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Home My WebLink About130 83 d~ : ! ^ q,'-'\ 'íJ - lí-ü¡i /'1' ~C"t'/"1 ~ f;ð"¡ , .èO RESOLUTION NO. 130-83 ANNUAL CURRENT EXPENSE BUDGET FOR 1984 WHEREAS, State of Washington, Laws of 1941, Chapter 99, does provide that on the first Monday in October of each year, the Board of County Commissioners shall meet at the time and place designated by prior notice to adopt the budget for the ensuing year; and WHEREAS, State of Washington, Laws of 1971, First Extra- ordinary Session, Chapter 36 sl, provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date, publishing notice to inform the public of said alternate date; and WHEREAS, said laws having been complied with, hearings held at which taxpayers were given an opportunity to question any part of the proposed budget, and the officials in charge of various depart- ments were called in and consulted concerning the budget for their departments; now, therefore, BE IT RESOLVED, by the Board of Commissioners, Jefferson County, Washington, that the following budget be, and it is hereby, adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY AND SPECIAL REVENUE FUNDS, INCLUDING THE FEDERAL REVENUE SHARING FUNDS. BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CONSTRUCTION PROGRAM 1984 is hereby adopted, and the COUNTY PROPERTY TAX LEVY set for the calendar year 1984~ APPROVED AND ADOPTED this ~ay of December, 1983. JEFFERSON COUNTY BOARD OF COMMISSIONERS 'I r~' c "\~ ¡,.J\ ')' ¿¡ f¡};.V a·~-/ <') . .I- L~ -"~ t._.. ~" .# ¿~.; "(1 ~ " .... v J " \ . ~- '.. ~'" '. \, ~ ... .' . ) B.I-ròwn, em er ;1 SE,AL; ~ ':,.\ '" ATTEST: ~~;'/d(? ~tf¡1 räl. e t;. Bragg, Clerk of the Board ' John L. Pitts, Member VOL g. " r , tAG_ f¡-4Dl3- TAXING DISTRICTS C-50H2 1-50H2L1 1-50F1H2L1, 1-50F5H2L1 1-50F6H2L1 1-49H2L1 1-49F1H2L1 1-49F2H2Ll '1-49F3H2L1 1-49F3W1H2L1 1-49F6H2L1 1-49W1H2L1 1-48H2C2L1 1-48F2H2C2L1 1-48F2W3H2C2L1 1-48F5H2C2L1 1-48~13H2C2L1 1-46H2L1 .l-46F4H2C1L1 1-46F4W2H2C1L1 1-20L1 1-20H1L1 1-20F7H1L1 1-402H1L1 1-323H2L1 1-323F5H2L1 1984 LEVIES FOR JEFFERSON COUNTY $ PER $1JOOO BREAKDOWN OF TAXING DISTRICTS 10.9705 COUNTY: 10 1753 Current Expense · Bond Redemption 10.8340 Mental Health 10.8319 Mental Retardation 11.3518 7.7025 8.3612 8.1560 8.4623 8.4623 8.8790 7,7025 7.4741 7.9276 7.9276 8.1307 7.4741 6.5962 7.1106 7.1106 6,8466 7.5966 8.5455 8.72241 7.49134 8.14794 1. 3334 0.0197 0.0097 0.0099 1.3727 P . U . D. NO. 1 0.1229 PORT OF PORT TOWNSEND General G.O. Bond 0.1469 0.0071 0.1540 JEFFERSON COUNTY ROADS Diversion to Current Expense 0.9045 0.0677 0.9722 CITY OF PORT TOWNSEND General/P & F Pension E.M.S. 1. 8149 0.2500 2.0649 SPECIAL DISTRICTS: Fire District #1 E.M.S. 0.4589 0.1998 0.6587 0.4535 Fire District #2 Fire District #3 E . M . S. 0.5726 0.1872 0.7598 Fire District #4 0.4713 Fire District /;5 GENERAL SCHOOL State '-, 0.6566 1.0000 0.1765 1.1765 0.9489 Fire District /;6 E.M.S. 3.2628 Fire District /17 SCHOOL DISTRICT #20 Bond 0.6645 RURAL LIBRARY NO;l 0.2975 SCHOOL DISTRICT #402 Special Levy SCHOOL DISTRICT #46 Bond HOSPITAL DISTRICT #1: 0.7500 1.79031 0.2301 HOSPITAL DISTRICT #2: General Bond 0.0839 0.1001 0.1840 0.0431 SCHOOL DISTRICT #48 Special Levy SCHOOL DISTRICT #49 Special Levy Bond 1.1080 Cemetery '#1 0.8956 0.4408 1.3364 Cémetery IÞ2 None SCHOOL DISTRICT #50 Special Levy Bond 0.8925 2.9167 3.8092 Water District #1 Water District /12 Water District #3 None None None SCHOOL DISTRICT #323 Special Levy Bond 0.87332 0.25192 1.12524 ck Westérman III efferson County Assessor .VOL 9 tA,G~ ,. 04014 ... ABSTRACT OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON COUNTY "-.",:",;' TAXING DISTRICT VALUATION TIMBER LEVY TAX COUNTY: Current Expense 834,087,832 1.3334 AV $1,112,172.72 16,825,536 TBR 22,435.17 834,087,832 0.0197 AV 16,431.53 16,825,536 TBR 331. 46 834,087,832 0.0097 AV 8,090.65 16,825,536 ", TBR 163.21 834,087,832 0.0099 AV 8,257.47 16,825,536 TBR 166.57 Total = 1. 3727 1,168,048.78 Bond Redemption Mental Health Mental Retardation PORT OF PORT TOWNSEND:, General 834,087,832 0.1469 AV 122,527.50 16,825,536 TBR 2,471.67 0.0071 AV 5,922.02 16,825,536 TBR 119.46 Total= 0.1540 131,040.65 G. O. Bond 834,087, '832 P . U . D. NO.1: 834,087,832 0.1229 AV TBR 102,509.39 2,067.86 104,577.25 16,825,536 JEFFERSON COUNTY ROADS: 633,621,158 0.9045 AV 573,110.34 TBR 15,217..28 16,823,973 Diversion to Current Expense 633,621,158 0.0677 AV 42,896.15 TBR 1,138.98 16,823,973 Total = 0.9722 632,362.75 CITY OF PORT TOWNSEND: General/P & F Pension 200,466,674 1. 8149 AV 363,826.97 1,563 TBR 2.84 E.M.S. 200,466,674 0.2500 AV 50,116.67 TBR . - ,,",39 Total = 2.0649 413,946.87 GENERAL SCHOOL: State 835,424,398 3.2628 AV 2,725,822.73 16,825,536 TBR 54,898.36 2,780,721.09 ,VOL 9 rAG~ U -, j'~ 015 . . ABSTRACT OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON COUNTY TAXING DISTRICT VALUATION TIMBER LEVY TAX FIRE -DISTRICTS: Fire District 111 140,315,388 0.4589 AV 64,390.73 41,645 TBR 19.11 E.M.S. 140,315.388 0.1998 AV 28,035.01 TBR 8.32 TOTAL : 0.6587 92,453.17 Fire District 112 81,502,834 0.4535 AV 36,961.54 101,257 TBR 45.92 37,007.46 Fire District 113 142,763,189 0.5726 AV 81,746.20 6.386 3.66 E.M.S. 142,763.189 0.1872 AV 26, 725. ,'l}? 6,386 TBR L.20 -," TOTAL : 0.7598 108,476.33- Fire District 114 64,995,543 0.4713 AV 30,632.40 18,886 TBR 8.90 30,641. 30 Fire District 115 29.722,791 O. 6566 AV 19,515.98 630,124 TBR 413.74 19,929.72 Fire District 116 83,243,860 1.0000 AV 83,243.86 250,517 TBR 250.52 E.M.S. 83.243,860 0.1765 AV 14,692.54 250,517 TBR 44.22 TOTAL: 1.1765 98,231.14 Fire District//7 1,686.256 0.9489 AV 1;600.09 TBR None 1.600.09 None ,-VOL 9 rAG:: "0 4016 .,. ABSTRACT, OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON ,COUNTY TAXING DISTRICT VALUATION ,TIMBER LEVY TAX SCHOOL DISTRICTS: School District fl20 Bond 16,542,890 0.6645 AV 10,992.75 6,853,892 TBR 4,554.41 Total 15,547.16 School District 11402 Special Levy 14,016,393 1. 79031 AV 25,093.69 5,311,602 TBR 9,509.41 Total 34,603.10 School District 1146 Special Levy 64,729,993 None Bond 64,729,993 0.2301 AV 14,894.37 469,411 TBR 108.01 Total;:: 15,002.38 School District fl48 Special Levy 84,050,136 1.1080 AV 93,127.55 TBR 1,325.72 1,196,496 Bond 84,050,136 None Total ;:: 94,453.27 School District 1149 Special Levy 282,043,355 0.8956 AV 252,598.03 1,563,603 TBR 1 ,400.36 Bond 282,043,355 0.4408 AV 124,324.71 1,563,603 TBR 689.24 Tot8.l= 1.3364 379,012.34 School District 1150 Special Levy 341,661,199 0.8925 AV 304,932.62 1,197,208 TBR 1,068.5JJ' 2.9167 AV 996,523.22 1,197,208 TBR 3 , 491. 90 Total;:: 3.8092 1,306,016.25 Bond 341,661,199 School District, 11323 Special Levy 10,497,981 233,324 0.87332 AV 9,168.10 TBR 203.77 0.25192 AV 2,644.65 TBR 58.78 L 12524 12,075..30 Bond 10,497,981 233,324 Total School Districts fl402 & 323 have a 5 digit levy as split counties. VOL 9 rAŒ f'IO t!01.7 , . ,- . .. ABSTRACT OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON COUNTY TAXING DISTRICT VALUATION TIMBER LEVY TAX LIBRARY DISTRICT NO.1: 633,621,158 0.2975 AV 188,502.29 TBR 5,005.13 193,507.42 16,823,973 SPECIAL DISTRICTS: Hospital District No.1: 30,283,383 0.7500 AV 22,712.54",,",' TBR 9,093.08 31,805.62 12,124,104 Hospital District No.2: General 803,500,464 0.0839 AV 67,413!69 4,701,430 TBR 394.45 0.1001 AV 78,376.56 4,701,430 TBR 470.61 .~.... Total = 0.1840 146 , 655 . 31 Bond 782,982,664 Cemetery 111: 64,995,543 0.0431 AV 2 , 801. 31 18,886 ' TBR 0.81 2,802.12 Cemetery 112: 85,303,796 None AV None .--..-.'-J> ~VOL 9 rAŒ ,'Û 4018 ",. f , z:¡ - ..... I.D 00 ...... ~ V1 .¡::- IJ.I I'V ..... 0'" :: 0 ,~ + 00 Z ~ .. 1'""'\ 1'""'\ c:¡O¡;< .. I ..... .. .¡::- '-I 00 00 00 I'V ..... .!:",C'lþ'" 0 .. IJ.I IJ.I :::t;o~ .. '-" '-" JI !: u' -I- UlL} ...... -lL} N ~ ..... ..... I'V ~ ~ 0 .¡::- ...... ~ 0 0 :II I I.D ZrO ... V1 ..... ..... ..... 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I'V , .N .I'V........ .'-1 ,'-I.I'V. ....... ........ '-I . .00 .00........ .IJ.I .1J.I.00. .IJ.I . :000 ..~.. ..0.- ~~~ -,,- õn" ::I~ 5' z !. ~ » 0. o ~ Õ " 1984 ROAD CONSTRUCTION PROGRAM SEPA ASSESSMENT ) THE JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS IS SUBMITTING ITS ANNUAL CONSTRUCTION PROGRAM FOR THE YEAR 1984... FOR REVIEW PURSUANT~ TO STATE ENVIRON- MENTAL POLICY ACT GUIDELINES PUBLISHED AS CHAPTER 197-10 OF THE WASHINGTON ADMINISTRATIVE CODE AND ADOPTED BY REFERENCE IN ACCORDANCE WITH W.A.C. 197- 10-020 (1) BY THE BOARD OF JEFFERSON COUNTY COMMISSIONERS; AND AS W.A.C. 197- 10-205 SPECIFICALLY REQUIRES THAT THE LEAD AGENCY FOR ANY PROPOSAL INITIATED BY A GOVERNMENTAL LNIT... SHALL BE THE AGENCY MAKING THE PROPOSAL; lliEN... PURSUANT TO THE TERMS AND CONDITIONS OF W.A.C. 197-10-170 AND W.A.C. 197-10-180... JEFFERSON COLNTY DEPARTMENT OF PUBLIC WORKS HEREBY DECLARES THAT: THE FOLLOWING PROJECTS ASSOCIATED WITH THE "ANNUAL CONSTRUCTION PROGRAM - 1984" ARE NOT MAJOR ACTIONS AND ARE SPECIFICALLY EXEMPT FROM THE THRESHOLD DETERMIN- TION... E.I.S. AND THE SEPA GUIDELINES REQUIREMENTS. ITEMS NO. 1 THRU 6" 9 - THESE PROJECTS HAVE BEEN CARR I ED OVER FROM PREVIOUS CONSTRUCTION PROGRAMS AND SEPA GUIDELINES HAVE BEEN MET FOR EACH. ITEM NO. 10 6 PROJECT TITLE SURFACING .-, VARIOUS ROADS TEAL LAKE ROAD W.A.C. CODE EXEMPTION 197-10-170 (IF) THIS PROJECT IS AN OFFSITE IMPROVEMENT REQUIRED OF THE DEVELOPER OF SOUTH BAY NO. 4 THIS PROJECT IS SUBMITTED ON A PARTICIPATI(]\ BASIS. THE PROJEbT HAS BEEN SUBMITTED BY THE DEVELOPER FOR REVIEW. EACH PROJECT HAS BEEN INDIVIDUALLY REVIEWED FOR ITS ENVIRONMENTAL SIGNIFICANCE AS IT RELATES TO THE STATE ENVIRONMENTAL POLICY ACT OF 1971 AND ITS GUIDELINES AS PUBLISHED IN THE WASHINGTON ADMINISTRATIVE CODE CHAPTER 197-10... BY THE STAFF OF THE JEFFERSON COLNTY OF PUBLIC WORKS AND ITS ACTING DIRECTOR... GARY A. ROWE. RESPONSIBLE OFFICIAL GARY A. ROWE TITLE ACTING DIRECTOR DATE 12{27/1983 SIGNATURE ~4~ t2- ~, ,VOL 9 rAGS 0 O~ZO -. ~, ) ... . 1 FORM FOR ~~FINAL] DECLARATION OF [S.KIP~NON·SIGNIFICANCE] Description of proposal ANNUAL CONSTRUCT! ON PROGRAM - 1984 Proponent JEFFERSON COUNTY DEPT. OF PUBLIC WORKS Location of Proposal JEFFERSON COUNTY, WASHINGTON Lead Agency JEFFERSON COUNTY DEPT. OF PUBLIC WORKS This proposal has been determined to l»IWtnot have] a significant adverse impact upon the en- vironment. An EIS ~is not] required under RCW 43.21C.030(2)(c). This decision was made after review by the lead agency of a completed environmental checklist and other information on file with the lead agency. Responsible Official GARY A. ROWE Position/Title ACTING DIRECTOR OF PUBLIC WORKS Date 12/27/83 Signature .47a~ COMMISSIONERS ~ B. G. BROWN, MEMBER Form 131 VOL ,.'~ ~ fAŒ r~ U f)",:>l '~J;~ . ~~~-~.,~--.",~---~ p; . ,. - """ l'rni"V'" ·rrl1! 'W - _ vl, ZNVEX JEFfERSON COUNTY 1984 8f.¡1}GET fJEPArmAENT PNJ£. flOUJ REVENUES: ASSeSSOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . .. 1 AUVITOR. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. t ELECTIONS.......................................... ... 3 CLERK.......... ..... ................... .................. 4 tJATA PROCESSING........,................................. 5 VISTRICT COURT. ...... .................................... 6 HEAL Tff VEPARTMENT........................................ 7 JUVENILE CONSOLIVATEV SERVIC,ES........................... 8 PARKS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. 9 PLANNING & 6UILVING BUILVING INSPECTION & PLANNING........................l 0 PROSECUTING ATTORNEy..................................... 11 SHERI FF.. ......... .............. ......... .............. . .12 TREASURER........... ....:........................... .....13 TOTAL REVENUES..... eo... eo............. .. "0. " eo eo..".... .13 ! f ¡ EXPeUVITlIRES: EUVING FUNV 6ALANCE........."..................."........14 ASSESSOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 - 6 , AUVITOR. . . . . . . . . . . . . . . . . . . . . . .. . . . . : . . . . . . . . . . . . . . .. . . . . . 7 -1 8 ELECTIONS...... ......... ............. ..... ..... ...... .19 8UILVING MAI~ENANCE............... eo........ ........ ... .20 CL£RK... .............. ..........,... .';.................. .11 COMMISSIONERS. . . . . . . . . . .. . . . .. .. . .. . . . . . . .. . . . . . .. . . .. . . . 22 60ARV OF EQUALIZATION......,..........................23 CIVIL SERVICE COMUISSION..;........................... 24 PLANNING COMMISSION................................... 25 SHORELINE COMMISSION.................................. 26 COOPERATIVE EXfENSION...... eo........................ ....27 VATA PROCESSING.......................................... 28 'ISTRICT COURT.............-.............................. 29-3 0 HEALTH VEPARTMENT.. ............. . .... ....................31-32 JUVENILE PR06ATION....................................... 33 .JJVENHf CONSOLIVATEV SERVICES.......................... .34 JUVENILE VETEHTION...... ..................... ~.. ..... ....35 PARKS RECReATION MULTI PURPOSE...........................36-38 PLANNING 6 BUTtOING BUI LOING INSPECTION................................... 39 P-L-ANHIIJG. ... ......... ...... .. -....... ......... .. ......................... "-9-4-(} PROSECUTING ATfORNEY.... 0. . . .,. .. . . . . .. . . . ... . . .. .. .. . . . . .41-42 CORONER. . .. . . . . . .'..0.. . ;. .. . . . . . . . . . . . . . . .. ... ..0.. . . . . .43 $IlfIHff................ ...... ............. ........... .... 44-56 rrÆST-ENcO ANNEX......................... .. . . . .. . .. . . . . . S1 SUPERJCR COURT...................'........................ 51 ..'ûL -~ . '"' (. . () L~'~ ~. ý;,:E ¡J ;~', '.> ( _........'..:,,_-..;.., '0'__.'_--.-._, ,'''' fflM1~r...i~J! iUl:~ .. - I t I I f I 1 I , ~ , . < j f. ....._,---'......---." " ..'I;#'.+I..-~)",~....w-..,~_..~_"'..<·,,· _. If ..~ 1 '1Xi T't.;--i .. T~EASURE~. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 NON-VEPARTME1<'TAL.......... ................................60 OPERATING TRANSFER OUT..................··············· (, TOTAL CURRENT EXPENSE EXPEHVITURES...................·····(,I þ .~ . COWM1NITY SOCIA.LSEJ{ffICES: REVENUES: MENTAL HEALTH;...................................········ (,2 Pf¿UG ABtlSE....................................··········· 63 A.LCOHOLISM.............. ..................................64 fÆVELOPMENTAL VIS1.8I L !TIES. . . . . . . . . . . . . . . .. . . . . . . . . .. . . . . 65 EXPEHV1TURES: MENTAL HEALTH............. ...'......... .... ...... .........66-67 Pf¿UG ABUSE......................................········· 68 ALCOHO LI$I.I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . 69 - 70 fÆVELOPMENTAL DISABILITIES............,............······ 71 COUNTY FAIR: REVENUE.. . . . . . . . . . . . . .. . . : .. .. . . . . . . . .. . . . . ... . . ....... . . 72 EXPEHVITURES. .. ...... ....... ............ .................73-74 LAllI LIBRARY: REVEUUE............... .. .... .. ............ ... .......... ..75 EXPEHVITURES. .. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . 76 IIOTEL -MOTEL: REVENUE.............. ..... .............. ................ .17 EXPEHVITURES. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . ... .. . ..78 COUNTY FAJlKS: REVENUE......... ... .... ...... .... ........ ...... ..... .....79 EXPENDITURES. . . . . . . . . . . . . . . .. . . . . . .'. . . . .. . . . . . . . .. .. .. . ..80 CRIME VICTIMS SERVICES: REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . .":-. . . . ~ .8 EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . ~ . ., . . .. .82 COUNTY RiJAVS: REVENUE. . . . . . . . . . . . . . . . . . . ., . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83 EXPENDITURES.. ............. ...... ... ..... ....... .........84-97 SOL IV frIASTf: REVENUE. . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'. . . . . . . . . . . . . . .. . 9 8 EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . ... . . . . 99 - 01 REASURER'S () 6 JI: REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 tJ'l EXPEHOITURES. . ; . . .. . .. . . . . .. .. . . . . .. . .. . ... . . . . .. .. .. .. . 03 '£T£IWl'S ULIEF: REVEt«tE. . . . .. . . . . . . . . .. . . . . . . . : . . . . . . . . .. . . . . . . . . . .. . . . . 104 EXPENVITURES....... ..... .............."... ....... ........1115 ~~ ( \ ( , '... :". " ··0 fr--;..· " OGt) 1".,<---__,_.+____._.~.._:. - ~~-T1 ''lt1J·IM'QI.AlV~ ;"] I ~ . +. , J t ~ ì ¡: ~' " Æ"~."'~""_,,,;,...o--""'___'~'¡;;'¡''';¡'' iIIj~ '~ïr -- -iÌj": - r ,W- ï. -, ~. tOil . ~~"iil!1 " T~ "1 ", ~ REVENUE SIlAJWIG: JlEVEUUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 06 EXPEWVITURES. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107 COUIUIIOUSE 8lJUVING 8(JNf): JlEVENUE.... ... ................... ..... ...... ..... .......108 EXPEWVITURES. . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . . . . .. . .. .. . . . 10lJ COUsrRUCTlON g JlENØVATION: REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. 110 EXPEWVITURES. . . . . . . . . ,. ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 COUNTY CAPITAL IMPROVEt.f£m-: REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 EXPEWVITURES. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 COmŒCTION CENTER CONSTlWCTION: REVENUE. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 EXPÐlVITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 S f2.UIPt.f£m- REm-AL: REVENUE. . .. . .. . . . . . . . . . . . . . . .. . .. . . . . . .. . .. .. . .. ... . . . . J I6 EXPEWVITURES.. . ....... ......... .. .. ..... ............. ..111-119 r .. L .. . "JL '9. ". ,'. r: ()Gg r;.,:O .... 1/01/84 00100 300.00 340.C-o 341.84 341.8ó 341,90 340 ì, ) ~i;t;","""","*~",,,,,,,,,_~*_...............~:~ Ht TT ¡¡~ Ï1~ ~- p-!ìr V't1y... ; . .ì1I'W'-: j ..JEFFERSON COUNTY 1984 REVENUE ASSESSOR ASSESSOR CHARGES FOR SE~~ICES SALE OF MAPS ~'ECORD SEARCH OPEN SPACE TOTAL CHARGES FOR SERVICES TOTAL .., "'.... PAGE 1 001 000 010 CURRENT EXPENSE , >;{1'_ (\. f.J ,\,:' » .. .,. f r{ì'.{O '.) 200,00 200 , 00 400 ,00 400.00 .. \, \ \ \ \ \ \ 1/01/84 00200 300.00 320.00 321.70 322.20 322.30 320 340.00 341.81 341. 85 341.86 00 341.90 340 ""'-----, -. ".<--- ---"."" 4IN iF"'l'-' i. fF iIi .1 llii }. J E F FER SON C 0 U N T Y 1984 F-"EVENUE AUDITOR ff.1:1 PAGE 2 001 000 010 CURRENT EXPENSE AUDITOR LICENSES AND PERMITS DANCE LICENSES MAf;.1UAGE LICENSES ANIMAL LICENSES TOTAL LICENSES AND PERMITS CHARGES FOR SERVICES RECORDING LEGAL INSTRUMENTS MOTOR VEHICLE LICENSE FEES 10 CERTIFIED COPIES RECORD SEARCH 20 XEROX COPIES CANDIDATE FILING FEES TOTAL CHARGES FOR SERVICES TOTAL ,u:.- ti r;~:' ..-...-.-._.,-..~~ ..........._; r , ·U ·-071 100.00 1,500.00 2,500.00 4,100.00 26,600.00 34.500.00 2,100.00 1.000.00 720 .00 64.920.00 69,020.00 1/01/84 300.00 330.00 334.00 338.40 00 330 340.00 341.e4 340 ( f " ·~:,;",;~~_~_--"",,__._'io¡.r 'i-j¡j' .Î (K... 1.'r . to -} T _ l ImrL JEFFERSON COUNTY PAGE 1984 Ji.'EVENUE 00210 ELECTIONS 001 000 010 CURRENT EXPENSE ELECTIONS AND VOTER REGISTRATION INTEh'GO\./ERNME;NTAL CHARGES FOR SERVICES ~TATE GRANTS 10 Ji.~IMBURSEMENTS ON NUMBER OF VOTERS 20 SPECIAL 1983 PRIMI~RY 30 REIMBURSEMENT 1983 GENERAL 10 DISTRICT ELECTION COSTS TOTAL INTERGOVERNMENTAL CHARGES FOR SE 3,000.00 6,260.29 2,564.4<> 8.000.00 19,824.69 CHARGES FOR SERVICES SALE OF VOTER LISTS TOTAL CHAh'GES'FOR SERVICES 200.00 200.00 TOTAL 20,024.69 ";iJ'.;. t' r. ~)7;";' t# ¡)~:. u 'f' 3 1/01/84 00500 300.00 340. OC 341.12 340 350.00 . 351.20,., 350 '............-~,-"'"',.;)........ . ''!^.t ì'T~~ J E F FER SON C 0 U N T Y 1984 F."EVENUE CLERK CLERK CHARGES FOR SERV¡CES SUPERIOR COURT/COUNTY CLERK TOTAL CHARGES FOR SERVICES FINES AND FORFEITS SUf'ERIOR COURT - COURT FINES TOTAL FINES AND FORFEITS TOTAL ,..oc ~ ¡::,~ _'-~1:-] ---"IFW..-. ._,,-·~jft.l·!'Ì_1 n 1SIf1ilil PAGE 4 001 000 010 CURRENT EXF"ENSE v ;.: ~)73 30.000.0() 30,000.00 2,000.00 2.000.00 32,000.00 ·~''''~OÞ-",,,,_~.,;;.,,.~.,....s,,,,,,,,,,<,,,",,;:......._~,,",,_~ )It - -j:'--~*,,: jill' ."1:1' "-~-r _~ TIll! ".1 ""'1/01/84 J E F FER SON C 0 U N T Y PAGE -'5 1984 REVENUE ,. .. '... 00750 DATA PROCESSING 001 ()()() 010 CURRENT EXPENSE 300.00 340.00 341.84 340 DATA PROCESSING CHARGES FOR SERVICES SALE OF PRINTOUTS TOTAL CHARGES FOR SEF.~JICES . .. 3.000.00 3.000.00 TOTAL 3.000.00 *' ":," -< , ( , { íCL ¡-. iJ d;: r~ d· ~)'7;1 ~~~ --- .-...-,...--.. ,,-- ," "_.~._ ~..__"-':.w~_ _ 1/01/84 -éi,.....,¡¡;"~~___~~.~ 1.4 f!---~--:¡:r-- T ~~ I::J. J E F FER SON C 0 U N T Y 00800 DISTRICT ,COURT 1984 REVENUE 001 000 010 CURRENT EXPENSE 300.00 330.00 338.40 330 340.00 341.14 340 350.00 351.40 350 ... \, ,\. \ \ DISTRICT COURT INTERGO~~RNMENTAL CHARGES FOR SERVICES CHARGES FOR SEf;,'VICES PORT TOWNSEND TOTAL INTERGOVF~NMENTAL CHARGES FOR BE CHARGES FOR SERVICES DISTRICT COURT FEES TOTAL CHARGES FOR SERVICES FINES AND FORFEITS DISTRICT COURT COSTS TOTAL FINES AND FORFEITS TOTAL _. "'I r,;~: ;.) , (¡;¡;S ~~.,<_.. ----,~..~._..__..- Tì,.... -rr~~:~~ PAGE 25,000.00 25.000.00 2.000.00 2,000.00 100,000.00 100.000.00 127,000.00 ... {" T 1I~ ó .. . I I I 1/01/84 300.00 330.00 333.10 05 333.91 10 333.99 91 94 J 334.04 06 338.40 10 338.40 2Q 330 I 340.00 340.2Q 346.23 10 346.23 2Q 346.26 346.27 346.32 10 346.32 20 346.34 346."1 346.50 346.52 34é.53 346.54 10 346.54 20 346.54 30 346.54 "0 346.56 10 346.56 20 346.56 30 346.56 40 346.70 346.71 349.00 340 J I I I I J t t t t t { t '~__~,""L,;"'__.~~_..... .. - J .aT j¡I'-\W~~\ J E F FER SON C 0 U N T Y 1984 REVENUE 00900 HEALTH DEPARTMENT i]- ì . .: L!T'I-: PAGE 001 000 010 CURRENT EXPENSE HEAL TH DEPARTMENT INTERGOVERNMENTAL R£VENUE WIC EARL Y INTH:VENTION COMPREHENSIVE HEALTH GRANT CRIPPLED CHILDREN'S SER'VICES GRANT 20 tieH (FEDERAL 76X> MCH (STATE 24)(> CITY OF PORT TOWNFùEND SCHOOLS TOTAL INTERGOVERNMENTAL REVENUE CHAfi.'GES FOR SERVICES PERSONAL HEALTH SERVICES FEES CONTRACT WELL CHILD CLINIC FEES DÐD CONTRACT FOOT CARE UCG IMMUNIZATION INFLUENZA X RAYS SKIN TESTS JilLOOD PRESSURE ENVIRONMENTAL HEALTH SERVICE FEE CONTR WATER SOLID WASTE SEPTIC TANKS SITE EVALUATIONS PLATTING INSTALLERS RESTAURANT-COCKTAIL GROCERY FOOD HANDLER F'ERMI1:S PLAN REVIEW OTHER HEALTH FEES VITAL RECORDS OTHER CHARGES FOR SERVICES TOTAL CHARGES FOR SE~~ICES TOTAL . ,'iüC 9 r>.~: k..-.-__ ,_ : . .... __...,' ,_, ,. '. r. :''£)'76 U ." 13.200.00 9.700.00 1.484.00 1.118.00 15.246.00 4.814.00 25.000.00 6.118.00 76.680.00 2.380.00 2.980.00 4.150.00 186.00 560.00 2.00<>.00 414.00 25.00 280.00 42<>.00 24.947.00 15.190.00 2.825.00 975.00 5.040.00 1.450.00 1,428.00 450.00 2.454.00 2.520.00 70.674.00 147.354.00 .or 7 1/01/84 01120 300.00 330.00 334.00 330 -...:....-....~..w _~'"'_"~,,",·i_~~....... .-" ~"'" ...:."'_ ~~..., 1""1.' . r II Ailt:JIi-¡¡:t I I. !tii'...............- -.r"_:1 J E F FER SON C 0 U N T Y 1984 REVENUE JUVENILE CONSOLIDATED SEfi~ICES ~ 001 000 010 CURRENT EXPENSE JUVENILLE CONSOLIDATED INTERGOVERNMENTAL REVENUE STATE GRANTS TOTAL INTERGOVERNMENTAL REVENUE TOTAL ,~Ol 9 r~~:: "'. I': 07Þ7 ù PAGE B 24,000.00 24.000.00 24,000.00 r-. '...._"-..'-"'-~'-'''-''~-'-",,. .' I .. --- 1/01/84 01225 300.00 360.00 362.10 360 300.00 330.00 338.40 330 340.00 347.30 340 360.00 362.10 367.00 369.90 360 ) 300.00 360.00 362. 10 360 I i f t ( -'-',.-'-'- ,'. r - L ,'Iii 1 t J E F FER SON C 0 U N T Y 1984 REVENUE ìI .ø ----.;;¡ J'L.- 1îf"1J -i1rsIWMi_ PAGE 001 000 010 CURRENT EXPENSE PARKS F'AR!Œ , MISCELLANEOUS RE'JENUE ME~(IAL FIELD RENT~ TOTAL MISCELLANEOUS REVENUE RECREATION INTERGOVERNMENTAL K£VENUES INTERGOVERNMENTAL CHARGES FOR SERVICES 10 CITY OF PORT TOWNSEND TOTAL INTERGOVERNMENTAL REVENUES CHAK'GES FOR SERVICES K£CREATIONAL ACTIVITIES TOTAL CHARGES FOR SËh~ICES MISCELLANEOl~ REVENUE K£NTS CONTRIBUTIONS OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENl~ MULTI PURPOSE AND COMNMUNITY CENTERS MISCELLANEOUS REVENUE RENTS AND ROYALl TIES TOTAL MISCELLANEOUS REVENUE TOTAL J!Ol --.,.-~._,-_._> tJ I',r r)......~ ¿i~~£ L)" ~ :"_-' 5.190.00 5.190.00 15.000.00 15.000.00 45.9130.00 45.900.00 12.000.00 2.000.00 3.600.00 17.600.00 47.310.00 47.310.00 131.080.00 .' _- o. 9 1/01/84 ... .. 300.00 322.00 322.10 320 340.00 341.90 340 300.00 330.00 338.40 330 340.00 341.82 3-41.82 84 341.94 341.95 341.96 340 '~;-*"''''''''~'-~''>'''-''~'''-'''''''''''-...;¡".. - 1 ~. 7"~* -:-li¡"t;¡ -'tsr~~'<I"""""'" ... '""'- J E F FER SON C 0 U N T Y 1984 REVENUE 001 000 010 CURRENT EXPENSE 01410 BUILDING INSPECTION IcUILDIhû INSPEC'r¡ON LICENSES ANi) PERMITS F-ERMITS TOTAL LICENSES AND PERMITS CHARGES FOR SERVICES HOUSE ADDRESSING FEES TOTAL CHARGES FOR SERVICES . ., PLANNING DEf-'ARTMENT INTERGOVERNMENTAL REVENUE INTERGOVERNMENTAL CHARGES FOR SERVICE 10 TRANSIT STUDY TOTAL INTE~~()VERNMENTAL ~-EVENUE CHARGES FOR SEfNICES ZONING AND SUBDIVISION FEES SALE OF MAPS AND PU~LICATIONS SHORELINE FEES CURRENT USE FEES . ENVIRONMENTAL FEES TOTAL CHARGES FOR SEf<VICES TOTAL '~JL 9í~:: r-., _ ~J ¡' n7~ """"'---- --.. "-'.,~",,,.-,,,- .. t_.¡¡¡¡;q'I:I:- .-.t.lííl1lIliIJ' " L·....L PAGE 10 43,520.00 43,520'.00 1,500.00 1,500.00 2,200.00 2,200.00 4,000.00 , 350.00 4,000.00 150.00 100.00 8,600.00 55,820.00 ~~_~~i.~..,......__ i fW 1 "-J!l1J ,....... i - ~i7í~ "J: "., J E F FER SON C 0 U N T Y 1/01/84 ~ 1984 h'EVENUE 300.00 334.00 330 f' "'-----,~, 01500 PROSECUTING ATTORNEY r' '!tiIiØJ!'r ~ .J 1_ '" PAGE 11 001 000 010 CURRENT EXPENSE PROSECUTING ATTORNEY STATE GRANTS 10 PROSECUTING ATTORNEY SALARY 20 ItSHS GF~ANT - SUPPORT ENFORCEMENT 3Q It W I GRANT 4() JUVENILE [lEPENDANCIES TOTAL STATE GRANTS TOTAL " . '! '''~~. 9 i.l:: r. U . .-030 15.000.00 4.500.00 10.000.00 20.250.00 49.750.00 49.750.00 .. 1/01/84 ~-~~~"""'--...;... . ~ .--.1 '1 ~ 1 T liT . 1 &~~ ¡Or -'."'-1. i!'_~:' ~L'ltf"." l 1.- J E F FER SON C 0 U N T ~ 01800 SHERIFF'S DEPARTMENT 1984 REVENUE 001 000 010 CURRENT EXPENSE 300.00 320.00 322.90 320 330.00 338.40 330 340.00 342.00 340 390.00 395.10 390 ""----- ,... ,---- SHERIFF'S DEPARTMENT LICENSES AND PERMITS NON BUSINESS LICENSES ANÐ PERMITS 10 GUN PERMITS 'TOTAL LICENSES AND r~RMITS INTERGOVEfò:NMEN1' AL REVENUE INTERGOVERNMENTAL CHARGES FOR SERVICES 10 DEPARTMËNT COF:REtnoNS ESCAPEES 20 CITY OF PORT TOWNSEND 1/2 1'1' FEES 30 CITY OF PORT TOWNSEND JAIL FEES 40 CITY OF PORT TOWNSEND I'ISPATCHER FEES 50 911 DISPATCH FEES (7 FIRE ÐISTRICTS) TOTAL INTERGOVERNl1ENTAL REVENUE CHARGES ,FOR SERVICES SECURITY OF PERSONS AND PROPERTY 10 CIVIL AND WARRANT FEES 20 JAIL BOARD FEES TOTAL CHARGES FOR SE~~ICES OTHER FINANCING SOURCE$ SALE OF GEN~AL FIXED ASSETS TOTAL OTHER FI~ANCING SOURCES TOTAL \ \ \ 'tJl \ 8 i;;':- \ \ \ \ \ '·1 .. U ¡<031 PAGE 12 3,500.00 3,500.00 6,000.00 1,975.00 3,080.00 23,454.00 6,450.00 40,959.00 ..,,000.00 3,500.00 10,500.00 50,000.00 50,000.00 104,959.00 1/01/84 300.00 310.00 311.10 311.20 313.10 318.20 318.30 319.10 310 330.00 335.10 335.20 335.70 335. eo 335.91 336.11 338.69 330 341.90 360.00 361.10 361..90 367.00 36<;' . 20 369.90 360 380.00 387.00 380 390.00 395.10 397" 00 390 .....·,...,..._...,..-_~__·,__........c""~--...." "? '_.'o/~-:' ~ l' J E F FER SON C 0 U N T Y 1984 REVENUE 02500 TREASURER i, 'fit. JW:--+f., ",~·r:!4'1iJi'_-..ìd!_lI.k~JI PAGE 13 001 000 010 CURRENT EXPENSE TREASURER TAXES REAL 'AND PEf;.'SONAL. PROPERTY TAX DI\ÆRTED COUNTY ROAD F'ROF'ERTY TAX LOCAL RETAIL SALES TAX LEASEHOLD EXCISE TAX REAL ESTATE EXCISE TAX F£NALTIES ~ INTEREST ON I~LINQlIENT TAX TOTAL TAXES INTERGOVERNMENTAL REVENUE F~£ST EXCISE TAX 10 FUND A 20 FUND B - COUNTY ROAD IHVERSION 30 RESER\.'E FUND PUD PRIVILEGE TAX LIQUOR EXCISE TAX LIQUOR BOARD PROFITS TRAILER EXCISE TAX P I L T FEItERAL TREASUHER'S INVESTMENT FEES' TOTAL INTERGOVERtU1ENTAL REVENUE ROAD VACATION AND FRANCHISE MISCELLANEOUS REVENUE INVESTMENT INTEREST OT~~R INTEREST EARNINGS DONATION WAse INS TRUST SURPLUS FROM FORECLOSURE SALE VENDING MACHINE PROCEEDS TOTAL MISL~LLANEOUS REVENUE NON REVENUES RESIDUAL EQUITY. TRANSF IN/CENTRAL SER . TOTAL NON REVENUES OTHER FINANCING SOUf;.~ES TIMDER SALES DEPT N R OPERATING TRANSFERS IN 10 FEùERAL REVENUE SHARING 20 UII.'EMPLOntENT FUND 30 HOTEL MOTEL FUND TOTt.L OTnER FINAHCIUG sour~CES TOTAL TOTAL ~'EVENUES CI.lf''RENT EXPENSE vet Ú i~';~ ~~~ ..-_.- ".' ...-",:--." -'., ~. ..~ u .< r\<-H'þ ':." ·_S.... 1112.172.72 42,896.15 400.000.00 20.000.00 4,000.00 100,000.00 1679,068.87 22.435.17 1,138.98 55.000.00 7,000.00 9,000.00 .25,000.00 1.600.OÒ 60,000.00 8.000.00 189.174.15 270.000.00 4,000.00' 970.00 1.457~25 276.427.25 22,000.00 22.000~,OO 170.000.00 130.000.00 100,000.00 26.689.00 426.688.00 2593.358.27 3357,765.96' . 1/01/84 ~_.~,>_...."'t-~-.,",~,~.."",."""",._ .i1I'-~ , r ¡¡¡¡¡'¡fJi!tr_ J E F FER SON C 0 U N T Y 00002 CURfi£NT EXPENSE 1984 EXF£NDITURE 001 000 010 CURRENT EXPENSE SOB. 00 500.10 50S '"""-- "C- ENDING FUND BALANCE ESTIMATED UNRESERVED HJND BALANCE TOTAL ENDING FUND BALANCE TOTAL ~,'!- q . I I;· :, I" i..,_/~}33 TO ~·-V r " " "JII'f1N.'ÍM.fiW PAGE 14 108.078.67 108.078.67 108.078.67 1/01/84 '~;:""-""""_""",,,,,,,~·~.e_~_~ '<1m.' -r '<z;; 'ilnli1 ~ HI J E F FER SON C 0 U N T Y 00100 ASSESSOR 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 514.24 TAX ASSESSMENT ~SSESSOf< 514.24 10 SALARIES ~ WAGES 10 ASSESSOR 20 CHIEF DEPUTY 30 CHIEF APPRAISER 40 FORESTER/APPRAISER sO DRAFTSMAN/APPRAISER 60 f' P APf'<A I SER 70 ASST PP APPRAISER 80 COMPUTER CLERK (5 MOS) 90 SEGREGATION CLERK 600 CLERK HIRE 700 LONGEVITY 514.24 10 TOTAL SALARIES ~'WAGES 514.24 20 PERSONNEL BENEFITS 10 GASI 20 RETIREMENT 30 MEDICAL INSURANCE -to INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSU~ANCE TOTAL PEf\'SONNEL. BENEFITS 514.24 20 514.24 30 31 514.24 31 514.24 30 514.24 40 42 514.24 42 43 48 514.24 48 49 5104.2'" 49 514.24 40 ,SUPPLIES OFFICE SUPPL.IES 10 OFFICE SUPPL.IES 20 OPERATING SUPPL.IES GAS AND OIL. TOTAL OFFICE SUPPLIES TOTAL SUPPLIES OTHER SERVICES ð. CHARGES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL " COMMUN ICATI mlS TRA!"JEL REPAIR ~ MAINTENANCE 10 CAR & TIRE EXPENSE 20 OFFICE EQUIPMENT REPAIR TOTAL REPAIR & MAINTENANCE MISCELLANEOUS 10 DUES, SUBSCRIPTIONS, MEMI'ERSHIP FEES 40 SCHOOLS ~SEHINARS TCT"'L, HI9CELLñNt!;0lJ8 TOTAL UlHl.R SERVICES to CttARGES I!n' '-~f.. ""--"..".-,. --,-~,-,----- L" 'cr .\1 1;'\J~ d /: :)3-} ."Ii·Jt}t!'!f4~ 1 ¿j PAG'õ: 15 < .. 23,870.00 18,721.50 20,023.48 19,587.48 19,587.48 17,141.24 16,397.08 6,831.95 16,397.08 1,000.00 3,810.02 163,367.31 11,436.00 11,870.00 21,4.06.00 831.00 1,744.00 47,287.00 3,900.00 1',200.00 5,100.00 ,5,100.00 ' 2,500.00 2,500.00 5,000.00 1,700.00 1.000.00 600.00 1,600.00 175.00 ;J()O . 00 47!i.OO 9,7715.00 1/01/84 . " 00100 514.24 60 64 514.24 60 514.24 ~. L :~·~-l "'---.::O".....:""_.....i..__. rc' .-~-. <^ 1XJ""';- r~-I -ß .. JEFFE'J;:Sf'ON COUNTY 1984 EXPENnITURE A-c:sESSOR CAPITAL OUTLAYS hACHINERY ~ EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL TAX ASSESSMENT ASSESSOR TOTAL il11 1if¡¡iq-:·-UíUÜI. '1 I PAGE 16 001 00<> 010 CURRENT EXPENSE è'" 11 \i_ (: -:. ~ r'::C,: u (}3fS 1~500.00 1~500.oo 226.029.31 .. 226.029.31 1/01/84 _.'"',¡....,..;;.."""-........__....~,_..~---_.«...'-,~. "'¡rJ--~"r.:.it~f -"ix¡-:..- ~{ ')\!¡f1n':1!Ù M.~:"_~ (\Willi!!. fV ....~¡; J E F FER SON C 0 U N T Y PAGE 17 1984 EXF£NDI TURE .. 00200 AUDITOR 001 000 010 CURRENT EXP'ENSE 514.23 BUDGET/AUDIT/CONSULTING 514.23 10 . SALARIES AND WAGES 10 AUDITOR 20 CHIEF DEPUTY 30 INDEX DEPUTY 40 ÐOOKKEEPER-PAYRCK_L 50 BOOKKEEPER-AU[rIT 60 ELECTIONS SUPERVlSOR(6MO) 70 LICENSE DEPUTY 9 MO, 600 CLERK HIRE 700 LONGEVITY 514.23 10 TOTAL SALARIES AND WAGES 514.23 20 514.23 20 514.23 30 31 10 20 514.23 31 514.23 30 514.23 40 42 10 '- 20 ~, 30 514.23 42 43 4B 49 10 20 30 514.23 ,49 514.23 40 514.23 60 23,870.00 17,475.00 15,418.00 17,702.00 17,02<:>.00 8,200.00 8,951.00 6,000.00 2,493.75 117,129.75 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL IN~ANCE 40 INDUSTRIAL INSlJRAl-JCE 50 UNEMPLOYMENT INSURANCE TOTAL PEF\~ONNEL BENEFITS 7,780.00 8,124.00 16,258.00 622.00 1,177.00 33,961.00 SUPPLIES .f' .. OFFICE ANti Of'ERATING,StJPPLIES OFFICE SUPPLIES OPERATING SUF~LIES TOTAL OFFICE AND OPERATING SUF'PLIES TOTAL SUPPLIES 5,000.00 5,000.00 5,000.00 OTHER SERVICES AND CHARGES COMMUNICATIONS POSTAGE ... TELEPHONE SCAN TOTAL COMMUNICATIONS 1,600.00 2,000.00 1,800.00 5,400.00 TRAVEL F\£PAIR AND. MAINTENANCE MISCELLANEOUS DUES SUBSCRIPTIONS ð. MEMI<ERStHPS PRINTING ANti BINDING MICROFILM SERVICES tOTAL MISCELLANEOUS TOTAL OTHER SERVIt£S ANr~ CHARGES CAPITAL OUTLAYS 1,200.00 1,200.00· 200 .00 200.00 3,700.00 ·4,100.00 11,900.00 .VOL , c t4 I~Œ lJ ;\03t; 1/01/84 00200 64 514.23 60 514.23 _....~.~................~~._~..".;-~ . :C~'if ... J E F FER SON C 0 U N T Y AUDITOR 1984 EXPENDITURE . -ìJli I. iI.T~ - 1ri.... ~7- lfY . PAGE 18 001 000 010 CURRENT EXPENSE HACHINERY AND EQUIPMENT TOTALCAF'ITAL OUTl.AYS TOTAl. BUDGET/AUDIT/CONSULTING TOTAL l'f); ."'u~ .." a t~:'~.: ...~ » ...J)';).... " u ',,;~, 500.00 500 .00 168,490.75 ,168,490.75 .. ... '" \ \ \ \ \ \ "\ l 1/01/84 ~__r,~"":""'~~~~~ Tl1'W-t,·-:"'''' 5. y 1'1. _ ß' -. J E F FER SON C 0 U N T Y 00210 ELECTIONS 1984 EXF£NDITURE 001 000 010 CURRENT EXPENSE 514.32 ELECTION SERVICES 514.32 10 SALARIES AND WAGES 10 SUPERVISOR (6MO) 20 ELECTION DEPUTY (3MO) 30 ELECTIONS WORKERS' 600 CLERK HIRE 700 LONGE\,JI TY 514.32 10 TOTAL SALARIES AND WAGES 514.32 20 514.32 20 514.32 30 31 514.32 31 514.32 30 514.32 40 41 514.32 41 42 514.32 42 43 44 48 49 514.32 49 514.32 40 514.32 60 64 514.32 60 5.14.3:2 ~_.,,_."> PEf;,'SONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE t:. OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AWD CHARGES F~OFESSIONAL SERVICES 10 PROFESSIONAL SERVICES TOTAL F~OFESSIONAL SERVicES COMMUNICATIONS 10 POSTAGE 20 TELEPHOWE TOTAL COMMUNICATIONS " TRAVEL AD\,IERTISING REPAIR AND MA1NTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMF.<ERSHIf'S 20 ÞRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAF'ITAL OUTLAYS MACHINERY AND EQUIPMEtH TOTAL CAF'!TI'IL OUTLAYS TOTAL ELECTION SERVICES TOTAL V!'t (j '". "'", I.,' "C I :; n ~~~ _~I"P' PAGE 8,200.00 2.984.00 9,000.00 1.700.00 157.50 22.041.50 194.00 830.00 2.343.00 8ó.OO 164.00 4,217.00 1.000.00 1,000.00 1.<>00.00 1,000.00 1.000.00 900.00 900..00 1.800.00 400.00 1·.300.00 600.00 3QO.OO 6.000.00 6~300.00 11,400.00 38,,658.56 38,658.50 ~ 1117 19 ~ 1/01/84 ~""""";"'''''-''''''''''''''''''''_~4.-_-" ":it 1':,~ "'.'W"-'r v~ T !!1. J E F FER SON C 0 U N T Y 00.00 BUILDING MAINTENANCE 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 519.50 519.50 10 519.50 10 519.~ 20 .. 519.50 20 519.50 30 31 519.50 31 519.50 30 519.50 40 42 519.50 42 47 48 519.50 40 519.50 .~....,~-."....~~"'.. 10 20 ~ GENERAL FACILITIES COURT~IOUSE SALARIES ~ WAGES CUSTODIAN ASSISTANT CUSTODII)N TOTAL SALARIES !. WAGES 10 20 30 40 50 PE~~ONNEL BENEFITS DASI RETIREMENT MEDICAL INSURANCE INDUSTRIAL INSUHANCE UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE !. OPERATING S~~IES 20 OPERATING SUPPLIES TOTAL OFFICE !. OF'ERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES COMMUNICATIONS 20 TELEPHONE TOTAL COMMUNICATIONS, PUBLIC UTILITY SERVICE r<EPAIR ANn MAINENANCE TOTAL OTHER SERVICES/CHARGES TOTALGE'.NERAL FACILITIES COURTHOUSE TOTAL ." \!{};~ ..0 ) i.~f-r. ~r "n3~; .....~,"",.^.~. .___~ ,______·.·~~..,__..'+._·_....c__. .MI"'1-- 1. - ~ 1111""",118 PAGE 16,405.96 6.004.11 22,410.07 1,569.00 1.200.00 3,478.68 983.00 281.00 7.511.68 17,000.00 17.000.00 17,000.00 325.00 325.00 13.BOO.00 2,500.00 16.625.00 63,546.75 63.546.75 1:>..1 20 1/01/84 WI/I! 00500 ~:r:_~;c..~~_Þ.~..~,. f" It] lr. tn. '81;>, i"ù "",.v, J E F FER SON C 0 U N T Y PAGE 21 1984 EXF'ENDI TURE CLERK 001 000 010 CURRENT EXPENSE ,.. ... .. 514.21 ~~CORDS SERVICES 514.21 10 SALARIES AND WAGES 10 CLERK 2() CHIEF DEPUTY 30 DEPUTY CLERK 600 CLERK HIRE 514.21 10 TOTAL SALARIES AND WAGES 514.21 2() 514.21 20 514.21 30 31 514.21 31 514.21 ,30 514.21 40 ,42 10 2() 514.21 42 43 48 49 10 514.21 49 514.21 40 514.21 64 514.21 . 23,870.00 17,475.00 13,730.00 2,000.00 57,075.00 " PERSONNEL BENEFITS 10 OASI 2() RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT TOTAL PERSONNEL Bf-NEFITS SUPPLIES OFFICE AND OF~RATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATI~ID SUPPLIES TOTAL SUf'PL.IES 3,996.00 4,026.00 7,805.00 296.00 416.00 16,539.00 2,500.00 2,500.00 2,500.00 OTHER SERVICES AND CHARGES, COMMUNICATIONS POSTAGE TELEPHONE TOTAL COM~JNICATIONS 900.00 3,800.00 4,700.00 TRA'-.I£L REPAIR ANÐ MAINTENANCE MISCELLANEOUS . DUES TOTAL MISCELLANEOUS TOTAl. OTHER SERVICES AND C~~RGES 750.00 20.00 20.00 5,470.00 MACHINERY AND EQUIPMENT TOTAL RECORDS SE~VICES TOTAL 81,584.00 "\:-.~ 81,584.00 .,:~~ !J ¡".rr (, /: {\~10 l . . . ~~~._. '''--^'-''-'' -.,... 1/01/84 .~~"-,--.~-~-~,, ¡¡¡ . t -<r-"" ;<:¡-~ J E F FER SON C 0 U N T Y 00600 COMMISSIONERS 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 511.60 10 SALARIES b WAGES 10 COMMISSIONER-DIST #1 20 CDHMIS$IONER - DIST #2 30 COMMISSIONER - DrST #3 40 SECRETARY 50 ASSISTANT SECK~TARY óOO CLERK HIRE 700 LONGEVITY 511.60 10 TOTAL SALARIES b WAGES 511.60 20 PERSONNEL BENEFITS 10 DASI 20 RETIREMENT 30 MEDICAL INSURA~~E 40 INDUSTRIAL INSl~ANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS \ 511,. 60 511 \0 \ \ \ ---..:.,,- '\c'-~-'''' ,- 511.60 20 511. 60 30 .. 31 511.60 31 511.60 30 511.60 40 42 511.60 42 43 44 45 48 49 511,.60 49 511.60 40 5-:11.60 60 64 60 SUPPLIES OFFICE 6. OPERATING st~~LIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES ~ CHARGES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE 30 SCAN TOTAL CÒMMUNICATIONS TRAVEL AINERTISING ~ OPERATING RENTALS & LEASES REPAIR & MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 20 PRINTING AND DIND11-.18 30 MICROFILM SEKVICE TOTAL MISCELLANEOUS TOTAL OTHER SERVICES ~ CHARGES ,. CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAP~TALOUTLAY TOTAL SALARIES ð. WA('Æ'S TOTAf,.. 9 i;',r J~.;n31 (, ' u lJi J. .1 PAGE 19,500.00 19,500.00 19,500.00 18,721.60 10,550.00 675.00 88,446.60 6,192.00 5,148.00 14,248.00 466.00 366.00 26,420.00 60.0 . 00 6($0.00 600.00 .. 300.00 2,300.00 1,000.00 3,600.00 3,500.00 1,200.00 ,2,640.00 600.00 100.00 200.00 '500.00 800.00 12,340.00 127,906.60 127,806.60 'In. 22 ~ · · t 1/01/84 · t 514.24 51<4.24 10 514.24 10 51<4.24 20 514.24 20 514.2<4 30 31 514.24 31 51<4.24 30 514.24 40 42 514.24 42 43 44 514.24 40 514.24 t · þ } ) '. ~~. ~-- '~~.'."... ',.,.........~...;.,...~.. . ' V:-'-¡ iT -T'}'" ~:.i!"'-__"'T"ò _ :1,; --WUi1I,r J E F FER SON C 0 U N T Y P~tGE 23 1984 EXPENDITURE 00610 BOARD OF EQUALIZATION 001 000 010 CURRENT EXPENSE TAX ASSESSMENT ASSESSOR SALARIES ~ WAGES 10 ÐOAr<[1 MEMBERS 20 CLERK TOTAL SALARIES ~ WAGES 4,aso.OO 1,320.00 6,200.00 PERSONNEL BENEF n's' 10 OASI 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSlIRANCE TOTAL F~RSONNEL P~NEFITS 342.00 35.00 77.50 454.50 SUPPLIES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE ~ OPERATING SUPPLIES TOTAL SUPPLIES 125.00 125.00 125.00 OTHER SERVICES ~ CHARGES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 50.00 50.00 TRAVEL ÁDVERTISING TOTAL OTHER SERVICES ~ C~~RGES TOTAL TAX ASSESSMENT ASSESSOR 1,070.50 100~00 l,22O.5() 8.000;00 TOTAL 8,000.00 \'oC B f~r~ r. ~.\ !'3'2 iJ -....,",~"-,~.",,...,...~._.- -- .. ~~~.,.;.-.,.;.~ --. 1/01/84 ~- - fI-~T .1 Ij~!ft J E F FER SON C 0 U H T Y 00620 CIVIL SERVICE COMMISSION '19B4 EXPENDITURE 001 000 010 CURRENT EXPENSE ~ 516.20 516.20 10 516.20 10 516.20 20 516.20 20 516.20 30 31 516.20 31 516.20 30 516.20 40 42 516.20 42 43 44 516.20 40 516.20 ~~-, ----'"', ' CIVIL SERVICE SALARIES b. WAC£S 600 CLERK HIRE TOTAL SALARIES 6'WAGES F~RSONN£l, BENEFITS 40 INDUSTRIAL INSURANCE: 50 UNEMPLOYMENT SECURITY TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OF~RATING SUF~LIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPFoLIES OTHER SERVICES ~ CHARGES COMMUNICATIONS 10 POSTAGE: TOTAL COMMUNICATIONS TRAVEL A[tVERTISING TOTAL OTHER SERVICESt. CHARGES .TOTAL CIVIl. SERVICE TOT Al. ~Ot 9 i.\', c (;-,')033 'i!liif. PAGE 300.00 300.00 9.00 12.50 21<50 100.00 100.00 1,00.00 50.00 50.00 878.50 150.00 1~078.50 1,500.00 1,500.00 r' 24 1/01/84 537.60 537.60 10 537.60 10 537.60 20 537.60 20 537.60 30 31 537.60 31 537.60 30 537.60 40 42 537.60 42 43 44 537.60 40 537.60 """'---- _.. __..:..,__ :, ...c__,- -_ -'"'''',~~",~",,,,,,,~-,,,,,,~-,,,,,,,"",''''''''' 41: ~J7 i^1'.ï.n J E F FER SON C 0 U N T Y 1984 EXPENDITURE 00630 PLANNING COMMISSION , PAGE 001 000 010 CURRENT EXPENSE .. PLANNING ~ COMMUNITY DEVELOPMENT SAl.ARIES AND WAGES 600 CLERK HIRE TOTAl. SALARIES AND WAGES PERSONNEL BENEFITS 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OH-IR SEHVICES/CHARGES COMMUNICATIONS 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL ADVERTISING TOTAL OHIR SERVICESi'CHARGES,. TOTAL PLANNING ~ COMMUNITY DEVELOPMENT TOTAL ~(\t:.. -0 . r', c¡ ()'~-1 t.,..i- i!: r t· ; l' '-.." ~...,._; . 700.00 700.00 10.00 10.00 2().00 50.00 SO.OO 50.00 200.00 200.00 675.00 25.00 900.00 1,670.00 1,670.00 ~.. 25 1/01/84 ~._,~..,..,"'"'" iib - ---'"'t, ··1.....' I 17 l:n '< H- .. J E F FER SON C 0 U N T Y ~ '" 00640 SHORELINE COMMISSION 1964 EXPENDITURE 537.60 537.60 10 537.60 10 537.60 20 537.60 20 537..60 30 31 537.60 31 537.60 30 537.60 40 42 537.60 42 43 44 49 537.60 40 537.60 "'----. .. 'HJU!iL PAGE 26 001 000 010 CUI:;:RENT EXPENSE PLANNING SALARIES ~ WAGES óOO CLERK H Hi:E 'TOTAL SALARIES ð. WAGES PERSONNEL BENEF ITS 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE ð. OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE ~ OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVIC~S ð. CHARGES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS TRAVEL ADVERTISING 20 PRINTING AND BINDING TOTAL 'OTHEr~ SER'.'!CES t.. CHARGES TOTAL PLANNING TOTAL w-~-;t ....._-~ . ,..'.~""",,--,''''-' -- ",--, +, B rU~ . . r; /.; ~), ~J;} . 'I ' , 525.00 525.00 10.00 10.00 20.00 50.00 50.00 50.00 200.00 200.00 400.00 25.00 625.00 1#220.00 1.220.00 ;~...*~.............~-~.....,;.;.".;"" ~lIiil . 1/01/84 J E F FER SON ~. U N T Y 00700 COOPERATIVE EXTENSION 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 571.21 AGR I CUL TURE --ALL AGENTS 571.21 10 SALARIES AND W~GES 10 AGRICUL TUh'E Af'£NT 20 HOME ECONOMIST 30 SECRETARY 40 PART TIME SECRETARY 700 LONGEV ITY 571.21 10 TOTAL SALARIES AND WAGES 571.21 20 PERSONNEL BENEFITS 10 GASI 20 RETIF.'EMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TO"fAL F'EF:SONNEL BENEF ITS 571.21 20 57(1- . 21 30 ) " 31. 10 20 571.21 31 571.21 30 571.21 40 42 10 20 571.21 42 ) 43 45 48 ) 571.21 40 571.21 60 t 64 5"71.21 60 571.21 t \' f t SUPPLIES OFFICE AND OPERATING S:'.lJf'PLIES OFFICE SUPPLIES OPERATING !3'tJPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHËR SERVICES AND CHARGES COMMUNicATIONS POSTAGE TELEPHONE TOTAL COMMUNICATIONS TRAVEL OPERATiNG F.'ENT(~LS/LEASES REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAYS MACHINERY AND EQUrPME~r TOTAL CAf'ITAL OUTLAYS TOTAL AGRICUL TURE-'ALL 'AGENTS TOTAL ";(1'- 0". ,-I r...-- r " l; ~nt; " ~ ~ PAGE 27 8.000.00 6,600.00 14.655.00 1,000.00 551.25 30,806.25 1.135.00 1.112.00 2,470.68 92.00 203.00 5.012.68 2,300.00 2,300.00 2,300.00 100.00 " 2,900.00 3,000.00 2,000.00 3,424.00 300.00 8,72.(.00 46,842.93 46,842.93 1/01/84 .~~~'-<~r" ~;..;.~ <', .. t í· 0"- '~~n~ «1 +j J E F FER SON C 0 U N T Y 00750 DATA PROCESSING 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 514.26 DATA PROCESSING 514.26 10 10 CO-ORDINATOR 700 LONGEVITY 514.26 10 TOTAL CO-ORDINATOR 514.26 20 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE .-0 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 514.26 20 514.26 30 31 514.26 30 514.26 40 41 42 514.26 42 43 ,514.26 40 514.26 50 514.26 50 514.26 ""----- ^.-« '.' SUPPLIES 10 OFFICE SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHAfmES PROFESSIONAL S~~VltES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL TOTAL OTHER SERVICES AND'CHARGES INTERGOVERNMENTAL SERVICES 10 COMPUTER SERVICE --Era,v;: TOTAL INTERGOVERNMENTAL SERVICES TOTAL [lATA PROCESSING TOTAL 'Ii!". ' 4_~~......,-______»___:C.~. __ \ .\ \ \\ \ n \ '^ ;,'" :\ \ t:\ o(}~'i ~ _ 'N:' j¡ U.h t - _ U~l PAGE 28 16.39€..16 315.00 16.711.16 1.170.00 1,222.00 3.124.00 92.00 209.00 5,817.00 300.00 300.00 3.000.00 100.00 1,600.00 1.700.00 1,000.00 5.700.00 70,000.00 70,000.00 98,528.16 98,528.16 _~·~"''''·:''''''''''.V~o'''''''_"~",,, 14 '~1 "if" ¡qn,._~ \lL,'-; 'AI"'~LI m.'ITi ,1it_~,r'~:~·_ .,4>,. 1/01/84 JEFF ER SO N C 0 U N T Y PAGE ~( 00800 DISTRICT COURT 1984 EXPENDITUfi£ 001 000 010 CURRENT EXPENSE, 512.40 DISTRICT CffiJRT 512.40 10 SALARIES ~ WAGES 10 JUDGE 20 F~OBATION OFFICER 30 CLERK 40 DEPUTY CLERK I 50 DEPUTY CLERK II 700 LONGE\"II TY 512.40 10 TOTAL SALARIES ~ WAGES 512.40 20 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS « f 512.40 2Q « 512.40 30 31 512.40 30 SUPPLIES OFFICE SUPPLIES TOTAL SUPPLIES ( f 512.40 40 OTHER SERVICES ~ CHARGES 41 f~~ESSIONAL SERVICES 10 INDIGENT TREATMENT 20 PUBLIC DEFENDER 30 COURT APPOINTED ATTORNEY," 40 JUDGE PRO TEM 512.40 41 TOTAL PROFESSIONAL SERVICES t { 42 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE 512.40 42 TOTAL COMMUNICATIONS ! .. t 43 TRAVEL 48 h£PAIR ~ MAINTENANCE 49 MISCELLANEOUS 10 DUES $UBSCRIPTIONS ¿ MEMBERSHIPS 2Q JURY FEES 30 WITNESS FEES 40 ÐAILIF'F 512.40 49 TOTAL MISCELLANEOUS 512.40 40 TOTAL OTHER SERVICES to CHARGES I r f l ~ , '0l ~_..:~-_. ,,---.~-:~.,._.,., - -. ' 14,010.30 14,209.18 17,475.00 12,926.68 9,963.00 585.00 69,169.16 4,823.00 5,037.00 11,654.00 459.00 687.00 22,660.00 4,500.00 4,500.00 1,500.00 13,000.00 2.000.00 5,000.00 21,500.00 1,000.00 2,000.00 3,000.00 2,000..00 1,050.00 200.00 6,500.00 1,000.00 300.00 8,000.00 35,550.00 . r;¡~;()3S 9 ¡~:X a 29 1/01/84 00800 512.-40 60 6-4 512.40 60 512.-40 ~_.->---,-....:-~.,.....-~~.., - it J J T1' T -, ..1 floon. 1i.1iiIti Jln'tlTl J '1_' J E F FER SON C 0 U N T Y 1984 EXPENDITl~E DISTRICT COURT PAGE 30 001 000 010 CURRENT EXPENSE CAPITAL OUTLAYS MACHINERY ANÐ EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL DISTRICT COURT TOTAL -.- ~ ,---" ,- ..-..---. -' - ~'i"!f.. <I -,;,.. '. ,; - '.,' '-' ,r;...: ' 131,879.16 131,879.16 ,: {Ì,)~J Út'<...............,.,..,..,.."..~'L...,f(',,~.~~_ 1"~¡[ '.~ ~·~:--¡lrÎ-'WJ11··J:.. ~-p.' T·)jfiJj~1 .0_- :~~:-"4~~1Jq-~ J E F FER SON C 0 U N T Y PAGE 31 1/01/84 1984 EXPENDITURE 00900 HEALTH DEPARTMENT 001 000 010 CURRENT EXPENSE 562.00 FVBLIC HEALTH 562.00 10 SALARIES AND WAGES 10 EN\'IRONMENTAL DIRECTOR 20 HEALTH SPECIALIST 30 DIRECTOR OF NURSING 40 pum: IC HEALTH NURSE 50 OFFICE SUPERVISOR 60 CLERK TYPIST 70 MCH CLERK 600 CLERK HIRE 700 LONGEVITY 562.00 10 TOTAL SALARIES AND WAGES ( " 25,320.08 la,Bó6.00 24,600.00 17,396.20 16,576.96 13,939.60 13,732.44 6,200.00 2,925.00 139.644.28 562.00 20 PEf~SONNEL BENEFITS 10 GASI 20 RETIREMENT 30 MEIHCAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 562.00 20 TOTAL PERSONNEL BENEFITS 9,776.00 9,755.00 17,427.00 71B.00 1,746.00 . 39,422.00 562.0() 30 SUPPLIES 31 OFFICE AND OPERATING SUF'PLIES 10 OFFICE SUPPLIES 562.00 31· TOTAL OFFICE AND OPERATING SUPPLIES 562.00 30 TOTAL SUPPLIES 10,500.00 10,500.00 10,500.00 562.00 40 OTHER SERVICES/CHAh~ES 41 PROFESS!ONAL SERVICES 10 HEALTH OFFICER 20 HEALTH ADMINISTRATOR 30 CLALLAM COUNTY 40 MCH NURSE 50 nIl NURSE 60 FOOT CARE 70 NUTRITIONIST 00 IID COUNSELOR 90 SPEECH THERAPIST 100 F~SICAL THERAPIST 110 PUBLIC HEALTH NURSE 120 FAMILY PLANNING 562.00 41 TOTAL PROFESSIONAL SERVICES 6,000.00 6,OOO~00 4,000.00 15,000.00 16,500.00 6,000.00 1,200.00 500.00 650.00 650.ÖO 2,474.00 1,000.00 60,774.00 42 COMMUNICATIONS 10 POSTAGE 1,5:20.00 Val 'H iAŒ ~ ,'is.OO _...,.,-:..' - --..--"..-.... ,. " < .¡ -~~<~---"-'~~~~;:';h ~-'>_¡lr ff ,- P"TVi L J'IJ'i I I 1/01/84 . Ñr·"t,t;~.trr.'O'r J E F FER SON C 0 U N T Y 00900 HEALTH DEPARTMENT .. 1984 EXPENDITUF..'E .. ~1 000 010 CURRENT EXPENSE' I 20 TELEPHONE 562.00 .2~ TOTAL COMMUNICATIONS t 43 44 45 46 48 562.00 40 ( I I 562.00 60 64 562.0<:' 60 562.00 ( . t ( ~. f , , .. " ~. .r ( ( t í TRAVEL ADVERTISING OPERATING RENtALS/LEASES I NSURAt-!CE REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES CAP HAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL PUBLIC -IEAL TH TOTAL V0f.. ~_._.,~~ . . ...._c....c.__.;.,.. .., n .'¡ í,Vr ,.; ".., '1 , 1 r~ J..., . , . i ¡!fill ¡ iK 11 WI! PAGE 32 1,680.00 3,200.00 9.500.00 300 .00 8.716.00 6,400.00 1.500.00 90,3'90.00 1.500.00 1.500.00 281,456.28 281.456.28 1/01/84 527.10 527 . 10 10 527. 10 10 527.10 20 527.10 20 527.10 30 31 527.10 31 527.10 30 527.10 40 41 527. 10 41 42 527.10 42 43 45 49 527.10 49 527.10 40 527. 10 60 64 527.10 60 527.10 ,- ~"~.~"""-""""'''''''''''~'''''''''~''--''''''--~"'~ ~_"'-1f' "-.:"njn'í¡;~ ~~ ''ii~'' '!ík'i..M .AI:!Jf' J E F FER SON C 0 U N T Y 01110 JUVENILE PROBATION 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE ,JUVENILE SEfi~ICES SALARIES AND WAGES 10 DIRECTOr~ 20 SECRETARY 700 LONGE V !TY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 DASI 20 fi'ETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL fJENEFITS SUPPLIES OFFICE AND OPERATI,..G SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES 10 R'ELtPTIONIST SERVICES 20 EVALUATION TOTAL RECEPTIONIST SEr~VICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE;: TOTAL C(~MUNtCATIOrdß " l\RAVEL OPERATING RENTAL/LEASES MISCELLANEOUS 10 DUES SUBSCRIPTION MEHBERSHIPS TOTAL MISCELLANEOUS TOTAL OHlER SERVICES/CHARGES CAPITAL OUTLAYS MACHINERY AND EOUIPMENT TOTAL CAPITAL OUTLAYS TOTAL JUVENILE SERVICES TOTAL ç . ;;~t Hì~(}· r:? __, A> ._" ' ~y,i J.'¡ Î~ PAGE 23.870.00 16,735.00 630.00 41,235.00 2,887.00 3.015.00 5,949.36 184.00 516.00 12.551.36 3,000.00 3.000.00 3,000.00 2,400.00 300.00 2,700.00 480.00 2.880.00 3,360.00- 600.00 2,700.00 150.00 150.00 9,510.00 300.00 300 .00 66,596.36 66.596.36 ......u 33 1/01/84 -'~""""._<·,v;__-._~.·~.""·.....-...._._",,,,-.. 1 rTJV'YI..:a -:¡ i ~ :: "re.-, n . .~11 .Ii I ~ .JIiir_~."" J J E F FER SON C 0 U N T Y 1964 EXPENDITUfi~ PAGE 01120 JUVENILE CONSOLIDATED SEfi~ICES 001 000 010 CUK~ENT EXPENSE 527.40 40 41 527.40 41 43 527.40 40 527.40 60 527.40 60 527.40 OTHER SERVICES ~ CHARGES PROFESSIONAL SERVICES 10 CLALLAM COUNTY EONTRACT DIVERSION 20 CONTRACTS TOTAL PROFESSIONAL SERVICES TRAVEL TOTAL OTHER SERVICES ~ CHARGES CAPITAL OUTLAY 64 MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL OTHER SERVICES t. CHARGES TOTAL , ,. IV'..' G . ,,_ '-I r...,,,: ~ ("-~ . 11 :"ilU3 9þ637.00 13,363.00 23þooo.00 500.00 23Þ500.00 500.00 5<>0.00 24þOoo.00 24,000.00 )'f " .,. 34 .. \, 1/01/84 01130 527.00 527.60 40 41 :527.60 "'1 43 527.60 40 527 ~'-'""~~-"~"'I". l' J' 1\L.~ . ~ 1" Jœ-·...... I J.'T~f"_ J~F~ERSON COUNTY 1984 EXPENDITURE U; _ilJ IlL PAGE 35 001 000 010 CURRENT EXPENSE .JUVENILE DETENTI~ JUVENIl.E DETENTION OTHER SERVICES ~ CHARGES P~~ESSION(~ SERVICES 10 CONTRACT WITH KITSAP COUNTY TOTAL PROFESSIONAl. SERVICES TRAVEL TOTAL OTHER SERVICES l. CHÅRGES TOTAl. JUVENILE DETENTION TOTAl. J) ·r, '.' - ri 1. i ¡,1. ··./0!~· :) t~.::' ... 13.000.00 13.000.00 840.00 13,84<>.00 13.84Q.00 13,840.00 1/01/84 ~;~.;..:.:".,~.,~ ''''~' 'k.,..~._.~..-_~<.""""______.~~,..,..,,,,~.__ "¡¡;-":'F'- ,:¡ ,"Ií..fTi).':"V~ ,M'TV-¡' ij . [1iti-1If_J¡t~~L~:··~-I.. J E F FER SON C 0 U N T Y PAGE 3ó 1984 EXPENDITURE 0;1.200 PARKS R£;:CREATION MUL TIPUh"f'OSE 001 00<> 010 CURRENT EXPENSE 575.50 MlIL TI PURPOSE ~ COMMUNITY CENTERS 575.50 10 SALARIES AND WAGES 10 MAINTENANCE SUPEF;:'JISOR 6 MO . 700 LONGEVITY 575.50 10 TOTAL SALARIES AND WAGES 9.169.78 180.00 9.349.78 575.50 20 PERSONNEL ÐENEFI T8 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE' 50 UNEMPLOYMENT INSIJRANCE TOTAL PERSONNEL BENEFITS 575.50 20 575.. 50 30 31 575.50 31 575.50 30 575.50 40 42 575.5() 42 47 48 575.50 40 575.50 60 64 575.50 60 575.50 575.10 575.10 10 575.10 10 575. 10 20 ------ 655.00 684.00 1.739.34 53.00 117.00 3.248.34 SUPPLIES OFFICE AND OPERATING SUPPLIES 20 OPERATING SUPPLIEg TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 15,000.00 15.000.00 15,000.00 OTHER SERVICES/CHARGES COMMUNICATIONS 20 TELEPHONE TOTAL COMMUNICATIONS 600.00 6QO.00 PUBLIC UTILITY SERVICES REPAIR AND MAINTENANCE TOTAL OTHER SER\,lICES/CHAr~GES,. 22.00<>.00 15.000.00 37.600.00 CAPTIAL OUTLAYS MACHINERY ANt: EQUIPMENT TOTAL CAPTIAL OUTL.AYS TOTAL MULTI PURPOSE t. COMMUNITY CENTER 65.198.12 PARKS SALARIES AND WAGES 10 PARKS SUF'ERVISOR I 20 PARK SUPEf"VISOO II 700 LONGE\.II TY TOTAL SALARIES AND WAGES 17.693.28 18,339.::>6 360.00 - 36,·392.84 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 ME:D ICAL INSURANCE 2,548.00 2,661.00 5.865.84 'JOl (I d r~;: n /-) iUS. ~) 1/01/84 575. 10 20 575.10 30 31 575.10 31 575.10 30 575.10 40 41 47 575.10 40 575.10 50 575.10 60 63 ó4 575.10 60 575.10 575 574.20 574.20 10 10 20 600 700 574.20 10 574.20 20 574.20 20 574 '.20 30 31 574.20 31 574.20 30 ''''_\~''''''''''''''--,""";~",~"-,,._;-,,,"''''-''-':'-_~ i¡r~. - ._" _~~ÙT i. ~ J E F FER BON C 0 U N T Y 1984 EXPENDITURE 01225 PARKS "'-'N. "'£íi'~ PAGE, 001 000 010 CURRENT EXPENSE 40 INDUSTRIAL INSURANCE SO_UNEMPLOY~ENT INSURANCE TOTAL PERSONNEL BENEFITS +, 20 tiUPPLIES OFFICE AND OPERA1"ING SUPPLIES OPERATING SUPF'LIES TOTAL OFFICE AND OPERATI~IG SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES PUBLIC UTILITY SERVICE TOTAL OTHER SERVICES AN[¡ CHARGES INTEROOVERNMENTAL SERVI CE CAPITAL OUTLAY IMPROVEMENTS NOT BUILfIINGS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL PARKS TOTAL MULTI PURPOSE 6. COMMUNITY CENTER '.. ~~CREATIONAL SERVICES SALARIES AND WAGES PARI':: AND r~ECREAnON D.IRECTOR ASSISTANT RECREATION [¡IRECTOR (6 MO) CLERK HIRE LONGE\.ITY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 OASI 20 ~'ËTIREMENT 30 HEDICAL INSURANCE 40 INDUSTRIAL INSURANCE SO UNEMPLOYMENT INSURANCE TOTAL PERSONNl::.ï, BENEFITS SUPPLIES aÞFICE AND OPERATING SL~~LIËS to OfFICESUf'F'L IES 20 OPERATING SUf'Pl"IE:S tOTAt, OFFICE AND OPERATING SUPPLIES TOT~ SUÞf'l.IES VOL o . '~;,\':\j{; (J r:,:..:. T-._ . 210.00 455.00 11.739.84 8.000.00 8.000.00 8.000.00 1.500.00 3.680.00 5.180.00 7.000.00 10.ooc.00 1.000.00 11.000.00 79.312.68 144.510.80 21.500.00 9.169.79 .20.000.00 5-40. 00 51,209.78 2,185.00 2.292.00 5.219.00 410.00 640.00 10,736.00 250.00 9,~'.00 8.500.00 8,500..00 11 *~ 37 1/01/84 þ.'.~~__. 'b....· -",,- ~.,.---, ~- r-r..r ~""( J E F FER SON C 0 U N T Y 1984 EXF£NDITut<E 01250 RECREATION """! 574.20 40 41 42 574.20 42 574.20 47 574.20 40 574.20 570 íoo.-..,..,., ___.. In í..J nrTii 1·J-'~J'La:i.U¡~fI¡¡¡;i~t PAGE 001 000 010 CURRENT EXF£NSE ,. OTHER SERVICES AND CHAF:b"'£S PROFESSIONAL SERVICES COMMUNÌCATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS . .. 43 47 TRAVEL REPAIR AND MAINTENANCE 10 SWIMMING POOL TOTAL REPAIR AND MAINTENANCE TOTAL OT~~R SERVICES AND CHARGES TOTAL RECREATIONAL SERVICES TOTAL MULTI F~POSE ~ COMMUNITY CENTER TOTAL . ""-" #f ';\11. 9 i~r,: Ú ¡'i 1.\){ 5,000.00 100.00 900.00 1,000.00 1,280.00 10,500.00 10,500.00 17,780.00 88,225.78 232,736.58 232,736.59 "l I I , ! I 38 .. .,.j,t~k,.~>,.._"""",-'f~,'.>_.,~·_~ ~- P'-)(t~ '!" 0 no- w w ~..> . T.: 1' -W J1ïÍl"·--..".. "'1_1Î(~~- .:. '. J E F FER SON C 0 U N T Y PAGE 39 1/01/84 1'184 EXPENDITURE 01410 &ulLDING INSPECTION 001 000 010 CURRENT EXPENSE 524.20 BUILDING DEPARTMENT 524.20 10 SALARIES AND WAGES 10 INSPECTOR 18,013.00 20 ASSISTANT INSPECTOR 3,000.00 30 SECRETARY 9,848.00 700 LONGE'..lITY 315.00 524.20 10 TOTAL SALARIES AND WAGES 31,176.00 524..20 20 PERSONNEL BENEFITS 10 OA!H 2,169.00 20 "..ETIREMENT 2,046.00 30 MEDICAL INSURANCE 5,412.18 40 INDUSTRIAL INSURANCE 207.00 50 UNEMPLOYMENT INSURANCE 398.00 524.20 20 TOTAL PERSONNEL BENEFITS 10,222.18 524.20 TOTAL BUILDING DEPARTMENT 41,398.18 537. 10 PLANNING å COMMU/'Ü TY IiEVELOPMENT 537.10 10 SALARIES å WAGES 10 DIRECTOf.: 25,381.00 20 ASSOCIATE PLANNER r 17,701.00 ... 30 ASSOCIATE PLANNEf;: II ,17.436.00 .. 40 ADMINISTRATIVE ASSISTANT 16,577.00 .,. f' 50 PLANNING TECHNICIAN 11,184.00 ~ OVERTIME 1,000.00 700 LONGEVITY 1.005.00 537.10 10 TOTAL SALARIES å WAGES 90,284.00 537. 10 20 PERSONNEL BENEFITS 10 OASI 6,310.00 20 RETIREMENT 6,588.80 30 MEDICAL INSURANCE 10,201.40 40 INDUSTRIAL INSURANCE L 45 . .65 50 UNEMPLOYMENT INSURANCE " 1,126.68 5.37.10 20 TOTAL PERSONNEL BENEFITS 24,692.53 537.10 30 SUPPLIES 31 OFFICE ¿ Of.'ERATING SUPPLIES 10 OFFICE SUPPLIES 2,400.00 20 OPERATING SUPPLIES 500.00 537. 10 31 TOTAL OFFICE ~ OPERATING SUPPLIES 2,900.00 537.10 30 TOTAL SUPPLIES 2,900.00 537. 10 40 '.. OTHER SERVICES ~ CHARGES 41 .\ PROFESSIONAL SERVICES 1,000.00 \ \ \ \ ~,-."._.,,^,~-~._-_.- ,: \ -~CL () ~r~ '4' ,'r."~ u i-'..I..'~~ 1/01/84 42 537.1:) 42 43 44 537.10 44 45 537.10 45 48 49 537.10 49 537.10 40 537.10 60 64 537.10 60 537.10 ~~+.............-- "",'-It ~TT 'vr~-- l_~ --T'['Ya'l: 'ìr 'r <!?_ JEFFERSON COUNTY 1984 EXPENDITURE 01420 PLANNING 'J'" PAGE 001 000 010 CURRENT EXPENSE COMMUNICATIONS 10 POSTAGE 20 TELEPHONE 30 SCAN TOTAL COMMUNICATIONS TRAVEL ADVERTISING 10 PLANS AND ORDINANCES 20 APPLICATIONS AND PERMITS TOTAL ADVERTISING OPERATING RENTALS/LEASES 10 AUTOMOBILE 187 20 AUTOMOBILE 78 30 POSTAGE METER TOTAL OPERATING RENTALS/LEASES REPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIùNS MEMBERSHIP 20 f;:EGISTRATIûN 30 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OT~ŒR SERVICES & CHARGES CAPITAL OUTLAYS MACHINERY AND EGUIPMENT TOTAL CAF; I H\L OUTLAYS TOTAL PL.ANNING & COMMUNITY DEVEL.OPMENT TOTAL 'tel 9 í~r,:- .:.- ¡::10g ~- ._~" ,---.--. -, ...- .. 750.00 1.500.00 2.300.00 4.550.00 3.150.00 200.00 2.300.00 2.500.00 3.000.00 3.360.00 240.00 6.600.00 100.00 400.00 600.00 1.500.00 2.500.00 20,400.00 138,276.53 179.674.71 .- ... 40 1/01/84 515.10 515.10 10 515.10 10 515.10 20 515.10 20 515.10 30 31 515.10 31 515.10 30 515.10 40 41 515.10 41 42 515.10 42 43 45 47 48 49 515.10 49 515.10 40 515.10 60 "iT " ·J"·i."~""_·'''''''~~_~''··''f~~ ....~' '~-~,l T' ~~4 l' ~ ." - -:'''\'11('' J E F FER SON C 0 U N T Y 1984 EXPENDITURE 01500 PROSECUTING ATTORNEY -q Titl, n :'"Jj'WI!! ~~J.-l,~,1!\IT PAGE 001 000 010 CURRENT EXF~NSE). LEGAL SERVICES SALARIES ò. WAGES 10 PROSECUTING ATTORNEY 20 DEPUTY PROSECUTING ATTORNEY 30 ADMINISTRATIVE ASSISTANT 40 LEGAL SECRETARY TOTAL SALARIES ~ WAGES PERSONNEL BENEFITS 10 GASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE SO UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICf: AND OF£RATING SL~PLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES .TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES ~ ,CHARGES PROFFESIONAL SERVICES 10 SPECIAL LEGAL SERVICES 20 WAPA COMFVTER SERVICES TOTAL PROFFESIONAL SERVICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNIC("TIONS TRA\.'EL OPERATING RENTAL/LEASES PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE MISCELLANEOUS 10 [lUES, SUBSCRIPTIONS ANII MEMBERSHIPS 20 CONTRACTUAL SERVICES TOTAL MISCELLANEOUS TOTAL OTHER SERVICES ~ CHARGES CAPITAL OUTLAYS ,'iOC 9'. 'U~ t.....: ...............----...-..-,. . .,_.,_.~-..,..,~~._-"..< f':... u ,'LiO 30,000.00 24,000.00 16,605.00 14,986.00 95,591.00 5,992.00 6,257.00 10,631.00 367~00 695.00 23,942.00 '2,SOO.00 300.00 2,800.00 2,800.00 2,000.00 1,000.00 3,000.00 500. OÒ 3,000.00 3,500.00 1,500.00 3,400.00 750.00 1.,700.00 1.000.00 750.00 1.750.00 15,600.00 I I i I I I : ¡ 41 1/01/84 ..~-~......"....--...~.....--,~~ J- 17'''''-~ "f~ J E F FER SON C 0 U N T Y 01500 PROSECUTING ATTORNEY 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 515.10 64 515.10 60 515.10 64 MACHINERY & EOIJIPM£NT 10 COMPUTER/WORD f'ROCESSOf~ 20 LIBRARY BOOKS AND.MATERIALS TOTAL MACHINERY & EQUIPMENT TOTAL CAPITAL OUTL.AYS TOTAL LEGAL SERVICES TOTAL ----",..-- ,. ,-,.,,-..._'~,., ~ 'JL 9 r~;;: t,' (, ,l) . t ..~.L1!l_:_. PAGE 4.200.00 1.500.00 5.700.00 5,700.00 133.633.00 133.633.00 111 42 !7'T 1 I j i ¡ I i !: 1/01/84 ~,...,......._"",,~............,+.ot;\<-"''''~ - ~'¿i <;¡-> "J1; ~:·--t ~-- r1i .1!If¡ ! W "'1" rTI ,T.1!1 11~Jnr-- . .Y"""'0 f-' . J E F FER SON C 0 U N T Y 01510 COf<Ot-ER .. '" 563.00 563.20 40 41 563.20 40 Só3 1984 EXPENDITURE PAGE 001 000 010 CURRENT EXPENSE CQ!;,'ONER OTHER SER\.JICES AND CHAR.'GES PROFESSIONAL SERVICES - AUTOPSIES TOTAL OTHER SERVICES AND CHARGES TOTAL CORONER TOTAL ÿ(rt_ 11 ¡y~ 2,000.00 2,000.00 2,000.00 2,000.00 ., +, ~.~ ',- \.1 ¡~;1:1~ 43 1/01/84 520.00 521.00 521.10 521.10 10 521.10 10 521.10 20 521.10 20 521. fo v3() 31 521.10 31 521.10 3'0 521.10 40 41 42 521.10 42 521 :10 43 .~;.._~.-..,.,-,.,.¡,~... J E F FER SON C 0 U N T Y 1984 EXF~NDITUR~ 01910 ADMINISTRATION PAGE 44 001 000 010 CURRENT EXPENSE SECURITY OF PERSONS AND PROPERTY 'LAW ENFORCEMENT ADMINISTRATION SALARIES ~ WAGES 10 SHERIFF 20 CHIEF CIVIL I£PUTY 30 ADMINISTATIVE SECRETARY 40 RECORDS CLERK 700 LONGEVITY TOTAL SALARIES 6 WAGES PERSONNEL BENEFITS 10 DASI 20 RETIREMENT 30 MEDICAL INSURANCE' 40 INDUSTRIAL INSURANCE 50 lINËMPLOYMENT INSURANCE 60 UNIFORMS ANv CLOTHING 70 MAINTENANCE (DEPARTMENT CLEANING) TOTAL PEHSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) TOTAL OFnCE I,. OPERATING SUPPLIES TOT AL SUPPL IES ,. OTHER SERVICES/CHARGES PROFESSIONAL SERVICES· COMMUNICATIONS 10 f'OSTf-lGE 20 SHIPPING TOTAL COMMUNICATIONS 43 TRAVEL 10 LODGING 2Q . MEALS 30 MILEAGE 40 TOlLS (FERRY ÐRIDGE AND PAh~ING) TOTAL TRAVEL 44 ~ AlIVERTISING 4~ OPERATING RENTALS AND LEASES 20 QFFICE EQUIPMe:NT 521 ~ 10 M:i TOTAL OPERATING RENTALSANl:C LEASES ifOt ---......--. . ---,.-- --.. 9 n \.' i>f.' - tJ;ii13 26,549.64 22,099.08 15,226.81 13,422.15 2,062.50 79,360.18 5,555.22 5,223.49 12,382.91 878.69 660. 13 250.00 3,500.00 28,450.44 2,000.00 1,000.00 3,000.00 3,000.00 600.00 750.00, 100.00 850.00 600.~ 600.00 50.00 2,·000.00 2,000.00 1/01/84 ·'~.,.<t'·"~_~~,....·,"*"",,,,,,~"",,,,,,,_,,,,,,... 1<-' ,-- ,.1 11,1i. J E F FER SON C 0 U N T Y 01810 ADMINISTRATION 1984 EXF~NDITURE 001 000 010 CURR£NT EXPENSE 46 4a 521.10 48 49 521.10 49 521.10 40 521.10 50 521.10 60 ó6 521.10 60 521.10 521.20 521.21 521.21 30 31 10 20 521.21 31 521.,21 30 521.21 40 41 10 20 30 521.21 41- 43 521.21 43 521.21 48 ~," INSURANCE REPAIR AND MAINTENANCE 10 OFFICE EOUIPMENT REPAIR 20 OTHER EQUIPMENT'REPAIR TOTAL REPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES. SUBSCRIPTIONS AND PUBLICATIONS 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES INTERG~ERNMENTA~ SERVICE CAPITAL OUTLAYS CAPITALIZEÐ RENTALS AND LEASES (2 VEH) TOTAL CAPITAL ŒJTLAYS TOTAL ADMINISTRATION POLICE OPERATIONS~r J INVESTIGATION SUPPLIES OFFICE ~ OPERATING SUf'PLIES OFFICE SUPPLIES OPEHATING (LAW ENFORcEMnn> TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES' , OTHER SEf,VICES/CHARG~S PHOFCSSIONAL SERVICES IMPOUNI)MENT LAB OTHER PROFESSIONAL SER',,/ICES TOTAL Pf,OFESSIONAL SER',,/ICEB TRAVEL 10 LODCHNG 20 MEALS 30 MILEAGE 40 TOLLS (FERRY, BRIDGE ANn PARKING) TOT AL Tr<A\ÆL 48 REPAIR AND MAINTENANCE 20 OTHER EQUIPMENT REPAIR TOTAL F<EPAIR AND MAIN1ENA~lCE ,\ , \ , \ ,,' . v\. ~". , \ \ i 1 I:II!I -..i:_ ¿~mtjl,liJ PAGE 5,000.00 2""...0 . 00 250.00 500.00 600.00 1,200.00 1,800.00 11,400.00 3""...0 .00 9,600.00 9,600.00 132,160.62 200.00 400.00 600.00 600.00 100.00 200.00 100.00 400.00 400.00 400.00 300.00 . 3OQ.OO rr- U /;111 45 }. 1/01/84 49 521.21 40 521.21 01815 '''''-'''''''-'''''".--'-; ·,,··:..·_·--:-··...__,~_,:_""ú..~-: ~H' '~:--~ .-.' 2"-.'* .,....-:QFI- J E F FER SON C 0 U N T Y 1984 EXPENDITURE ;- -.").~IIL.. PAGE 46 ()Ol 000 010 CURRENT EXPENSE tNVt.STIGATION MISCELLANEOUS TOTAL OHlER SERI,.'ICES/CHARGES TOTAL INVESTIGATiON 521.22 PAT~~_ 521.22 10 SALARIES AND WAGES 10 PAT~'OL DEPUTY 2() PATROL DEPUTY 30 PATROL DEPUTY 40 PATROL BEPUTY 5<> PATROL DEPUTY 60 PATROL DEPUTY 500 OVERTIME 510 EXTF"<A DUTY 520 COURT 530 HOLIDAY 540 STRAIGHT TIME HOLIDAY 550 SHIFT ùIFFERNTIAL @ .35 700 LONGEVITY 521.22 10 TOTAL SALARIES AND WAGES 521.22 20 PEf60NNEL BENEFITS 10 GASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 5<> UNEMPLOYMENT INSURANCE 60 UNIFORMS AND CLOTHING 521.22 20 TOTAL PERSONNEL BENEFITS 521.22 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (UM ENFORCEMENT) 521.22 31 TOTAL OFFICE AND OPERATING SUPPLIES 521.2230 TOTAL SUPPLIES 521.22 40 41 ·521.22 41 521.22 48 521.22 40 OTHER SERVICES AND CHAr~GE:s PROFESSIONAL SERVICES 10 EQUIPMEN'T INSTALLATION TOTAL PROFESSIONAL SEn~ICES :" 48 REPAIR AND MAINTENANCE 20, OTHER EQUIPMENT REJ~AlR TOTAl. F\:£f'AIR AND MAIN'fE:NAttcE TOTÁL OTHER SERVICES AN[t CHARGES ."!. ...... C ,(; .J r'~ d <"r .......:iO;.,} 500.00 1,600.00 2,200.00 23,299.08 22,099.08 22,099.08 22,099.08 22,099.08 22,099.08 14,850.00 3,060.00 151,704.48 10.910.44 8,800.26 16,548.12 1,742.16 1,762.69 1,000.00 40,763.67 1,000.00 4,GOO.00 5,000.00 5,000.00 500.00 5<>0.00 2.000.00 2,000.00 2,$00.00 I I I I I f I i ¡ ~""''''-'''''''':'''''-;''''-''''''''''''-''~7>__--'''''''~H_"¥'__~" ¡¡¡¡'¡-- ¡~_ ---_ f--- _."\~ )if · · 1/01/84 · 521. 22 60 64 66 521.~2 60 521.22 521 .23 521.23 10 10 20 30 40 500 510 520 550 560 700 521.23 10 521.23 20 521.23 20 521.23 30 31 521.23 31 521.23 30 521.23 40 41 521.23 41 42 J E F FER SON C 0 U N T Y 1984 EXPENDITURE 01820 PATROL . ¡- rru.;i~ -. 1J.iJ."KJi[j,@I 11: "I 1''' tI I~. PAGE 001 000 OlO CURRENT EXPENSE CAPITAL OUTLAYS MACH¡NEr~Y AND EQUIPMENT CAPITALIZEII RENTALS f.. LEASES 6 VEH TOTAL CAPITAL OUTLAYS TOT AL PA TF~OL SPECIAL UNITS (WEST END) SALARIES f.. WAGES PATF:OL DEPUTY PATROL DEPUTY HOLIDAY STRAIGHT TIME HOLIDAY OVERTIME EXTRA DUTY COURT SHIFT DIFFERENTI~_ @ .35 HOUSING LONGEVITY TOTAL SALARIES ~ WAGES F£RSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 60 UNIFOF<MS AND CLOTHING TOTAL PERSONNEL BENE.FITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES F~OFESSIONAL SERVICES 10 TOWING 20 INVESTIGATIVE SERVICES TOTAL F·ROFESSIONAl. SER'JICES COMMUNICATIONS 10 PQSTAGE: 20 TELEF'HONE fi.1l '9 r; ~: "",""--..' ":........-,, " .,. -,_....' - , ~- - \.J ,. :.!t; 1,000.00 54,000.00 55,000.00 254,968.15 22,099.08 22,099.08 4,608.00 2,400.00 300.00 51,506.16 3,436.18 2,405.31 5,516.04 1,423.64 673.61 300.00 13,754.78 200.00 300.00 500.00 500.00 100.00 400.00 500.,00 "50.00 1~600.00 47 1/01/84 "~#~;"!'(""!.~"_.." "i-In ..'1<---.1.. l"ttM"ÞI~~'l'lC...":tr 11 __"WiFf-1:"lIij~ . ~,,~~ J E F FER SON C 0 U N T Y 1984 EXPENDITURE 01823 WEST END PAGE 001 000 010 CURRENT' EXf~NSE 30 SCAN (TELPAK) 521.23 42 TOTAL COMMUNICATIONS 521.23 43 45 48 521.23 48 49 521.23 40 521.23 50 521.23 50 521.23 60 66 521.23 60 521.23 521 .20 521.30 521.30 30 31 521.30 31 521.30 30 521.30 40 42 49 521.30 49 521.30 40 j, -- 43 TRAVEL 10 LODGING 20 MEALS 30 MILEAGE 40 TOLLS (FERRY, BRIDGE AND PARKING) TOTAL TRAVEL Of'RERATING RENTALS/LEASES REPAIR AND MAIN1E~~CE 10 OFFICE EQUIPMENT REPAIR 20 OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE MISCELLANEOUS , TOTAL OTHER SERVJ:CES/CHARGES INTER~IERNMENTAL SERVICES 10 TELETYPE-'FORKS 20 DISPATCH-FORKS TOTAL INTERGOVER~~ENTAL SERVI~ES CAPITAL OUTLAYS CAPITALIZED f;.'ENTALS AND LEASES (2 VEH) TOTAL CAPITAL OUTLAYS TOTAL SPECIAL UNITS (WEST ENÐ) TOTAL POLICE OPERATIONS CRIME PREVENTION SUPPLIES OFFICE AND OPERATING 'SUPPLIES 10 OFFICE SUPPLIES 20 OF'ERATING (LAW ENFORCEMENT> 30 PUBLIC INFORMr,TION SUPPLIES TOTAL OFFICE AND OPERATING Sl/F'PLIES TOTAL SUPPLIES OTHER SE~VICES/CHA~~ES COMMUNICATIONS M,ISCELLANEOUS 20 F~INTING .AND BINDING TOTAL MIScELLANEOUS TOTAL OTHER SERVICES/CHARGES ý~t. 9 ,'. ~, C~,r ,~¡ J 17 1,750.00 3,500.00 200;~ . 200.00 250.00 200.00 650.00 850.00 100~00 5,400.00 1,350.00 1,650.00 3,000.00 18,000.00 18,000.00 92,160.94 349,329.09 150.00 350.00 300.00 BOO.OO BOO. 00 -450.00 400.00 -400.00 B50.00 b........ l j "I -48 ~._~-"".""-""'~""""";*"""""''''-_'''--~''- . ¡ ~Tr'1ii""':14 ~r" ~~" í1<V~"'!i . 'i,an.1 J E F FER SON C 0 U N T ~ PAGE 49 1/01/84 1984 EXPENDITURE 01824 CRIME PREVENTION 001 000 010 CURRENT EXPENSE 521.30 60 CAP IT AL OUTLAY 64 MACHINERY AND EI1\JI PHENT .. to 350.00 521.30 60 TOTAL CAPITAL OUTLAY 350.00 521.30 TOTAL CRIME PREVENTION 2,000.00 521.40 . ~TRArNING 521.40 10 SALARIES AND WAGES 500 OVEF:T IME 7,901.28 521.40 10 TOTAL SALARIES AND WAGES 7,901.28 521.40 20 PERSONNEL BENEFITS 521.40 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 2,350.00 521.40 31 TOTAL OFFICE AND OPERATING SUPPLIES 2,350.00 521.40 30 TOTAL SUPPLIES 2,350.00 521.40 41 PROFESSIONAL SERVICES 400.00 43 TRAVEL ÓOO.OO 10 LODGING 20 MEALS 30 MILEAGE 40 TOLLS (FERRY. BRIDGE Mm PARKING) 521.40 43 TOTAL TRAVEL 600.00 49 MISCELLANEOUS 10 TUITION 400.00 521.40 49 TOTAL MISC'ELLANEOUS 400.00 521.40 40 TOTAL PROFESSIONAL SEF:VICES 1,400.00 521.40 TOTAL TRAINING 11,651.28 521.70 TRAFFIC CONTF.'ÜL 521.70 10 SALARIES AND WAGES 10 TRAFFIC CONTROL DEPUTY 22,099.08 20 TRAFFIC CONTROL DEPUTY ,22.099.08 500 OVERTIME 4,608.00 510 EXTRA [lUTY 520 COURT 540 STRAIGHT TIME HOLIDAY <* 550 SHIFT DIFFERENTIAL @ .35 700 LONGßlITY 300.00 S:.H . 70 10 ,. TOTAL SALARIES AND WAGES 49,106.16 ... 521.70 20 PERSONNEL BENEFITS 10 DASI 3,483.64 ...}81_ {' ,J ¡'~f,~ (j (' i18 , , ""-----.,.. ,,___ c 1/01/8-4 521.70 20 521.70 30 31 521.70 31 521.70 30 521.70 60 6-4 521.70 60 521.70 521 520 ......~,·>,·.."'O;.<""-i,._ði:'·",._""_...-_~.._'....'.........'-,....~"'..~~_..,o;'.. -~:rll- ',!,,"p ''1' ')I''''''' 1fir- I"~ 'ø-ø: J Ai.:')i_-Jf ii'"""JJI Pit.!.': ~J:¡¡¡¡:lU~,J: U' [ nr J E F FER SON C 0 U N T Y 1984 EXPENDITURE 018-40 TRAFFIC CONTROL PAGE 001 000 010 CURRENT EXPENSE 20 f.:ETIREMENT 30 MEDICAL INSURANCE 40 INDUSTr~IAL INSURANCE 50 UNEMPLOYMENT INSURANCE 60 UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING. SUPPLIES 20 OPERATING (LAW ENFOF:CEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES CAPITAL OUTLAY MACHINERY ANI) EOUIPMENT TOTAL CAPITAL OUTLAY TOTAL TRAFFIC CONTROL TOtAL LAW ENFOr~CEMENT tot AL SEcura TY OF PERSONS AND PROPERTY TOTAL ('" " .. '" .. . \/,<n .v_ (} v ;!,~;: ( t¡f.l~) :.:.1 ,...' 2,-438.55 5,516.04 1,"123.64 622.08 350.00 13,833.95 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 64,940.11 560.081.10 560,081.10 ,560,081.10 50 1/01/84 523.10 523.10 10 523.10 10 523.10 20 523.10 20 523.10 30 31 523.10 31 523.1.0 30 523.10 40 43 523.10 43 523.10 48 523,10 40 ~-- ""'~-"-_^""""__~__~~""_"",h,-.~___ -" -, i -.t'~r' '¡ J E F FER SON C 0 U N T Y 1984 EXPENDITURE ~\j--:- ß'W";~. ~C~ PAGE 51 001 000 010 CURRENT EXPENSE 01900 JAIL ADMINISTRATION ADMINISTRATION SALARIES AND WAGES 10 JAIL SUPERVISOR 20 JAILER 30 JAILER 40 JAILER 50 JAILER 500 OVERTIME 510 EXTRA [IlJTY 520 COURT 530 HOLIDAY 540 STRAIGHT TIME HOLIDAY S50 SHIFT DIFFERENTIAL @ .35 óOO EXTRA 1-11 RE 700 LONGEVITY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INnUSTfUAL INSUf~ANCE 50 UNEMPLOYMENT INSURANCE 60 UNIFORMS AND CLOTHI~ID TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE ANn OEPRATIN(1 SUPPL.ÍES 10 OFFICE SUPPLIES 20 OF~RATING LAW ENFORCEMENT TOTAL OFFICE AND OEPRATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES TRA\.JEL 10 LODGING 20 MEALS 30 MILEAGE 40 TOLL.S (FERRY. BRIDGE AND F'ARKING) 50 COMME~~IAL. TRANSPORT TOT AL TRAVEL 48 ~~PAIR AND MAINTENANCE 20 OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES <;Ol \J ..~ . "l'" {; 1. ~~O . tJ r~,: ~ _.. _._~_1t 20,715.84 19,515.84 19,515.84 19,515.84 19,515.84 10,236.00 2.925.00 360.00 112,300.20 7,597.07 6,025.33 13,}Y90~ 10 3,478":96 1,356.63 35<> . 00 32,598.09 450.00 350.00 1300.00 BOO. 00 2,580.00 2,saO.OO 500.00 5<>Ó.OO 3.080.00 ~..,,,,,,,,,,,,,.,,...._.,-,-~.,-......-----.-.,.....,,;,.,,,,,,,,........,-~.,.... '..4.1 ~ "j!;' -~_!""- ~ 7 rfl!F-~ Pi-) . t·.M ~ ·'íI""! 11W¥:¡¡¡rilíl_ J E F FER S 0 NC 0 U N T Y 1/01/84 ~ 1984 EXF~NDITURE PAGE 52 01900 JAIL ADMINISTRATION 001 000 010 CURRENT EXf'ENSE 523.10 60 64 66 523.10 60 523.10 523.60 523.60, 10, 523.60 10 523.60, 20 523.60 20 523.60 30 31 523.60 31 523.60 30 523.60 40 41 ,523.60, 41 523.60 48 523.60 4() ~--...---,.... .-:-~....,.....- CAPITAL OUTLAYS MACHINERY AND EQUIPMENT CAPITALIZED REN1ALS AND LEASES (1 VEH) TOTAL CAPITAL. OUTLAYS TOTAL ADMINISTRATION CARE AND CUSTODY PRISONERS SALARIES AND WAGES 10 JAIL COOK 20 JAIL COOK <RELIEF> 30 JAIL MATRON AND COOK (WEST END) TOTAL SALARIES AND WAGES F~RSONNEL BENEFITS 10 DASI 20 RETIREMËNT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURAI'./CE SO UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERA1'ING SUPPLIES 20 OI"ERATINGSUPPLIES .JAIL 21 CLOTHING 22 SUN[iRIES 23 INSTITUTIONAL SUPPLÌES 24 FOOD 25 MEAT 26 ANNEX JAIL @ $2.0,0 PER MEAL 27 JAIL HOUSEKEEPING SUPPLIES 2B [~UGS AND MEDICINE TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SEf,.'V ICES 10 JAIL r~TOR@ 500 MO 20 JAIL [lENTIST 30 TRANSPORTS TOTAL PROFESSIONAL SERVICES 49 REPAIR ANl) MAII:HENANCE 10 EOlJIPMENT F.~PAIR ~o STRlICTltrtF REPAIR TOTAL f<EF'AIR ANi) MAINTENÃNCE TOTAL OTl-lER SERVICES ANII CHARGES ,,~ (j '.r= tJ tr.:.l_ ,- ;\ 'f" ·,.~1" ' l) à· 400.00 6.000.00 6,400.00 155,178.29 9,015.66 2,660.00 4,395.07 16,070.73 1,124.96 659.05 1,233.96 792.44 , 200.89 4,011.30 100.00 150.00 450.00 16,000.00 2,400.00 200 .00 400.0,0 300 . 00 20.000.00 20,000.00 6,000.00 400.00 600.00 7,000.00 400.00 800.00 1,200.00 8,2O().00 ' 1/01/,84 þ...~-,;-"""-~~.o.,..-._..~.<-.'"",,:"'~ "n ""'J'I'''f'-:r nIT'T J E F FER SON C 0 U N T Y 01910 CARE ~ CUSTODY OF PRISONERS 19B4 EXPENDITURE 001 000 010 CURRENT EXPENSE 523.60.. 60 64 523.60 óO 523.6<> 523 ,,",--, CAPITAL OUTLAYS I'IACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL CARE AND CUSTODY PfUSONE;~S TOTAL ADMINISTRATION TOTAL ,i,,\t r\.i,,;;.,. p . r-~ICUH-". ~ ø.lMIII!I. .V-Y'PI'W PAGE 53 600.00 600 . 00 48,002.03 204,060.32 204 , 060 . 32 ('i #J}~'~>~ ~. .~.~.~.: \.:.! ;. .:.i_~ " ~ 1/01184 ,.ii¡,;:v..""~_C·""._'~_'·"~"""'~",,"'"'_~__ If' '>:" -¡¡fi{'!T,., 1:_ Tî:i .~ - ii~ ... iT j ~, J E F FER SON C 0 U N T Y 02000 EMERGENCY SERVICES-ADMIN 1984 EXPENDITURE 001 000 010 CURRENT EXPENSE 525.10 525.10 40 42 43 525.10 43 49 525.10 49 525.10 40 525.10 60 64 525.10 60 525.10 525.20 525.20 30, 31 525. -20 31 525.2'0 30 525.20 40 45 48 525.20 48 525.20 40 J 525.20 60 64 f 525.20 60 525.20 5..':>5 ( ( ""--- " . AIlMnnSTRATION OTHER SERVICES AND CHARGES cOttM\JNICATIONS TRAI.I£L 10 LODGING 20 MEALS 30 MILEAGE 40 TOLL~ (FERRY. BRIDGE AND PARKING) TOlAL TRAVEL MISCELLANEOUS 10 DUES. SUBSCRIPTIONS Atm PUBLICTIONS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY MACHINERY ANI! EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL ADMINISTRATION SEARCH AND RESCUE SUPPLIES OFFICE AND OF~RATING SUF'P~IES 20 OPEF:ATING (LAW ENFORCEMENT) 30 VEHICLE OIL. TIRES. LIGHTS. ETC 40 FUEL TOTAL OFFICE AND OPERATIN(i' SUF'PLIES TOTAL SUPPLIES OTHER SERVICËS AND CHARGES OPERATING RENTALS/LEASES REPAIR AND MAINTENANCE 10 VEHICLE REPAIR 20 OTHER EOUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES ANII CHARGES CAPITAL OUTLAY MACHINERY ANI) EQUIPMENT TOTAL CAPITAL OUTLAY TOTALSEA~~H AND RESCUE TOTAL ADMINISTRATION TOTAL 't'Cl !J. ¡:~, t'"';. u ./~J,~3 \ PAGE 400.00 250.00 250.00 100.00 100.00 7"'".íO . 00 400.00 400.00 1.150.00 400.00 350.00 250.00 1.000.00 1.000.00 650.00 300.00 200.00 500.00 1.150.00 2.20<>.00 2.~.00 4.350.00 5.500.00 5.500.00 54 S29.00 COMMUNICATIrn~S/ALARM 529.00 10 SALARIES AND WAGES 10 DISPATCH SUPERVISOR 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER 500 OVERTIME 510 EXTF:A DUTY 520 COURT 530 HOLIDAY §40 STRAIGHT TIME HOLI[~Y 550 SHIFT DIFFERENTIAL 700 LONGE\,'ITY 529.00 10 TOTAL SALARIES AND WAGES 1/01/84 529.00 20 529.00'20 529.00 30 31 529.00 31 529.00 30 529.00 40 42 529.00 .42 529.00 45 "'- ;·~i'#·"'.W'''''-'~''____'V~'·''''''"''.'·'''''''''''_''''';'';'''¡'''''. 'j ~n -r 'VT" rnø BIT "f',,-'V---- ....:..1: "1rT'Ml"'!!.illj L , J E F FER SON C 0 U N l' Y PAGE 55 ... 1984 EXPENDITURE 02100 COMMUNICATIONS 001 000 Öl0 CURRENT EXPEN~ . .. 20,715.84 19,515.84 19.515.84 16,897.48 8,136'.00 1.080.00 85,861.00 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSIJRANCE 50 UNEMPLOYMENT INSURANCE 60 UNIFORMS,AND CLOTHING TOTAL PERSONNEL BENEFITS 6.126.71 4.563.36 11,032.08 2.234.14 li()94.07 450.00 25.500.36 SUPPLIES OFFICE AND OPERATING SUF:F-L,IES 10 OFFICE SUPPLIES 20 OPEF:ATING (LAW ENFORCEMENT> TOTAL OFFICE AND OPEf<ATING SUPPLIES TOTAL SUPPLIES 300.00 200.00 500.00 500.00 . OTHER SERVICES/CHARGES COMMUNICATIONS 10 TELEPHONE EQUIPMENT AND 385-3831 20 SCAN 30 911 SYSTEM 40 WArrs 50 LAND LINE TO PD TOTAL COMMUNICATICINS .. 3,300.00 "'.700.00 17.000.00 3.200.00 300.00 28,500.00 , . '" 45 OPERATING RENTALS/LEASES 10 TELETYPE TOTAL OPERATING RENTALS/LEASES 3.950.00 3,950.00 48 REf'Á~R ANti MAINTENANCE , -':OL , . '~r~:': 'J t: 1. ~~ ,. 1/01/134 ~'4'~~~~_"""""~-",.."<"",,,,,,,,,,,,.... " '11 17 ~~ YJW c<.l: r>u ..... J E F FER SON C 0 U N T Y 02100 COMMUNICATIONS 1984 EXPEN[IlTURE 001 000 010 CURRENT EXPENSE 529.00 413 529.00 40 529.00 » J ""----"* 10 RADIO MAINTENANCE 20 EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES TOTAL COMMUNICAl"IONS/ALARM TOTAL .. \, \ '\ \ \ \ . PAGE 56 900.00 100.00 1.000.00 33.450.00 145.311.36 145.311.36 1.. .. .., . 4' '::.r- ("À·":.ø.J ~~';""'-"'*"'-""*""""~~·~,,.F_~ J. Ï" ~ -IK 1/01/84 'V"-''Ñy-" , jjf'Y"~ ~Ji[-17 1iI?'1ff' . , PAGE 57 J E F FER SON C 0 U N T Y 02300 WEST END ANNEX MAINTENANCE 1984 EXPENDITURE 519.50 519.50 30 31 20 519.50 31 519.50 30 519.50 40 47 49 519.50 ~O 519.50 60 64 519.50 60 519.50 -- --> ,<>-- --_.,,-~_..~-_.,-~ COURTHOUSE ANNEX SUPPLIES OFFICE ¿ OPEf,ATING SUPPLIES OPERATING SUPPLiES TOTAL OFFICE ¿ OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES F~ÐLIC UTILITY SERVICE fi:EPAIR ANÐ MAINTENANCE TOTAL OTHER SE~ICES/CHARGES CAPITAL OUTLAYS ' MACHINERY ANÐ EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL COURTHOUSE ANNEX TOTAL "I ¡'\". 001 ()()O 010 CURRENT EXPENSE 400.00 400.00 400.00 4~000.00 500.00 4~5OO.00 3~OOO.00 3.000.00 7~900.00 7.900.00 (, ~f ,: ~ "~ ,\.1 .'t{~ ...l ~,:o,...~,·,:·.,·u :,., -, "t 1/01/84 512.20 512.20 10 10 20 512.2() 10 512.20 20 512.20 20 512.20 30 31 512.20 31 512.20 30 512.20 40 41 .......,..<t<~~.."..~.,..-'...--~~.,_~....._._~,.._.-"...__'""'_""""" ·ir"·.--.-- W."T-- .ì .. -'ïrr I.t<t J E F FER SON C 0 U N T Y 1984 EXPENDITURE 02400 SUPERIOR COURT . . ~}~~ J!!!,.. r PAGE 001 000 010 CURRENT EXPENSE' SUPERIOR COURT SYSTEM SALARIES ~ WAGES JUDGE COURT REPORTER TOTAL SALARIES ó WAGES F'ERSONNEL BENEF ITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE ~ OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHAf(GES F~~FESSIONAL SE~JICES 10 BAILIFFS 20 IiEFENSE ATTOf;~NEY 30 SUB CONTRACT CONFL.ICTS 40 PUBLIC liEF ENDER 50 VISITING JUDGE 60 VISITING REF~RTER 70 PSYCH EVAl. SO FAMILY COURT 90 ~JDGE PRO TEM 100 COURT COMMISSIONER 512.20 41 TOTAL PROFESSIONf-tL. SEF-VICES 512.20 49 512.20 40 512.20 60 64 512.20 60 512.20 .................,. 43 49 TRAI"IEL MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 20 WITNESS FEES 30 JURY FEES 40 ,JURY BOARD TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAYS MACHINERY AND EQUIPMENT TOTAL CAPITAL oun.AYS TOTAL SUPERIOR COURT SYSTEM TOT At 'il'l f· ìJ i:',: r·~ ",'..t;: "........ U t· l'c"':" , 27,378.00 22,500.00 >49,8-'8.00 2,163.00 1,644.75 3,478.68 92.00 387.00 7,765.>43 750.00 750.00 750.00 2,000.00 3,000.00 7,200.00 45,000.00 1,500.00 1,000.00 4,000.00 200.00 1,500.00 8,400.00 73,800.00 600.00 300.00 3,000.00 15.000.00 500.00· 18,800.00 93,200.00 200.00 200.00 151,793.43 1151#793."3 58 ~ 1/01/84 ~~""'__<·-_·~ffl.,~,__. "........,.,.--.........-.,...........- , ' 7'"'" 1 ~.'""....~ '~, \.1 -f -~ '1'1' !SIQ:j--- J E F FER SON C 0 U N T Y 1984 EXPENDITURE I!'r.lI PAGE 59 02500. TREASURER 001 000 010 CURRENT EXPENSE 514.22 514.22 10 10 20 30 40 SO bOO 700 514.22 10 514.22 20 514.22 20 514.22 30 31 514.22 31 514.22 30 514.22 40 42 514.22 42 43 48 49 514.22 49 51-4 t 22 40 514.22 "'"'---- ~,,- TREASURER SALARIES ~ WAGES TREASURER CHIEF DEPUTY BOOKKEEPER CASHIER COMPUTER OPERATOR CLH~K HIRE LONGEVITY TOTAL SALARIES & WAGES ... PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDlISTRIAL INSURANCE SO UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES tOTAL SlIPPLIES OTHER SERVICES & CHARGES COMMUNICAT IONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS TRAI..'EL REPAIR ~ MAINTENANCE MISCELLAN£õ:OUS 10 DUES. SUIiSCRIPTIONS b MEMBERSHIPS TOTAL MISCELl.ANEOUS TOTAL OTHER SERVICES b CHAf.:GES TOTAl. TREASUr.:ER 'TOT AL ".,,. d '.0 ":-,.;' ,112S .'\:':"' ~~, r;:,: _ 23,870.00 17,475.00 17, sf52. 00 17,019.00 10,586.00 2,000.00 1,102.50 90,004.50 6,301.00 6,434.00 9,850.00 485.00 8Z7.00 23,897.00 6,500.00 6,500.00 6,500.00 4,000.00 2,000.00 6,000.00 1,200.00 600.00 250.00 250.00 B.050.00 12B,451.50 128,451.50 1/0U84 _ "_"'C;._.~_'_""""'.__"'"""'.~_""'_ '4 IV: -r'_r~if } - J' ~"I ~ J E F ~ E R SON C 0 U N T Y .If :W. f p' 'T' 1984 EXPEND ! TURE PAGE 60 02600 ...NON~DEPARTHENTAL PD 8Y WARRANT 001 000 010 CURRENT EXPENSE , " 514.23 50 519.20 49 $19.'10 00 519.90 41 46 49 521.90 531.10 41 531.70 41 539.30 41 573.90 49 "'--- - "< "'- ' 10 STATE EXAMINER 20 SPECIAL AUDIT OASI 40 NON DEBATABLE EMERGENCY 10 XEROX 10 ECONOMIC DEVELOPMENT COUNCIL 20 STEVE'S OFFICE EQUIPMENT 30 WELLNESS F'ROGRAM INSURANCE 10 NATIONAL ASSOC OF COUNTIES 20 WASHINGTON ASSOC OF COUNTIES 30 WASHINGTON STATE ASSOC OF CO OFFICIALS DISABILITY BOARD 60 JEFFERSON COUNTY SOIL CONSEhVATION 40 OLYMPIC AIR POLLUTION AUTHORITY 50 ANIMAL CONTROL DEDICATION OF OFFICIAL E'ÆNTS TOTAL i~'04 9,":,/c . +, r. t.' /' l~~j '17,500.00 200.00 5,994.49 6,000.00 2,000.00 2,500.00 970.00 40,000.00 400.00 3,017.00 2,730.00 SO . 00 SOO.OO 1,935.00 8,500.00 100.00 92,396.49 1/01/84 -~j.~.>'.~....,-,--,,,,,,,",,,...~_.,-._-,..,.-.., . .....~ "-1"_"_ ,.!' -La K.' ,,- ~ "\.lti"T'''"~'-I_.''.~. ." .......- JEFF E R SON CO U N T Y PAGE 02610 OPERATING TRANSFERS OUT 1984 EXPENDITURE 001 000 010 CUI'i.'RENT EXPENSE 597.00 597.00 00 OPERATING TRANSFE:HS OUT 10 ~COHÖI.I5M 20 JEFFERSON COUNTY FAIR TOTAl. OPERATING TRANSFERS OUT TOTAl. EXPENDITURES CURRENT EXPENSE TOTAL .. "'------, .--., , (" " . "'II . .'Í;..;;." ... 20.000.00 4,500.00 24.500.00 24,500.00 3357.765.96 l' U ,..: (. ¢.1 ":;'0 U· ......... WIII:¡:~ 61 . 1/01/84 308.00 310.00 311.10 310 330.00 333.00 333.64 334.00 334.64 00 336.00 336.21 330 340.00 340.64 00 340 360.00 361.10 36'7.00 369.00 00 360 390.00 :59'7.00 390 .'--""';-.!"'_j,-~-,,-~-~..,-,.,,~~,. ". .4ft) -r ,:¡q -"-~ _.--,- :v~ J E F FER SON C 0 U N T Y . 1 <;184 REVENUE lii~i'l'1' .~~~.Ò-1j¡ PAGE 62 112 000 010 COMMUNITY SOCIAL SERVICES 12410 MENTAL HEALTH EST BEG UNRESERI,JED FUND P-ALANCE TAXES REAL AND PERSONAL PROPERTY TOTAL TAXES INTERGOVERMENTAL RE'ÆNUE FEDERAL GRANTS INDIRECT TITLE XIX .STATE GRANTS 10 STATE GRANT IN AID 20 IT A GRANT IMPACT PAYMENTS FEDERAL GAU GRANT TOTAL INTERGOVER~~NTAL RE'ÆNUE :-, -- CHARGES FOR SERVICES ~ 10' INSURANCE FEES 20' CLIENT FEES 30 ITA TITLE XIX FEES TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE INI,.'ESTMËNT INTEREST CONTRIBUTIONS AND [~NATIONS 10 OTHER MISCELLANE[ÄJS REVENUE 20' MISCELLANEOUS GRANTS' TOTAL MISCELLANEOUS REi.lENlJE .. OTHER FINANCING SOURCES OPERATING TRANSFERS IN FE-f' REV SHAR TOTAL OTHER FINANCING SOtJRCE;S TOTAL \ \ .\, \ \ {: r. \; ': 'U 26.0'00.00 8.20'0'.0'0 8.200.00' 62.000.0'0 99.912.0'0 23,968.00 3,300.00 199.0'90.00 7.000.00 36.000.00 500.00 43.500.00 1.6<>0.00 2.500.00 1,600.00 6.840.00 12.540.00 8.000.00 9.000.00· 2B7.~20.00 .. 1/01/84 308.00 310.00 311.10 310 330.00 333.00 333.64 334.00 334.64 00 33ó.00 336.21 330 340.00 340.6400 340 360.00 361.10 367.00 369.00 00 360 390.00 397.00 390 ..........""..~.,.,...".'-".~-'"'-_.__.~""_.. ..,,; .. ~ for. þ'.~- )",; ~ )j~'4T.'<tT- Aiil'i.I'lPc_:-rrN J E F FER SON C 0 U N T Y 1984 REVENUE ï¡'~bi!iIJ :1.,1M: 'In PAGE 62 112 000 010 COMMUNITY SOCIAL SERVICES 12410 MENTAL HEALTH EST BEG UNRESERVED FUND BALANCE TAXES ~£AL AND PERSONAL PROPERTY TOTAL TAXES INTERGOVERMENT AL RE''¡ENUE FEDERAL GRANTS INDIRECT TITLE XIX STATE GRANTS 10 STATE GRANT IN AID 20 IT A GRANT IMPACT PAYMENTS , FEDERAL GAU GRANT TOTAL INTERGOVERMENTAL REVENl~ CHARGES FOR SERVICES .10 INSURANCE FEES 20 CLIENT FEES 3ð ITA TITLE XIX FEES TOTAL CHARGES FOR SERVICE$ MISCELLANEOUS REVENUE INVESTMENT INTEREST CONTRIBUTIONS AND DONATIONS, 10 OTHER MISCELLANEOUS REVENUE 20 MISCELLANEOUS GRANTS TOTAL MISCELLANt~OUS ~Ð~NUE OTHER FINANCING SOURCES OPERATING TRANSFERS IN FED REV SHAR TOTAL OTHI::R FINANCING SOURCES TOTAL ~Ot ,!; ì;;,: '. :~lal ...) 26.000.00 8.200.00 8.200.00 62.000.00 99.912.00 23.868.00 3,300.00 189.080.00 7.000.00 36,000.00 500.00 43,500.00 1,600.00 2.500.00 1,600.00 6.840.00 12.540.00 8,000.00 8.000.00 2a7,320.00 J' 1/01/84 308.00 330.00 334.00 330 340.00 340 360.00 367.00 369.00 00 360 390.00 397.00 390 '""""'--:_: .,.-.~. '}--~-_.,~---_.,.,...,........-~....-<>.............--,::.....,..--"--..,.;,, TW ü.l1 "!if .I.l J E F FER SON C 0 U N T Y 1984 REVENUE 12420 DRUG ABUSE r 1 _ -¡;ij¡¡ I lJ JiIWIa-Mfjij.JM PAGE 63 112 000 010 COMMUNITY SOCIAL SERVICES EST BEG UNRESERVED FUND BALANCE INTERGOVERMENTAL REVENUE STATE GRANTS 10 STATE GRANT IN AID 20 STATE PREVENTION GRANT TOTAL INTERGOVERMENTAL REVENUE CHARGES FOR SERVicES 20 CLIENT FEES TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE CONTRIBUTIONS AND DONATIONS 10 OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVE::NUE OH-lER FINANCING SQURCES Of'ERATING TRANSFERS IN FED REV SHAR TOTAL OTHER FINANCING SOURCES TOTAL ','ût. 8 r;o: ~ I~1_;j::' u 900.00 8,637.00 2,500.00 11,137.00 300.00 300.00 25.00 600.00 625.00 600.00 600.00 13,562.00 1/01/B4 308.00 334.00 338.00 338.40 330 340.00 340.64 00 340 360.00 367.00 369.00 00 360 390.00 397.00 390 ~-<---< .~~.;,",~--"...--.,.,-""~~-,, ~. 7¡' ¡~ J. 1'IIiI'-:- J E F FER SON C 0 U N T Y 1984 REVENUE 12430 ALCOHOLISM :"1, - "_'l'-,iIi~J:: r 1t~.,,"11tf''q¡ -pq rw PAGE 64 112 000 010 COMMUNITY SOCIAL SERVICES EST BEG UNF:ESERVEO FUND BALANCE STATE GRANTS 10 STATE GRANT IN AID 20 STATE PREVENTION GRANT 30 JOBS BILL FUNnS INTERGOVEfi:NMENT Al~ REVENUE INTERGOVERNMENTAL CHARGES FOR SERVICES 10 CITY OF PORT TOWNSEND TOTAL STATE GRANTS CHARGES FOR SERVICES 20 CLIENT FEES < TOTAL CHARGES FOR SERVICES MISCELLANEOUS CONTRIBUTIONS AND DONATIONS 10 OTHER MISCELLANEOUS TOTAL MISCELLANEOUS OTHER FINANCING SOURCES OPERATING TRANSFERS IN COUNTY TOTAL OTHER FINANCING SOURCES TOTAL iDL ,0 <:,,: V r....~_ .(~ ,J ~'- ~ .."...-') ) . 8,000.00 c . 24,332.00 2,500.00 524.00 10,000.00 37,356.00 14,000.00 14,000.00 1,800.00 600.00 2,400.00< 20,000.00 20,000.00 81,756.00 " ~",^',~"" -'"",' ~~'.'~"""";-;"'.,:", ""''''''__'.._~ ,,"'_....~...o.f,~""-'"" 1/.01/84 - ~r'"1~r~_~-!;¡(- "'!' J Ë F FER SON C 0 U N T Y 1244.0 DEVELOPMENTAL DISABILITIES 1984 REVENUE 112 .000 010 COMMUNITY SOCIAL SERVICES 3.08.00 310.0.0 311.10 31.0 330.00 334.00 330 360.00 369.00 360 . EST BEG UNRESER\.'ED FUNn BALANCE TAXES REAL ANn PERSONAL PROPERTY.. .. TOTAL TAXES l' ~ 10 20 INTERGOVERNMENTAL REVENUE STATE GRANTS STATE GRANT IN All' SPECIAL PROJECTS STATE TOTAL INTERGOVERNMENTAL REVENUE MISCELLANEOUS REVENUE MISCELl.ANEOUS RE'JENIJE TOTAL MISCELLANEOUS REVENUE TOTAL TOTAL REVENUES . r- "'- -- , . .r COMMUNITY SOCIAL SERVICES ..J~ (i .. ._ tJ r;'~: ¡:". ,'\; i ;J-t " Å l,' . . "1¥~1~"'.-;';f '" t;:¡;~ ,11'Ifi!\ír¡lØ~ J.mnr"ft PAGE 65 3,000..00 8,4.00.00 8,400.00 66,152.00 19,800.00 85,952.00 200.00 200.00 97,552.00 480,190.00 \. .. 1/01/84 508.00 564.00 564.00 10 564.00 10 564.00 20 564.00 20 564.0030 31 564.00 31 564.00 30 564.00 40 41 564.00 41 564.00 42 . ~_:.-- ;..",,,,,,~.,,,,,,.,,..~,,",~''''':",._¡¡,,.,,,--,,--.þ,.,.,.-..~~.....-,,,;...,. _.....-""~~~ "-1' ".~ ._.. "r~. TL'Ii1.fm·" J E F FER SON C 0 U N T Y 12410 MENTAL HEALTH 1984 EXPENDITURE 112 000 010 COMMlJNIiY SOCIAL SERVICES ESTIMATEB UNRESER'JED FUND BALANCE MENTAL HEALTH SALARIES AND WAGES 10 COORDINATOr< 20 CLERK I 30 CLERK II 40 OFFICE AID 50 DIf;:ECTOO/COUNSELOR 60 MENTAL HEALTH COUNSELOR I 70 MENTAL HEALTH COUNSELOR II 80 MENTAL HEALTH COUNSELOf< I II 90 DAY TREATMENT CO--ORDINATOR 100 OUTREACH COUNSELOR 500 OVERTIME TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE (" TOTAL PERSONNEL BEI',fEFITS OFFICE SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL OFFICE SUPPLIES OTHER tjERVICES AI'W .CHARGES F~ROFESSIONAL SER'JICES 1<>., CRISIS IN PATIENT 20 CRISIS RESPITE 30 IT A GRANT 40 WEST END 50 DAY TREATMENT 60 PSYCHIATRIC 70 CONSULTANTS TOTAL PROFESSION{tL SER'v'ICES 42 COMMUNICATIONS 10 POSTAGE 2Q·TELEPHONE TOTAL COMMUNICATIONS "I \.;~ ~ n . fl..)' ,"; i3~j ì:J ¡~~: 1m ·-"r~I"$I(·' .,.~ ! I ¡ I PAGE 66 8.913.10 9.:320.00 10.24:3.00 9.265.00 3.396.00 25.319.00 18.826.00 13.500.00 14.196.00 16.456.00 9.100.00 8.000.00 137.621.00 9.634.00 ,9.812.00 9.139.90 679.00 1.721.00 30.985.90 4.000.00 4.000.00 4.000.00 2.000.00 2.000.00 5.000.00 2.000.00 3.900.00 14.000.00 13.405.00 42.305.00 1.000.00 4.300.00 ~h300.00 , .~ ! ì f' , ¡ ~-;'F",,"';"''''_~'.~~''_'"_''''''''''''''~'''_':'' " ,'", . .~ ..' f' ~ - J<I- fl¡Oõ;.l 7 Fir 1/01/B4 J E F FER SON C 0 U N T Y 12410 MENTAL HEALTH 1984 EXPENDITURE 112 000 010 COMMUNITY SOCIAL SERVICES 43 44 45 10 20 30 564.00 45 4ó 47 48 49 5ó4.00 40 564.00 50 564.00 60 64 564.00 60 5ó"'.00 TRAVEL ADVERTISING Of~RATING RENTALS/LEASES OFFICE RENT DT VAN TOTAL Of'ERATING RENTALS/LEASES INSURANCE UTILITIES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES INTEK~O\~RNMENTAL SERVICE - MATCH CAPITfiL OUTLAY MACHINERY AND ËQlJIPMENT TOTAL CAPITAL OUTLAY TOTAL MENTAL HEAL ni TOTAL tûl 8 f~~:: .,'; laG J ~';;,QiiiI'"~:~'Io:' J PAGE 5~5()0.00 300.00 8~195.00 3~000.OO 3,000.00 14,195.00 1~000.00 1,200.00 1~OOO.00 2,000.00 72,800.00 31,000.00 2,000.00 2,000.00, 278,406.90 )'f ~ 287~320.00 .4. 67 ... \ 1/01/84 508.00 565.00 565.00 10 565.00 10 565.00 20 565. oø 20 565.00 30 31 565.00 31 565.00 30 565.00 40 41 565.00 41 42 565.00 42 43 44 45 49 565.00 40 565.00 60 64 565.00 60 565.00 -. ~--.._... -- ,- -'._. ~~~-....._:.........,;..-.c-.;is.~__ r v~l_U 1l.--::tqfl J EF FER SON C 0 UN T Y 1<;'84 EXF'ENItITLlRE 12420 DRUG ABUSE ~ í ~þ l:. "~~"f . .U~T". PAGE 68 112 000 010 COMMUNITY SOCIAL SERVICES ESTIMATED UNRESER'JED FUND BALANCE [!RUG ABUSE SALARIES AND WAGES 10 CO-ORDINATOf{ 20 CLERK I 30 CLERK I I 40 OFFICE AID 50 DIRECTOR/COUNSELOR 60 COUNSELOR TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 GASI 20 HETI REMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPEHATING SLlf>PLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 PREVENTION ACnVITIES . TOTAL Pf\.'OFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE .,20 TELEPHONE TOTAL COMMUNICATIONS TRA\.IEL. AD\.lERTISING OPERATING RENTALS AND l.EASES . MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY MACHINERY ANÐ EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL [If;:UG ABUSE TOTAL .~Ol .tJ- rt~: ,j ;,~~ ,13·;· 176.68 1,631.00 315.00 285.00 1<;'4.00 2,<;'20.00 1.465.00 6,810.00 477.00 484.00 427.32 36.00 86.00 1.510.32 2,000.00 2.000.00 2,000.00 965.00 965.00 30.00 300.00 330.00 600.00 20.00 500.00 50.00 2.465.00 600.00 6()O.00 13.385.32 13.562.00 1/01/84 500.00 567.00 567.00 10 .. 567.00 10 567.00 20 567.00 20 567.00 30 31 567.00 31 567.00 30 567.00 40 41 567.00 41 567.00 42 43 44 45 48 49 567.00 40 ---", "'.-+(._...,......""''"'''._;¡..-.."....'''''''''''.."..,...~.._".~~-.'''.'"''~. it 4. ;:-X f.".... 7 '" J E F FER SON C 0 U N T Y 1984 EXPENDITURE 12430 ALCOHOLISM .If -·iiIi.~1. -~ti 1W- [~ Hfr . PAGE 69 112 000 010 COMMUNITY SOCIAL SERVICES ESTIMATED UNRESER\.IEII FUN) BALANCE ALCOHOLISM SALARIES AND WAGES 10 CO-ORDINATOR 20 CLERK I 30 CLERK II 40 OFFICE AID 50 DIRECTOR OF COUNSELING 60 COUNSELOR TOTAL SALARIES AND WADES PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSUHANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT I NSlJRANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 1C WEST END 20 ASSESSMENT SERVICES 30 f>REVENTION SERVICES 40 OH-lER TOTAL pr<OFESSIONAL SERVICES 42 COMMUNICATIONS 10 POSH1GE 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTALS AND LEASES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES I'CL U. ,,: \J '."'J. '. '1.3S . 3,067.00 6,990.00 4,885.00 4,419.00 1,164.00 16,544.00 13,186.00 47,188.00 3.304.00 3,365.00 3,171.00 261.00 590.00 10,691.00 2,500.00 2,500.00 2,500.00 1.000.00 5,460.00 965.00 2,000.00 9,425.00 200.00 700.00 900.00 2,400.00 150.00 2,960.00 300.00 675.00 16,810.00 1/01/84 12430 567.00 60 64 567.00 60 567.00 '.-.."''''_..._...........~,-__~_;.o-._.__'''''_~"''''\_ ~ .;'&1- .,= ~ Y'~ i '~T _ .'-1i(. J JEFF E R SON C 0 U N T Y ALCOHOLISM 1964 EXPENDITURE 112 000 010 COMMUNITY SOCIAL SERVICES CAPITAL OUTl.AY MACHINERY AND EQUIPMENT TOTAL CAPITAl. OUTLAY TOTAl. Al.COHOLISM TOTAL ~ . +, ',-OL H ,; - ~ r'. '. J ia~} . ~ n': .Hlh;ij,.'· N Ii" ".1'-. f.l l.il! .-v PAGE 70 1,500.00 1.500.00 78,689.00 81',756.00 1/01/84 ".'-.-"'-=....,_._~,.....".. ""~,--=._._,~~-,>.~"-'""'_.~....._._....-?~ {"W"'!" -r" Jl J E F FER SON C 0 U N T Y 1984 EXPENDITUf,E JI61II.J.J1it -r-- 1"1il"r . !w:n:i ï Ea I PAGE 71 12440 ~VELOPMENTAL DISABILITIES 112 000 010 COMMUNITY SOCIAL SERVICES 50B.00 568.00 568.00 10 568.0C' 10 5l,s . 00 20 568.00 20 568.00 30 31 568.00 31 568.00 30 568.00 40 41 568.00 41 42 568.00 42 43 45 49 568.00 40 568.00 ESTIMATED UNRESERVED Fl~D BALANCE DEVELOPMENTAL DISABILITIES SALARIES ANn WAGES 10 CO,-ORDIN,:>¡TOR 20 CLERK I 30 CLERK II 40 OFFICE AID TOTAL SALARIES ÂND WAGES PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURMcE 40 INDUSTRIAL INSURANCE so UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHAf,GES PROFESSIONAL SERVICES 10 BAYSHOf,E 20 SPECIAL PROJECTS 30 CHILDRENS Pf,OGRAM TOTAL PROFESSIONAL SERV~CËg' COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS TRA".JEL OPE~~TING RENTAL AND LEASES MISCELLANEOUS TOTAL OTHER SERVICES AND'fCHARGES TOTAL DEVELOPMENTAL r<ISI'\BILITIES 'TOTAL EXF~NDITURES COMMUNITY SOCIAL SERVICES TOTAL '---- , ~ ',.,' . J,",;... ,g r~,: ~ ~ , . " (; ';'ictO \.; ,. 1 ,B97 .00 5,359.00 315.00 285.00 97.00 6,056.00 424.00 436.00 322.00 27.00 76.00 1,285.00 200.00 200.00 200.00 61,163.00 19,800.00 5,901.00 86,864.00 40.00 210.00 250.00 600.00 250.00 150.00 B8,114.00 95,655.~O 97,552.00 480,190.00 .. 1/0.1/84 300.0.0. 330..0.0. 335.98 330. 340..00. 347.40. 00 340. 360.00. ::362. 00 00 367.00 360. 390..0.0 397.00 " .. ,. 390 y~..,I.~~....-----~--~ 4J r 'IT) ..:: TmØl-l~ JE F FER SON C 0 U N T Y 12600 COUNTY FAIR 1984 REVENUE 116 000 010 COUNTY FAIR COUNTY FAIR INTERGO~~RNMENTAL REVENUE PARI~MUTUEL TAX TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES 10 GATE RECEIPTS 20 SEASON TICKET SALES 3() '&OOTH RENTAL 40. PAHKING FEES 50. CONCESSIONS 60 MISCELLANEOUS TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE 10 HENTALS OFF SEASONS ,PRIVATE CONTHIBUTìONS TOTAL MISCELLANEOUS RE'JENUE OTHEH FINANCING SOURCES OPEHATING TRANSFERS IN 10. CURRENT EXPENSE TOTAL OTHEH FINANCING SOl~CES TOTAL TOTAL REVENUES ---.. .-- COUNTY FAIR , \ " ,> \ , \ .. " . ,OL 0"0(: (¡ '.J,.}.,,". Ui. i.l1 ~ Sl:1!1Io;;'..:_- PAGE 39.000.0.0. 39,0.00.00 11.000.00. 7,000.00 1.500.00 700.00 1,000.00 2,300.00 23.500..00 1.000.00. 1.000.00 4,,500..00 4.~¡()().00. ó8,000.00 68.000..00 .. ~ 72 ('" 1/01/84 ."-,.-,?~.......-">..~"""-;..~..___-"......_""-",..~"".,,..,._."~,,,,..o<:""''''''."'-- 'II .,- '(.. -·''''--.n;rW"V'Fff J E F FER SON C 0 U N T Y 12600 COUNTY FAIR 1984 EXPENDITURE 116 000 010 COUNTY FAIR 573.70 573.70 10 573.70 10 573.70 20 573.70 20 573.70 30 31 573.70 31 573.70 30 573.70 40 41 573.70 41 573.70 42 573.70 47 1-"····,_·· COUNTY FAIR SALARIES AND WAGES 10 CARETAKER 20 CLERK 30 GATE WORKERS 40 GROUNDS AND MAINTENANCE TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 OAIS 40 INDUSTRIAL INSURANCE 50 UNEMPOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPF~IES 10 OFFICE SUPPLIES 20 MISCELLANEOUS 30 BARBECUE SUPPLIES 40 BARBECUE OPERATION TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPF~IES OTl-IER SERVICES AND CHARGES PROFESSIONAL SER\.'ICES 10 GRANDSTAND ENTERTAINMENT 20 ENTERTAINMENT OTHER THAN GRAND STAND 30 RACE PRIZES 40 JUDGES EXPENSES 50 4-H AWAR[IS 60 OPEN CLASS AWARns TOTAL PROFESSIONAL SERVICES 42 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 44 47 ADVERTISING PUBLIC UTILITIËS 10 ELECTRICITY 20 WATER SEWER GARBAGE 30 HEAT TOTAL PUBLIC UTILITIES ~ .., 1 ..-~~ t; r;;':: ilY·f ï1\U~ ù' ·i·i~l:.!. .1 .~ I' 1,_ ìl_Yi?~ rr, t^-T j ,14 J PAGE 3.000.00 240.00 800.00 4.000.00 8.040.00 360.00 360.00 400.00 6,200.00 4.000.00 1.500.00 12.100.00 12.100.00 7,500.00 1.500.00 3,OOQ.00 2.500.00 8.000.00 8.000.00 30,500.00 200.00 700.00 900 . 00 1.100.00 .1.500.00 500.00 2,200.00 4,200.00 73 1 j I ,eji, { 1/01/84 ''''"''-''''"'''':!'~'::''''''>'''''''~''''.-.''''''''''''''-'''--"-''' -¡r-1. _,_d ~ J E F FER SON C 0 U N T Y 12600 COUNTY FAIR 1984 EXF£NDITURE 116 000 010 COUNTY FAIR 48 49 573.70 40 573.70 60 ö2 573.70 60 573.70 REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY BUILDINGS TOTAL CAPITAL OUTLAY TOTAL COUNTY FAIR TOTAL EXF£NÐITURES COUNTY FAIR TOTAL -..:...- ,"- ,...lL p ..:f ¡;:,: :.... r. - d I'l14a T l'TU- .fl' it ~I ~_ N'.M1íWt , PAGE 74 }. 5<>0.00 500 .00 37~700.00 9~800.oo 9~800.00 68.,000.00 68~000.00 68.000.00 -¡ t ! I . ! 1/01/84 ~·"'·'--~·_·""""'__"",___;"r",,"¡'.,,."""'.·.,,,,,,,,,~,,,,·..,, "'i1" J 1 r~ .nl'Jtçl'J J E F FER SON C 0 U N T Y 12700 LAW LIBRARY 19B4 llB 000 010 LAW LIBRARY I 308.00 340.00 341.12 341.14 340 TOTAL REVENUES I I ~ t I ! --""M___ EST BEG FUND BALANCE CtiARGES FOR SERVICES SUPERIOR COURT / COUNTY CLERK FEES DISTRICT COURT FEES T01AL CHARGES FOR SER,jiCES TOTAL LAW LIBRARY >.,~, '\oI~ P tJ ,:;,: (. U ':·1 rot _~o'l: $. n ,.1 r-v PAGE 75 4,000.00 300.00 4,300.00 4.300.00 4,300.00 1/01/84 ....""'"''''':__.,"-...."-:.,......,'-''1,..,....,~''"'"'''~.....__.,...,,__''';~... ~ 7~'ì: . .tii .~- "'Ift.1 ·1,1.'"·....· iJl!--: ~li4r~:Mó.'.!..~, J - ~.-. (¡" J. E F FER SON C 0 U N T Y 12700 LAW LIBRARY 1984 EXF~NDITl~E ... .. 512.70 512.70 60 64 512.70 64 512.70 6() 512.70 LAW LIBRARY CAPIH'~L OUTLAY MACHINERY AND EQUIPMENT 10 LAW LIBRARY UPDATES TOTAL MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL LAW LIBR~,RY TOTAL EXPENDITUfi~S LAW LIBRARY TOTAL .....c. 118 000 ()10 LAW LIBRARY ¡J:" . +, ( , ~. r~~E r. ..J r~i-íJ PAGE 76 4,300.00 4,300.00 4,300.00 A,3QO.OO 4,300.00 4,300.00 '-'~-.'''''..'~. '~<A¡- ''O''''ì 1.Î_n..)JiJ. iM'!Iì-_LiJ;:- ,I' P! \1:M1['r!itifJ)JI(~~¡'1"£J;eI. T J E F FER SON C 0 U N T Y PAGE 77 1/01/84 1984 12900 HOTEL-HOTEL 126 000 010 HOTEL-HOTEL 308.00 313.30 ~ EST BEGINNING FUND BALANCE HOTEL/HOTEL TAX 30,223.00 25,000'.00 TOTAL 55,223.00 TOTAL REVENUES HOTEL-HOTEL 55,223.00 ('" " . " VOL r"\ r. ,.. <. "i 1"." 8 dr,: ,)' . .l. ~.Et, \' --..,. 1/01/84 519.90 41 519.90 41 597.00 597.00 00 .........~.;;,."'"~....,.....__.:."'~--~-....,.._._.,"'-~~-- .. ~ OJ -:"íP J E F FER SON C 0 U N T Y 1984 EXPENDITURE 12900 HOTEL-HOTEL TiM[j 126 000 010 HOTEL-HOTEL OTHER SERVICES AND CHARGES 10 CENTRUM 20 CHAMBER OF COMMERCE 30 CHILDRENS WORKSHOP 40 HISTORICAL MUSEUM 50 REGION 8 F'ROMOTICN TOTAL OTHER SE~/LCES AND CHARGES OPERATING TRANSFERS OUT 10 MEMORIAL STADIUM, 20 JEFFERSON COUNTY SIGNING PROJECT TOTAL OPERATING TRANSFE¡;'S OUT TOTAL EXPENDITURES HOTEL-HOTEL TOTAL ---. u .. , I." ~ ""'- .. .\ \ {;\ . < 1,\ \ \ '. \; I \j.. <1·, , '\, 17'-'-, ,.~¡TfTICl.I(Oíj PAGE 3.000.00 10,000.00 665.00 11,870.00 3,000.00 28,535.00 26,100.00 500.00 26,688.00 55,223.00 55,223.00 78 ~+';";'_"-'-'_-~_:-C"'''__''''_'___:_~''"'''4''''''_-40_~~:_~'''--~'''''~ ( <---r, - ~ ~ n foIII-~ JiLl * - '-'in'!' lÛ !In J E F FER SON C 0 U N T Y PAGE 79 1/01/84 1984 REVENUE 13000 COUNTY PARKS 127 000 010 COUNTY PA~~S ~ 300.00 340.00 347.30 340 COUNTY PARK FUND CHARGES FOR SERVICES CAMPING FEES TOTAL CHARGES FOR SERVICES 8.000.00 8,000.00 TOT AL 8.000.00 TOTAL REVENUES COUNTY F'Af:KS 8,000.00 ,,' ~ i"~ tv,_ ~ r~;,: ';1.·1S ;: ; -".. 1/01/84 I ...._~_.~.~'<i-;o,...;".,;".,"~...~.."""...."".~"._._"'_,...-......:.~--.-'~ 'f- I i,41T if J E F FER SON C 0 U N T'Y 13000 COUNTY PAf<KS 1984 EXPENDITURE 127 000 010 COUNTY PARKS 575.10 575.10 40 41 I 575 .10 40 575.10 60 63 575.10 60 575.10 COUNTY PARKS OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TOTAL OHlER SERVICES AND CHARGES CAPITAL OUTLAY IMPROVEMENTS OTHER THAN BUILDINGS TOTAL CAPITAL OUTLAY TOTAL COUNTY PARKS TOTAL EXPENDITURES COUNTY PARKS TOTAL I , f . -.--.: "-,-... \')' '\i.'':-' l ' iJ '-,' . ;; 1·111 v*; ,i>' -.Li.t. f- ,'. ._..",......J.-a..i. PAGE 3.000.00 3,000.00 5,000.00 5.000.00 8.000.00 8,000.00 8.000.00 .~> 80 :"·""'¡'_d··"-T.'.#'''~'''''''''_''_''''___'_''';~'''''''''~ ". to. ,~,"""" iÄ- r~n 1/01/84 JEFFERSON COUNTY 1984 13200 CRIME VICTIMS SËRVICES 308.00 EST BEGINNING FUNO BALANCE 341.21 C V C ASSESSMENTS TOTAL TOTAL f'.-EVENUES CRIME VICTIMS SERVICES """'--'- h. ,~~ '" ..t:j:-··f !'l!-·¡i-_~·!i."iI."I(,.!·"f_ PAGE 134 000 010 CRIME VICTIMS SEf'.'VICES .Cl.· lJ '-,r ~ U r,..<."I_ ., :' l~)O J 2,980.00 4,500,.. 00 .. 7,480.00 7,480.00 lr WIf· 81 1/01/84 508.00 515.70 515.70 10 515.70 20 515.70 :30 31 515.70 31 515.70 30 515.70 40 42 515.70 42 43 49 515.70 40 515.70 t. "1"" ~,".,~~'<;,...;ú,>,.,./",..,,~. .d'-_""~...,."..___. '_<"_"~"_"'__~ '<- " :1í"'l¡¡("tì~r'"1v(7', J E F FER SON C 0 U N T Y ... .. .. 1984 EXPENDITUh~ 13200 CRIME VICTIMS SERVICES t ~ ~ -w """1în J_J:t1JJ1i,'!;~-'i PAGE 82 134 000 010 CRIME VICTIMS SE~~ICES ESTIMATE UNRESERVED FUND BALANCE CRIME VICTIMS SE~VICES SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING'SUPF'LIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIE,S TOTAL SUPPLIES OTHER SERI,,IlCES AND CHAf;;GES COMMUNICATIONS 10 POSTAC.,£ 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL MISCELLANEOUS TOTAL OTHEF: SERVICES AND CHARGES TOTAL CRIME VICTIMS SERVICES TOTAL EXPENDITURES CF:IME VICTIMS SERVICES TOTAL 4- \,-,0 ~ (.J v l~::_: (, u !.~..:;}. 1,630.00 3,500.00 350.00 800.00 800.00 aoO.OO 100.00 500.00 600.00 100.00 500.00 1,200.00 5,850.00 7,480.00 7,480.00, 1/01/84 13300 300.00 310.00 311.10 318.20 310 , 330.00 332.91 333.40 334.23 335.11 335.1.2 335.56 335.95 338.40 330 J I J 340.00 341.84 341.88 341.89 340 . } 360.00 361. 10 361.90 362. 10 364.10 360 . ) 380.00 388.00 380 TOTAL REVENUES .., ) " ...... ·t.¡"¿~_,<,."""""",,,",, ~._ '...-'" __.__....__....~~.."'"'.........~_.......... 'F''''~ "'" ~ \: f 1fI'--~ j ·~-·.)"'if1/îTHI M__ r.--v-@, .. À- 'J E F FER SON C 0 U N T Y 1984 COUNTY ROADS BEGINNING CASH ON HAND TAXES PROPERTY TAXES LEASEHOLD EXCISE TAX TOTAL TAXES PAGE 83 136 000 010 COUNTY ROADS INTERGOVERNMENTAL REVENUE FEDERAL FOREST YIELD FEDERAl. GRANTS INDIRECT CONTRIBUTUIN FROM [lNR FOREST EXCISE TAX A FOREST EXCISE TAX It MOTOR VEHICl.E FUEL TAX OVERLOAD PH:MI TS INTERGOI..JERNMENTAL CHARGES FOR SERVICES TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES SALE OF MAPS AND PRINTS ROAD APPROACH PERMITS UTILITIES PERMITS TOTAL CHARGES FOR SERVICES MISCELl.ANEOUS RE'JENUES INTEREST ON INVESTMENT DNH INTEREST EARNINGS LEASES DNR SALE OF FIXED ASSETS TIMBER TOTAL MISCELLANEOUS REVENUES NON REtÆNUES PRIOR YEAR REFUNDS TOTAL NON REVENUES TOTAL ,- ., COUNTY ROADS f" .. .. -'''\t 'f\,.''- , P lJ 'r~~~ 125,000.00 572,000.00 4,000.00 576,000.00 754,000.00 100,000.00 400,000.00 18,000.00 20,000.00 535,000.00 500.00 25,000.00 1852,500.00 1,655.00 750.00 300.00 2.705.00 18,000.00 500.00 100.00 110,000.00 128,600.00 2684 , 805 . 00, 2684,805.00 (~ ~,<,,-,') lJ ,. ...,.)"" 1/01/84 -'"""--'~~<'-~""'~"'--~""'"."~-""''''''''' '-"~{.~" -"-. -'7" J E F FER SON C 0 U N T Y 13300 COUNTY ROADS 1984 EXPENDITURE 136 000 010 COUNTY ROA['S 541.00 541.23 20 541 510.00 519.00 519.70 519.70 10 12 519.70 10 519.70 2:> 519.70 30 31 519.70 3C 519.70 40 45 49 519.70 40 519.70 519 510 540.00 541.00 541 . 11 541. 11 10 12 541 . 11 10 541.11 20 5-,\ 1. 11 30 31 541. 11 30 541 . 11 40 41 43 44 45 49 541.11 40 541 . 11 .~ PERSONNEL BENEFITS TOTAL GENERAL GOVERNMENTAL SER'JICE OT~ER GEN GOV SERV -INTERGOV LOAN REIMBIJRSABLES SALARIES AND WAm::S HAZARDOUS OVERTIME DUTY TOTAL SALARIES AND WAGES PERSONNEL [~NEFITS SUPPLIES OFFICE AND OF~R. SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES OPERATÜm RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SEF~V:rCES/CHARGES TOTAL REIMBIJF~SABLES TOTAL OTHER GEN GOV ~Er~V -INTERGOV LOA TOTAL GENERAL GOVERNMENTAL SERVICE TRANSPORTATION "'OAD & STF.'EET CONSTRUCT .ION PRELIMINARY ENGINF.RINß SALARIES ANI! WAGËS Q\JERTII-IE HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS . SUPPLIES OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SËRVICES/CHARGES PROFESSIONAL SERVICES TRAVEL ADVERTISING, QF£RATING RENTALS/LEASES MISCEl.LANEOUS TOTAL OTHER SERVICES/CHAF:GES TOTAL PRELIMINARY ENGINERING 't¡1r. H 'r~. 'f:~ í' C. r', 'r.. ¡¡¡¡-.~!i -'Jq .,~ if._; J T f¡ /:¡..l ;:;:3 PAGE 1,556.25 1,556.25 76,020.00 10,:575.00 10,375.00 3,112.50. 5,000.00 5,000.00 10,000.00 10,000.00 20,487.50 ~()4J5Q7. 50 '104,507.50 41,500.00 41,500.00 12,450.00 500.00 500.00 100.00 100.00 54,550.00 84 ,. 1/01/84 , ~r~-':.~"·",,":-"'-""·?';"""""""---"'~~."""" ~ .- - í. _ i J1{ -, -::'1" 11 or ¡U. fW--B(. . [..1 Œ~..t~",j¡¡;n .11.1 . J E F FER SO N C 0 U N T Y PAGE 85 1984 EXPENDITURE 13340 COUNTY ROADS CONSTRUCTION 136 000 010 COUNTY ROAI~ » 541.12 541.12 10 12 541.12 10 541.12 20 541.12 30 31 541.12 30 » 541.12 40 41 43 45 49 541.12 40 541.12 541. 10 » . 541.20 ~141.22 41 541.23 541.23 10 541.23 60 61 65 541.23 60 541.23 541.20 ) , 541.32 541.32 10 12 541.32 10 ) 541.32 20 541.32 30 541.32 40 45 49 541.32 40 541.32 } 541.33 541.33 10 J' . ) --, CONST~UCTION E~INEERING SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAC-.ES 20.750.00 20.750.00 PERSONNEL BENEFITS SUPPLIES OFFICE l. OPERATING SUPPLIES TOTAL SUPPLIES 6,225.00 OTHER SERVICES/CHARGES PROFESSIONAL SERVICES TRAVEL OPERATING RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SERVICES/C~'~RGES TOTAL CONSTRUCTION ENGINEERING TOTAL PRELIMINARY ENGINERING 125.000.00 5,000.00 130.000.00 156,975.00 211.525.00 RIGHT OF WAY - APPRAISAL PROFESSIONAL SERVICES AQUISITION SALARIES AND WAGES CAPITAL OUTLAYS LAND CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAYS TOTAL AOUISITION TOTAL'RIGHT OF WAY - APPRAISAL 2.000.00 5,187.50 20.000.00 20,000.00 25,187.50 27,187.50 BASE SALARIES AND WAGES OVERTIME HAZARDOUS· DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OTHER SE~~ICES AND CHARGES OPERATING RENTALS AND LEASES MISCELLANEöUS . TOTAL OTHER SERVICES AND C~~RGES TOTAL BASE 14~525.00 14.525.00 4,357.50 10,000.00 20,000.00 20,000.00 48,882.50 SURFACING SALARIES AND WAGES 20,750.00 ,.'" 1" _ r t.;j r~L: r-. t~1.5,1 U , \ 1/0.1/84 '·'''_''_c''-··<'''''_-···'''/,'''i","·".'~,,,__.._,"-,-..,,-.,,,-_·_. ~~.__."""~ .0' ¡'O¡:"j" " -, ¡f.~ J E F FER SON C 0 U N T Y 13340 COUNTY ROADS CONSTRUCTIoN 1984 EXF'ENIH TURE 136 000 0.10. COUNTY ~~DS 12 541. 33 10. 5-41.33 20. .. 541.33 30- 31 541.33 30- 541.33 40. 45 49 541.33 40 541.33 541.35 5-41.30- 541.91 5-41. 91 10. 12 5-41.91 10. 541.91 20 541.91 30. 31 5-41.91 30. 541.91 40. 49 541.91 40. 541.91 541 540..00 542.0.0. 542.31. 542~31 10 12 542.31 10. 542.31 20 5-42.31 30- 31 5-42.31 30. OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES OPERATING RENTALS AN[' LEASES MISCELLANEOUS TOTAL OTHER SERVICES AND CHARC£S TOTAL SUHFACING CONTRACT CONSTRUCTION TOTAL BASE CONSTRUCTION ADMINISTRATION SALARIËS AND WAGES OtJEF:TIME HAZARDOUS DUTY TOTAL SALfiRIES AND WAGES F~RSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES MISCELLANEOUS TOTAL OTHER SERVICES AND CHARG£S TOTAL CONSTRUCTIONADMINH1TRATION TOTAL ROAD ~ STREET CONSTRUCTION TRANSPORTATION ROAD AND STREÈT MAINTENANCE ARTERIAL TRAVELED WAY SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONt~L BENEFITS SUPPLI ES OF~RATING SUPPLIES TOTAL SUPPLIES t:,:.~.. i. :..:1 (,,'. ~;--:;A~ ~..t;~) r.O!I.1U Till;;' "'V 'J,Jf _'qJV Ai>. PAGE 20.750..0.0 6.225.00 40.0.00.0.0 40.0.00.00 30.00.0.00 30.00.0.00 96.975.00 430.00.0.00 575.857.50 10.375.00 10.375.00. 3~112.5o. 500..00 500..00 100.00. 10.0.00 14.087.50. 828.657.50 93,375.0.0 93,375.0.0 28,012.50. 90,000..0.0 90,000..0.0 .~ 86 1/01/84 542.31 40 45 49 542.31 40 542.31 542.32 542.32 10 12 542.32 10 542.32 4P 542.3i:. 30 31 542.32 3{) 542.32 40 45 49 542.32 40 542.32 542.30 542.40 542.40 10 12 542.40 10 . 542.40 20 542.40 30 31 542.40 30 542.40 40 45 49 542.40 40 542.40 542.50 542.51 542.51 10 12 542.51 10 ."-.<_<i'~_...""",,,:""~~~..._ ,__.__....__,''-.-''__,~.._,. ,_c~,·-'"-"""'-'''' ... ij~L -¡¡'. >[r.... --T'_.'- J E F FER SON C 0 U N T Y 13350 COUNTY ROADS ARTERIAL 1984 EXPENDITtmE 136 000 010 COUNTY ROAnS OTHER SERVICES/CHARGES OPERATING RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SERVICES/CHAF:GES TOTAL TRAVELED WAY SHOULDEr::S SALARIES AND ~AGES QVERTIME HAZftRBOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS, SUPPLIES OPERATING SUPF'LIES TOTAL SUPPLIES OTHER SERVICES/CHARGES OPERATING RENTA~S/LEASES MISCELUINEOUS TOTAL OTHER SERVICES/CHARGES TOTAL SHOULDERS TOTAL TRAVELED WAY STORM DRAINAGE SALARIES AND WAGES Q\IERTIME HAZftRt/OUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES/CHARGES OPEF:ATING RENTAL.S/LEA!:::ES MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES TOTAL STORM DRAINAGE STRUCTURES BRIDGES SALARIES AND WAGES OVERTIME HAZARDOUS DUtY TOTAL SALARIES AND WAGES '" 'I,.'~ U r;.",= - U·-;1 .;~; t1 i1lf!lliøn:;:t_-,iR.tiT_'>L.'~iHØU- !J'i °11 L PAGE 87 115,000.00 115,000.00 326,387.50 10,375.00 10.375.00 3,112.50 3,000.00 3,000.00 15,000.00 15,000.00 31,487.50 357,875.00 20,750.00 20,750.00 6,225.00 13,000.00 13,000.00 12,000.00 12,000.00 51,975.00 3,112.50 3,112.50 1/01/84 4~~",'"',;..... ""~'"""'~"""'-""""-----'~;~-"''''-~'''''''''-~...,...-.. ~ "'" "Q'"7."!f"--"'C"ff J E F FER SON C 0 U N T Y 13350 COUNTY ROADS ARTERIAL 1964 EXPENDITURE 542.5~. 20 542.51 30 31 542.51 30 542.51 40 45 49 542.51 40 542.51 542.53 542.~3 10 542.53 20 542.53 30 31 542.5'·3 30 542.53 45 49 . 542.53 40 542.53 542.50 542.60 542.63 542.63 47 542.63 542.64 542.64 10 12 542.64 10 542,.64 20 542.64 30 31 542.64 30 542.64 40 45 47 49 542.64 40, 542.64 PERSONNEL BENEFITS SUPPLIES OPERATING SIJf'PLr"E:S TOTAL SUPPLIES OTHER SERVICES/CHARGES OPERATING RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES TOT AL BRŒGES SEA WALLS SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES Œ>ERATING SUPF~IES TOTAL SUPPLIES EQUIPMENT RENTAL MISCELLANEOUS TOTAL EQUIPMENT RENTAL TOTAL SEA WALLS TOTi)L STRUCTURES TRAFFIC/PEDESTRIAN SERVICES STREET LIGHTING PUIHLC UTILITY SERVICE TOTAL STREET LIGHTING TR¡t,FFIC CONTROL DE'..ICES SALARIES AND WAGES O\ÆRTIME HAZARDOUS DUTY. TOTAL SALARIES AND WAGES ,. PERSONNEL BENEFITS SUPPLIES OPERATING SUF?LIES TOTAL. SUPPLIES OTHER SERVICES/CHAnGES OF£RATING h~NTALS/LEASES "PU9LIC UTILITY SER\ICE . MISCELLANEOUS TOTAL OTHf:R SfiJ~VICES/CHAROCS TOTAL Tf<AFFIC CONTROL [IEVICES 'I/i!~f -.t' rA'T rt I . A PAGE 83 .. '" .. ~ 136 000 010 COUNTY ROADS . ~ (~. -it-,·· i;-,íf 933.75 2.000.00 2.000.00 1.000.00 1.000.00 7.046~25 7.262.50 2.178.75 10.000.00 10.000.00 10.000.00 10.000.00 29.441.25 ;36.487.50 5.000.00 5,000.00 15,562.50 15,562.~tO 4.668.75 12.000.00 12,000.00 7.500.00 7.:500.00 39.731.25 1/01/84 >:4~,,,,.,,,·,.~,,~.·.~_,,,·.S;..___,___..,, ( :-..,. -ii' .'A1:~ W'" ~~.-w ~LI~!i -,¡,- X<~IJW 1IJ(1I 1_ J.. 1 .L J E F FER SON C 0 U N T Y 13350 COUNTY ROADS ARTERIAL 1984 EXPENDITURE 136 000 010 COUNTY ROADS 542.66 542.66 10 12 542.66 10 542.66 20 542.66 30 31 542.66 30 542.66 40 45 49 542.66 40 542.66 542.67 542.67 10 12 542.67 10 542.67 20 542.67 30 .. 31 542.67 30 542.67 40 45 49 542.67 40 542.67 542.60 542.70 542.71 542.71 10 542.71 20 542.71 30 31 542.71 30 ',542.71 40 41 45 49 542.71 40 542\71 \ \ \ \ \ -_:~ SNOW AND ICE CONTROL SALARIES AND WAGES OVERTIME HAZAR[~US DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPf~IES TOTAL SUPPLIES OTHER SERVICES AÑD CHARGES OPERATING RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL SNOW AND ICE CONTF:ûL STF;:EET CLEANING SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPF~ rES TOTAL SUPPLIES OTHER SERVICES/CHARGES OPERATING RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES TOTAL STREET CLEANING TOTAL TRAFFIC/PEDESTRIAN SERVICES ROADS HIE VEGETATION SAUIRIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERf.ITING SUPPLIES TOTAL SUPPLIES L " OTHER. SERVICES/CHARGES PROFESSIONAL SERVICES OPERf.ITING RENTALS/LEASES MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES TOTAL VEGETATION \, "l15~ PAGE .89 201750.00 20,750.00 6,225.00 5,000.00 5,000.00 18,000.00 18,000.00 49,975.00 5,187.50 5,187.50 1~556.25 (" .. 11,000.00 11,000..00 17,743.75 112,450.00 .. 51,6.175.00 15,562.50 1,00<>.00 1,00<>.00 20,000.00 20,000.00 881437.50 ~ 1/01/84 ................w.,.<F;""-_.·._#.'-·.·-,-","',~...,..,....""'~_, f'i1' ï'""Ì' V 1 ¡"Ul1'i "",'. J E F FER SON C 0 U N T Y 1984 EXPENDITURE 13350 COUNTY ROADS ARTERIAL 542.76 542.76 10 12 542.76 10 542.76 20 542.76 30 31 542.76 30 542.76 40 45 49 542.76 ....0 542.76 542.70 542.91 542.91 10 12 542.91 10 542.91 20 542.91 30 31 542.91 30 542.91 40 42 43 45 47 49 542.91 40 542.91 542.92 542.92 10 12 542..92 10 542.92 20 542.92 30 31 542.92 30 136 000 010 COUNTY ROADS CONTOUR CONTROL & REPAIR SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AÞlD WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES OPERATING RENTALS. AND LEASES MISCELLANEOUS TOTAL OTHER SER".'ICES AND CHARGES TOTAL CONTOUR CONTROL ~ REPAIR TOTAL ROADSIDE MAINTENANCE ADMINISTRATION SALARIES AND WAGES OVERTIME HAZARDOUS [~TY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLI ES OT~~R SERVICES AND CHARGES COMMUNICATIONS TRAVEL OPERATING RENTALS AND LEASES PUBLIC UTILITY SERVICE: MISCELLANEOllS TOTAL OTHER SERVICES AND CHARGES TOTAL MAINTENANCE ADMINISTRATION PERMIT INSPECTION SALARIES AND WAGES OVERTIME HAZARDOUS rnJTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES TOTAL SUPPLlE:S 9 ;.r~ /1 i5~J ' .. ",' pl""~. r PAGE 90 15.562.50 15.562.50 4.668.75 1.000.00 1.000.00 20.000.00 20.000.00 41.231.25 129..668.75 20.750.00 20.750.00 6,225.00 500.00 500.00 5.000.00 1.000.00 7,000.00 100.00 13.100.00 40.575.00 1,037.50 1.037.50 311.25 \ '. I I 1/01/84 "",..,-",~_c...""".~__..._,",~....__~,.;J:_,",.__...~.;_._"~,,,,~,.-,,+~ :~"WT-~~'- ~ . T -M: r¡; :r Ii" J E F FER SON C 0 U N T Y 1984 EXPENDITURE 13350 COUNTY ROADS ARTERIAL 136 ()()() 010 COUNTY ROADS }. 542.92 40 542..92 542.90 542 540.00 542.00 542.30 542.31 542.31 10 12 542.31 10 542.31 20 542.31 30 31 542.31 30 542.31 40 45 49 542.31 40 542.31 542..32 542.32 10 12 542.32 10 542.32 20 542.32 30 31 542.32 30 542.32 40 45 49 542.32 40 542.32 542.30 542.40 542.40 10 12 542.40 10 OTHER SERVICES AND CHARGES TOTAL PERMIT INSPECTION TOTAL MAINTENANCE ADMINISTRATION TOTAL ROAD AND STREET MAINTENANCE ARTE TRANSPORT' AT ION ROAD AND STREET MAINTENANCE ACCESS ROADWAY TRAVELED WAY SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES OPERATING RENTALS AND LEAStS MISCELLANEOUS TOTAL OTHER SERVICES AND C~~RGES TOTAl. TRAVELED WAY SHOULBERS SAl.ARIES AND WAGES OVERTIME HAZARDOUS DGTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPL1ES OPEHATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHAr~GES OPERATING RENTALS AND LEASES MISCELLANEOUS TOTAL On-IER SERVICES ANn CHARGES TOTAL SHOUL.DERS TOTAL r::OADWAY STORM Df~AINAGE SALARIES AND WAGES OVERTIME HAZARDOUS r~TY TOTAL-SALARIES ÁND WAGES fj'i."C , . :' l~O jf"'-Jiiì._ilUiÎlfi~ -.b-li Ii -4 ...ð41i'__M"" PAGE 91 1.348.75 41.923.75 730.380.00 77.812.50 77.812.50 23.343.75 80. ()()(). 00 80.000.00 115.000.00 115.000.00 296.156.25 8.300.00 8.300.00 2.490.00 '5.000.00 5.000.00 15.000.00 15.000.00 30.790.00 326.946.25 15.562.50 15.562.50 1/01/84 ~ "·~""'·-"¿'.'Ù., c,.,_,_",..·_.;~.....",....._..·"~~,,",;o;;.~"<_:~~·_''''''''~;Y~' w--,J[ J E F FER SON C 0 U N T Y 13360 COUNTY ROADS ACCESS 1984 EXPENDITURE 136 000 010 COUNTY ROADS 542.40 20 542.40 30 542.40 40 45 542.40 40 542.40 5-42.50 542.51 542.51 10 12 542.51 10 542.51 20 5-42.51 30 542..51 4<:- 45 49 542.51 40 542.51 542.50 542.64 542.64 10 12 542.64 10 5-42.64 20 542.64 30 31 542.64 30 542.64 40 45 47 49 542.64 40 542.64 542.66 542.66 10 12 542.66 10 542.66 20 PERSONNEL BENEFITS SUPPLIES OTHER SERVICES AND CHArmES OPERATING RENTALS AND LEASES TOTAL. OTHER SERWCES AND CHARGES TOTAL STOf~M DRAINAGE STRUCTURES BRIDGES SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OTHER SERVICES ANI) CHAr~GES OPERATING RENTALS AND LEASES MISCHLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL BRIDGES TOTAL STRUCTURES TRAFFIC CONTROL DEVICE SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOlAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVCIES AND CHARGES OPERATING RENTALS AND LEASES PUBLIC UTIL.ITY SEH\,lICE MISCELLANEOUS TOTAL OTHER SERVCIES AND CHARGES TOTAL TRAFFIC CONTROL DEVICE SNOW AND ICE CONTROL SALAfUES AND WAGES OVERTIME HAZARDOUS [lUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS V !iii '1<1 J!/aiif :. íJ!\11f'.iSif 1'¥IWn~lU.~"" PAGE 92 4.668.75, 5.000.00 25.000.00 25.000.00 50,231.25 2.075.00 2.075.00 622.50 1.000.00 500.00 500.00 4.197.50 4.1.97.50 15,.562.50 15,562.50 4.668.75 5.000.00 5.000.00 5.000.00 5.000.00 30.231.25 16.600.00 16.600.00 4.98().()0 J. 1 ~ 1 ....'...). .t~ 1/01/84 .....-f.,.~'il".~:~...,."'->~,,,..._.,__...;,.._".,,.~..__~,,........,~.,,....._ .. ~n·.-r'<iìP"(·~· 1~..l rl"4. I: :4~ì,:.t..\!(--. i-a"-. "'-.iur.... .. J E F FER SON C 0 U N T Y PAGE 93 19B4 EXPENÐITURE 13360 COUNTY ROADS ACCESS 542.66 30 31 542.66 30 ... .. 542.66 40 45 49 542.66 40 542.6<!. 542.67 542.67 10 12 542.67 10 542.67 20 542.67 30 31 542.67 30 542.67 40 "45 542.67 4<) 542.67 542.60 5"\2.71 542.71 10 12 542.71 10 542.71 20 542.71 30 31 542.71 30 542.71 40 41 45 49 542.71 40 542.71 542.76 542.76 10 136 000 010 COUNTY ROADS SUPPI,..I ES OPERATING SUPPLIES TOTAL SUPPLIES 5,000.00 5,000.00 OTHER SERVICES AND CHARGES OPERATING RENTALS AND LEASES MISCELLANEOUS TOTAL OTHER SEF.'VICES ANÐ CHARGES TOTAL SNùW AND ICE CONTROL 29,000.00 29,000.00 55,500.00 STREET CLEANING , SALARIES 'AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES 5,187.50 . 5,187.50 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL· SUPPLIES .. 1,556.25 OTHER SER~ICES AND CHARGES OF£RATING RENTALS AND LEASES TOTAL OTHER SERVICES AND CH~~GES TOTAL STREET CLEANING TOTAL TRAFFIC CONTROL [IEVICE 11,000.00 11,000.00 17.743.75 103,555.00 VEGETATION SALARIES AND WAGES OVERTIHE HAZARDOUS DUTY TOTAL SALARIES AND WAGES 31,125.00 31,125.00 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPL.IES TOTAL SUPPLIES 9,337.50 1,000.00 1,000.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES OPERATING RENTALS AND LEASES MISCELLANEOUS TOTAL OTHER SER\.'ICES AND CHARGES TOTAL VEGETATION 35,000.00 35,000.00 76,462.50 CONTOUR CONTROLANfJ REPAIR SALARIES AND WAGES 15,562.50 {} 4 #~:~ ~ :---- ~-'l ! ! ¡ ~ , ¡ j , , ·. 12 542.76 10 542.76 542.76 542.76 542.76 542.76 542.76 542.70 542.90 542.91 542.91 542.91 542.91 542.91 542.91 (" " 542.91 542.91 542.90 542 540.00 543.00 543.10 543.10 543.10 543.1:0 543.10 543.10 40 41 43 44 .k-~ft"_"_~~_'"""''''<'-:-''"''''';''~'~_"'-_~¢'';''_ 1/01/84 --:-'-1"'W"'--;¡¡_-'''-~'ì J E F FER S Ö N C 0 U N T Y 1984 EXPENDITURE 13360 COUNTY ROADS ACCESS 20 30 31 30 40 45 40 10 20 30 31 30 40 42 43 45 47 40 10 20 30 31 30 .. l'~_T- ~ \''û :iil.Airl '1 V t. 4. PAGE ... 136 000 010 COUNTY ROADS OVERTIME HAZARDOUS DUTY TOT~_SALARIES AND WAGES F'ERSONNEL BENEFITS SUPF'l"IES OPERATING SUPPLIES TOTAL SUPPLIES on'IER SERVICES ANn CHARGES OPERATING RENTALS ANB LEASES TOTAL OTHER SERVIC'::S AND CHARGES TOTAL CONTOUR CONTROl. AND REPAIR TOTAL VEGETATION MAINTENANCE ADMINISTRATION MAINTENANCE ADMINISTRATION SALARIES AND WAGES PERSONNEL BENEFI1:S SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES COMMUNCIATINS TRAVEL OPERATING K'ENTALS AND LEASES PUBLIC UTILITY SERVICE TOTAL OTHER SERVICES AND CHARGES TOTAL MAINTENANCE AnMINISTRATION TOTAL MAINTENANCE ,"OMIN~STRATION TOTAL ROAD AND STREET MAINTENANCE ACCE TRANSPORTATION ROAD AND STREET GEN" ADMINISTRATION MANAGEMENT SALARIES AND Wf-lGES PEF~SONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SlIPf'LIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL. SERVICES TRAI.'EL A.DVERTISING r-·-/~ 1. S-~3 15.562·.50 4.668.75 2.000.00 2.000.00 20.000.00 20.000.00 42.231.25 118.693.75 10.375.00 3.112.50 250.00 250.00 3.000.00 500.00 8.000.00 11.500.00 25.237.50 25.237.50 628.861.25 64.325.00 19.297.50 . 2,000.00 94 ... ~ ~.' ill[ 1/01/84 --.....~~Þ-..:.~."<,_,,_..,,"".~.....__"'....'",.-,.4;_..;.c..__;...<~.._.,.'_-'_>'_""_,~<_,,_~ !JI>T-'(~ ¡ J E F FER SON C 0 U N T Y 13365 COUNTY ~~DS GEN ADMIN 1984 EXPENDITURE 136 000 010 COUNTY ROADS 45 47 48 49 543.10 40 543.10 543.20 543 . 2() 10 12 543.20 10 543.20 20 543. 2() 30 31 543.20 30 543.20 40 41 42 43 45 47 48 49 543.20 40 543.20 60 64 543.20 60 543.20 543.30 543.30 10 12 543.30 10 543.30 20 543.30 30 31 543.30 30 543.30 40 41 42 ''''''t'- OPERATING RENTALS ANn LEASES PUBLIC UTIL.ITY SERVICE REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SER\,lICES ANn CHARGES TOTAL MANAGEMENT UNDISTRIBUTED ENGINEERING SALARIES AND WAGES OVERTIME HAZARDOUS DUTY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES TOTAL SUF'PLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAI,lEL OPERATING RJ;.NTflLS ANn LEÁSES PUBLIC UTILITY" SERVICE REPAIR AND MAINrENANCE MISCELLANEOUS TOTAL OTHER. SERVICES ANti CHARGES CAPITAL OUTLAYS MACHINERY AND EGUIPMENT TOTAL CAPITriL CUTLAYS TOTAL UNDISTRIBUTED ENGINEERING GENERAL SERVICES SALAHIES AND WAGES OVERTIME HAU,RDOUS DUTY TOTfil_ SAlJ,RIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUF'F'LIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES f>f\.'OFESSION:AL SER'.JICES COMMUNICATIONS ',\, \ '\ \ ' \ \"l,'¡;'OÍiiil,!!:.,'.'_"-J '~¡¡¡¡,toJrrFTiiiPJ,e /:lG1 FI'U A:..... PAGE 95 15,000.00 1.000.00 1B,000.00 101 ,f.,22. 50 25,937.50 25.937.50 7,781.25 10,000.00 10.000.00 1,500.00 15,000.00 1.000.00 17,500.00 10,000.00 10.000.00 ,71 ,218.75 51.B75.00 51,875.00 15.562.50 5.000.00 5.000.00 16,000.00 6.000.00 " '. .:. 1/01/84 -,.....~. "",,- ~-~........""""',.~.',--- ----~.~, -"._-""'--~"-- ~..,.""",.,-~""",,, -.iIit - .:-...~---- ~.." J E F FER SON C 0 U N T Y 13365 COUNTY h~DS GEN ADMIN 1984 EXPEND I TUr,E 136 000 010 CoUNTY h~[lS 43 45 47 48 49 543.30 40 543.30 50 543.30 60 64 543.30 60 543.30 543.40 543.40 1.0 543.40 20 543.40 30 31 ) 543.40 30 543.40 40 f 41 43 47 48 49 543.40 40 543.40 543.50, 543.50 10 543.50 20 543.50 40 45 49 543.50 40 543.50 543.60 543.60 10 12 ,543.60 10 543.60 20 ,543.60 30 TRAVEL OEPRATING RENTALS AND LEASES PUBLIC UTILITY SERI"JIC£ REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES INTERGOVERNMENTAL SER'JI CE CAPITAL OUTLAYS MACHINERY AND EOUIPMENT TOTAL CAPITAL OUTLAYS TOTAL GENERAL SERVICES PLANNING SAL.ARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPF'LIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES F~OFESSIONAL SERVICES TRAI"JEL PUBLIC UTILITY SERVICE REPAIR AND Mr"INTENANCE MISCELLANEOUS , TOTAL OTHER SERVICES AND CHARGES TOTAL PLANNING RIGHT Or- WAY LOCATION SALARIES AND WAGES PERSONNEl. BENEFITS OTl-tER SU-'VICE!.:> AND CHARGES OPER¡HING RENTAL/LEASES MISCELLANEOUS TOTÀL OTHER SERVICES AND CHAf''GES TOTN~ RIGHT OF WAY LOCATION TRAINING SAL.ARIES AND WAGES OVERTIME HAZARDOllS DUTY TOTAL SALARIES AND WAGES PERSiJNNEL BEHEF I TS SUPPl.IES q if', .r: .'! ~ ) '.~; ~ - JJ¡->.\>01-1i f. I , TUIii'" ill"' PAGE 96 25,000.00 1,000.00 168.12 48,168.12 5,000.00 5,000.00 125,605.62 20,750.00 6.225..00 5,000.00 5,000.00 100.0,0 100.00 200.00 32,175.00 2,075.00 622.50 2.697.50 1 ,556..25 1,556.25 ,466.æ. 1/01/84 ~,,~"-,,_~ ,,""O.~~.._,~.;,.'1><-..,."""....;.¡;,.,;.....""'____,..._,~._.~""""-..._,;,.,...:.._~ . 1/"\r" -~I~,,¡!(-:;-ftnlU-J.Ii1-~T'·"::"'~ .~ ..EUI 'II J E F FER SON C 0 U N T Y PAGE 1984 EXPENDITURE 13365 COUNTY ROADS GEN ADMIN 31 543.60 30 543.60 40 41 43 44 49 543.60 40 543.60 543 544.00 544.20 544.20 40 45 544.20 40 544.20 544 540 136 000 010 COUNTY ROADS OFFICE AND OPERATING SUPPL.IES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESS I ONAL. SE:R\' ICES TRAVEL. ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL TRAINING TOTAL ROAD AND STREET GEN ADMINISTRATI 1.500.00 1.500.00 3,523.13 336.842.50 ROAD AND STF<:EET FACILITIES MAINT. STATIONS/FUILDINGS OTHER SERVICES/CHAK~ES QF'ERATING RENTALS/LEASES TOTAL OTHER SERVICES/CHARGES TOTAL MAINT. STA'qONS/BUILDINGS TOTAL ROAD AND STREET FACIL.ITIES TOTAL TRANSPORTATION 54.000.00 54,000.00 54.000.00 54,000.00 ~78,741.25 TOTAL 2684,805.00 TOTAL EXPENDITUf~ES COUNTY r~OA[lS '""---- '2684.805.00 1"'" . '-" '... -,..",0'''' -" '-1 ! ¡ I ! ! I T ¡ 97 1/01/84 13400 385.00 400.00 430.00 431.1.0 434.30 430 TOTAL REVENUES ~.A--*-_:' #~'",~~.....-...--~.....~,~._-"~,_.~--.....-.."..."~,,,, t~ )<¡. 1~. J E F FER SON C 0 U N T Y SOLID WASTE 1984 REVENUE 138 000 010 SOLID WASTE SHORT TERM DEBT SOLID WASTE FEES DISPOSAL FEES SUBSIDIES/MUNICIPALITIES TOTAL FEES TOTAL SOLID WASTE f·~ -' .(- ",....... t__ .;.,..() I _ 1-:; ¡;. 1...4 ".~~'>- ___)..1'1:". .J:TIj ~ PAGE 85.600.00 200 .~OO. 00 40.000.00 240,000.00 325.600.00 325.600.00 17"~ 98 ~~":~~--""'>"'_~""C":"""'~_"""'_-"",-,""~..,,,,,",-_,__.;....,.__...,. ,~._ .....,_.'"".'><...- Wll N''i:' 1,""; In.' U~-~.~·._'Ct__'¢----J li A. œ' . ~. J E F FER S Ö N C 0 U N T Y PAGE 99 1/01/84 1984 EXPENDITURE 13430 SOLID WASTE-TRANSFER STATION 138 000 010 SOLID WASTE-TRANSFER STATIOì 632.10 31 OPEr~ATING SUPPLIES .. '" 5.000.00 300.00 NON REVENUtS 500.00 EXPENDITURES 502.00 CAPITAL OUTLAY 502.90t ITEMS F'URCHASED FOR RESALE 502492 .. STOOES/INV FOR RESALE 502.92 30 SUPPLIES 34 ITEMS PUf~CHASED FOR' RESALE 10.000.00 502.92 30 TOTAL SUPPLIES 10.000.00 502.92 TOTAL STORES/INV FOf~ RESALE 10.000.00 502.90 TOTAL ITEMS PURCHASEr, For~ RESALE 10.000.00 502 TOTAL CAP IT AL OUTLAY 10.000.00 500 TOTAL EXPENDITURES 10.000.00 ., 630.00 TOTAL FIXED ASSET pur~ . 630.30 FIXED ASSET PURCHASES 6-30 . 32 TRANSFER STA/DROP SITE 630.32 40 OTHER SERVICES/CHARGES 44 ADVERTISING 500.00 630.32 40 TOTAL' OTHER SEI~V ICES/CHARGES 500.00 630.32 60 CAPTIAL OUTU,YS 63 IMP. NOT BUILDINGS 80.000.00 630.32 60 TOTAL. CAPTIAL OUTLAYS 80.000.00 630.32 TOTAL TRANSFER STt'l/IJROP SITE 80.500.00 630.30 TOTAL FIXED ASSET PURCHASE:S 80.500.00 630 TOTAL TOTAL FIXED ASSET PUR. 80.500.00 631. 00 SAI-!ITAHY LANDFILL 631.10 LANDFILL OPERATIONS 631.10 10 SALARIES AND W(1GES 62.250.00 631.10 20 F'Er~SONNEL BENEFITS 18.675.00 28 UNIFORM AND CLOTHING 100.00 631.10 20 TOTAL PERSONNEL BENEFITS 18.775.00 631.10 30 SUPPLIES 31 OFFICE AND OPËRATING SUPPLIES 10.000.00 631.10 30 TOTAL SUPPLIES 10.000.00 I , 631.10 40 OTHER SERVICESrCHAROES I 42 COMMUNICATIONS 400.00 , 4'7. PUBLIC UTILITY SERVICE 2.000.00 48 REPAIR AND MAINrENANCE 13.000.00 631.10 40 TOTAL OTHER SERVICES/CHARGES 15.400.00 n r-. ·\13S ~.._~"~..""...,,,,,~..',,.., "~"_"""'N"_,",,"""'_ .-.-.....~ . '_'~_B .,__._____~...._;.~ Î ..-~ -.:-' 'ÑX~ii ~T--'" 'i¡W,'f .hM......4 J E F FER SON C 0 U N l' Y PAGE 100 , ., t I 1 f ¡ f t 1/01/84 ~ 1984 EXPENDITURE 13420 631.1,0 50 631.10 631 632.00 632.10 632.10 10 632.10 10 12 632.10 10 632. 10 20 28 632. 10 20 632. 10 30 632.10 40 49 632.10 40 632.1Ò 632.20 632.20 10 632.20 10 12 632.20 10 632.20 20 " 632.20 30 31 .632.20 30 632.20 40 4S 48 49 632.20 40 632.20 632.50 632.50 30 . ,-.'. '. k_.. SOLID WASTE-SANITARY LANDFILL 138 000 010 SOLID WASTE-TRANSFER STATI~, INTERGO\,lERNMENTAL SER'JICES TOTAL LANDFILL OPERATIONS TOTAL SANITARY LANnFILL 10.000.00 116.425.00 116.425.00 TRANSFER STA/DROf' SITE TRANSFER'STA/DROP SITE SALARIES AND ~IAGES 700 LONGE\,JI TY TOTAL SALARIES AND WAGES 43.575.00 360.00 43.935.00 OtJERTlME HAZAr~DOUS OUT TOTAL SALARIES AND WAGES 1.000.00 44.935.00 PERSONNEL BENEFITS UNIFORM AND CLOTHING TOTAL PERSONNEL BENEFITS 13.072.50 100.00 13.172.50 SUPPLIES On-fER SERV ICES /CHAM:GES M J' SCELL,ANEOUS TOTAL OTHER SERVICES/CHAFi"GES TOTAL TRANSFER SUt/'DROP Sl~TE 250.00 250.00 58.357.50 700 WASTE TRANSPORTATION SALARIES AND WAGES LONGEVITY TUtAL SALARIES AND WAGE:S 23.136.25 360.00 23.496;25 -, OVERTIME HAZ?,RDOUS OU.T TOTAL SALÄRIE~ AND WAGES 1,000.00 24.4'96.25 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUP TOTAL SUPPLIES 6,940.87 2.000.00 2.000.00 OTHER SERVICESi'CHAfWES OPERATING f\fT.NTALS/LEt\SE REPAIF< AND MAINTENANCE .M ISCELLANEOUS TOTAL OTHER SERVICES/CH~~ES TOTAL WASTE TRANSPOfHÄTION .. FACILITY MAINTENANCE SUPPLIES, 2.000.0() 3.500 .,00 1.012.26 6,51.2.26 39,949.38 r'> (\ i i··~),~.J -..~;,¡......¡r.,<,~..._"~-.. ~___-_~_,,'_._, -... -~.-"-'<_;''''''''''''''__.- > ·__-.,<k·....__~,... '1" 1/01/84 ~''-'~Í' r·-'- -"\.1. -. WIPIL -. ~ J E F FER SON C 0 U N l' Y 13450 SOLID WASTE-FACILITY MAINT 1984 EXPENDITURE 138 000 010 SOLID WASTE-TRANSFER STATIO 31 632.50 30 632.50 40 47 48 632 . ~jO 40 632.50 632 637.00 637.10 637.10 10 637. 10 20 637.10 30 31 637.10 30 637.10 40 637.10 637 630 OFFICE AND OPERATING SUP TOTAL SUPPLIES OTHER SERVICES/CHARGES PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHAF:GES TOTAL FACILITY MAINTENANCE TOTAL TRANSFER STA/DROP SITE GEN ADMINISTRATION MANAGEMENT SALARIES ANn WAGES PERSONNEL BENEFITS SUPPLIES OFFICE ~ OPERATING SUP TOTAL SUPPLIES OTHER SERVICES/CHARGES TOTAL MANAGEMENT TOTAL GEN ADMINISTRATION TOTAL TOTAL FIXED ASsET F'UR. TOTAL )\' .. .,. TOTAL EXPENDnURES SOLID WASTE-'TRANSFER STATION t'()l .u t;,,' u;l'¡O .., )!1!t"¡fII1!'W ØlfJI£'Jl.t4---~ I PAGE 101 1,000.00 1,000.00 1,800.00 5,000.00 6,aOO.Oö 7..800.00 106,106.88 5,706.25 1,711.87 100.00 100.00 50.00 7,568.12 7,568.12 310.600.00 .. 325,600.00 325.600.00 .\ \ ' \ \ \ \ 1/01/84 13500 308.00 340.00 341.90 340 360.00 361.10 360 TOTAL fi:EVENUES ~- ~oiÞ·'b'''''''''''___''_'''''''''''''''''~:'_'_'''' ,,""_..,.._;;~....... <::r r ',' jL i . --1ì<1f'J LJ 1- --~~ .,iWU~J'Uj¡.[_.. fa --JlfWW:yj!¡ . J E F FER SON C 0 U N T Y PAGE 102 ~ T~~ASURER'S 0 & M 1984 EST BEGINNING FUND r<ALANCE CHARGES FOR SERVICES TAX For~ECLOSURE FEES TOTAL CHARGES FOR SERVICES MISCELLANEOUS RE('ENlJE INVESTMENT INTEREST TOTAL MISCELLANEOUS REVENUE TOTAL TREASURER'S 0 ~ M 144 000 010 TREASURER'S 0 & M 10.000.00 1.000.00 1.000.00 1.000.00 1.000.00 12.000.00 12,000.00 -.,t i\ r" ,-¡ 1 _71. ~ - .... . i~ 17-., 'I ""*~)""""""~""·"':>c;;,¡."ç"l..,..~·."""-,_,.;...-",,,,"~-,,~,_O"'C_""";"'___ ...-"¡-~_ nv l 1/01/84 514..22 514.22 10 514.22 20 514.22 30 31 514.22 31 514.22 30 514.22 40 42 514.22 42 44 48 49 514.22 40 514.22 ¡qfV J E F FER SON C 0 U N T Y 1984 EXPENDITURE 13500 TREASURER'S 0 & " .. i~:..örl"J&!f -- Î rtl-r·EI?i~.L..~ . ""'Vi:,," PAGE 103 144 000 010 TREASURER'S 0 ~ M TREASURERS 0 & M SALARIES AND wAGES PERSONNEL BENEF ITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AN.D OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS ADI,ÆRTISING REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SEHVICES AND CHF.RGES TOTAL TREASURERS 0 & M TOTAL EXPENDITURES TREASUF:ER'S 0 l. M TOTAL ~f¡" 'H ': (, r) ·:·1"1~ 3,500.00 1,000.00 3,300.00 3,300.00 3,300.00 1,000.00 2,000.00 3,000.00 1,000.00 100.00 100.00 4,200.00 12,000.00 12,000.00 12,000.00 ~~ I I; ¡ t ¡ ! ø~,","~""""';,..o~"."-,,",.,",_.,,.. ~ 1/01/84 "-oL', ""'_-'-~~"_'~"__~"'"'" , -,"'11 ·t"If"~' if._-.""..;t:_.-Æi-'>in:W],J_U.1 r'. J E F FER SON C 0 U N T Y 13600 VETERAN'S RELIEF 1984 308.00 PAGE 104 146 000 010 VETERAN'S RELIEF EST BEGINNING U1-<RESERVED FUND BAL.(.¡NCE 23,000.00 TOTAL TOTAL REVENU~S . +. ~"'¡'~:~e_ VETERAN'S RELIEF 23,000.00 23,000.00 .-JL Ur~"~ ' lJ .;; 1 ~;f:J .. ,I , I ! i t ! I I i t , ¡ t; ""f¡ _ t6.' -_......:~:..-.{"'-_,..c,;,.' o·~ ,~_'" ",' ,....~_".,',;.; ... ,,--"'__"''- ",,_\>_._.,.~o<__.. "'''''--~'.'''.I.~~''''''-'''-'''''''' . .- 'r--T~ ·~-Kj.1i-t-:tJoI!!Ii1 1/01/84 J E F FER SON C 0 U N T Y 1:Jft!>00 VETERAN'S fi:ELIEF, 1984 EXPENDITURE 146 000 010 VETERAN'S RELIEF " ... .. 553.00 553.60 553.60 40 553.60 553 VETERANS SERVICES SOLDIERS/SAILORS RELIEF OTHH~ SERIJICES/CHARGES TOTAL SOLDIERS;'SAILORS r~ELIEF t " TOTAL VETERANS SERVICEB TOTAL EXPENDITURES VETERAN'S RELIEF TOTAL ~~, . , ' .c '-)' t,... ! ' ...1 ¡;:,: ;'""; ·i,...l,·l ¡J - _~.f-l·.1ii f,AU1il H 1-11. HI " J1liil"H( -. PAGE 105 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 \. "..-...,,,, ."",.-',.·,....,.,·>~~...,o_,_· ...._~":.......,.._..._,,,.,..~,~< "'t _JL-nTf¡[ _J")' r -!!~ no;;¡ f!['!I:ì -Ii i.J .--r..--......· , J E F FER SON C 0 U N l' Y PAGE 106 1/01/84 1984 13700 REVENUE SHARING 199 000 010 REVENUE SHARING 308.00 330.00 332.99 330 EST BEGINNING UNRESe=f~VED FUND BALANCE INTERGOVERNMENTAL RE'JENUE FEDERAL REVENUE 'SHARING TOT AL I NTEr~GOVERNMENT AL f~EVENUE 17.000.00 172.024.00 172,024.00 360.00 361.10 360 MISCELLANEOUS REVENUE INVESTMENT INTEREST TOTAL MISCELLANEOUS REVEi'RE 1,SO<>.00 1.500.00 TOTAL 190,524.00 TOTAL REVENUES REVENUE SHARING 190.524.00 ... L .. "I' \ \, \ \ , ~ '-.:.'/~)- f' " . 1/01/84 ~"~",-*...,, .e,",';"'"~.____.....~_.,...~-,-"",."..",,,_,", '''.._-,.,....=.;;..........__. 'I:[ "[j -:- 1:1' i;;j'J!ii!'&.l" ";äí~ '11 .. J! .II l L. J E F FER SON C 0 U N T Y PAGE: 107 13700 REVENUE'SMARING 1984 EXPENDITURE 199 000 010 REVENUE SHARING SOB. 00 519.90 00 527.40 00 555.00 00 597.00 00 597.00 00 ESTIMATE UNRESERVED FUND BALANCE 10 DOMESTIC 'VIOLENCE 30 JU\.IENILE [¡IVERS ION 40 COMMUNITY CENTER .PF:OGRAMS 20 DRUG ABUSE FUND 112 50 OPERATING TRANSFERS OUT 6Q MENTAL HEALTH FUND 112 eo CURRENT EXPENSE FUND 001 TOtAL DRUG ABUSE FUND 112 TOTAL EXPENDITURES REVENUE SHARING TOTAL -.v:_ ' 2,.100.00 7.2<:-0.00 6.291.00 36.333.00 600.00 8.000.00 130.000.00 138.600.00 190.524.00 190.524.00 U r::: r. 176 u \ co _J~ ! ... - -~"'';'-''';,-,",-",".", 1/01/84 13800 308.00 310.00 311.10 310 330.00 335.10 330 TOTAL REVENUES ~ ,,,;!-&', ~1IiJo-·~ J E F F .E R SON C 0 U N T Y 1984 COURTHOUSE BUILDING BOND EST BEGINNING FUND BALANCE TAXES REAL AND PERSONAL'F'ROF'ERTY TOTAL TAXES INTERGOVEF<NMENT AL RE'ÆNUE FOREST EXCISE TAX FuND A TOTAL INTERGOVE.RNMENTALREVENUE TOTAL COUFnHOUSE BUILD,ING BOND 'tv-.. , i: "'l ~,~::¡ ¡'qiNFF"" PAGE lOB ~ 201 000 020 COURTHOUSE BUILDING BOND t, ,;',: ._, ~"-'<f."'4, ~ ..J t'Å '(.1 3,000.00 19,000.00 19,000.00 200.00 200.00 22.200.00 22,200.00 -......'" ·"'1 ~ ~~~~:,.,.4.oi;''''''-'':''''~''·''·'h '_..-.",-__.--"., ,.'_"".' ".'·'··C "." '..,' - '---.._---~--..<¡-.;.-..- :r"¡p·~·~ )I[¡jI ......"'41¡~~ J E F FER SON C 0 U N T Y PAGE 109 1/01/84 1984 EXPENDITURE 13BOO COURTHOUSE BUILDING BOND 201 000 020 COURTHOUSE BUILDING BON I! 519.61 519.61 70 519.61 80 519.61 COU~(THOUSE BUILDING f.<OND DEBT SER,nCE, .,- PRINCIPAL DEBT SE~;:VICE - ~INTERFST TOTAL COURTHOUSE BUILDING BOND 10,000.00 12,200.00 22,200.00 TOTAL 22,200.00 I TOH~L EXPENDITURES COURTHOUSE BUILDING BOND 22,200.00 f " ¡. ¡'\"'- ~ r~"o ;,.J ~ "'1. ',;C {. c,) t !~-, ""'..........-.,.-..."",..,,,,.-.,. ^"~._..--'-'-,..-,~"''',._~..,_.----~ -- "' 1;' - .4._ .- ·f.,(1_rU~í.! Jl~·.rÞ.i_""_ J E F FER SON C 0 U N T Y PAGE 11 0 1/01/84 1984 REVENUE ... .. 13900 CONSTh~CTION ~ RENOVATION 301 000 010 CONSTRUCTION ~ RENOVATION 300.00 308.ÜO 300 CONSTRUCTION ANn RENOVATION BEGINNING CASH ON HAND TOTAL CONSTRUCTION AND F:FNOVATION 10,000.00 10.000.00 TOT AL ~ 10.000.00 TOTAL REVENUES CONSTRUCTION &, RENO'JATION . 10.000.00 +, 'i",t .101':' Ht,'!,=- ( ',J 17;J _k__ 1/01/84 13900 575.00 575.50 60 62 575.50 60 575 -""'''','''~'''--"",.-....~ --....-'-.--~"'-..._.....~-,,~,--- "" 4 "i---':~ JrT~.i-r" J~:.~.r~r ir_L!Ji!·J\!.n:'i.,rJft!'_7Ið:~!i.~#.i-,A J E F FER SON C 0 U N T Y ... 1984 EXPENDITURE PAGE 111 CONSTRUCTION ~ RENOVATION 301 000 010 CONSTRUCTION ~ RENOVATION CONSTRUCTION AND RENOVATION CAPITAL OUTLAYS BUILDINGS TOTAL CAPITAL OUTLAYS TOTAL CONSTRUCTIqN AND RErIDVATION TOTAL TOTAL EXPENDITURES CONSTRUCTION 6.' RENOVATION ('" ." .,. .~.;- , tj . '- r ~,= . ·i~jO ,J 10,000.00 10.000.00 10.000.00 10.000.00 10,000.00 . III tc .. ',' -< ~'~~<'"~'''¡'''''''~;;''''''''''''O~.''_''''''' ""_'<~"_""""''''"'''''''':_'__-''''~''''__''''''~I 300.00 310.00 318.30 310 ....., 1/01/84 13950 TOTAL REVENUES ,..~.~ ---";""'ï J E F FER SON C 0 U N T Y 1984 REVENUE COUNTY CAPITAL IMPROVEMENT CAPITAL IMPROVEMENT FUND TAXES REAL ESTATE EXCISE TAX TOTAL TAXES TOTAL COUNTY CAPITAL'IMPROVEMENT » " .,. \ .\, \ ,,1 \ \ \. ·~-?F!...L -1 '!1rCY¡~~ØM_ "I'" PAGE 112 302 000 010 COUNTY CAPITAL IMPROVEMENT '. ;·i1.~jl ,J 36.000.00 36.000.00 36.000.00 36.000.00 .-,. ,I I ¡ I I ¡ ¡ ... 500.00 597.00 ----"""~...:' .'~~ 1/01/84 13950 ·<"'_·"'~W'."'--';""'""·""""'_ t ~..,,-, ' - , MJ!<t .¡. l·.':f'.ij".:.øL.r~IL-·¡ij "1!i'I't(' M:!~~ 'I I J E F FER SON C 0 U N T Y PAGE 113 1984 EXPENDITURE COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENT CAF'ITAL IHPRO\.JEMENT TR,'oNßFE;:S OPEF:ATING Tf.;ANSFCRS OUT 36,000.00 TOTAL 36.000.00 TOTAL EXPENDITURES COUNTY U'I'PITAL IMPf\OVEMENT 36.000.00 " '.-"}-- t- ,-:J 'l~>- -<:_C)~') I ~ ~t ~ ......-.._-".,.¡..- ...... ,..,. ~. ....')' 1 ., 1-,L3.~~1·_~--·~,~·..-..''It:!t¡;¿'Jf'~!( fff,.'~,"_JiIII!I q" .... J E F FER SON C 0 U N T Y PAGE 114 1/01/84 1984 REVENUE 13960 CORRECTION CENTER CONSTRUCTION 303 000 010 COUNTY CAPIIAL CONSTRUCTION 300.00 333.00 334.00 01 330 CORRECTION CENTER CONSTRUCTION FEDERAL Gf,ANT 6 STIHE Gf,{\NT CONT FFWM 81 82 8~5 TOTAL FEDERAL GRANT 250,000.00 1456.324.71 1706.324.71 397.00 COUNTY CONTRIBUTION BAL 81 82 83 170.000.00 TOTAL 1876.324.71 TOTAL RE\ÆNUES COUNTY CAPITAL. CONSTRUCTION 1876.324. -/1 t; ,:1. 'Fia 'ÎI.o:- 1/01/84 ~~",·"",,,-,.,,~.c·,,;-"~,,,,,,,,._.,,_,,,,,_.^,,,__,~~.____,,,,,,,,,.,,,;, - '. :It·_·'·-·~~' '..,1;:E ~~'I:'<-n-~i~~,-I,:_.:Fi_"'~'''.U>.. 1::[, f'1Ift1III PAGE 115 13960 CORRECTION CENTER CoNSTRUCTION 303000 010 COUNTY CAPITAL CONSTRUCTION 523.00 523.~.o 40 41 523.50 41 44 49 523.50 40 523.50 60 65 523.50 65 523.50 60 523..5'0 523 J E F FER SON C 0 U N T Y 1984 EXPENDITLJRE CORf~ECTION CENTER CONSTRUCTION JAIL FACILITIES 10 ARCHITECT FEES 20 CONSULTING ENGINEER 30 PROJECT MANAGER TOTAL AF:CHITECT FEES ADVERTISING MISCELLANEOUS TOTAL JAIL HICILITIES CAPITAL OUTLAY CONSTRUCTION 10 CONTRACTOR 20 RETENTION AT 5% ·TOTAL CONSTRUCTION TOTAL CAPITAL OUTLAY TOTAL JAIL FACILITIES TOTAL CORRECTION CUrrER CONSTRUCTION TOTAL EXPENDITURES COUNTY CAPITAL CONSTF,UCTION TOTAL ." ~ J t ~',t ( '~i;j 1 u 37,079.79 6,000.00 ..43,079.79 43,079.79 1745,947.54 87,297.38 1833,244.92 1833,244.92 1876,324.71 1876,324.71 1876,324.71 1876,324.71 "'_'-._-",_·'i¡Ji~·:"~'_""'--..è-'cP"^'··' 300.00 308.00 300 400.00 49'" .10 492.\0 495.10 4';;6.10 490 ~. '" ..........., 1/01/84 .-_.~'.....__..' -i'"~-jf-~-_'Wll' .... J E F FER SON C 0 U N T Y 14000 EQUIPMENT RENTAL 1984 REVENUE 501 000 010 EQUIPMENT R~NTAL TOTAL REVENUES EQUIPMENT RENTr~L ESTIMATE BEGINNING F\¡{ND «E'ALANCE TOTAL '-:rn.JIPMENT RENTAL 0 RENTAL. AND SALES EQUIPMENT ,.:ENTAL STORE SALES MEC~,NICAL SHOP PIT S(~LES TOTAL EOUIPMENT RENTAL TOTAL EQUIPMENT RENTAL ,::1- U t,';~ r t·~3.; } u rn- 1ir)j;l,.~.:- f'- PAGE 116 100,.000.00 100.000.00 807,000.00 60,000.00 4,500.00 80,000.00 951,500.00 1051,500.00 1051,500.00+, "( "'~liIl .. . ",~"",'_~c;~,""_'"'''''''''~''''' 1/01/B4 500.00 502400 502.90 502.96 502.96 30 34 502.96 30 502.96 502.90 502 503.00 60 64 503.00 60 503.90 503.91 503.95 503.95 60 503.95 503.90 503 500 591. 00 591.10 591.10 10 591. 10 10 591.10 20 591.l() 30 31 3'4 591 . 10., 30 ~591" 10 40 41 42 46 48 591 . 1 ° 40 591.10 591."0 ":-"ru'-~ïf.·· -~.òØ.":í_.jd< J E F FER SON C 0 U N T Y 1984 EXPENDITUHE 14005 EQUIp RENTAL-INVENTORY PURCH $ ~~-~Ä~Ç'l~'j¡··~\.IIIKi!!i'l:!~.'iv.~ PAGE 117 501 000 010 EOUIP RENTAL-INVENTOR~ FVRC EXPEND I TUr~ES INVENTORY STOt:;:ES INV/ FOR RESALE ITEMS PURCH/MFG FOR RE!:::ALE SUPPLIES ITEMS PUPCH~,SED/RESALE TOTf,L. SUPPLIES TOTAL ITEMS PUf-i:q-t/MFG For, r~ESALE TOTAL STOf~ES IN"!/ FOR r,ESALE TOTAL INVENTO¡:;:Y CAPITAL OUTLAYS MACHINEF:Y AND EQUIPMENT TOTAL Cr~PITAL OUTLAYS C~IPITAL OUTLAY CAPITAL OUTLAY EOUIPMENT FIXED (,SSET ""URCH(.<SE: CAPITAL OUTUWS TOTAL FIXED f'lSSET f'Uf;CHASE TOTAL CAf"I T ,)L OUTLAY TOTAL CAPIT(.,l. OUTLAYS TOTAL EXF'ENDITUPES f" EQUIPMENT f.'EN1AL PERSDNNEL ~:;ER'JICES St\L.,.RIF", ANI) WiG(5 700 LONGL\.' I TY 1'01 AL SALAFUES AND WAGES PEF;:SONNEL BENEFITS SUPPL.IES OFFICE AN/(I OPERATION SUPf:'LIES ITEMS PU¡:;:CH(.,SED/RESALE TOTAL SUPPL.IES OTHER SEm.JICES/CHARGES F'f':OFESSIONf\L SEI:;;'JICES COMMUNICATIONS INSURANCE REPAIR f'Nf.I Mt:INTENANCE TOTAL OTHER SEfNICES/CHA.-::GES TOTAL :PERSONNEL S¡¡;RVICES OVERHEAD Exr'EN~;ES ~ q " f' :1~; 125.000.00 125,000.00 125.000.00 .125,000.00 125.000.00 305.000.00 305,000.00 305.000,00 ,430.000.00 80.92~'í.OO 1.700.00 82.625.00 24.277.50 -, 3.000.00 5.000,00 8,000.00 10,000.00 200 . 00 25.500.00 343.~;OO.00 379..200.00 494.102.50 ·".~'''''~'''';'''''-''''''''''''''''''''-''''-'~-~'-' 1/01/B4 "''''~.'=~''-'-_ ji"'1....:r~ i'~"~ .r -1r-'.~-..ff'·---:-''i'_~~i~~~~~ J E F FER SON C 0 U N T Y PAGE 118 14010 EQUIPMENT RENTAL 19134 EXPENDITURE 501 000 010 EQUIP RENTAL-INVENTORY PURC~ 591.90 40 41 44 591.90 40 591.90 591 592.00 592. 10 _592.1.0 10 592.10 20 592.10 3<:- 34 592.10 30 592 ~ 10 592.90 592. 9() 40 41 592'.90 40 592.90 c:-Q..... _I. .."_ 59,5.00 595.10 ,59~j,} 10 10 59-5-i 10 20 28 ~Î95 410 20 595 . 1 ° 30 31 595.10 30 595. 10 47 49 59S..10 40 595.10 59:'':;.90 595.90 35 595.90 47 48 595.99 40 595.90 595 OTHER SERVICES/CHAhGES PROFESS I ONr,L SE:f~V ICES ADVERTISING TOH,L OTHER SERVICES/CHAF;GES TOTAL OVERHEAD EXPENSE~, TOTAL EQUIPMENT f;ENTAl. STORE PURCHASES STORE PUF:CHASES SALARIES AND WAGES PEf<SONNEL BENEFITS SUPPLIES ITEr'IS PURCHASED/RESALE TOTAL SUPPLIES TOTAL STOF:E PURCHASES PfmFESSIONAL SEJ(',J:CL~; On-lER SERVICES/CH(.hCLS Pf~OFESSIONr,L SEF:'.,IIC;::S TOTAL OTHER SE:F:VICFS/CHAR:GES T(!TAL F'F:OFE'->SIONr.c SERVICES TOTf~L STO¡'::F F'tH<CHr-->SES MECH(,Ü"ICN SHOP PEf<;;ONNFL ~òEF:VICES '::¡r'lLAVILS AND l.JAGES F'EF:'iUNNEL BENEFITS UNIFORM AND CLCrHIING TOTAL PERSONNEL BENEFITS' SUPPLIES OFFICE AND OPEf~ATING SUPPLIES TOTAL SUF'F'LIES PUBLIC UTILITY SEHI,JICE MISCELLANEOUS TOTAL PUBLIC UTILITY SERVICE . TOTAL PERSONNEL SER'.IICES OVERHEAD EXPENSES SMALL TOOLS ?IN[I MItIOR ÈGU:{F'MENT PUBLIC UTILITY SEHVICE REPAIR AND MAINTENANCE TOTAL PUBLIC UTILITY SERVICE TOT AL OVEf-:HEAD EXPENSES TOTAL MECHANICAL SHOP .~'- 6,000.00 200.00 6.200.00 6,200.00 500#302.50 24,381.00 7,314.00 10,000.00 10,000.00 41,695'.00 )1' '" .,. 6,000.00 6,000,00 6~OOO.OO ,47,695,00 5,187.50 1 t ~j56 . 2~; ~jOO .00 2..056.-25 9,800.00 9,800.00 3.000,00 450.00 3,450.00 20,493.75 \1,000.00 13,000.00 1\000 . 00 14 ;'()OO .00 15,OpO.OO 35,4~3. 7:':-; \ U r~~= fi 1r~r;' l) \ -'.....~..." 'O'.,;,;:.:..."þ,....;:<'.... '-. ~_:"" _, '_.'." ~-._~......,·"';_·,;'·,·..v-'i .;". :~_c.,.'-.~""''''___..--'''''"'-i.- "-fJlf' r "']" .Jf$'~¡' J, ..... ,1\'\ ,. '. 'JjlIf:;:--'¡¡:~k~~'t:__~~," r, 1/01/84 J E F FER SON C 0 U N T Y , 14030 EQUIP RENTAL-MECHANICAL SHOP 1984 EXF-ENDITURE 501 000 010 EQUIP RENTAL-INVENTOF 596.00 596.10 596.10 10 596.10 20 596.10 30 31 596.10 30 596.10 40 49 596.10 40 596.10 596.90 44 596 590 ~ PITS AND QUARRIES F"ERSONNEL SERVICES SALAfnES AND W,GES PERSONNEL BENEFItS SUPPLIES OFFICE AND OPEHATING SUPF"LIES TOTAL SUPPLIES OTHER SERVICES/CH1"IRGES MISCELLANEOUS TOTAL OH'IER SERI.lICES/CHARGES TOTAL PERSONNEL SER'JICES ADI"JERTISING TOTAL PITS AND QUARRIES TOTAL EQUIPMENT RENTAL TOTAL EXPENDITURES EQUIP F:ENTAL-INVENTORY PURCH TOTAL .J'_ H ;;:;~ ' (J ,q,~_.s~, . PAGE 1 j 25,937.5<) 7,781.2:5 1,OOO.OC l,Ooo.Oé I I 3,200.0è 3,200.0C 37,918.7:: 90.0C 38,008. 7~ 621,500.0C 1051,500.0<: 1051,500.0C