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Home My WebLink About149 81 -r·; RESOLUTION NO. 149-81 ANNUAL CURRENT EXPENSE BUDGET FOR 1982 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 Extraordinary 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 WL 7 f'AG£ plied with, hearings held at WHEREAS, said laws having been which taxpayers were given an opportùnity question any part of the pro- posed budget, and the officials in various departments were called in and consulted concerning t for their departments; now, therefore, BE IT RESOLVED, by the Board of Jefferson County, Washington, that the following budget be, a d it is hereby adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY ND SPECIAL REVENUE FUNDS, INCLUDING THE FEDERAL REVENUE SHARING FUNDS BE IT FURTHER RESOLVED, that the COUNTY ROAD CONSTRUC- TION PROGRAM 1982, is hereby adopted, and t PROPERTY TAX LEVY set for the calendar year 1982. APPROVED and ADOPTED this y of December, 1981. ERSON COUNTY D OF COUNTY COMMISSIONERS SEAL: ATTEST: o ~ ' /J '""-:? ~t¿ LðU/í' ..~~~tf k ,dine C. Brág,><', .' Clerk of the Board -. /, .. JEFFERSON COUNTY 1982 ROAD CONSTRUCTION P OGRAM ~ SEPA ASSESSMENT The Jefferson County Department of Public Works i submitting its Annual Construction Program for the year 1982; for review pursuant to the tate Environmental Policy Act Guidelines published as Chapter 197-10 of the Washingt n Administrative Code and adopted by reference in accordance with W.A.C. 197-10-020 (1) y the Board of Jefferson County Commissioners; and as W.A.C, 197-10-205 specifically r quires that the lead agency for any proposal initiated by a governmental unit shall be the agency making the proposal. Then, pursuant to the terms and conditions of W.A C. 197-10-170 and W.A.C. 197-10-180, Jefferson County Department of Public Works hereby dec ares that: The following projects associated with the IIAnnua Construction Program, 1982", are not major actions and are specifically exempted from t e threshold determination, E.I.S. and the SEPA guideline requirements. Title W.A,C. Code Exemption Item Number 7 - Beaver Valley- Chimacum 8 - Upper Hoh Road 12 - Becket Point Road 15 - Quinault So. Shore Road 18 - Emergency Construction 197-10-170 (If) 197-10-170 (17) 197 -10-170, (1 f) 197-10-170 (If) 197 -10-170 (180) Item Number 1 thru 6 - These projects have been carrie over from previous construction programs andSEPA guidelines ha e been met for each. Item Number 10- Clearwater Road Intersection" This pr ject was included in the overall project Queets River Bridge and Approaches and SEPA guidelines have,been met. (Final declarati n of non-significance 12/7/81). Iten Number 9,11,13,14,16,17& 19 - These projects cons st of clearing, grading, widening and surfacing an exist}ng roadw y and are exempt per W.A.C. Code 197-10-170 (If), as they fall i side the exempt construction parameters of (If), Extra righ of way may be required because of usage right of way only and ot the standard 60 feet. Each project has been individually reviewed for i s environmental significance as relates to the State Environmental Policy Act of 1971, and its guidelines as published in the Washington Administrative Code Chapter 197-10; by he staff of the Jefferson County Pulbic Works Department and its director, Milton L. Sa strom. RESPONSIBLE OFFICIAL Milton L. Sanstrom TITLE Director of Public Works DATE /../I...;~ SIGNATURE VOL 7 ~,~ 03 29..A ., :' 00 ..... o ..... 0"\ o w o 00 00 ..... tv U1 --.,J W tv ,¡:::. 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C' '(1) , ,,~ª- '-¡., . ~ ~ .-+' 3 ~ Õ '(1) ..0 "., ;l ~ 0 .v» DI tI ......0 - 3 ' '::I '--' . 'N' ........ . '-"'¡ . ........ . 'CO . '--' . , . · . . . . , . RATING 48.69 48. 14 42.82 42.29 42. 1 41.02 40.37 39.93 38.04 36.3 36.29 36.05 "':!.~ '=' o_.\.J. u 35.69 35.36 35. 12 35. 1 34.66 34.63 34.36 34.29 34.28 32.37 32.21 32.03 3Ø.84 30.74 3Ø.48 3Ø.23 29.96 29.84 29.58 29. ,56 29. L~2 29 28.99 28.82 .-", i1 r:4-- 27.95 27.63 26.42 26.33 26.26 :2::;.. 09 25 24.9 24. 61 24. 16 24.Ø2 23.7 22.47 22.4 22.2 21. 69 BECKETT POINT EAST QUILCENE CAPE GEORGE TO CITY LIMITS0.00-3.44 DABOB-COYLE 17.79-19.46 DUC~\ABUSH LINDSAY HILL UPPER HOH DISCOVERY ROAD, QUINAULT RIVER' NESS TO FLAGLER- HOH VILLAGE EGG AND I CHIM.-IRONDALE ,~ AI\lNIE CHRISTN1;V----- LOWER HOH ' VIUNC I EAVE OLD GARDINER HWY WHITNEY POINT. WEST VALLEY TEAL LA~\E .,;, , JACOB MILLER':·: QUEETS RIVER GLEN COVE-MILL EGG AND I 11EADE EAST QU I LCENE ' OLD GARDINER HWY GARDINER-CLALLAM BEAVER VALLEY ~ , CLEARWATER RONDE LAY DABOB ROAD BEC~\ETT PO I NT OLD GARDINER HWY, ' WEST VALLEY 7 DOSEWALLIPS DABOB-COYLE ,:' CH 1M. - I RONDALE "¿;;:Z e-s , LINGER LONGER .;,' DASOB-COYLE ' , LOWER HOH / JACOB MILLER J (D~USH=:> . ,,' 'LARSON LAKE ItJ"'U-8/ LINGER LONGER CAPE GEORGE-ARCADIA BEE MILL OLD GARDINER HWY CHEVY CHASE Lm.JER HOH LINDSEY HILL THORNDY~\E DISCOVERY ROAD~ BEE MILL I . ~ r=ì N "-1 L ROAD NAVIE " LOY ( M. P. -M. P. CO. RD. # 2.08-3.34 40-2.73 2.48-4.43 20 2.22-3.66 40 16 54 20-1. 45 216 3.19-4.07 2.21-12.04. 1.33-2.55 38 0.0Ø-4.11 1. 68-8. 71 0.00-1.95 2Ø2 4 210 90 18 1.28-2.54 14.52-15.05 5.00-10.98 0.00-0.45 1.61-2.35 214 302 102 0.00-1.06 74-1.60 2.25-4.53 22 3.46-5.25 0.25-0.84 8 42 0.Ø0-0.72 0. Ø0-0. 77- 206 44 90 4-6.18 2.54-3.27 0.ØØ-0.5Ø --. "'"-.- 1.83-2.48 2(2) 0.00-1. 61 , 1. 26-1. 69 1.63-2.6Ø/Ø.Ø -6.5Ø 12 0.00-4.13 102 104 0.00-2.06 206 104 18-3.50 40/40-2.73 102 0.00-2.08 z: 35-3. 86 4.54.-5.51 0.00-0.42 3.17-6.12 22 70 16 18 13.12-14.52 0.50-1.71 '-Ið "::'0 6.17-8.37 4.29-5.00 0. 84-2. 0Ø ø. 00-2. 2Ø 16 214 4,-, .!.. 54 89 2.60-6.56 0. ØØ-·0. 50 0.00-2.17 0.00-0.15 0.00-1.20 0.00-2.73 ø.0Ø-4.29 ø. 00-1. 19 3.30-10.ØS 2. 55-6. 11 28 98 74 102 L~0 21L~ 20-1.45 9 -rð ·~o 0. 0Ø-1. 54 74 /ó - 2 ó -8 \ " r#]ê- Q E?TATE ..LOG # 61750 3275(2) 96130 4039Ø 2274Ø 3:?010 14020 60120 101650 95270 í2880 51600 94150 13340 29050 38000 27590 51410 46570 6253Ø 10190 69860 51600 58960 327SØ 380ØØ 38860 94150/9517Ø 1075Ø 38570 34880 6175Ø 38000 51410 25000 40390 94150 29450 4039Ø . 1 ~430 6'';>530 2~740 9,4150 29450 62280 27340 37120 60610 13430 33010 41870 , /60120 ,27340 j - .. .. VOL. 7 PP. 3690-3785 JEFFERSON COUNTY au DG ETS I 1!tS2 : VII. 7 f'JŒ ·03690 ,-~ ~,. , ì .~ . , < ·1 -;~ ,~ -J. .,,{ 1 . " ; -:~ t: ¡ , ;~ , .~ '>f ...~ 1~ '¡'. t::: ~i o',~"""", na.:x ¡ RfoS)j.lJl' ION #1·19-81--~--_ 1982 L1NY CUIP!1l'ATIOOS--------____ _~--- 2-5 1982 ¡I/{EJ\KInm OF TAXm.:; D1SlRICl'S------------ 6-7 a.iRRENI' ~ ES1'HIA'ŒD REVFN.Jæ- - 8-13 001--ctiRRENl' EXPENSE <U1MISSlOOERS-- of does prior <U1MISSlOOB AProINl'ID OOAROO AND cu.rIlSSICt.'S: < .. ~ OOAHDQF I'I1lJALlZATlOO-----~----_____~___l5 SHORELINE aUHSSIŒ-- 16 PLANNING cnlMISSIGI -17 DISABILf'IY OOARD - 18 K.XD CANAL ADVISORY ffi'NCII.-- '--19 CIVIL SERVICE <n1MI~'l~' '~'-20 DISffiICI' axJRT- . '; .21 SUPERlœ axJRT -22 aERK---- -23 TREASURER--- ---24 ASSES.'n'1--- 25 i . PlUffiQTrING ATIORNEY-- 26 "- PLANNING DEPAR'l\fENT...~- ...-2!Þ¡ OOILDWG MA(NfENA¡~ 32 WEST-aID ANNEX ;. ..,33 SIlERIFF-------- -3<1-1-1 BUUDING INSPECTI(fiDl!Pr ,--"'- . --- -..45 JUVINIu: POCBATIŒ- --46 JUVF1fnE PlœATìl~Sl1B5IQ¥ 17 JUVEN1'œ DETENl'IGI --48 CXXJNIY: PARKS --=---~,.,.,........ +-:-49 .. '0 axJI>ERATlVE EXTENSIoo-- 50 HISTOOICAL SXIEl'Yi" " . ",. "",., ',' , .',' ,',. . .,..,51 MULTI.;$ERVIŒ œ:rms lIAINl',---------52 ~Dø>AImrn-NI'1\L ..; . 53 EŒCI'Ioo FUND --54 ROCRF.ATloo ŒP~-r .,......~ ,~ lŒAL'l1l DEPAImŒNT------ 56 AUDI'RJR---- """,,"-, 57~' SPOCIAL REVmUEo ~~~~ '.~ &,~I:!'I~~' 112-œ1MUNI1Y ~IAL~I~:ruND: quell. 00 Al.a:KJLI~ -60-61 ~AL DISABILITl~" " -< "..,'6?-~ œoo ABUSE . ". "':=-64" r.Ðn'Al. lŒAL'I1I-----....:..:...;------_--65-66 116-OJl1NlY FAlR------ ~1~; US-LAW LlBRARY-----------___.,.- Vœ hC 130-REGloo..~ PlA'WING OXJNCIL-- 70 136-CXXJNlY OOAœ-- ---71-7·t.t: / 138-&)LID WASI'E ·7~T1.:. 144-'l11EASIJRæ'S 0 & &1----- 71f 146-VID'ERANS RS;J..IEF------------- --79 199-REVENUE SlIARI~-.:::.....-.---------1ID ,,,' 20l-Q;XJRI1[XJSE BUILDL~ InID--~--_-__,,- ...:.:s1 ' 301-J,.C. a:mmud'ìoo ANDRDOVATlOO.,--..-,.,,~,..,..._~_.,.~____;~ 501-~IPMmr ßll.1'AL8\3-*~ " 502-QM'RAL SERVICES. ~, " 135-J.C. RURAL LIBR~Y----~-- 87-90 68Q-J;.C. TRANSIT AUlIDRITY-- 91-94 . ;,.rdi r,ary Heal_figs to inform ¿-.~ t .". -~ tS¡ now, it County, ;d as the ~UDS , CONSTRUC- LEVY set ....:. .L~;.::- ~/ ¡: , VOl 7 tAG! ! Oa~91 (,~ Y- .t; "Iii< ',.¡; 1í ..;i J ~ !!f -r.~ ¡. '"j]' -........<~... . ... -.fi.. ~ .&[' ..... -....--:.< . - û.' 'it ~ ci _t!,~ 1 " ~ ¡ t f ¡~ 1 ! . t TAXING DtST:lltÇT COUtITY CllrreRt Expense load Redeçtion Mental Health Mental Retardation Veterans Relief P,U.P. NO, 1 l'OIlT OF P , T: . General G.O. load J'EFf'EiSØN CQQNTY R()AI)S County Roads Solid Waste CU'Y , OF PO..-r T:OWNSEND Cener.l/p & F Pension $197.729.078 I.IC,S, - -- .j ~. I"· ~, ..:- ABSTRACT OF TAX RATES A.~D TAXES FOil 1982 TAX 1l0LLS VALUATION $872.888.580 872.888.580 872.888.580 872.888.580 872.888.580 JEFFERSON COUNTY WASHINGTON A. V, TIM8ER $16.825.536 16.825.536 16.825,536 16,825,536 'l'O'lAL _ COUNTY EXPENSE 16.825,536 LEVY TAX 1,0751 AV $938.442,51 TBR 18.089,13 0,0161 AV 14.053,51 Till 270,89 0,0092 AV 8.030.57 'fBR 1S4,79 0,0092 AV 8,030,57 TBR 154.79 0,0112 AV 9,776,35 TBR 188.45 1,1208 . $997,191,56 $872,888.580 0,0628 AV $ 54,811,40 TBR 1.056,64 $ 15,874,04 16.825,536 $872.888,580 872.888,580 16,825.536 16,825.536 0,1450 AV $126,568.84 TIlt 2.439.70 0.0034 0,1484 AV 2.967.82 TBR 57.U $13~,033.57 TOtAL lOR PORT OF PORT TOWNSEND $675.159.502 0.5729 AV $386.798,88 TBR 9,638.45 675,159.502 16,823.973 TOT.\L FOR. JEFFUsON COUNTY ROADS 16.823.973 0.2607 õ:'i336 AV 176.014,08 TBR 4.386,01 $576,837.42 197,729.078 1,563 TOfAL FOR. ctTY or PORT TOWNSEND 1.563 VOl -2- 7 tAt: !!Õ3693 1,5900 AV $314.389.23 TlR ' 2,49 0,2500 1.8400 AV 49.432,27 Tft .39 $363,824.38 --j),----~...:-_-y~ 1 1 1 ; J ( f \ í F t ~. \ ~ ! i t ! i I J ! f t . f f ~ [ ~~ ~. ì ~ t ~ ! TAXINÇ DISTl!.:[CT COUNTY Cl1rreat Expense Boød Redemption Heotal Health Heotal Retardation Veterans Relief P.U,D, NO, 1 POi!.T OF p, T , General C.O. Bond .JEFfERSON COUNTY ~S Couaty Jtoada Solid Waste CIn OF P01ttTOWNsam ..;"" ~ 'iJ::, ~ ABSTIACT OF TAX RATES AND TAXES FOR 1982 TAX ROLLS VALUATION JEPPEISON COUNTY WASHINGTON LEVY $872.888.580 872.888.580 872.888.530 872.888.S80 872.888.580 A,V. TIH8El!. $16.825.536 16.825.536 16.825.536 16.825.536 mAL .1'0& COUNTY EXPENSE 16.825.536 1.0751 0,0161 0,0092 0.0092 0,0112 1.1208 $872.888.530 0.0628 16.825.536 $872.888.S80 872.888.580 16.825.536 mAL ' FOR PORT OF PORT TOWBSEIID 16.825.536 0.1450 0.0034 $675.159.502 0.1484 675.159.502 16.823.973 'fOUL 1'0& JEP'FERSOH COUNTY lOADS 16.823.973 0.5729 , . 0.2607 . 0.8336 Ceneral/P & F Pensioo $197.729.078 £.H,S. '- 197.729.078 1.563 'lO'I'AL FOil c:[n OF PORT TOWNSENl) 1.563 -2- VOL 7 i.\&! ~ Õ 3693 1,5900 0,2500 1,8400 m AV $938.442,51 TIR 18.089,13 AV 14.053.51 TIR . 270,89 AV 8.030.57 TIR ' 154.79 AV 8.030,57 TIR 154,79 AV 9.776,35 TIR 188,45 . $J91.1J1.S6 AV $ 54.817.40 fIR , ,1.056,64 $ 55.874,04 AV $126.568.84 TlR 2.439.70 AV 2.967.82 TH 57.21 $132.033,57 AV $386.798,88 TU 9.638,45 4V 176.014,08 TH 4.386,01 $U6.837,42 AV $314.389.23 TBR; 2,49 AV 49.432.27 Tn ,39 $363.824,38 C.-'- 0"-_ ~_.___., . ,,,,,--,,,,,-'_. ~=._-".'" '" ·1 i , , l ~i,.J ABSTRACT OF TAX RATES AND TAXES lOR 1982 TAX ROLLS JEFPEI$ON COUNTY WASHINGTON l'AXUIG DISTRICT VALUATION ' A,V. TIKlER LEVY W SCHOOL DISTRICTS Sch()Ol District , 20 $160.732,760 $6.853.892 O. 2203 AV $ 35.409.43 Special Levy TBR 1,509.91 Bond 160.732.760 6.853.892 0.4774 AV 76.733.82 TBR 3.272.0.5 TOTAl. FOR SCHOOL DISTRICT , 20 0,6977 $1.16.925,21 School Dis1:. , 402 Spécia1 Levy $ 56.598.236 $5.311.602 lIO LÈVY eond 56.598.236 5.311.602 lIO LEVY School District , 46 Special Levy $ 38.518.290 $ 469.411 0.6412 Bond . 38,518.290 469.411 0.3847 1.0259 TOTAl. lOR SCHOOL DIStRICT , 46 School Diat, , 48 Special Levy $ 55.561.134 $1.196.496 1,0692 tofAL FOil SCHOOL DIS'1'RICT , 48 Scbool Dist, , 49 Bond $201.868,546 $1.563.602 0.7373 toTAL FOR SCHOoL DIST1UCT , 49 SChoOl Dist, , .50 Special Levy $329.148.252 $1.197.208 0,8622 Bond 329.148,252 1.197.208 0,0757 TOTAl. lOa. SCHOOL DISTRICT ISO 0,9379 -3- VÐl 7w¿ 0369~ 11.'1 $ 24,697,93 TBR 300.99 11.'1 14.817,99. TBR 180.58 $ 39.997.49 11.'1 $ 59.405,96 TBR 1.279,29 $ 60.685.25 11.'1 $148.837,68 TBR 1,152,84 $149.990,52 11.'1 $283.791,62 TBR 1,032,23 AV $ 24.916.52 TIR 90,63 $309.831,0(} - : '-:i ":"'_';';i':~;':-~'~;;_':"C":"J5'.;,,\~,,;~:_ '1";;"""-~:':":'",,,!-,;;i::~- ('"~"':;:if: 't2>;;~"~-"-:'~~':"" :_;-;~ ·:;:~-t:'-~-?'/'F~-~"~ë,;;_~:a>Ç~'Í:~.~:;¡\"Y~¿,--r;;~t..~,;;: ; /.):;0;;00 (',_1 ";:~'2:-::_'Z'::',:::',,-:>,;" _ i..-];..A-'~" t ~ ~:-~ ß. TAXIBG DJ.SnUCT SCHOOL DJ.STIUCTs School Diat. , 323 Special Levy Bood GP6UL SCHOQL Stat. { f f I f ~ FIRE DISTIlICTS Fire Diat, , 1 !~II.S, i . Fire Di,t. , 2 rire Diat, ':I I.II.S. Fire Diat, , 4 fire Diet. , 5 .. .!')~ ABSTRACT OF TAX RATES Am> TAXES FOR 1982 TAX ROLLS JUnISON COUNTY WASHIHCTott VALUATION A.V, TIMBER $ 10.288.977 $ 233.324 10.288.977 233.324 TOTAL FOR SCHOOL DISTRICT , 323 LEVY 0.8648 0,4324 1. 2972 $875.571.908 $16.825.536 toTAL FOR GENERAL SCHOOL 2.9526 $102.755.812 $ 41.645 102.755.812 41.645 toTAL FOR rIRE DISTRICT , 1 0.5363 0,2432 0,1795 $ 53.432.567 $ 101.257 0,6023 'tOTAL FOR rliE DISTIlICT , 2 0,1090 '$ 82.599~094 $ 6.386 , 82.599.094 $ 6.386 TOTAL FOR FIRE DISTIlICT , 3 0.2500 ö:9š9õ $ 37.991.270 18.886 0,7059 $ TO'fA!. lOR FIRE DISTRICT , 4 $ 28.249.638 $ 630.126 0,5768 TOTAL FOR FIRE DISTIlICT , 5 -4- .. , .. 7 fIfE. t Ð 3695 ~ AV $ 8.897,91 TIR 201,78 AV $ 4.448,95 DR 100.89 $ 13.649,53 AV $2.585.213.62 'fiR 49.679.08 $2.634.892,70 AV $ 'fiR 55.107.95 ~2.33 24.990,21 10.31 80.130,80 AV TBR $ AV $ 32.182.44 TIlt ' 60.99 $ 32.243.43 AV $ 58.562.76 TIlt 4,53 AV $, 20.649,71 'fIR 1,60 $ 79.2la,66 AV $ DR $ 26.818.04 13.33 26.831,37 AV$ nil $ 16.294.39 363.46 16.657,85 1.;¡ f t TUUIÇ IUSTRICT , PUtE DISTRICTS Pirè !'tst. , 6 £.H.S. I.18Wr OISTRIC¡ Library Oist, , 1 SJ.>iCUL ÐISTRICTS IIo8piUl Ðist, , 1 Hospital Ðist, , 2 "load CeMtery Oist. , 1 CQetery Diat. t 2 -', \j'~·~~l~;.~-~ ABSTRACT OF TAX IlATES ANO TAXES FOR 1982 TAX ROLLS JEPI'EISOII COOHTY WASHINGTON VALUATION A, V. TIMBER LEVY $ 76,037,929 $ 250,517 1. 0000 76,037,929 250.517 0.2500 1.2500 $675,159,502 $16,823.973 0,2540 !VtAL to& LIBRARY DISTRICT # 1 $217,095.931 $12,124,104 0,2723 ml'AL lOR HOSPITAL DISTRICT , 1 $655,454.959 $ 4,701,430 0,0944 635,217,199 4,701,430 0.1297 0.2241 WTAL lOR HOSPITAL DIstRICT' 2 $ 37.991.270 $ 18,8B6 0,0737 TOTAL lOll CI2ŒTEIlY DIST, , 1 $ 56.338.279 $ 1,196.496' 0,0626 B! AT $ 76.037,93 DR 250,52 AV 19,009,48 TBR 62,63 $ 95.360,56 AV $171.490,51 DR 4.273,29 . $17$.763.80 AV $ 59,115,22 TBR 3.301,39 $ 62.416.61 AV $ 61,874.95 DR 443,81 AT $ 82,387.67 TBR 609,78 $145.316,21 AV $ 2.799,96 TBR 1" 39 $ 2,801.35 1ec0000uted February 2. 1982 -5- VGi.. 7 tAG£ '03696 ~ '~"'~~>¡;:'''J¡.-:;~-::"~'')'~'~~~~''';;~~'''¡;':'¡;;~':k";,''''.~:'~?;'''~;'';:':V~'¡-k;i?f'$":Jt,;.;.,"·.~.~ .,·.:;,.:·t\-f":~';""~'!t..~o/t..S'/;~'-';~40':;- 'l".c<:-..-', ;;,t-':;:,"'r,,,_px,,,t_:;:~ L ~:-~." .....~.-,",.,,<ç- f ¡ ~ ¡ I t ~i f ~! . i ii ~ ~. ~ i ,1 I ., ¡ ,;".",...,r. TAXING DISTlICTS C-SOII2 l-SOII2Ll l-SOF1H2Ll l-50F5H2Ll 1-SOF6H2Ll 1-49H2Ll 1-49F1H2Ll 1-49F2H2Ll l-49F3H2Ll 1-49F3W1H2Ll l-49F6H2L1 1-49WIH2Ll 1-48H2C2Ll 1-48F2H2C2Ll 1-48F2W3H2C2Ll 1-48FSH2C2Ll 1-43W3H2C2Ll 1-46H2Ll 1-46F4H2C1Ll 1-46F4W2H2CILl 1-2OL1 1..2OHILl 1-402H1Ll 1-323H2Ll 1-323F5H2Ll ÇJRERAL SCHOOL State SCHOOL DIStaICT , 20 Special Levy load totAL 7.2866 6.5342 7,3137 7,1110 7.7842 6.3336 7.1131 6.9359 7.2926 7,2926 7,5836 6.3336 6,7281 7,3304 7,3304 7,3049 6,7281 6,6222 7,4018 7,4018 6.0699 6.3422 5,6445 6,8935 7,4703 2.9526 0.2203 0.4714 0.6977 $CaOOL DI$TRICT , 402 Special Levy øo LEVY IoocI øo LEVY 010 Voter Approved Spec. Levy or Bond) SCHOOL DISTRICT , 46 $pec:1a], Levy load totAL 0.6412 0.3847 1.0259 SCHOoL DISTRIcT , 48 Special Levy 1.0692 SCHOOL DI$TllICT , 49 Iond SClfooL DI$TRICT , SO special Levy load toTAL 0.7313 0,8622 0.0757 0.9379 SCHOoL Dl$TRICT , 323 Special Levy 0,8648 Bond 0.4324 TOTAL 1.2912 -- - "'.;....-:-..:,:.'.7'''''';.', ",-', .¡..¡ t t_, ,-. ;.; ~:;'·:!.t 1982 LEVIES FOR JEFFERSON CO\1NTY $ PER $1.000 sc s/v 6,2190 3,8194 5,4666 3,6689 6,2461 3.8248 6,0434 3,7843 6.7166 3.9189 5.4666 3,6293 6,2461 3,7847 6.0689 3.7493 6,4256 3,8206 6,4256 3,8206 6,7166 3.8788 5,4666 3.6293 5,5292 3.70i7 6.1315 3,8282 6,1315 3,8282 6,1060 3,8231 5.5292 3,7077 5.4666 3.6865 6.2462 3,8424, 6.2462 3,8424 5.3722 3,5761 5.6445 3,6305 5,6445 3.4910 5,4666 3.7408 6,0434 3.8561 ..e- BREAlCOOWN OF TAXlNG DISTtlICTS COUNTY Current Expense Bond Redemption lIenta1 Health Mental Retardation Veterans Relief TOTAL P ,U.D. NO. 1 PORT OF PORT TOWNSE~ General G,O, Bond TOTAL J"EFFERSON COUNTY ROADS County Roads Solid Waste TOTAL ClTY OF PORT TOWNSQJD Genera11P & F Pension E;II,S. TOTAL SPECtAL DIST&ICTS Fire District No, 1 I.M,S. TOrAL F:lre District No. 2 Fire District No, 3 I.II,S. TOTAL Fire District No, 4 Fire District No, 5 Fire District No, 6 r.M,S. TóTAL Iura1 Library Diat. No, 1 Hospital District No. 1 Hospital District No. 2 Bond TOTAL VOl. 7 tJ,f£ ~ Ò 3697 ·-~·:-'r,'p-~,- '9 :C':'~"'-"':":::';¡¡-""""_;·':l:·:':;~_.~ ,:·,,.,..·.·.:':u 1,0751 0,0161 0,0092 0,0092 0,0112 ï:ï2õi 0,0628 0.1450 0.0034 O,14~ 0,5729 O,26crr 0,8336 1,5900 0,2500 1. 8400 0,5363 0.2432 0.7795 0.6023 0:7090 0.2500 0.9590 0.7059 0,5768 1,0000 0..2500 ï:2šõO 0,2540 0,2723 0,0944 0.1291 0,2241 i .' t t- . P It· z\. ;~ f cl 1 î ':ì ,1 .1 ~ i .I ,-. tÂlD1G DISTRICTS \, - t,t .;.': . 1982 LEVIES FOR JEFFERSON COUNTY CON'y $ PER $1.000 Sn<:UL DISTRICTS CON'T JefferSOD County Cemetery D1st. , 1 Jefferson County Ce~tery D1st, , 2 water Dis~rict , 1 " Water Distr1ct , 2 Wate~ Dis,tr1ct # 3 BREAIQ)OWN OF TAXING DISTRICTS 0,0737 0,0626 10 LEVY 10 LEVY 10 LEVY leco.put:e4 Februray 2. 1982 ....7.... VOl 7.Aœ' 03698, ""-. .. ',,~ ~- ",_. ,,' -. c -" '."'.'Ç;."'; "--:if<~"it;?',-"øK ~G:;;':; ":;;¡¡',;,<',a~"~<;,(:i::_~1i'!"'-~,,"'.';*,¡db~:·,;~*~.,:/';<1>"$j"'"<."_<~V(.,,';:i ~ :-:~-~~~ 001 CUIRE!IT EXPElISE, FUND ESTIMATED REVENUES DISTRICT COURT 330.00 DlTEIlCOVERmtENTALREVENUE 338.12,40 Charges for Services - P,T, 330,00 340.00 TOTAL INTERCOVERmtENTAL R£VE."IDE CIlARCES fOR SERVICES 341.14.00 District Court 3SO.oo 340,00· toTAL CHAlIGES FOR SERVICES I'IIŒS ~ FORf'EITS 351.40.00 D~8trict Court 350,00 TOTAL I'IQS ~ FORl'£~'tS TOTAL DISTRICT COURT (J.8RIC 320.00 322.22.00 I'aaily Court Fees/Charges LICÐf~S ~ PERMITS 320.00 340.00 TOTAL LICÐfSES ~ PEBKITS ~S I'OR SERVICES 341.12.00 Superior Court/County Clerk 340.00 ,J5O.oo tOTAL ClWtGES fOR SttvICES, 351.20.00 Sup,er1or Court l¡XtIES ~ FORFEITS ww. CLIU 3SO.00 tOTAl. rIMES ~ FORFEITS ~ 301.00 310,00 IEGDlNIIfG CASH ON HAND TWS 311,.10.00 Real & Personal Property 313.10.00 Local Sales & Use Tax 313,30,00 tiotel/Hotel Trans Tax 31&.20,00 Leasehold Excise 118,)0,00 Real Estate Excise Tax 319.10:.00 ~al & Personal Property Tax (del.) 310.00 - TOTAL TAXES ..a.- 10.500,00 10.797.37 108.026.53 4.394.00 24.057,68 2,000.00 938.605,65 200.000,00 15.000,00 20.000.00 4.000.00 60.000.00 . VOl 7 ÞŒ ~Ô 3699 10.500.00 10:.797.37 108.026.53 . 129.323.90 4.394.00 24.057.68 2.000.00 3O.4S1.68 759.138.56 1.237.605.65 · ..' ;:~: 001 CURRENT EXPENSE fUND ESTIMATED REVENUES CON'T nwUUR. CQN'T 330,00 335.11.00 335.12.00 335.20,00 335.70.00 335,80.00 335.91.00 336,11,00 330.00 340.00 IK'tERGOVUNMEm'AL R.EV~E Forest Excise Fund A Forest Excise Fund B POD Priviledge Tax Liquor Exc:ise Tax Liquor Board Profits Travel Trailer Excise Federal In Lieu of Tax 18.410.50 168.213,99 6.000.00 24.438,64 12,615.36 1.600,00 60.000.00 TOTAL INTEIlGOVERNMENTAL REVENUE CIlARGES FOR SERVICES' 341,92.00 IuvestlHnt Service Fee 8.000.00 340,00 TOTAL CHARGES FOR SERVICES 360.00 361.10.00 361,90.00 362.00,00 364,30,00 369.20.00 J6().00 TOTAl. 1R£ASUaEll USESSOIl 330.00 IUSCEJ.LANEOUS REVENUE InvestlHnt Interest Other Interest Earnings Rents & Royalties Timber Sales Sales of Unclaimed Property 450.000,00 4.000.00 500.00 30.000.00 6,409.86 toTAL Ml6CÜJ.A!ŒOOS REVENUE nn'E1tÇOVE~ REVENUE 334,14.24 State Grant Tax AssesS1llent 9,303.82 toTAL USESSOR 330.00 TOtAL DITERGOVERNMENTAL IlEVDUE !'IOS&<:lJ'1'ING, A'l'TOtuŒY . 330.00 IK'tÞGQVElUfMENTALR.EVENUE 334,10.00 General GoveI'lllDel1t TOTAL IK'tERGOVERNMENTAL REVENUE 330,00 14,375.00 TOTAL PR.OSf:CI!TlNG ATTORNEY ~INGÐEP~TKENT 330.00 nrtERGOVERNMENTAL ' REVENUE 333.17.60 led Iud Plan Planning 11,000.00 -9- VOL 7 f.YÆ 03700, 29i.328.49 8,000.00 490.909,86 2,786,982.56 9.303.82 9,303.82 14,375.00 14.37S~00 ¡ ··1' " t } t;:. I ! t ! f ~'f t ! i t t l Þ, f f t 001 CUIUHT EXPENSE FUIID ESTIMATED REVENUES CON'T ~ j " ;;, ",,""IMe OEPARTKENT CON'T 333.17.70 Fed ladr Plan Research 338.17 .60 Port of P. T, Planniog 330.00 j40.00 341.~.00 3itl.84.00 341.94.00 341.95.00 341.96.00 ~.op mAL I1I1'ERGOYERNMDIt'AL IEVEHUE CIIAllCES FOR S.ERVICES Zoning' Subdivision Fees Sale of Maps , Publicatioaa Shoreline Fees Current Use Fees InvircJalental Fees TorAL PLANtlDIC DEPAIlTMEHT TOTAL CHARCES FOR SERVICES SHERIFF ¥o.oo LICENSES ASO PERMITS jU.90.00 ~..àer IIoD-BuaineS8 License Penlits TOTAL LICENSES AIm PERHITS 320.00 ~.OO ~AL REVENUE 338.21.23 Dept. of Natural Resources 338.21,40 DSHS CorrectiODs ;38.21.81 City Dispatch Fee 338.21.82 City Share Teletype 338. il. 83 Ðiapateh...1ees' ]38~23.60 City Share Jail Rent/Jlc)ard no. 00 340.00 TOTAL DIT~AL REVENUE CIIA1lCESFOR SERVICES " 340. ÒO 342.JO.00 Law Enf Servi.ce Ci.v1l Fees )42.30.00 Work Ie.leaae Food ReimbursetDent 360.00 TOTAL CIWlGES FOR SERVICES IaSCELtAHEOUSREVENtffl 367.qo,OO Contributious-Private TOTAL HlSCELLAHEOUS REVENUE 360. ()O TOTAL SHElUFF -~", èi' ..:-c- - -10- . VÐI. 7 #.\Œf OS7oi --~"...- ';"'- -"i;;~-it", '-'" - ':~"f.':.$i\_'~.',,;~~,,\,.':¡¡,;-J1;:]~O-':.~:~-7:;;':_~i ',," _/<" 6,QOO,OO 200.00 3,7SO,OO 200.00 6,000.00 600.00 1,250.00 900.00 14,524.00 36,000.00 13,200.00 2,000.00 6,4SO.00 8,000.00 4,800.00 4,200.00 10.874,00 17.200,00 U,800.00 29.000.00 900.00 80.174.00 9,000.00 10.874,00 IOQ. 948. 00 +':,,\ ;;¡'~---~,:<¡::,:;,>,:-:-.--,- J f f .j 1 t J , ! j i 't ,j .~j ; '< ',,~:¡ :~~ ",,/ :~ & :'~~~:, . 001 CURRI!IIT IXPENSE PUMD ESTIMATED REVENUES COM'T IUtt.DD'IC INSI'ECTION DEPT, 320.00 LICENSES AND J>QM1TS 322.10.00 Building J>er.its TOTAL LICIHSES AND J>ERHITS 320,00 38.000.00 TOTAL IUILDINC INSPECTION DEPT. t t J f , f r t E, f ; JQVEN:rI.EJ>ROØATION 340,00 CllAltQES FOR SERVICES 341,12.00 Superior Court CouIIty Clerk TOTAL CHARGES FOIl SERVICES 340,00 4,394.oq TOTAL JUVENILE PROBATION JUVEHII.E J>R08.ATION SUBSIDY 330.00 IHTØGOVE~ UVENUE 334.27.00 JuvenUe Probation Subsidy TOTAL IH"rERGOVEItIOAL REVENUE 330.00 26,658.00 TOTAL JUVENILE PROB.ATIOIi SUlSmy ItULTI-SDVI(:¡ CENTERS MAINT, ,360.00 lO:~s ~E 360.00 362.10.00 lents TOTAX. KISCELLANEOUS REVENUE 43.009.00 TOTAL tlfLTI-SEltVICE' CENTERs NAINT, 8I.ECTION MD 330.00 INTEItGpVERNHENTA¡,. REVENUE 334.14.32 Voter Registration Subsidy 338.14.32 leiDlbursement Election Expense 330.00 2,999,00 1],000.00 ,TOTAL INTDCOVERNHENTALREVENUE -11- " -$1~_ ..:-, '-', ,<_1.' > -i:;~_~' ~( ..': ,-~~-.~ ~_ " ,'M-." .,,~,,;<, ','" ",",c""'·· ~,i.,;~~.,~ø;:~~: ;,:J~.~~-~_~~:_~~~_;-,~; ,\~ ~. ":c-1;: < ¡;. 38,000,00 38.000.00 . . 4.394.00 4.394.00 26.658,00 26.658.00 43.009,00 43.009.00 lS.999.00 'iè - ,,~- VOl 7ft,.,.,3702. fAt! tJ ,. r '0,<".-,.:,0"" ~;,,,,---c-::-.~,,,o;.'" ~ ~>..~ ,'>--'l;~,:::""!;'j-"':~K::}';><~h;'1=~ -,0i~~'»'-Æ'~::;¡'~~¥~~AAM"~X~~0~.):"-"';'~;':'Ä-~;;;~'i.~.~¥4$-'¡,'",£";~'/;i:¡;~cJ,:4;;:;YV"",';:,~'" ',', .--,.~-,. l' ~ .~ ;'1 ·f ~ ,7 ;; ;:Î ~ t ;,f ,Îì1 ,:;« ',1 ,~ * -;;:, ~ u " ,',\ 001 CURREKT EXPENSE FUND ESTDfATED REVENUES CO:!'T 340,00 SUCTION FUND CON'T CllAØ.QES FOR SERVICES 341.84.00 Sale of Maps & Publications 340.00 TO'I'A(. ELECTION FUND TOTAL CHARGES FOR SERVICES ÞCaEA.TtON DEPT. 330,00 DlTEROOVERNMENTA(. aEWNUE 338.33.20 City of Port Townsend 330.00 340.00 TOTA(. DlTERGOVERNMEHTAL REVENUE CIIARGES FOR SERVICES 343.10,00 Recreational Activities 340.00 360.00 TOTAL CHARGES FOR SERVICES . tlISCnLANEOUS ,B!VENUE 362.10.00 lents 367.00,00 Contributions-Private 369.30.00 Contrib. From Active Fd (Fed, Rev, Shar,) 369.90.00 O1:her Miscellaneous Revenue 360.00 TOrAL IlCUATION DEPT. TOTAL MISCELLANEOUS REVENUE I8ALTK'I)QA1I![!þT 330.00 DlTQÇoVERNHENTAL REVENJJE 334.62,00 StatecGrauta Public Health TOTAL DlTEROOVERNMEHTAL REVENUE 330.00 340.00 346.52.00 346.53.00 ]46,54,00 346.56.00 346.70,00 349.00.00 340.00 CØARGES FOR SERVJ:C¡s Physical Health Water Physical Health Solid Waste Environment Service Fee Food Handler Other Health Fees Other Charges for Services TOTAL HEALTH I)EPARTKENT TOTAL CHARGES FOR SERVICES _.00...-:. -12- VOL 7 fAt! ',03703 200,00 . 25.000,00 32.350.00 7.000.00 7,125,34 25,000,00 4,500.00 41.672.00 350,00 200.00 26,460,00 4.32.0.00 5,520.00 600,00 <' ~ i..' ,,- ,'''''O_'f:õ:'~ '~-;¡¡:~'~"';"":"';<'--,~;Q:_:"> >H'('~~--":~¡"~;""w*-""'~4!i.~!&"::'ß_S1/1~~~'f·¥':J_.;t"'""j"'1:__:~./j)¢*,':~.:t_'"';"'\.--':',,/;,.;, 200.00 16,199.00 25.000.00 D.UO.OO 43.625.34 100.975.34 47.672.00 37.450.00 85.122,00 "','<' ·);gV-"~;"\~"J"r:,:",,·:,,->..·,,·.: "-" , AUÐITOR 320.00 ; J ~~.~-) + 001 CUIltEIT EXPENSE FUND ESTIMATED REVENUES CON'T LICENSES ANn l'ERKITS 321.70.00 Amusements 322.21,00 ,Harriage Licenses 320.00 340.00 341,81.00 341.85,00 341.86,00 341.91.00 340,00 360,00 150.00 1.500.00 TOTAL LICENSES AND PERMITS CIf.\RCES FOR SERVICES Record Legal Documents Motor Vehicle License Fees Certified Photo & Recordiag Election Candidate Fees 31.500.00 26.000,00 2.320,00 3.046,00 TOTAL CHARGES FOR SERVICES KISCEu..ANEOUS {œVENUE 369,90,00 Other Miscellaneous ReVéDue TOTAL KISCELLAlŒOOS REVENUE 360.00 'fOTAL AUDITOR 500,00 TOTAL CURIEBT EXPENSE ESTIMATED REVENUES ~> # -13- \'l1l 7 fAœ' - 0 3704 . 't'~·"'_____'>':i>-/.-, :¡'·_~"·<'-;.:-';·"·"''''~_',t'-!i''':.'';:.:::.",·+> >Ù.'!'~!:-_~i1<>-"":<'~W:';j,i-;¡,..tcC'_-~¡;;:,>,,_-~.;:~ ~ 'j.-''>.} 1.650,00 62.866,00 510.00 65.016.00 3.471,758.30 -','/: :'A."~.~.~~,~'.;t~-..-:.-,o .. \ ~ ) . " 001 CUUDrr ElPElrSE ESTIMATED EXPENDITURES CØIUSSIONEIS 511.60,10 'ERSOlW. SERVICES 11 Salaries,and Wages 01-cc-tssioøer Dist , 1 02-co..1ssiooer Dist , 2 03-co..issiooer Dist , 3 04-Sec:retary 05-0ffic:e Clerk O6-Clerlt Hire 11 Total Salaries ancI Vages 13 Persooael Benefits 01-o,A.S.I, 02-Retireaent OJ-Industrial Insur_c:e 04-Health Insur_c:e 05-Unellploylll¡ent Insur_c:e 13 Total Personnel Benefits 16 Longevity 511.60,10 TOTAL PERSONAL SERVICES 511,60.20 SU'PLIES 21 Office Supplies 22 Operating Supplies 511.60.20 TOTAL SUPPLIES 511.60.30 cmŒRJElWICES Am) CHARGES 32 CoIuauaic:ation 33 Travel, 35 'rinting _d Binding J8 Repairs ancI Hainteoaac:e 39 Iqvipment rental 42 IU.scellaneous 511.60,30 TOTAL OTHER SERVICES AØD CHARGES 511.60.60 WITAL OUTLAY 64 lfachinery and IqviP'IeDt 511.60.60 TOTAL CAPITAL OUTLAY 'lOfAL cœæSSIOKERS ~14- VOl 7 tAfl . 93705 ----- 16.500,00 16.500.00 15.000,00 18.039,60 12.000,00 5.000,00 83.039.60 5.608,88 5.116.45 347,65 8.376,00 446,43 19.895.41 675.00 1.000.00 200.00 2.500.00 5.000,00 4.500.00 1.500.00 6.000.00 ]00,00 SOO,OO 103.610.01 J.,2ØO.00 19.800.00 . S'OO.oo 125.110.01 '. ,(; ~, 001 BOAID OF EQUALIZATION 514,24,10 PERSONAL SERVICES 11 Salaries and Wages 01-Board Hellbers 02-C1el'k 11 Total Salaries and Wages 13 Personnel Benefits Ol-o,A.S,I, 03-Industrial Insurance 0S-Unellp1oyment Insurance 13 Total Personnel Benefits Sl4.24,10.~ TOTAL PERSONAL SERVICES 514,24,20 SUPPLIES 21 Office Supplies 514,24,20 TOTAL SUPPLIES 514,24.30 OTaER SERVICES ~ CHARGES 32 Coa.unication 33' Travel J4 Advertising 514,24.30 TOTAL otHER SERVICES AND CHARGES TOTAL BOAID or EQUALIZATION -15- i~ 7 tAŒ ()3?0·6 .' VOl - ,<,-"",';.,.:-: ):;'~"~,"'¡;-;<':;¡,.': -t...'. ".''\>': « 7,050.00 1.100,00 8,150.00 560.00 62.93 100.00 722.93 125,00 50.00 800,00 100.00 ~ ·,Yo" ...,'.i,._.~ '. 8.872,93 125.00 950.00 9.947,93 ,-~- ~ 'if ~~ ; ! .. J :'.~ ) ~ 001 SBOULIlCE COMMISSION 517.60.10 f~ S~VICES ~1 Salaries aacJ Wages 13 Persoone1 Benefits 517.60,10 TOTAL PERSONAL SERVICES 517.60,20 SUPPLIES 21 Office Supplies 517.60,20 TOTAL SUPPLIES 517.60,30 OTHER SERVICES AND CHARGES 32 CoadUnication 33 Travel 34 Mvertising 35 Printing and Binding 517.60.30 . TOTAL OTIJER SERVICES AND CHARGES TOTAL SHORELINE CCHUSSION -16- . ¡r" . VOl 7 I'M! ~·O 3'707 700.00 52.00 125.00 200.00 500.00 75.00 100,00 752,00 125.00 8lS.00 1.752.00 If, t: 't.i t;; '.C,. ,J ~l ,;,; 001 PUllMIMG CotIMISSION 517.60.10 ¡>easoÞW. SeRVICeS U Salaries aDd Wages 13 Personnel Benefits 517.60,10 TOTIoL PERSONIoL SERVICeS 517.60,20 SUPPLIES 21 Office Supplies 517.60.20 TOTIoL SUPPLIES 517.60,30 OTHER SERVICES ANI) CaARG£s 32 eo-ication 33 Travel'" 34 .Advertising 35 Pdnting and BiI1ding 42 ~i8Cellaneous 517,60,30 TOTAL 0'l'IIER SERVICES AlW CHARGES TOTAL PLAllllIIG COtIaSSION -17- VOl 7 Ht! 'f)3708. 700.00 52.00 125,00 200.00 1.500.00 75.00 100.00 100.00 752.00 . '125.00 1.975.00 , 2.a52.00 l ;;-:' ~{' 'fl , ... ¡~. , ,).< '. (, 001 DISABILITY BOARD 521.90,10 t'ØSQlW. S!RVrCES 11 Salaries and Wages 13 Personnel Benefits S2l.9O.10 TO'l'AL PERSONAL SERVICES 521.90.20 ~rES 21 Office Supplies 521,90.31 TOtAL SUPPLrES 521.90,30 0'nIER S!RVlCES AN!> C8ARGES 31 Professional Services 32 c:o.unic:ation 33 Travel 42 II1scellaneous S21.9O.~0 TO'l'AL OTHER SERVlCESAHD CHARGES TO'fAL DISABILm BOARD ...-- --'.. ... -18- , va. < 7 tJf.! 03709 100.00 8.95 25.00 200.00 10,00 50.00 15.00 108.95 25.00 275.00 408.95 - -/_;-":"..:~",;:~.:¡;z."~~'~;'~""')"'~~'--":;~;'~_~:>'¡¡{i.;:;,~~þ:'('{Q'¡;'~..'::~-'--~~:'-~';-A~¡F;:"'~~~.t<;:,i¡¡;'i~_'~~~~t-.~~¿".::þ;_d¡.¡.~:":_",,, '~_"'~>;;_"_'~_'> .$. ~ ~ ~C::~__;:'''-~::~¡;' >io~"-?t> .7 . '" . ~- +.. , .; ~ 001 HOOD CANAL ADVISOIlY COUNCIL U7.20.30 0'l'IJER SEaVICES ANÐ CHARGES 31 Professional Services 200,00 S17.20.30 TOTAL OTHER. SERVICES AND CHARGES 200,00 TOTAL HOOD CANAL ADVISORY COUNCIL 200,00 -19- VOl 7 fME [)3710 .' ". _c:'-,,~ ':3~1':P'~:";~;<Ä":1Þ"'n'i:s:t,_,,,,¡¡o':"::-_'/,,>:, - ",-i'.' <~"'~;'#-'-;¿--.,,<,-":"'~':'t', 001 CIVIL SERVICE COMKISSIOH 516.20.10 PERSoNAL SERVICES 11 Salaries and Vages 01-Clerical - ' - 13 Peraoanel Beaefits 01-o..\,S.I. 03-lDdustrial Insurance 05-u.e.,loYJIeDt Insurance 13 Total Personnel Benefits 516.20,10 TOTAL PERSONAL SERVICES 516.20.20 SU.PLIES 21 Office Supplies 516.20.20 TOTAL SUPPLIES 516.20.30 otKQ SERVICES ANI) CHARGES 32 eo..mication 33 Traftl 34 -Mvertising 516.20.30 TOTAL OTHER SERVICES ANI) CHARGES tøuL CIVIL SEDICK COMKI$SIOII -20- VOL 7 ~Oa~11 ; "~;<':~;.,"",,",:;,:;¿~.:"?..., ~ .',' i. ., 500.00 33.50 9.00 12,50 55.00 75,00 50,00 600.00 100.00 51S.00 75.00 7SO.00 1.380.00 - 001 DISTRICT COURT 512.40.10 PEJSOHAL SERVICES 11 Salaries and Wages 01-Judge 02-Clerk 03-Deputy Clerk 04-Probation Officer OS-Deputy Clerk ~ffice Clerk-West-Eod 07-C¡erk Hire 11 Total Salaries and Wages 13 Pers_el Benefits Ol-Ð.A.S,I. 02-letireaent 03-lQdustrial Insurance 04-Bealth Insurance 05-Uaellployment InSuraliCé 13 Total Personnel Benefits 512.40.10 TOTAL PERSONAL SEltVICES 512.40.20 SUPPLIES 21 Office Supplies 22 Operating Supplies .... 512.40.20 TOTAL SUPPLIES 512.40.30 O'OIa snvrc¡¡:S AND CHARGES 31 h'ofeasioaal Services 32 C_ication 33 Travel 3t Repairs and Maintenance - 42 IUscellaaeous Sl~.40.30 TOTAL 0TIIEIl SERVICES AND CHARGES 512.40.60 CAt'ITAL OUTLAY 64 Machinery and Equipment 66 Books, Library Materials S12.~.60 TOTAL CAPITAL OUTLAY TOTAL DISTRICT COURT -aI- VIIl. 7 tAfi. ,:"_'::$A';':~_'~"___-' 13,500.00 16,838,00 12,455.68 13,691.64 10.000,00 900,00 6.SOO, 00 73,885.28 4.950,32 4.144.05 358.42 9.481. 00 754,83 20.288,62 5,000.00 2SO.oo 17 ,000.00 3,000.00 4.000.00 900,00 3,000.00 1,000,00 1,000.00 o 3712 94,173.90 5,250,00 21,900.00 2,000.00 129,323.90 'J t , . ~ ¡ t ~ 001 SUPERIOR couaT 512.20.10 PERSONAL SElYICES 11 Salaries and Wages 01-Judge , I 02-Judge , 2 03-Court Reporter , 1 04-COUrt Reporter , 2 05-Court eo.issioner 11 Total Salaries and Wages 13 Personnel Benefits OI-o,A,S.I, 02-letirement 03-Industrial Insurance 05-Unemp1oy.el1t IIIsurance 13 Total Personnel Benefits 512.20.10 !OTAL PERSONAL SERVICES 512,20.20 SUPPLIES 22 Operating Supplies 512.20.20 TOTAL SUPPLIES 512.20.30 ' OTHERSEttVICES AND CHARGES 31 Professional Services 33 Travel 42 1Usce11aneous 512.20.30 TOTAL OTHER. SERVICES AND CHARGES 10tAL SUPEIlOR COURT -D- VOl 7 t~ '03713 8.890.70 8.090.70 6.917,29 6.917,29 8.400,00 38.415.98 1.489.72 1.445.24 44,30 240,00 3.219,26 750.00 48.SOO.oo 750.00 19.850.00 41.635,24 7SO.00 69.100.00 111.485.24 ~ , . .., 001 CI.UIt 514.21.10 ,ERSOKAt SJRV¡CES 11 Salades aud Wages 01-County Clerk 02-cMef Deputy OJ-Deputy Clerk 04-Clerk Hire 11 Total Salades aud Wages 13 PersODDel Benefits Ol-o.A,S.I, 02-leUr_t OJ-Industrial Insurauce 04-Health Insurauce 05-Unellployaent Ins'Jrauce 13 Total Persoonel Benefits 514.21.10 TOTAL PERSONAL SJRVtCES 514.21.20 $UPPLIES 21 Office Supplies 514.21.20 TarAL SUPPLIES 514.21.30 0'I.'IiER. SERVICES AND CHARGES 32 eo...nication 33 Travel 38 b,airs aud Maintenance 42 tisce11aueous 514.21.30 TOTAL OTHER SERVICES AND CHARGES 514.21.60 C4.1'ITAL OUTI..\y 64 ~ch1.nery aad Equipment 514.21.60 TarAL CAPITAL OUTLAY toTAl. CLEU 43- t" 1 ~ ., 23,000,00 16,838.00 8,800,00 3,000,00 51,638.00 3,459.75 3,161.47 176,48 4.157.00 320,48 11,275.18 3,000.00 2,250.00 1,000.00 600.00 30.00 !l50.oo ...... - --1'>':'·"""-'''''00''''' VOl *1 tAŒ '03714 . ,>, ~-',Q"~'-"'?'::>"->~~-,- -->. 62,913.18 3,000.00 3.880.00 950.00 70.743.18 ! ~,. 001 TREASURER 514,22,10 PERSONAL SERVICES 11 Salaries and Wages 01";'Yreasurer 02-chief Deputy 03-Accounting Deputy O4-Accountiag Clerk GS-Cashier 06--Cashier 07-C1erlt Hire U Total Salaries and Wages 13 Persoanel Benefits 01-o.A,S.I. 02-~tir_t 03-Ind~tria1 Insurance O4-IIea1th bsurance 05-Unøp1opent Insurance 13 Total Persoane1 Benefits 16 Longevity 514.22.10 TOTAL PERSOtW. SERVICES 514.22.20 SUPPLIES 21 Office Supplies $14.22.20 TOTAL SUPPLIES 514.22.30 OTUER SERVICES AND ()HARqES 32 eo-unication 33 Travel 38 ~pairs and Maintenance 4Z MiScellaneous , 514.22.30 TOTAL OTHEJI. SERVICES AND CHARGES 514.26 DATA PROCESSUte SERVICE 514.~6.50 GO~AL SERVICES 53 bterfund Services 514,26.50 TOTAL GOVEUHENTAL SERVICES TOTAL TWSUIER ~ Wl j r~ '"ß3715 23,000,00 16,838.00 17,297.80 13,000,00 15,799,00 15,799,00 2.500,00 104,233,80 7,082,16 6,708,25 393,44 7,722.00 1.033,81 22,939.66 1,470,00 5,500.00 6,500,00 1.200.00 1.700,00 250.00 31,600.00 128,643.46 5.500.00 9,650.00 31.600.00 175,393,46 001 ASSESSOR 514.24.10 PERSONAL SERVICES 11 Salaries and Wages 01-Assessor . 02-Chief Deputy 03-Chief Apprais~r 04-Appra1ser IV 05-Draftsll&D 06-Appra1ser IV 07-P,P. Appraiser 08-Ass·t. P,P. Appraiser O9-Computer Clerk lO-Segregation Clerk 11-Clerk Hire 11 Total Salaries and Wages 23.000.00 16.838.00 20.148.56 18.873.44 18.873.44 18.873,44 16.516,24 15.799.12 15.799,12 14.856,00 1.000,00 180.577,36 .. .- 13 Personnel Benefits 01-o,A,S,I, 02-Ret1reaent OJ-IndustrL11 Insurance 04-Hea1tb Insurance 0S-UneJlp1oyment Insurance 13 Total Pðrsonnel Benefits 12.291.14 11.911,75 6.68.00 16.677,00 2.005.67 43.553.56 2.872.50 16 Longevity 514.24.10 TOTAL PERSONAL SERVICES 514.24.20 ' SUPPLIES 21 Office Supplies 4,900.00 514.24.20 TOTAL SUPPLIES 514.24.30 OTHER SERVICES ANn CHAJW:S 32 eo.unicat1on 4,000.00 33 Travel 2,900.00 1,600.00 38 Repairs and HaiI1tenance 42 Kisce11aneous 415.00 514.2,4.30 TOTAL 1iTHER S£B.VICES ANn CHØGES 514.24.60 WITAL OUTLAY 64 "chill,ery and Equipaaent Sl4.24.60 TOTAL CAPITAL OUTLAY 11.442.84 514.26 Ol>TI> PROCESSnro SERVICE $14.26.50 GØVERlftŒNTAL SERVICES 53 lnterf~ Services 17 .800.00 514.26.50 TOTAL GOVERNMENTAL SERVICES TOTAL ASSESSOR -25- \'Ot 7 tAr.! . OB7J.6 _. ~,,,,,,...:,.,,,,,",~"''*;'''-';;'-<::''~'i.'S'-''''';,c;.«. ''''/i.~~'"''''~'''~;~''¡'-':·~~'f'".;,'''¡;:;7~'ó 221,003.42 4.900.00 8,915.00 11,442.84 17 ,800, 00 270.121,26 'i -.;t ~ ~ ~'3 001 PROSECU'l'IIIC ATTOUEY 515.10 AÐHIHISTRATION 515.10.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Legal Secretary 02-Clerk Hire 11 Total Salaries and Wages 15.525.00 11.100,00 26.825.00 11 rersoanel Benefits Ol-o.A.S,I. 02-Retirement 03-In4ustrj,al Insurance "-Health Insurance 05-Ua-.ployment Insurance 13 Total Personnel Benefits 1.797.28 1.009,1] 112.24 2.447.00 335,31 5.700,96 515.10.10 TOTAL PERSONAL SERVICES 515.10.20 SUPPLIES 21 Office Supplies 2.200.00 515.10.20 TOTAL SUPPLIES 515.10.30 CttIIER SERVICES AND ~S 32 c-unication 2.200.00 13 Travel 1.000.00 18 -.,airs and Haintenance 125.00 3t ~ip_t Rental 42 lr&eel1aeous 6.210.00 2.S,OO.00 515.10.30 10rAL OTHER SERVICES AND CHARGES S1S.10.6O CAPITAL <W'rLAy 66 looks. Library Haterial 1.400.00 515.10.60 10rAL CAPITAL OUTLAY 515.10 515.21 TOTAL AÐHIHISTUTION LEÇAL SERVICES CRIMINAL 515.21.10 rlRSONAL SERVICES - 11 Salaries and Wages Ol""Prosecuting Attorney 02-Deputy Prosecuting Attorney 11 Total Salaries and Wages 4.791,66 22.011,70 26.803,36 ..æ- vt1. 7 f.\Œ ·'03'717 '..." .;;.Ji;.....,_¡:..- 32.525.96 2.200.00 12.235.00 1.400.00 48.Ho.96 , 001 PROSECUTING ATTORNEY CON'T 515.21.10 PERSONAL SERVICES CON'T 13 Personnel Benefits 01-0 ,A,S., t: 02-letirement OJ-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 515.21.10 TOTAL PERSONAL SERVICES 515,21 TOTAL LEGAL SERVICES CRIMINAL 515.22 LEGAL SERVICES CIVIL 515,22.10 PERSONAL SERVICES II Salaries and Wages Ol-Prosecuting Attorney 02-Deputy Prosecuting Attorney II Total Salaries and Wages 13 Personnel Benefits OI-o,A.S,I, 02-letirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 515.22.10 TOTAL PERSONAL SERVICES 515.22.30 OTHER SERVICES Am> CtlARGES 31 Professional Services 515.22.30 TOTAL OTHER SERVICES AND CHARGES 515.22 TOTAL LEGAL SERVICES CIVIL 515.23 ~ØGAL SERVICES TRAFFIC 515.23,10 PERSONAL SERVICES 11 Salaries and Wages 01-Deputy Prosecuting Attorney 13 Personal Services 0I-o,A,S,I. 02-letirement 03-Industrial Insurance 04-Healtb Insurance OS-Unemployment Insurance 13 Total Personal Services -Z1- VOL 7 tAt! 0 3?1R ., ... 1,795,83 1,742.22 50.43 2,240.20 275.1S 6,103,83 23,958.30 2.201.17 26,159.47 1,752,68 1,700.36 50,00 2,221. 75 27,51 5,752.30 3,500,00 2,201.14 141,47 143.07 5.95 133,25 27.51 - 50'7,25 32,907.19 32,907,19 31,911.77 3,500.00 15,411.77 ~j ?{j ~} ¡;,~ t':;- ~,,~ i,,_". " , ~ ". F'r i-' ï~~ , J :. ',. 001 PROSECUTING ATTOIIHU COR'T 515.23 TOTAL LEGAL SERVICES TRAFFIC 515.40 ùGAL n.uNING 515.40,30 OTHER SERVICES AND CUARGES 33 TI:a.ve1 515.40,30 TOTAL OTHER SERVICES AND CHARGES 515.40 TOTAL LEGAL TRAINING 563.20 CQUNTY CORQNER SERVICES 563.20,30 OTHER SERVICES AND CUARGES 42 Miscellaneous 563.20.30 TOTAL OTHER SERVICES AND CHARGES 563.20 . TOTAL COUNTY, CORONER SERVICES TOTAL PIOSECUTINC ATTORNEY . -28- VOL 7 f"~ - 03719 750.00 2,.000.00 2.708.39 750.00 750.00 2.000.00 2.000.00 122.138,31 '- '.-.,-.... .'--.~ .",...<-,;;¿"",.~,,>.;" ;"';",:~<;..c';·'-"t;~_b'''':;'''~''''''«;;Ç¡'·~;~~'''"''':*~:'''1f''~'1-~;r-''''~';~i!:::.r;'R'::'~-(--'{:~~1_","_;<"'\:~""'i1!.4:~'!;o,-,;;,o¡'t~A;;i:r;:c<;;.~c".,,,, '''f>\i!,;; ';,-'(ð:..¢/;;(:!:>i<'>!C' 001 PLAMBING DE!ARtHENT Sl7,10 ADMINISTRATION 517.10.10 P~&SO~ SE&VICES 11 Salaries and Wages 01-Director 02-Adainistrative Assistant 03-Clerk Hire 11 Total Salaries and Wages 12 OvertÚle 13 Personnel Benefits OI..oO,A,S, I, 02-Retirement OJ-Industrial Insurance O4-Health Insurance OS-Une~loyment Insurance 13 Total Personnel Benefits 16 l.9ngevity 517.10,10 TOTAL PERSO~ SERVICES 517.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 517.10,20 TOTAL SUPPLIES 517.10,30 OTHt& SERVIC~S ANI) CUA&CES 32 eo..unication 33 Travel 34 Advertising 3S Printing and Binding 38 Repairs and Maintenance 39 Iquiputellt Rental 42 ~ce11aneous Sl7.10,30 TOTAL OTHER SERVICES AND CUA&GES ~11.10 '1'OT4L AbMrNISTRATION -29- VÐl 7 tAt! 03720. 24.456,00 IS. 973. 00 6,240,00 46.669"00 500,00 3.169.04 2.668,84 166,48 3.054.00 591,24 9,649.60 630,00 1,500.00 100.00 3.lSO.oo 2.000.00 50.00 250,00 250.00 3.720.00 350.00 57.448.60 1.600.00 ,~ ~ ~ ,~ 9.770,00 68.818,60 17- 001 l'LANNING DEPARTItDIT CON'T Sl7.20 COHJ.>REHENSIVE PLANNING 517.20,10 PERSoNAL SERVICES II Salaries and Wages Ol-Planning Technician lS.088,oo 13 Personnel Benefits OI-o.A.S, I. 02-Retiremt..'ttt 03-Industrial Insurance 04-Health Insuranoe OS-Un~loyment Insurance 13 Total Personnel Benefits 1.032,00 1.001,20 62.24 2.447,00 192.$4 4.734.98 16 Longevity 31$,00 517.20.10 TOTAL PERSONAL SERVICES 517.20,20 SUPPLIES 21 Office Supplies 500.00 22 Operating Supplies 100.00 SI7.20.20 TOTAL SUPPLIES 517.20.30 OTHER SERVICES AND CHARGES 31 Professional Services 400,00 ISO. 00 200.00 32 Communication 33 Travel 34 Advertising 100.00 3S Prtntia& and Binding 42 Miscellaneous 1.000.00 100.00 Slti.20.30 TOTAL OTHER SERVICES AND CHARGES 517.2a TOTAL COMl'REllENSIVE PLANNUIC 517.60 ZONING AND LAND USE 517,60,10 PJi;RSONA{. SERVICES ' 11 Salaries and Wages OI-Associate Planner 02-Associ,àte Planner II Total Salaries and Wages 16.456,00 16.4$6,00 32.912.00 1.000,00 12 Overtime -30- VOl 7 t.\f£ '03721 '.'.v.~¿:..'è:::."<.-;:,~:<., >...t".-.,-; 20.137.98 600.00 1.9SO.00 22.687.98 , 001 PLAIIIIIHC DEPA&TKDIT CON'T 517.60 ZOKIøc AND LAND US,E CON'T 517.60.13 Personnel Benefits Ol-Q,A,S.I. 02-RetireBleDt 03-Industrial Insuraace 04-Health Insurance 05-Unellploy.ettt Insurance 13 Total Personael Beaefits 517.60,10 TOTAL PERSONAL SERVICES 517.60.20 SUPPLIES 21 Office--Supplies 22 Operating Supplies 517.60.20 TOTAL SUPPLIES 517.60.30 OTHER SERVICES AND QfARGES 32 eo..uoication 33 Travel 34 Advertising, 35 Printing and Binding 42 Hiscellaneous 517.60.30 TOTAL OTHER SERVICES AND CIIA1IGES 5'17.60 TOTAL ZONnrc AND LAJID USE TOfAL PLQKnrc DEPARTKDIT . -31- VOt. 7 far.! ~O 3?22 , < 2.205.10 2.139,28 124.48 3.302.00 411,40 8.182,26 SQO,OO 100.00 350.00 300.00 t.300.00 1.000,00 200.00 42.094,26 600.00 4.150..00 46,844.26 138.350.84 i " :i~ 001 BUILDING KAIIITENANCE Sl9.50.10 PERSONAL SERVICES 11 Salaries and Wages 01-Custodian 02-Assistant Custodian 11 TO!:al Salaries and Wages 13 Personnel Benefits 0I-o,A,S. I. 02-Retireaent 03-Industrial Insurance 04-Health Insurance 05-Uneaaployment Insurance 13 Total Personnel Benefits 519,50,10 TOTAL PERSONAL SERVICES 519,50.20 SUPPLIES 22 Operating Supplies 23 Repairs and Maintenance Supplies 519,50.20 TOTAL SUPPLIES 519.50.30 O'J'HER SEaVICEs AND CIWWES 32 Co.munication 37 Public Utility Services 38 ltepairs and Mainl:enance 519,50.30 TOTAL OTHER SERVICES MID CHARGES '1'OUL BUILDING MAINTENANCE -32- \'Œ. 7}111." 0 3723 ~ 15,807.92 5,784.11 21,592,03 1.446,67 1,027.51 873.2,6 2,447,00 269.90 6,064.34 16,800.00 2,000.00 300,00 9,750.00 3,900,00 27.656,37 18.800.00 13.950.00 60,406,]7 Jr , .) ,.~.o!<', _# .,J...~ '"' -' 001 WEST-END ANNEX 519.50.20 SUPPLIES 22 Operating Supplies 519.50,20 TOTAL SUPPLIES 519.50.30 OTilER SERVICES MID CQARGES 37 Public Utility Services 38 Repairs and Maintenance 519,50.30 TaI'AL OTHER SERVICES AND CHARGES 519.50.60 CAPITAL OUTLAY 64 Machinery and Equipment 519,50,60 TOTAL CAPITAL OUTLAY TOTAL WEST-EHJ) ANNEX -33- VOl 7 tA&~. 0 3724 _Jh."- 600.00 1.500.00 1.000.00 2.000,00 600,00 2.500,00 2.000.00 5.100.00 ! ~ . 1 " '0'01 SHERIFF 517 . 5'0 FACILITIES P~N[NG 517.56.2'0 SUPPLIES 22 Operating Supplies 120.00 517.50.26 TOTAL SUPPLIES 517,50.3'0 OTHER SERVICES AND CHA~GES 31 Professional Services 26.J95.0Ó 32 Communication 112. 50 33 Travel 772 ,50 517 . 50. 30 TOTAL OTHER SERVICES AND CHARGES . 517,50 TOTAL FACILITIES P~NING 521.10 ~tUNISTRATION 521.10,10 .1'EIlS6NAL SERVICES 11 Salaries and Wages Ol-Sheriff 02-Dep"'ty Civil a3-Sheriffs Secretary 04-Records Manager 05-ExtraHire 11 Total Salaries and Wages 25.582,56./ 21.294.Œ,/ lS.471. 81 17.244.36.1 5,50º,=-OÇ/ 85.092,85 ,. 12 Overtime 568.80 13 Personnel Benefits 01-()~A,S.1. 02-Retiremeot 03-Industrial Insurance 04-Health Insurance 05~Unèaploymeot Insurance 06-Retirees Medical (B. Hansen) 13 Total Persunnel Benefits 5.859.93 5.520.73 1~486,67 8.152,80 773,49 2.357.16. 24.150,7d 14 Uniform and Clothing , 16 Longevity 5.000.00 1.800.00 521,16.10 TOTAL PERSONAL SERVICES 521,10.26 SUPPLIES 21 'Office Supplies 3.000,00 22 Operating Supplies 5~600,60 521.10,20 TOTAL SUPPLIES -34- VOL 7 t.v¿ .'0 3725 f:,-~,~:,~"""~·,,,,,~~,,,,,'-':::::"é, ,. :.':!':.._".:~,:,.~: -.:_"-~:'; 21.2110.00 -21.400.00 116.612,43 8.600,00 120.00 - ,..-., .tr. 001 SHERIFF CONT. 521.10 ADMINISTRATION CO NT , 521.10.30 OTHER SERVICES A.~ CHARGES 31 Professional Services 32 Communication 33 Travel 36 Insurance 38 Repairs and Maintenance 42 Misce¡laneous 521.10,30 TOTAL OTHER SERVICES AND CHARGES 521.10,50 GOVER[~ÆNT^LSERVICES 51 Intergovernmental Services 521,10,50 TOTAL GOVERNMENTAL SERVICES 521.10,60 CI\PITALQlJTLAY 64 Mach1~ery and Equipment 521.10_60 TOTAL CAPITAL OUTLAY 521.10 TOTAL ADMINISTRATION 521. 21 INVESTIGATION 521.21,10 PERSONAL SERVICES 11 Sala.ries and ~ages 01-Deputy Criminal 11 Total Sä1aries and Wages 12 Overtime 13 Personnel Benefits Ol'-O,A.S.I. 02-Retirelllent 03-Industria1 Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 14 Uniform and Clothing 16 Longevity 521.21.10 TOTAL PE~SONAL SERVICES -35- VOl 7 ;A'.l '03726 600,00 1,200.00 660,00 5.500,00 2.200.00 300.00 350.00 2.600,00 21,,294,12/ 21.294,12 1,536.00 1.553,74 1,507,36 899,69 2.038.20 289.88 6.288.87 350.00 360,00 1 10.460,00 350.00 2.600.00 138.622.43 29.82&,99 ;,0 f ~ 001 SHERIFF CON~T 521,21 INVESTIGATION CON'T 521.21,20 SUPPLIES 21 Office Supplies 22 Operating Supplies 521,21,20 TOT"\L SUPPLIES . 521. 21. ~O OTHER SERVICES ANI> CAARGES 31 Professional Services 33 Travel 38 Repairs and Maintenance 42 Miscellaneous 521.21.30 TOTAL OTHER SERVICES AND CHARGES 521. 21 TOTAL INVESTIGATION 521.22 PATROL 521.22,10 PERSONAl. SERVICES 11 Salaries and Wages 01-Patro1 l>eputy 02-Patro1 l>eputy 03-Patrol Deputy 04-Patro1 Deputy OS--Patrol l>eputy 06-Patro1 l>eputy 07-Patro1'Deputy OS-Patrol Deputy Ø9-Patro1 Deputy 11 Total Salaries and Wages 12 Overtiille 13 Perso~el Beaefits 01-o.A.S.I. 02-Retirement OJ-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel 8enefits 14 Uniierm'and Clothing 16 Longev!ty 521.22,10 TOTAL PERSONAL SERVICES -36- VOl 7 fAŒ 0 3727 '-' 150.00 3,000.00 600.00 450,00 1,050,00 3,000.00 21,294.12/ 21,294,12.1 21,294,12'/ 21,294.12.1 21,294.12/ 21,294,12~ 19,271.16 21,134.42./ 18,774.26'/ 186,944,58 20,136.00 13,962.67 10,968.60 6,566,09 18,343.60 2.605,03 52,446.39 2,000.00 720.00 3,150.00 5,100.00 38,078.99 262,846,97 ~ i:~ k $: '" ~ ,1 ,¡ ;'! 11 ~ .~ f '- ,. 001 S8EIUFF CON' T 521,22 PATROL CON'T 521,22.20 SUPPLIES 21 Office Supplies 200,00 22 Operating Supplies 40,300.00 521,22.20 TOTAL SUPPLIES 521,22,30 OTHER SERVICES AND CHARGES 31 Professional Serivces 500.00 3& Repairs and Maintenance 11,000,00 521.22.30 TOTAL OTHER SERVICES AND CHARGES 521,22,60 CAPITAL OUTLAY 64 Machinery and Equipment 26,200.00 521.22.60 TOTAL CAPITAL OUTLAY 521,22 TOTAL PATROL 521.23 LAW J!:NFORC~ SPECIAL UNITS 521,23,10 PERSONAL SERVICES 11 Salaries, and Wages 01-Deputy Sheriff 02-Deputy Sheriff 11 Total Salaries and Wages. ,/ 20,708,54 ./ 19,271,16 39,979,70 12 Overtillle 5,113,92 13 lersonnelBenefits 0I-o,A,S,I. 02-Retire.ent 03-Industrial Insurance 04-Health Insurance -05-UneIllp1oy¡nent Insurål1ce 06-Housing Allowance 13 Total Personnel Benefits 3.061.47 2..191,86 '·;\.870,36 4.076,40 571,17 2,400,00 14,117.26 14 Uniform and Clothing 850.00 521,23.10 TOTAL PERSONAL SERVICES 521,23,20 SUPPLIES 21 Office Supplies 400,00 22 Operating Supplies 9,650,00 521,23,20 TOTAL SUPPLIES -:r7- ' VOl 7 w.! 0·3728 .",,;:;/?,,~~~,,-~?,~-~ "\,:~""<·-";0,~"s.\'>';-~:';;¡''''~'_~'k4';-',,'J!U'~¢i'.~~~:",,W_:<'__>'¡""~-~:W'~c4i:~~~l"!i"~_"':";";Ä~~':-z"","'~';'::~"'!-'3)_'~---- 40.500.00 11.500.00 26.200,00 341.046,97 60.720,88 10.050.00 J;; "'é, t-: I i,t" ; "\J 001 SHERIFF CON'T S21,23 LAW ENFO~CElœNT SPECIAL UNITS CON'T 521,23.30 OTH~~ S~~VIC~S AND CHARCES 31 Professional Services 32 Communication 33 Travel 0- 38 Repairs and Maintenance 39 Equipment Rental 42 Miscellaneous 521.23,30 TOTAL OTHER SE~VICES AND CHARGES 521,23.50 GOVERNMENTAL SERVICES 51 Iatergovernmental Services 521,23,50 TOTAL GOVERNMENTAL SERVICES 521.23,60 CAPITAL OUTLAY 64 Machinery and Equipment 521.23.60 TOTAL CAPITAL OUTLAY 521. 23 TOTAL LAW ENFORCEMENT SPECIAL UNITS 521.30 C~~ PREVE~~ION 521.30,10, PE~SONAL SE~VICES 14 Uniform and Clothing 521.30.10 TOTAL PERSONAL SERVICES 521.30,20 SUPPLIES 21 Office Supplies 22 Operating Supplies 2~ ~pair and Maintenance Supplies 5U.39,20. TOTAL. SUPPLIES 521,30.30 otßER SE~VICES AND CHARGES 32 Communication 34 Advertising 15 Printing and Binding 521.3~,30 TOTAL OTHER SERVICES AND CHARGES -38- I ~ I ì I ,~ Iv-- VOL 7 f',¡£ 03'729 ..-.., '-'-"~"""~"i."'.-\;ìiÇü""",;,,-...:.¡¡_¥¿, '.-'\.~:*'V;"~:-('~1<'\""""""'¡~~;"~.'-';;'"~~A~~~Y~"f/~"\:,"')f;;,1¡"',~,'>,.'."',_ 400,00 7.860.00 350,00 4.25Ø,OO 250,00 50.00 800,00 2.000,00 300.00 400,00 800,00 250,00 1.500,00 350.00 800,00 '>. ¡?"~-":"i:::;,,-.;, ;-i.-¡J'},:, ".:",,- ;,-#:;-¡:'e~::'i',,!,,_;'~;},:,_-::;,,' 13,160.00 800,00 2,000.00 86,730,88 JCJO,OO _ 1,45Ø.00 2,65Ø.00 ¡ . ;{ 1 f .t J ã '-1 -~ . L . , '. 001 SHERIFF CON'T 521,30 CRIME PREVENTION CON'T 521,30.60 CAPITAL OUTLAY 64 Machinery and Equipment 521,30,60 TOTAL CAPITAL OUTLAY 521. 30 . . TOTAL CRIME PREVENTION 521.40 L1.W ENFORCEMENT TRAINING 521,40,10 PERSONAL SERVICES 12 Overtime 1] Personnel Benefits 01-o,A,S,I, 03~Industrial Insurance OS-Unemployment Insurance lJ Total Personnel Benefits 521,40,10 TOTAL PERSONAL SERVICES 512.40.20 SUPPLIES 22 Operating Supplies 521,40.20 TOTAL SUPPLIES 521.40,30 OTHER SERVICES AND CIlARGES 31 Professional Services 3J Travel 521.40.30 TOTAL OTHER SERVICES AND CHARGES SU.40 TOTAL LAW ENFORCEMENT TRAINING 521,70 TRAFFIC POLICING 521,70.10 PERSONAL SERVICES 11 Salaries and Wages 01-Part Time Deputy 02-Part Time Deputy OJ-Part Time Deputy 04-Part Time Deputy 11 Total Salaries and Wages 13 'ersonne1 Benefits 01-o,A,S.I. OJ-Industrial Insurance 05-UttemploymentInsurance 1J Total Personnel Benefits 521.70.10 TOTAL PERSONAL SERVICES -39- ;;¡ '<; ",," ~ 'i i d ~ YOl. 7 ,...~ 03730 ",.,,,'....7'-"'-....,,"'.-, '- : / 1.000,00 5,017,60 336.18 189.84 62.72 .588.74 1,500.00 600,00 800'.00 7,104,00/ 6,216.000/ 6,216.00.þ 5,276.00./ 24,812.00 1.662,40 1.410,50 310.15 J,383.05 1,000,00 . 5,400,00 5,606.34 1,500,00 1,400,00 8.506,34 28,195.05 >~ 'J :>.':, 001 SBœlFF CON'T 521.70 TRAFFIC POUCING CON'T 521,70.20 SUPPLIES 22 Operating Supplies 521.70,20 TOTAL SUPPLIES 521,70 TOTAL TRAFFIC POLICING 521.8Q COHHIJNICATIONS 521.80,10 PERSQNAL SERVICES 11 Salaries and Wages Ol-Dispatcher 02-Dispatcher OJ-Dispatcher 04-Dispatcher 05-Dispatcher/Part-Time 1~ Total Salaries and Wages 12 Overtime 13 Personnel Benefits Ol-o,A.S.I.. 02-Rettrement 03-Industrial Insurance 04-He~lth Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 14 Uniform and Clothing 16 Longevity 521,80,10 TOTAL PERSONAL SERVICES S21.8O,20 SIJPPLI~S 21, Office Supplies 22 Op,erating Supplies 521,80,20 TOTAL SUPI>LIES 521. 80" JO OTHER SERVICES AND CHARGES 32' Communication J8 iepairs and Ka~tenance 39 Equipment Rental 521~80. 30 TOTAL OTHER SERVICES AND CHARGES . -40- VOl 7 fA1¿ 0 37'" 422.00 20.004.96/ 18.804.96'/ _ 16.125.27.1 16.046.92,/ 8.580.00 ./ 79.562.11 7.228,40 5.887.31 4.3S2~40 2,463,82 8,152.80 1,098,39 21,9S4.72 650,00 1,080,00 ' 400,00 500,00 27,700,00 4,400,00 Joo.oo, 422.00 28,617.05 '·110,475,23 900,00 32,400,00 .' · t8 '(S'9'601 00 .OOS' 00 'OOZ '., 00'00('( .,8·(S9'101 tz'SZ~''''lt OO'OS9 ' oo'OOS 00'000'1 OO'OOZ'( OO'006'Z 00'00" 00 'OS'l {('NO'U; n·986 08 'ZÇ'[ '8 U'S6l' £ IS .t¡6L" £ "'S8l'S' 9Ç·t9t'l{ l,"n'99 /\,n'06"çt / ot'6l"Ç'[ j'LI·çtl'91 /' 'I'Z61'SI OO'OS9 OJ- -u.... 'NIJ«IV NOIJ.:>DnIO:> aNY NOIJ.N3.L3a 1V.LOL OI"£ZS l.n.tßO 1VLldV:) 1VJ.OJ. 09 '01 "ElS ~ua.dJnb3 pue ~auJqaew t9 l.V'LLnO 1V.tIciY:> 09'Ol'ElS SI9lVR:> ONV S3::>IAII3:S 113:1110 1VIOl O£"OI'EZS ð3cæua~UJew pUe s.IJedall S£ laAe.IL ££ S¡:)1tV1() <INV S3;)IAH3:S WlIIJ.O O£'Ol'£Zç SlI1ddßS 1VJ.OL OZ'OI'£ZS SaTtddns SUJ~e.IadO tz SðJlddns a3JllO lZ S¡I"Lfd/lS OZ"Ol'EZÇ S3:>IAl3:S 1VN9SH3d 1VLO.L 01'Ot'EZ~ jOJq~OlJ pue œ.I0lTU/l "1 S~Jlðuaa liJUUOS.Iad ICt0.L £1 a3V8.IRsuI tUðmÁoIdmau/l-SO ð3ue.InSUI qtIeaH-~ ð3V8.IftSUI teJ.I~snpUI-£O ~_a.tnaH-to 'I'S'V"o-10 s~Jla~ lauUOS.IiJd (1 amn.IaA() ZI - ..aSea pue saJu'{es '(etoL It ,~øq3tedsJa/.IaTJer-~0 .I~3teds!al.I~TTer-£o , .Iøq3~edsT(J/.Ianer·zo .I~3~edsJQ/.IaITer-IO saBel( pus sapeIes II Si3IAHIS 1VNOSH3:d OI"OI"£ZS ·.IHaY NOIJ.:)3:~O:> aNY NOILN3L3G OI"(ZS SNOIJ.V:>I1t.~'¡:J:; lV.:.¡)~ OS"t¡;Ç A~nô 1VIldVJ 1V1OL 09'OS"tzs ,t~Jnb3 pus ~auTq3ew t9 AV1.LnQ 1V.tIdV:> 09"OS''{ZS .t.NoJ SNOILV3INfiHnO:> OS'IZS .t.NO)UI1mHS 100 WI. 7 f1a () 3732 , 1)(1/ ";'~~¡.~<;:;ê';:.~:'U!!t".-!J_"--;f,~";; >''''"",,,,,w,;¡::~~~:''';':':t~.::P:'~.,,^·;~t,\-; :>;~",.j;~.ÎII;~*:i'Þ~"~.;J;,,~.:a;i;:;.o:~':;:&;~'e;:_é~,:{!,,',;,'~r~,:c",'0'i : ")" " ! lJ .. > .~. 001 ~IFF CON'T 52).60 CARE AND CUSTODY OF PRISONERS 523.60,10 PERSONAL SERVICES 11 Salaries and Wages 01-Jail Katron and Coøk 02-.Jail Katroa and Cook 03-Jail Katron and Cook/West End 11 ,Total Salaries and Wages 13 Personael Benefits Ol-o.A.S,I, 02-ieUrement OJ-Industrial Insurance 04-Hea1th Insurance 05-Uneuployment Insurance 13 Total Personnel Benefits 523.60.10 TOTAL !ERSOHAL SERVICES 523.60,20 SUPPtIES 22 Operating Supplies 523.60,20 toTAL SUPPLIES 523.60.30 OTPER SERVICES ANI> CHARGES J1 Professional Services 38 Repairs and Maintenance 523.60.30 ToTAL OTHER SERVICES AND CHARGES 523.60.,,60 CM'ITAl. OIJ'rUW 64 Kachinery and Equipment 523.60,60 TOTAL CAPITAL OUTLAY 52).60 ToTAl. CARE AND CUSTODY OF PR.ISONERS ·US.lO Ðlt:RGENCY' SERVICES AÐMIN. 525.10.10 PÇRsONAL SERVICES 11 Salaries and Wages 01-Extra lIire 11 Total Salaries and Wages 13 Per:SCDne1 Benefits 01-o.A,S. I. OJ-Industrial Insurance 05..:unemp1oyment Insurance 13 Total Personnel Benefits 525.10,10 T()'!AL PERSONAl. SERVICES -42- VOl 7 w¿ - 03733 4.395,07 ./ 8.687.28 / 2.660.00 / 15.142,35 1.054,74 564,67 811.40 1.119, -00 196.78 4,346,59 18,550.00 6.600.00 800.00 650.00 l.OOO,ºº 1.000,00 67.00 66.20 12,50 145.70 20,088.94 1.8,550.00 7,400,00 650.00 46,688,94 1,145.70 . t " ~ " ~ J , t ì' i , t i t ! .. t 1 ~- t , í ! , i 1 1 1 ~ 001 SHERIFF CON' T 525,10 E!1EftGE.'\!CY SERVICES ADMIN. CON' T . 525.10,30 OTHEa SERVICES AND CaARGES 32 Co.uunication 33 Travel 42 Miscellaneous 525.10,30 TOTAL OTHER SERVICES AND CHARGES 525,10.60 CAPITAL OUTLAY 64 Macbinery and Equipment 523.10,60 TOTAL CAPITAL OUTLAY 525,10 TOTAL EMER~NCY SERVICES ADMIN. 525,20 SEARCH AND RESCUE 525,20.10 PERSONAL SERVICES 11 Salaries and Wages 01"'Deputy Sberiff 02-Deputy Sheriff 11 Total sålaries and Wages 12 Overt1ae 13 PeÍ'Sonl1el Benefits 01..o,A,S, I. 62·BetireJllent 04-ßealtb Insurance OS-Unemployment Insurance 13 T~tal Personnel Benefits 14 Uniform and C10tbing 16 Loagevity '25,20,10 TOTAL PERSONAL SERVICES 525.20,20 SUPPLIE~ 22 Operating Supplies 23 Repair al1d Maintenance Supplies 525.20.20 TOTAL SUPPLIES -43- VOl 7,tAŒ 0373·1 11IIII - >"/":',:,;',-;';t 'f,,~';ê;ff",''"_> -',' 400,00 400,00 200,00 1.200.00 22,494,µoð 21,294.12'/ 43,188.24 5,468,16 3.396,61 3,U2,9Q 4,016,40 633.11 11,229,68 1,200,00 1.440.00 5.800.00 450,00 1,000.00 1.200.00 3,345.70 U,126.08 6,2SO.00 i' '-- J '!;:!;, 001 SHERI~F CON·T 525.20 SWCH Al4D Rf;SCUE CON'T 525.20,30 oruEa SE~VICES AND CHARGES 38 Repairs and Maintenance 39 Equipment Rental 525,20.30 TOtALOTH$R SERVICES AND CHARGES 525,20.60 ~ITAL OUTLAY 64 Machinery and Equipment 525,20,60 TOTAL ~ITAL OU'l'LAY 525.20 TOTAL SEARCH AND RESCU~ 001 TOTAL SHERIFF --44- ~'Ot 7 fMl 03735 -........;.- 2,000,00 400,00 5,800,00 ''¡ 2,400,00 5.800,00 17,576,08 1,056,092,45 ~ .¡o.,.\ Î ~-. . 001 BUILDING INSPECTION DEPARTMENT 524.20,10 PERSONAL SERVICES 11 Salaries and Wages Ol-Builðlng Official 02-Secretary 03-Extra Hire 11 Total Salaries and Wages 13 Personnel Benefits Ol-O,A,S,I, 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 16 Longevity 524.20.10 TOTAL PERSONAL SERVICES 524.20,20 SUPPLIES 21 Office Supplies 524.20.20 TOTAL SUPPLIES 524,20.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Communication 33 Travel 3& Repairs 'arid Maintenance 524,20.30 TOTAL OTHER SERVICES AND C~GES 524.20.60 CAPITAL OUTLAy 64 Machinery and Equipment 524,20.5Q TOTAL CAPITAL OUTLAY TOTAL BUILDING {NSPECTIOH DEPARTMENT ~. -45- VOl. 7 Wt 03736 17,356.00 12,356,00 5,000,00 34,712.00 2,346,81 1,951. 76 156,48 3,054.00 437.84 7,946.89 315.00 1.200.00 1.000.00 1.0Ø6.00 6.000.00 150,00 400.00 42.973,89 1,200.00 8.156.00 400.00 . 52.723.89 ~.. """-'-- 001 JUVElULI PROBATION 521,30.10 PERS9NAL SERVICES 11 Salaries and Wages J3 Persoøne1 Benefits 527.30,10 TOTAL PERSONAL SERVICES 527,30,20 SUPPLIES 21 Office Supplies 22 Operatiag Supplies 23 Repair and Maintenance 527,30,20 TOTAL SUPPLIES 527,30,30 OTHEß SERVICES ~~ CHARGES ~1 Professional Services 32 Communication 33 Travel 34 Advert1!1ing 18 Repair and MaÏ1tenance 39 EquiplII!nt- Ranta], 42 Miscellaneous 527,30.30 TOTAL OTHEl!. SERVIC"S AlCD C~ 527.36,60 Wl'l'AL OUTtAy 64 lfacMaery and Equipu¡ent 527,30.60 TOTAL CAPITAL OUTLAY 527.30,50 ÇQVE~NTAL SERVICES 51 Intergovernlll!ntal Services (Scan) 527,30.50 TOTAL GOVERNMEh7AL SERVICES , TOTAL JUVENILE PROBATION -46- VOl 7 tIŒ fit 3737 ·;..é.' ê.-"·;'·~':_"{~''-.'· _~"t..",,"~;,;'<~',~,~:-;~ _ <-. ~_.::_".;<: .. ".. ~ > 63.061.00 16.276.00 900.00 1.750.00 400.00 2.850,00 2.500.00 1.800.00 lSO.C)Q 400,00 2.450.00 50.00 300.00 720,00 79.337,00 3.050.00 10.200,00 3OO.QO 120,00 93.607.00 J::::~;~;-H;'_>'{:;,'<_,~c '-·~~'"¥~~.í¡H;~'_~-'5~~!-_'''f'~:~''';~'-Y_\' oj. :""'_",,~-,./~~~-=_:::._~__ ~- " 001 J1JVENILE PROBATION SUBSIDY 527~ 30,10 PERSotM.!. SERVICES 11 Salaries and Wages 18.222,00 13 Personnel Benefits 5.035.00 527,30,10 TOTAL PERSONAL SERVICES S27,30,30 OTIiER SERVICf;S I\ND CIlAJt(¡ES 31 ProfesSional Services 3.401.00 F 23.~57 .00 ~27,30.30 TOTAL OTHf;R Sf;RVICf;S AND CHARGES 3,401.00 TOTAL JUVENILE PItOBATION SUBSIDY 26.658.00 -47- VOl 7 fiÆ () 3738 , -,- ~, t " ,} .:10 .. "'I>( 001 .JUVENILE DETENTION ~27.60.l0 P~kSONAL SERVlCES 1L Salaries and Wages 13 Personnel Benefits 527.66.10 TOTAL PERSONAL SERVICES 527.60.20 SUPPLLES 22 Operating Supplies 527,60.20 TOTAL SUPPLIES 527.60,30 OTHER SERVICES ANI> CHARCES 37 Public Utility Services 38 Repairs and Maintenance 527 . 60. 30 TOTAL OTHER SERVICES AIm CHARCES 527.60.60 qu>lrAL OUTI.;\Y - 64 Macbinery and Equipment 527.60. 63 ,tlT_~', r','ITAL OUTLAY TJI'hL Jt.'VEML£ )ETENTION I ' -48- VOl 7 WE 03739 - -- '-->""...;':,,,-:.~~ ~.,,~ ~_~'c;'-,:, '¡;;''''.'1::~'_'<'.'J;}':, -,.' 13.067.00 3,058,00 1.140.00 1,100,00 370.00 160.00 16.125.00 1.140,00 1.470.00 160.00 l8.895.oo F J . - 001 COUNTY PUKS 533,20,10 P~SONAL SERVICES 11 Salaries and Wages Ol-Caretaker Memorial Field 02-caretaker County Parks 03-caretaker County Parks 11 Total Salaries and Wages 17.048,24 17.048,24 13.866.80 47,963.28 13 Persoanel Benefits Ol-o,A.S ,,¡, 02-RetireQ!ent 03-lndustrial Insurance 04-Hea1th Iosurance 05-UnUlp1oymeDt Insurance 13 Total Perso,pøe1 Benefits 3,229.62 3.133.22 1.860,18 4.968,66 602.54 13.794,82 240,00 16 Longevity 533.20,10 TOTAL PERSONAL SERVICES 533.20.20 SLt'PLIES 23 Repair and Hainte~ance Supplies 8.000,00 533.20.20 TOTAL SUPPLIES 533.20.30 ~T~;! SERVICES AND CHARGES 37 ' Pu:'l;c Utility Services , 3.2OO.oa 533,20,30 TOTAL ú':: . 'r;'ll.~:':; .1m ,'HARGES 533.20,50 GOV1:Rmia'TAL SEI;\:O ,:;, 53 Interfund Services 1.000.00 533.20,50 TOTAL COVS~~AL SERVICES 533.20.60 CAPU'AL OUTLAY 63 Improvements OIT Buildings 10.000,00 $33,20.60 rOTAL CAPITAL ,OUTLAY TOTAL COUNT'( PARKS -49- voc 7 .A!'¿ 03740. --- '¿ .;: "";\"'";>~'"-""'.:'··;'C'-:·"·i~~ 61.998,10 8.000.00 3.200,00 7.000,00 10.000,00 90.198.10 '" - ~,.- 001 COOPERATIVE EXTEriSION 571,21,10 PERSONAL SERVICES 11 Salaries and'Ýages OI-Agriculture Agent 02-Home Economist 03-!'ecretary 04-Part-Time Secretary 11 Tot~l '~alaries and Wages '13 Personnel Benefits 01-0,A,S,I. 02-Redrement 03-Industrial Insurance 04-HeaIth Insurance 05-UnempIoyment Insurance 13 Total Personnel Cenefits 16 Lmgevity 571.21.10 TúTAL PERSONAL S&RVICES 511.21.20 SUPPLIES 21 Office Supplies 22 O,'c, -¡ciag Sl'pplies 571.21.20 TOry '·'¡PPLTf;ô 571.21,30 OTHER SEkv." rL~~ 32 Communication 33 Travel 38 Repairs and Maintenance 39 Equipment Rental 571,21,30 TOTAL OTHER SERVICES Alto CHARGES 571,21.60 CAPITAL OUTLAY 64 Machinery and Equipment 571.21.60 TOrAL CAPITAL OUTLAY TOTAL COOPERATIVE EXTENS ION -50- VOl 7 fAŒ . 0 3741 . 6.500,00 5.400.00 14,121. UO , 950.'00 2,6.~7.l,.~ , .';' ~, .. 1.030,&6 938,34 ~81.24 1. ~i9.:~ 192.33 3,~7;~7 jÚ:oo 650,00 1.150.00 2,100.00 2.650.00 300.00 3.424,00 1.300,00 31,253,77 ",- ....... -. :' 1,800,00 8.474.00 1,300.00 42.827.77 ¡:',. .~ ) :1--~.. 001 HISTORICAL SOCIETY 573,20,10 PERSONAL SERVICES 11 Salaries and Wages OI-Director 02-Assistant Director 03-Librarian 04-Clerk 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A,S,I. Ø2-Retirement 03-IndustriaI Insurance 04-Health Insurance 05-Urtemployment Insurance 13 Total Personnel Benefits 16 Longevity 573.20,10 TOTAL PE~ONAL SERVICES toTAL HISTORICAL SOCIETY ...51- VOl 7 fJt~f'P74Z ,,-- 11.748,00 . 10.863.48 9.272,28 8.819.88 40,703.64 2.781.41 1.326,38 213.40 2.670,00 518.92 7.510,11 810,00 49.023,75 49.023,75 - 001 MULTI-SERVICE CENTERS MAINTENANCE 519,50.10 PERSONAL SERVICES 11 Sala~ies and Wages Ol-Maintenance Worker 14,584.05 1] Personnel Benefits Ol...(),A.S,I, 02-Retirement OJ-Industrial Insurance 04-Health Insurance 05-Une.ployment Insurance 13 Total Personnel Benefits 519.50.10 TotAL PERSONAL SERVICES 519,50,20 SUPPLIES 977 ,13 947,96 660.26 l,719.GO 132,]0 4,446.65 Z2 Operating Supplies 15,000,00 519.50.20 lGfAL SUPPLIES 519,50,]0 O'fliER SERVICES AND CHARGES ]2 Communication 600,00 37 Public Utility Services 20. 000, GO 38 It.·;. I r!; ana Maintenance 21.500.00 519,50.30 TotAL ,....ER ~;f.¡:VICr:;. ~m Clu¡:CES 5¡9,50.liO CAPITA!. OO'l~,,_ 64 Machinery and Equi!,.. -........ 500,00 519,50.60 TOTAL CAPITAL OUTLAY TOTJ.L HULTI-SaVICE CENTERS MAIN1'¡::NANCE --52... VOl 7 H.'¿ . Ò 3743 ,. ':""'.>, ",,",,,\: '-' '- ,.~..-".".:t,,_,,<~>."-'_''''~'' - 19,.030,70 15.000,00 42,100.00 500, CO 76,630.70 1 \; j 1 'I '~ - .. 001 KON-DEPAllTKENTAL 514,23,31 State Examiner 514.23.31 Special Audit Fees 573.70,52 County Fair 511,20.42 Commissioners Association Dues 511.60,31 PILT (1% In-Lieu) 514,37.36 Bonds & Insurance 519,90,42 County Official Association 531. 10. 51 531. 70. jJ 567.00.51 573,70.51 573,90.42 519,50.53 Soil Conservation District ·,t"lIIpic Air Pøl1ution Authority 4\ !.,.,uholism Fund P~yal1up Fair Exhibit Dedicate Off'cl Events C>I..thouseIQutside Renovat ion TOTAL NON-DEP,\RTMENTAL -153- ~ Ai. , 1~.00Q.00 200.00 4.500.00 2.801.84 700.00 55.000,00 2.786,00 472.70 1.622,00 15.000.00 500.00 200,00 50.000,00 YOl 7 l1Œ . 0 3741t ~ 147.782.54 'r .j ." t U '_ 001 ELECTION ruw S14.32.10 PERSONAL SER.VICES n Salaries and Wages 01-Supervisor/6 110. 02-Eiection Ðéputy/3 mo. 03-E1ection WOrkers ol.»Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits Ol-O,A.S, I. 02-R.etirement 03-Industrial Insurance 04,..Hea1th Insurance OS-unemployment Insurance l' Total Personnel Benefits 16 Longevity 514,32.10 TOTAL PERSONAL SERVICES '{ "-j 514.32,20 §<1PfLIES 1 21 . Off ice Supplies '1 ., j ~J 1 1 <, ~i 22 Operating Supplies 514.32,20 TOTAL SUPPLIES 514.32.30 ~H£R Sf;RVICES AND CIIA~ES 31 Profesf'ionål Services 32 _ Coaaunic..:i1: ¡",; ,; 31 Travel >, 34 Mvertising ^ 3S htntiug and l5inding 38 Repairs and Maintenance ~ ~sce11aneous 514,32.30 TOTAL OTHER Sf:ItVICES AND CHARGES 514.32.60 CAPITAL O~AY 64 MachioeQ' and £quipraent 514,32.60 TOTAL CAPITAL OUTLAY TOTAl. EtECTIOH FUND -54- . 7 ~,' 03'145 ",,:-"S\j;; -,. , ' 8.438.10 2.839·Z0 '.000,00 1.200,00 21.477,30 1.149,53 743.26 257.00 1.471.05 157.92 3.778,76 157.50 5.000.00 1.200.00 1.500.00 1.750,00 1.000.00 2.500,00 4.700,00 2'.000.00 500,00 1.000,00 25.413.56 6. ZOO. 00 13,950.00 1,000..00 46.563.56 :~ -;; '~ ~ .. À- " 001 IICIEATIOH DEPARTMENT 533.20.10 PERSONAL. Sl';,RVICES 11, Salaries and Wages 01-Di~ector 02-Assistant Director 03-Extra Hire 11 Total Salaries and Wages 13 PersÒDnel Benefits 01-Q,A.S, I. 02-Retb:ement 03-Industrial Insurance 04-Healtb Insurance OS-UneØlplÐ}'IIIent Insurance 13 Total Personnel Benefits 533.20,10 TOTAL PERSONAL SERVICES . , 533,20,20 SUPPLIES 21 Office Supplies 22 Oper~ ing Supplies 533.20,21) TOTAL SUPPLIES 533.20,30 OTHER SEIWICl';S AND CUARGES 31 froLéss~oual Services 32 CoJ.uni.::.t!OfI 33 Travél 37 Public Utility Services . S33. 20. 30 TOTAL OTHER SERVICES AND CHARGES tOTAL ltEClUTION DBPAAnIENT -ð5- Vtlt 7 fA'.f ·S·:":f;i-~~:;,.;t:~""':Y"';~A,ioo-t:.~.;¿·;-;t;;::;.:~,,-;';j;;;,~'~_'~;';'''~,,;;.~;'!::':~~~-~;:'¡¡'<·"".-~m!;;~';;:f~..,>:,,, -~7\>¢.~-:-~;ç;~~;~"'I:c;C~-:'_"1-c' - 03746 ~~J ,:; ~ 20.000,00 16.248.20 20.000.00 56.248.20 3.768,63 2.356.13 392,28 4,894.00 70],10 12.114,14 2SO.oo 9.500.00 4.000.00 1,363.00 I.SOQ,OO 16.000,00 68.362.34 9,750.00 22,863.00 100,975.34 i' Ii w· ... 001 DALTB DEPARTIŒJrr 562,00,10 P~NAl. St:RVICES 11 Salaries and, Wages Ol-EÐviro~ntal Director 02-Health Specialist I 03-Director-òf Nursing 04-Public Health Nurse 05-0ffice Supervisor ~lerk Typist 07-MCH Clerk 08-Extra Hire,- II Total Salaries and Wages 13 Personnel Benefits Ol-() ,A. S. I. 02-Retirement 03- Industrial Insurance 04-He~lth Insurance 05-Unemployment Insurance 13 Total Personqel Benefits' 16 Longevity 562,00.10 TOTAL Pt:RSONAL.St:RVICES 562, oq, 20 SUPPLlt:S 21 «tfUce SIJPplies %2 op~ating SUPPllfs 56~,oo.20 TOTAL SUPPLIES . 562.00,30 QTHJ;:K SE:;XT~t:S AND CMaCES 31 . Professional Sen:ices 32 eo..unication 33 Travel 34 Advertising 35 Printing· and Binding 38 Rep_irs and-Maintenance 39 Equipment Rental 562.00,30 TOTAL OTHER SERVICt:S ~ CHARGES 562.00,60 CAPITAL OUTLAY 64 Machinery and Equipment 562.00.60 TOTAL CAPITAL OUTLAY TOTAL IlEALTIf ~PARnœNT -5$.. YO:' 7 tArf 0 3747 '<'~"~'¡i;,,<;,.".·t_A~_<_ $;-'V<:;'''i$;:¡;.,ce''''.P-%j:..'',--__;;?-'-¡l~:~~~~~-;-_ø,%:;.. ¡' -. 21,347.40 1S, 997 .80 21,420.20 16.762.20 15.906.80 11,138.40 11.231,40 6.200,00 122,004,20 8.343,12 7.691.08 479.12 11.652,00 1.556,56 29,721,88 2.520.00 ~ 2.200.00 7.150.00 '49,902.00 3.600.00 11,787.50 500.'00 500,00 1.500,00 1.322.00 1.100.00 154.246,08 9,350.00 76.111.56 1,100,00 240,807.58 001 AUDIToR 514.10:' AJ)MUíISTRATÌON ... ~'" . 514,10,10 PE~ SERVICES 11 Salaries and Wages 01-Auditor 02-Deputy Auditor 11 Total Salaries and Wages 13 Personnel Benefits 01-Q,A,S,I, 02-Retireillent 03~Industria1 Insurance 04-Health Insurance 05-UnelBp1oyment Insupulce 13 Total Pe~nnel Benefits 514,10.10 ,TOTAL PERSONAL SERVICES 514,10.20 . SUPPLIES 21 . Office Supplies 514,10..20 TOTAL SUPPLIES. 514,10,30 OTHE}t SERVICES AND CHARGES 32,· C~nicat:1on 33 Travel 35 Printing and Binding 514,10..30 TOTAL OTHER SERVICES AND CHARGES 38 Repairs and Kai~tenance 514,10,60 CAPITAL OUTLAY 64 MachÍ1\ery and' Equipment 514,10.60 TOTAL. CAPITAL OUTLAY 514.10 514.21 TOTAL ADHINJ:STRATION RECORDS SERVICE 514,21,10 PERSONAL SERVICES F*- ~""'-:""'-- 11 Salaries and Wages 01-Chief Deputy 02-Recording Deputy 11 Total Salaries and Wages -51- 'lOt 7 fAr,: '-.".;, .,"", ¡j '.~\.. .. 23,000.00 14,856,00 37,&56;00 2,536.35 2,460,64 124,48 4,166.00 185.70 9,413,17 3,200.00 5,200,00 . 1,000,00 200,00 2,100.00 1,000,00 16,838,00 14,856,00 31.694.00 .. 03748 47,329,17 3.200,00 8,500·00 1.000.00 60'.0%9,17 k' t ~ ", "., \ ~,. .. 514,21 001 AUDITOIl COtI'r lI.ECOaJ>S SEanCE CON,' T 13 PersODQel BenefIts 01-Ó.A.S,I, 02-Ret1rement 034Industrlal Insurance 04-Health Insurance 05.Unemployment Insurance 13 Total Personnel BenefIts 16 Longevity 514.21,10 TOTAL PERSONAL SERVICES 514,21.20 'SUPPLIES 21 Office SupplIes 514,21;, "0 TOTAL SuPPLIES 514.Zl. "Sf.,VICES Alfl) CHARGES 35 [ :'lling ":1à Blading 514.21.30 IOrAL OTHER SERVICES i~~ C¡uut~ES 514.21 TOTAL UCORDS SERVICE 514,23 ~COUKTING A,.'ID AUDITING 514.23.10 PERSONAL SERVICES 11 SalarIes and Wages 01-Bookkeeper 02·Bookkeeper 11 Total SalarIes and lIages 13 Personnel Benefits 01'-o.A,S.I. 02....aeI' IMlll.èñt OJ-Industrial Insurance 04-Hea1tb Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 16 Longevity 514,23.10 TOTAL PERSONAL SERVICES 514,2],20 SUPPLIES 21 OffIce Supp1le~ 514.23.20 TOTAL SUPPLIES 514.23,30 OTHER SERVICES AND ~GES 38 Repair. and Maintenance VOl. -- -68-- 7 tAŒ 03749 2.186.81 2,121,j4 124.48 3.438,00 407.99 8.278,82 945.00 3.000,00 300.00 11.057.00 16,400,00 33.457.00 2.262,73 2.195,18 124,48 2.574,00 422.15 7.578.54 31S.od' 2.000.00 400.00 40.917.82 3.000.00 300.00 44.2.17,82 41.350.54 2.000.00 . ----- ~ . :i 001 AUDITOI CON'f 514.23 ACCOUNTING AND AUÐITING CON'T 514.23.30 TOTAL OTIŒR SERVICES AND CIWWES 514.23.60 CAPITAL 0Im.AY 64 Machinery ad Iqu1PMDt 514.23.60 TOTAL CAPITAL OU'ILAY 514.23 TOTAL ACCOUIITIHG AID AUllITIHG 514.26 DATA '8QCIS$,INÇ SUVICI 514.26.SO ~AL SUVICiS 53 Int~ñice8· 514.26.50 TotAL OOVEIKHBIITAL SnVICES 514.26 TOTAL DATA P¡':OCESSIIIG SERVICE 5,14.29 "ICEBS~ 514.29.10 ml?OHA~~itYIClS U .Wart.s an4 Waaes Ol..Supervf-;,"r/HV & 11ec. 6 11IO, OZ....øeputy $wit..., ) mo. ~1 Auditor U foUlSa1ar1ee ud \lages 13 .ersoaael leaefiu 01-o.Á.5.1. OZ....Ur_t Q3-Iaduatrial Insuruce Ø4-IIq!tb Insurance OJ..vneaployø:eat Insurace 13 . fòUl 'ersoane1 Benefits 16 toqev1ty 514.29.10 TOTAL PElsOlW. SERVICES 514:29.30 OTH!ltSUVICES ANI) CJLUGES 31 PrOfessioaal Services 514.29.30 TOT4L anœa SaVICES AND CHARGES 514.29 TOTAL LI~UIG '1Vr4L AIJ1)Iroa ,f'. 'i ,.J, .',. 600.00 11,,800.00 8..438.10 7,160.80 14,856.00 30,454.90 2,051.03 1,989.80 132.60 4.893.15 382.66 9.44-9.24 157.50 5.800.00 400.00 600.00 44.3SO.54 11,800.00 11,100.00 4,0.061.64 5.800.00 4S,861~64 212.259.11 001 T01'AL CI1RUIrr EXPINS& ESTIHATED EXPENDITUR!S 314.''',00 .... J; ~?Z ?6:'J, $4 \'01.. 7 fMl '0 3750 ,<. .i: -.a.....i. ~_ j t c " 112 COttIUlU~ soc:.~ ~ERVICES FUMP ESTUIATED REVENUES 1q2 COUNcIL ÒN ALCOIIOLISK 301.00 1Se&1naia& Cash OR Ifaad 2.500.00 334,67.01 State Craat 24.036.00 335,67,01 City Liquor Taxes & Profits. 15.000,00 335.67.02 Co~ty Liquor Profits 15.000,00 346.1>7.ut Client Ì>"ees 5.000,00 346.67.02 Client Fees-Iatensive Treaçment 25.000.00 112 TOTAL COIItUBITY SOCIAL St:RVlCES FUND ESTIMATED REVENUES 102 COUNCIL ON AÍ.coHoLISH 86.536,00 112 COMMUNITY SOCLV- SERVICES FUND ES'[IHATED EXPENDITURES 102 COUNCIL ON AI.COIJOLlSK 5&7,~I.lO PE~~\LSE.VICES 11 Salari~ & ílages lJ .:.ployee Belaefita 41.127.00 8.325.00 561.00, I" Tü·r..L J'n:SdNAL SEIlVIC£S 50.452.00 ~1.(Ju.20 ~:.::1 ;".' 21 Office Sup~J.Ü.. 800,00 22 OperaUng s.pplie.. ISO. 00 567,00.20 TOTAL SUPPLIES 950.00 561.00.30 0'I1IU SERVICES AND CllAAGES 31 Professional Servicès 18.902.00 32 eo.munications 1.400,00 33 Traasp, & Subs1stenc:e 2.400,~ SO.OO 100.00 no.oo 34 Advertising J5 Pr1otia& 38 R..¡>air & &1ot, 39 Romt 2.4lS.00 42 Ki$cellaoeøus 100,00 561.00,30 .TOTAL OTHER SERVICES AND CHARGES . 25.511.00 -60- VOL 7 tAŒ 03'S1 - ...,.. .. ì c...."."i..,"- ,. -' .~. ,} . 112 CÐIIIUNITY SOCIAL SERVICES FUIID ESTIKATED EXPENDITURES 102 COUNCIL ON ALCOHOLISM CONT'T, 567.00,6;) WIT'" OUTMY 64 Machinery, EqulplleDt 567,00,60 TOTAL CAPITAL OUTLAY 501,00 ElIDING- FUND BALANCE 2.000.00 2.000.00 7.617,00 112 TOrAL COMHUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES . 102 COUNCIL ON ALCOHOLISM 86.536,00 ~'DL ~ -~',-¡J' -ø~- 7 f¥¿ B 3752 ,,+":.; . >.."~.,.",.,,; -' ~~:....'Y.;."~';' "':..'., , - - c'. :"···~.£""""'):/;¡¡;':;'-;""':;""""'~"i<" ~ -- - .' q .!. ,,~.:. 112 COHHUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 103 DEVELOPMENTAL DISABILITIES 301.00 BFginning Cash on Hand 1..000.00 334,6&,01 State Grap.t-in-,aid 57.739,00 334,68,02 State Special Projects Grant 13.811,00 311,10,01 CÒùI1ty Millage 8.000.00 335,10 ¡"urest Exc ise 200.00 332,68 County Revenue Sharing 5.000.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 103 DE~LOPHENTAL DISABILITIES 87.750,00 112 COHHUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 DEVELOPH!N1'AL DISABILITJE$ 568,00.10 PERSONAL SERVICES 11 Salaries & Wages 13 Employee Benefits 568,00.10 TC,T:,;, P¡';RSONAL SERVICES 568,00.20 SUPi':,iL,: 21 Office Suppli~~ 22 Operating Supplies 568.00,20 TOTAL SUPPLIES 568.00.30 OT~R SERVICES ~D CijARGES 31 Professional Services 32 Comauaica t ions 33 ,Traasp. & Subsistence 35 Printing 39 Rent 42 Miscellaneous 568.00,30 TOTAL OTHER SERVICES AND CHARGES 5.425,00 1.085,00 6.510.00 160,00 50.00 210,00 78.660,00 250,00 600,00 50,00 220.00 250.00 80.030,00 -62- VOl 7 tAŒ 0 375,') - ~ ~ ;. . iI: . ~ . ,.' " 112 COHMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 DEVELOPMENTAL, D1SABILITIES CON'T. '. SOl. 00 ENDING FUND BALANCE 1,000'.00 112 TOT4I. COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 DEVELoP.œNTAL DISABILITIES 87,750,00 ,. .,.0 .i." . . . , -63- _ VOL 7 tAG: 0 3754 1 i .~ I f! . , c"", '\ I 1,1 ..~h' f 112 i:OHMUNITY SOCL\L SERVICES FUND ESTIMATED REVENUES 104 DIUJG ABUSE 301. Beginning Cash on Hand 334.65.01 State Grant 1.200.00 346.65.00 Client Fees 8.956.00 200.00 56S,oo,20 TOTAL ;;',,''·'.In 200.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 104 DRUG UUSE 10.356.00 112 eOHMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENI>ITURES 104 HUG ABUSE 565.00.10 PERS,QNAL SERVICES 11 ~.1aries & Wages 6.910,00 13 Employee Benefits 1.370,00 565,00.10 ~AL PERSONAL SERVICES 565.00.20 SUPPLIES a.~80.00 21 Office Supplies 100,00 22 (¡,,'to.ting Supplies 100 .00 565.00.30 OTHER SERVICES "l'l! C1I.\RCES 31 Professional Services 448,00 250,00 200,00 397.00 50,00 32 Co~icatioQS 33 Transp, & Subsistence' 39 Rent 42 Kiscellaneous 565.00,)0 TOTAL O'l1lER SERVICES AND CHARGES 1.345.00 501.00 ENDING FUND BALANCE 531.00 112 TOTAL COMMUNITY SOCIAL SERVICES FIJNJ) ESTIMATED EXPENDITURES 104 DRUG ABUSE 10,356.00 -&I- -- ..,IE 03'155 T { ~ ~ ~,. t-:;, \. ~- -.1 IOS IŒIITAL REALm 112 COMHUNITY SOCIAL SERVICES FUND ESTUfATED REVENUES 301,00 Beginning Cash on Hanel 311.1.0 369.30 County Property Tax From Federal Revenue Sharing 333,64,01 Federal Title XIX 334.64.01 State Grant-in-Aid' 334,64.02 State ITA Grant 335.10 Forest Excise Tax 346.64.02 State G,A,U. Fees 346.64,03 Prhate Insurance Fees 346.64.04 Client Fees Client Fees-New Prograas 346. ó4 .19 JU'h"llile Court Fees 8.000.00 8.000.00 9.000,00 84.896,00 20.217.00 200,00 3.000,00 1.000.00 19.000.00 9.034.00 ~.400.oo 25.000,00 lOS IŒIITAL HEALTH 112 TOTAL CO!1MUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 189.747,00 10S m:IIITAL HEALTH ! J I COMMUNITY SOCTÞ.L SERVtCES FUND ESTm.·,TED EXPENDITURES 564,00.10 PERSONAL SEl'.:'I.,,';, 11 Salaries & Wages 12 Ov¡rt~ 13 Employe¡ Benefits 564:00.10 TOTAL PERSONAL SERVICES 564.00,20 SUPPLIES 21 Office Supplies 22 Operating Supplies 564,00.20 TœAL SUPPLIES 564,00.30 'OTURR SERVICES AND CHARGES 31 Profes$ional Services 32 Coaaunications 33 Transp. & Subsistence 34 Adyertising -6&- 108.498,00 7.,5ÐO.00 20.793.00 1.200.00 300.00 21,630,00 3.500,00 4.500.00 100,00 VDl 7 _ f) 3756 13~.191.oo I.SOO,oo ,1 <. j L- ..:.,..~> ',':'¿-',' .':-:~ ..:..".;¡>....' (I -. J ""' ~. .. .:. ~-.\ ....,. 112 COØIIJNITY SOCIAL SERVICES FUND ESTIKATED EXPENDITURES 105, HENTAL IlEALTH 564.00,]11 OTQER SERVICES ANI) CHARl;ES CON'T. ]5 PrtDtiDg 300.00 700.00 36 I-.surlU\Ce 38 Repair" & Maintenance 250.00 ]9 Reût· 6.710.00 42 Hisce1laoeous 1.000.00 501.00 564.00.30 TOTAL OTHER SERVICES AND CHARGES EllDIRC FUND BALANCE \, 38.690,00 12.766.00 112 TOTAL "COMMUNITY SOCIAL SERVICES FUND ESTIKATED EXPEMDITURES 105 HENTAL IlEALTH 112 GIW1D TOTAL COMIIJNlTY SOCIAL SERVICES FUND UTnfATED EXPENDITURES .' ..... VOL 7 tAŒ 03'757 .' , .. ~.;;:,~-'".>j-,>.'"I{........ ·o:;¡'-c;-'t$''''¡'·i't'''''~'';;;'!r,,",:·: :"~~,-_-:>-.,"".<:,,., '·:·!\;""'-;;·:'J;I;·:,\~'e.;*",Y'iW_'f'0~"~~..:;':.-';~J'-, .",::;::.",>,~_''':.:><-'I.''''''..:._:; 189.747.00 j ~ ~ 'j ,~ ].479.758.]0 '~'." ~. ;-', , ' '.. . ....., .. ;.....- ,,~ 116 COOIITY FAIR UTIMATID REVENUES 3OÌ,OO Beginning Cash on Hand 330.00 INTERCOVE~tf1'At. REVENUE 33S,98.QO Pari-MUtuaI Tax 25,000.00 339,13.10 Current Expense 4,500.00 330,00 TOTAL INTERGOVERNMENTAL REVENUE 360,00 MISCELLANEOUS REVENUE 362.00 Rents & Royalties 13,100,00 ]60,00 TOTAL MISCELLANEOUS REVENUE ,C , 116 TOTAL COUNTY FAIR ESTIMATED REVENUES i~ 116 COOIITY FAIR ESTHlATEÐ EXPENDITURES -1 oj. 513·7Ü.10 PERSONAL SERVICES 1 j J ~ i ~ ~ i ~ 11 Salaries & Wages OI,..caretaker 02-Clerk 03-Extra Rire tl Total Salaries & Wag~s 2,400,00 240,00 2,800,00 5,440,00 13 Pers.1n:tel 6enefits 01-0.: _~ To 03-Ind. iil.'. 05-UneIRp. Ins. 13 Personnel Beneiit~ 143,14 160,80 30,00 333,94 513,10.10 TOTAL PERSONAL SERVICES 513,10.20 SUPPLIES 22 Operating Supplies 8,946,06 513,10.20 TOTAL SUPPLIES 513.70,30 OTHER St:RV'rCES AND CaAR,GES 31 Professional Services 2~ ,,500;00 200.00 32 Communication 34 Advertising 1,000.00 31 Public Utility Services 2,750.00 573.70,30 TOTAL OTHER SERVICES AND CIlARCES 573,70.60 CAPITAL OUTLAY 62 Buildings 7,030.00 4rI. VOl 7 fAt! 03'58 10,000.00 29,500,00 13,700.00 53,200,00 5,773.94 .,946.06 31,450.00 '~¿:~~~:~:;'''''.>;;;;Õ,~-i'i;¡P-""·~\!!~'~J:::.:It.~~."t'7a~·~'---;,c;¡.,,.;c-.~~~~'f"::"''!.~~''f;;;}'-:'\¡~:;:~'' -/<1'-4. .",.,-,-'~' ,-,;,>,-",,";,.c'-· i'M-'-.:;::',' 'Ji~.:"~Ii:~,,~:,~:ti'~';-~-_~;b~:<,~'¡-~·~·-~'- ~.~ ~1 ~ '~'4' .~~ '" ¡~ Iii:. ~1 Ii Ii, ~j [$ ~ ~ 1\, ¡ì 1 q "4 J . ¡ j , ¡ . , J I., , ; 116 COUNTY, FAIR ESTIMATED EXPENDITURES CON 'T , 513,70,.0 TOTAL CAPITAL OUTLAY 1,030.00 116 TOTAL COUNTY FAU ESTIMATED EXPENDITURES 53,200.00 -68- ~-.... .- ¥ <,.'0"' " '.'-"'(- .,',.. ;ii;~":""";-~_'~<:~e,.p"','5'-;;;r:~~}::;;""'~"'~;:';.'''J4"' _0 -i_¡", ~~~,"~*,~,~~'t""'~~;""'_',:''Of&~'';:-''':1:'''''-'''_~\~__\.'':'';f'''; ";-.f';;:- " ~~;;Y'~ VOl 7 tAŒ 03759 ,j '~ ~j 1 :¡ 301.00 340,00 -,-: ¿f ~{:,~.~ .-~ 118 ÇQUNTY LAW LIBRARY ESTI~TED REVE.'iUES Beginning Cash on Hand CHARGES FOR SERVICES 341.12.00 SuperiGl' COurt County Clerk 300.00 3.000,00 340.00 341,14·.00 District Court TOTAL CHARG£S FOR SERVICES SOL 00 U8 TOTAL COUNTY LAW LIBRARY ESTIMATED REVENUES 118 COUNTY LAW LIBRARY ESTIMATED EXPENDITURES UnemcllllberedFund Balance 512.70.30 OTHER SERVICES AND CHARGES 5.000.00 in Other Services and Charges 512. :70.3C TOrAL O·dER SERVICES MiD CHARGES 2.708,50 3.300..00 6.oo8~50 1.008,50 5.000,00 U8 TOTAL COUNTY LAW LIBRARY ESTIMATED EXPENDITURES 6.008.50 -69- . vtI.. 7 .i'AŒ 83760 , '-3 J -31 1 .f ,~ ",,-..- . ~I S,. .'~ .; ,,,.-', 130 IECIOIUd. PLAHIIItIC COUNCIL ESTIKATED REVENUES 301.00 BegilUÚl1& Ca~h OD Hand 1.214.35 130 TOTAL IECIONAL PIARNING COUNCIL ~TIKATED REVENUES 1,214,35 130 IECIONAL PIARNINC COUNCIL ESTIKATED EXPENDITURES 517.70.30 OTHER SERVICES AND CHAaGES 31 Professional Services 32 ea..uoiC4tioD 15 PriaUaa & Binding 517.70.30 TOTAL orHER SERVICES AND CHARGES 1.018,00 150.00 46.35 f 1.214,35 1JC TOTAL RECIONAL PI..A!IXINC COUNCIL ESTIMATED EXPENDITURES 1,214,35 -10- VfX. 7 fA&! 03761 - -- --.: - -....-. ~ '. 301.00 310.00 310,00 318.00 ,20 318.00 332.00 332,00 335.00 ~ .95 335.00 339.00 .00 339.00 341.00 .84 341.00 361. 00 ,90 361.00 362.00 .10 362.00 ¡r-- ~;<c'f."""·'!f.1,_·,^,,-,:-· . ··ii._ ;') ('." l} ~H..,.1I' 136 COUNTY ROAD ESTIMATED REVENUES Estimated Cash on Baud tQES .10 Real Estate taxes NrAL TAXES 0'l'HER TAJŒS !.easebold Excise TOTAL 01'1IER TAXES Ft:DE8AL $JL\RED REVENUES .91 Federal FOrest Yield TOTAL FEDERAL SHARED REVENUEs STATE S~ REVF;l.'UES ,10 ,~òrest Excise - Fuod, A .10 Forest Excise - Fuud B .SO .56 Bridge Fuad (Queers P,S.&E.) Motor Vehicle Fuel Tax Stare H.V. Overload Permits teu '~~-;E SüARED REVEIW£S Imm'ND ;',~''-:'::;':'S Reimbursement froø. S.K., Parks TOrAL INTERFUND PAYMENTS ç~I. COVERNMENT ~le of Haps TOTAL CENElW. COVElOOŒRT INTEIIEST tARNINGS lnterest Earnings - DN& TOTAL INTEREST EARNINGS RENTS "'VI) ROYALTIES ~es - DNR TOTAL RENTS AND ROYALTIES 3&6,800,00 8,000,00 1,088.925,00 13,000,00 113,975.00 149,000.00 410,000.00' 200.00 25,000,00 2,000,00 1,500.00 100,00 -71- . VOl 7 JI(¿ I (I 3762 200 .00 386,800,00 8,000,00 1,088.925,00 686,175~00 , . 25,000.00 2,000.00 1,500.00 100,00 364.00 364,00 313.00 383,00 ("¡ \, .i, "_Þ-,,,.' 136 COVNTY lOAD ESTIMATED REVENUES CON 'T, SALE OF AND COMP. FOR LOSS OF FIXED ASSETS .00 Tilllber Sa1eš '- State 20.000.00 TOTAL SALE OF AND COHP. FOR LOSS OF FIXED ASSETS REM1>S (PRIOR YEAR) .00 Ret.burtieBeDt fro. R,I.D. 180.000,00 TOTAL REFUNDS (PRIOR YEAR.) 20.000,00 180.000.00 136 TOTAL COUNTY ItOAJ) ESTIMATED REVENUES 2.398.700.00 -12- VOl 7 tAœ· 0 3?G:> ] l) ~L~,~ 136 COUNTY ROAD ESTIMATED EXPENDITURES 541,00 ROM & STREET CONSTRUCTION 541.00.11 Salaries .00.12 Overtime .00,13 Personnel Benefits ,12,00 Engineering ,,12,31 Contractura1 Engineering - Queets River Bridge .20,00 Right of Way ,30.00 Roadway .40,00 Storm Drainage .60.00 Traffic Control .90,00 Cf'nst'rul'tion Administration 541.00 'IOTAL ROAD &. STREET CONSTRUCTION 542.00 ROAD ~UTENANCE - ARTERIAL 542.00.11 Salaries .00,13 Personnel Benefits .31,00 TravcJ~d Way ,32.00 Shoulders .40.00 Storm Drainage ,50,00 Structures .60,.00 Traffic COptrol .71.00 Vegetation 542.00 TOTAL ROAD ~INTalA,NCE - ARTERIAL 542.00 ROAD MAINTENANCE - ACCESS 542.00.11 Salaries .00,13 Personnel Benefits ,31.00 Traveled Way .32,00 Shoulders ,40.00 Storm Drainage .50,00 Structures .60,00 Traffic Control 109,200,00 5,000,00 28,550.00 118,000.00 190.000,00 81,000,00 415.500,00 6,000,00 15,000,00 2,000.00 274.800,00 68,700,00 175.000,00 27,900,00 40.000.00 lS.ooo,OO 53,000,00 35,000.00 138,578.00 34.645,00 74,900,00 8,420,00 17 ,700,00 3,000.00 24,500.00 -'13- VÐl 7 f1ŒfJ 3'164 j:; <.,~ 970,250,00 689,400.00 '1 1 ~ 542,00 542.00 54),00 ¡('o. " '-.- i' ..ì..... '" 136 COtIHTY ROAD ESTIMATED EXPENDITURES CON 'T , ROAD "",INTENANCE - o\CCESS CON' T , .71.00 Vegetation ,90.00 . Maintenance Achainistration TOTAL ROAD MAINTENANCE - ACCESS ROAD - GENEAAL .ADMINISruTrON 543,00,11 Salaries .00,13 Personnel Benefits 543.10,00 . Manage..ent 543,00 544,00 .20,00 Undistributed Engineering ,30,00 General Services .40.:;[) Planning TOTAL FJAD - GENERAL .ADMINISTRATION 544,10,00 Stations & 8uil4ings - Construction STATIONS AND BUI~DINCS 544,00 544.20,00 St.ations & Buildings - Maintenance T" 'c·.,L :ifA'i -i:iNS AND BUILDI:iGS ROAD - .:~.ê'mRù~ .Ar.MINISTRA'fTON - CAPITAL OUTLAY 30.000,00 543.00 543,30,64 General Servu:.:.> ., (.oil1¡)ut"r Sofi:ware TOTAL ROAD - GENER.\L ADMINISTR.\TIOII -CAPITAL OUTLAY 30.000,00 ~3.00 18.000.00 11.000.00 186.722,00 46.678,00 15.000,00 30.000,00 37.407,00 7.500.00 5.000.00 40.000.00 '. 340.743,00 323.307,00 45.000.00 136 TOTAL COUNTY ROAD ESTIMATED EXPENDITURES 2.398.700.00 -74- VOL 7tAŒ 03765 ~ ~,?-,:';;':.~'-'::~-~¡¡i"ÞW>"~~~--4Œ-~~J\~-Õ>l"'~~~'~"'''>",.;;~>,"!J;''''''iP~~O~~:;i;;¡-_>~-'-~~":'-p¡'''>:'~_-j'-'''&~-.s::~~'''='-'~,r;$~~O:-;:''-_,''''1c~-",-- ~ '..,. -- 1 (.ï :';.~~~::. 11 138 SOLID WASTE EStIMATED REVENUES 401.00 Beginning Cash on Hanel 430.00 INT£RGOVE~NTAL REVENUE 431.10.00 Disposal Fees 434,]0,00 State Crant 430,00 TOTAL INTERGOVERNMENTAL REVENUE 460,00 äIS~LLANEOUS REVENU£ 469,]0.00 Contributions from Co. Road Fund 460,00 TOTAL MISCELLANEOUS REVENUE 60.000,00 6.000.00 176.000.00 138 toTAL SOLID WASTE ESTIMATED REVENUES 138 SOLID WASTE ES'fIHATED EXPElIo'DlTURES 630,32 TR&;SFER STATIQNs/DRQr SITES 630.32.60 t:APITAL OUTLAYS 630.32.61 Improvements OIT Buildings 63O.32.6iì L'i.... CAP1L\1. OUTLAYS 630,32 TOTAL '~:',\!'~<;!'2R STATIO"S/DROP SITES i<~ 631.10 U!tDF!LL OPERATlO<; 63l,lû.10 PtRS~ $ERVIÇES ~~ ~ f1 rg t ìi! ~,~ ~. ~, ff~ t~ 11 sal4rJes & Wages 13 Personnel Benefits 631,10.10 TOTAL PERSONAL SERVICES 631.10.20 SUPPLIES '(, 21 Offi~e Supplies :;¡ " 22 ()perating Supplies ;;: 63.1,10.20 TOTAL 'SUPPLIES ..;. ~ 631.10.30 OTHER SERVICES AND CHARGES 32 CoaIauQication 37 Public Utility Services 38 Rep..-irs anel Maintenance 631.10.30 TOTAL OTØER SERVICES AMn C~~ts -75- 32.000.00 46.260,00 9.700,00 200.00 18.000,00 ]00,00 600.00 20.000,00 .VOl 7 fAŒ - 03766 ~ _. '-".'..."C;~~,~j'i¡;'«"i,..,""..:."",-.(:;;:.~?"'.'~."".'-"""".'~- 4,430.00 66.000,00 176.000,00 246,430,00 32.000,00 32,000,00 55.960,00 18.200,00 20.900.00 i .!'- . ~ ~1 ì ~ " Ii 1! , Ii ". --- ~J:!.; . 138 SOLID WASTE ESTntATED, EXPElIDI11JRES CON 'T. 631.10 IMDFII;, OPERATIONS CON'T, 631.10.SO ~AL SERVICES Sl IateqovenDeatal Services 63l.10.SO TODL COVJR!iMEHTAL SERVICES 631..10 W'LU. LANDFILL OPERATIONS 632..10 ~nR STATION OPERATION 632,10,10 PEISORAL SERVICES 11 . SaJades & Wages 13 'e~l Benefits 632,10. W 'rOYAL PERSONAL SERVICES 632.10,20 St~?LIES 22 Opefaciag Supplies 632.10.20 TODL SUPPLIES 632.1.0,49 ~R SERVICES AND CHARGES 632.10.42 Mi~~~llaaeous 632.10.40 TO"".AL ':~i{~' ",R'i/ICES MID CHARGES 632,1.0 'I'OUL TRANSFER S r"... W:-¡ OPERATION 632.20 ~, TIWCSt'QRTATlON 632,20.1.0 P~ SERVICES 11 Salaries & Wages 13 P..--1. Benefits 632,20.10 TQTAL PERSONAL SERVICES 632.20.40 OTIiU SERV!CES AND CHARCES 42 HiScellaaeous 632,20.40 TOTAl. OTHEJ. S~VICÈS AND CHARCES 632,20 TOtAL WASTE tRANSPORtATION -1&- ~o.ooo.oo 33,260,00 6.090,00 3.000.00 480,00 22.0SO.oo 6.170,00 1.000.00 VII. 7 tAŒ 03767 20.000.00 115,060.00 J9.3SO.00 3.000.00 480,00 42.830.00 28.220.00 1.000.00 35.220.00 -·M';· ',:.·.~.~.':;""'·.·>!~.r,'\':'"..iJlt,;,:~,:,";\'"·~:.,s;>¿¡;:,\,,,¿,.,,,,~,,",...S'~:~~:'"~j '·;Ù¡''''''':';'~~~,_...__._.".~~,,,,,__-,,.,~.~....._..~~..__.__ - ;.,f', '1_ ,--;._- ~,.h,":- ,-""~ '- .,,'- .. 138 SOLID WASTE ESTIMATED EXPENDITURES COII'T, 632,50 FACILITY IfAIN1'ENANCE 632.50,2" SÚPPLlES 23 Re~' Maint. Supplies 8,000.00 632.50.20 TOTAL SUPPLIES 632.50. JO - OTHER SUVICE$ AND CIlARCES 37 Public Utility Services 1,800.00 38 Repairs & Maintenance 6,000.00 632.50,)0 TOTAL OTHER SERVICES AND CHARCt:S 632.50 TOTAL FACILITY MAIlIITENANCE 1')7.10 ~ 631.10,1& PERS~~ SERVICES 11 Salaries & Wages 4.000.00 1,120.00 U PersounelBenefits 637.10,10 TOTAL PERSONAL SERVICES 637.10 ~Vj.¡\.L JU...:.,.....i;EHENT 637,)0 ACCOU..u..., - ~ _~~~!~f~;G & Btii.{;;t'" 637.30.20' SUPPLI£S 22 Operatiag Supplies 200.00 637.30.20 TOTAL SUPPLIES 637 . 30,30 OTHER SERV£CES ^,'W CHARGES 32 Co-.aÐicatiqn 200.00 637.30,30 TOTAL OTHER SERVICES AND cu.\RCES 637.30 TOTAL ACCOœITING REPORTn~G & hILLING 8,000.00 7.800.00 IS,800.00 5,120.00 5.120,00 200 .00 200,90 400.00 138 TOTAL SOLID WASTE ES'IIMATIro EXPENI>lTUIŒS 246.430.00 --n- . \'Of. 7 fJŒ 637GB ~ í . of ;'.Æ ?( .!Ii,\ :!,; it1; \ l~~: f) «") t. ; tJ ..a"'-.......ít 144 TlEASlJREIl's 0 & M ESTDfATED REVENuES 301.00 ]40,00 Be&taning Cash on Band CØIoJCES FOR SElWl~ 341.90,00 Oc:her General CoverDllent 1.300.00 340.00 360.00 TOtAL CHARGES f'OI SEaVICES MJ:SCEL.t.ANEOUS REYÐftJE 361.10.00 Inve~tœent Interest 1,200.00 360.00 TOTAL MISCELLANEOUs REVENUE 13.SOO.00 1.300.00 1.200.00 144 TOtAL TREAsURER'S 0 & M ESTIMATED REYEIWEs 16,000.00 144 TREASuua's 0 & M ESTIKATED EXPENDITURES 514,00 FINANCIAL. AND ~IIISTRATIVE 514.22,10 PERSONAL SEaVICES 11 Sal4des & Wages 4,500.00 13 . Personnel Beuefiu 1,000.00 514,22.10 TOTAL PERSONAL SERVICES 514.22.20 SC~PLIES 21 Off t..;e 3u,'pli es 4,800.00 514.22.20 TOTAL SUPPLLE3 514.22,]0 O'l'IWt, S~VJ:~ AND (;tfA,R(;ES 32 ·c-.mic:aUon 1,SOO.00 34 Af!vertfsillg 35 Printiqg & Binding 1,000.00 100.00 J8 Repairll & MainC:enance 100.00 514,22.30 TOTAl. OTHER SERVICES AND CHARGES 514.22.60 CAPITAL OUTLAYS 64 Machinery & Equipment 514.22.60 TOTAL CAPITAL OUTLAYS 3,OOO~OO 5.500.00 4,800.00 2,100.00 3,000.00 114 TOTAL 'tItEAsURER' S 0 &, M ESTIMATED EXPENDITURES 16,000.00 ........ .. 1 fAŒ 03769 ~~ -:¡;¡ K r~ ~:" .;.......-:.."....-;,.....,. 301,00 310,00 '... !oJ :f.~-~ 146 VETERANS RELIEF ESTIMATED IŒVEKUES Begiuniag Cash on Hand TAXES 311.10,00 Real & Personal Property TOTAL TAlES 310.00 10.000.00 .' I' ~:t~ L 1..000.00 10.000.00 146 TOTAL VETERANS RBLIEF ESTIMATED RE\~NUES 24,000.00 146 VETERANS RELIEF E$TIMATEJ>EXPEKDITURES 553.60,30 O1'lU:R SEJtVICES ~ CHARGES 24.000,00 146 TOTAL VETERANS RELIEF ESTIMATED EXPENDITURES 24.000.00 -7P- ,VUI.. 7 _ 0 3770 !Þ" 'Xi- ",-._-..... , ...) l}(-) 1., ' . "J..........."" ~ . 199 REVENUE SHARING ESTIKATED aEVENUES 301.00 330.00 Beginaing Cash on Hand Ufl'ERG()VE~AL REVENUE 332.99,00 Federa}, Revenue Sharing 330.00 TOTAL IlITERGOVERmfEHTAl, REVEN(JJi: 360,00 MISCELLAl<IEQUS REVENUE 361,10.00 InvesbDent Interest ~.oo TOTAL MISCELLANEOUS IlEVENUE 187,479.00 ~,ooo.oo , , ;aG,OOO.co 187,479.00 2,000.00 199 TOTAL REVENUE SHARING ESTIKATED REVENUES 209.479.00 ~ ~~ 199 REVENUE SHARINC ESTIMATED E~ENDITU~ 501,oo.uo Est. Unencœabered Balance .;;¡. , , ,~ ¡ j. 593.90,53 Centt'al Serv, Fund 1502 (Data Proc.) 519.50,53 J C Canst, & Renovation Fd, 1301 533,20,53 . Current Expense Fund 1001 (Rec,) S55.0ti.5ì Cqlllllunlly Center Program 557.20,51 V~~ti. Domestic Violence 519.80,53 Lacatot' Si"~'·"' '; 568.00.42 Baysbore D~'D. ., 527.16,51 Juvenile Diversion 564.00.42 Mental Health 13.500.00 20.000,00 59,749.00 25.000,00 32.783.00 6,500.00 31,070,00 5,000.00 7.877,,00 8,ooo.OQ 199 TOTAL REVENUE SHARING ESTIMATED EXPENDITURES 209.479.00 -80- VOl 1.. 03771 .' j' I,.t"....,.~.;..,' . I ,~ ,}¡! ti .~ ,;~ t,~ t~ "" I ~ Î g;, ~, .w I , ,~} \, (,J ..cJ:._-..--- ., 201 COURTHOUSE BUILDING ØOtII) ESTIMATED ltEVENUES 301.00 Begianing Cash on Hand 310.00 TAlES 330.00 IlITt:RCOVElOOIENTAL REVENUE 4.000.00 14.300,00 375.00 201 TOTAL COURTHOOSE BUILD1NC BOND ESTlHA'C¡';U R¡';VtNUES 18,675.00 201 COURTHOUSE BUILDING BOND ESTIMATED EXPENDITURES 519.61,70 I)QT, St:R.VIQ: '71 Priaclpal lQ.ooo.oo 72 lDt:erest 8,675,00 ~19.~1.70 TOIAL DEBT SERVICE 18.675.00 201 TOTAL COURTHOUSE BUILDING BONO ESTIMATED· EXPENDITURES 18.675.00 !"- !it I ~ ~, ~ ~ ;i; :~ k -81- . VÐl. 7.' 0317Z "'-~'",.: ::.'. '''-~~-i'~'''·;'':.~ <'·:(,;.-~:~~a·"~,."""~"".,,,,·.·.;¡;~~~~_~,.,:,=,~,._,,,..,_.,..,,_'_~~'''_''~__~'.~ ~ 1 ¡ '~ :~ ~ .~ ~ ì:" f, E;~ ·.-......-- -""_"'-,-1'¡,O>""'''''_'';¡¡<'~''''_~ u~e,..:, - "- -" )01 J C QSTlWCTION AND REÍIOVATION FOIID ESTIMATED IEVEMUES 360.00 MISÇEÚAIœOUS I!.tVENUE 369.30.00 Contrib. fro. Active Fuud 50,000.00 '69.30,01 Revenue Sharing 59,749,00 360.00 TOTAL NISCEl.LAHEOUS REVEN1Œ 109,749,00 301 TOTAL J C CONSTRUCTION AND I!.tNOVATION FUND ESTIMATED REVENUES 109,749.00 301 J C CONSTauCTION AND RENOVATION FUND ESTIMATED EXPENDITURES 519,50,60 <:APITAL OUTLAYS 62 IuUdings 519,5Q.60 totAL CAPITAL OUTLAYS 109,749,00 109.749.00 - 301 TOTAL J C CONSTRUCTION AND RENOVATION fUND ESTIMATEDElPEHDITURE~ . 109,749.00 ~ VII.. 7 fAf.f 9 377:: 390,00 391.00 392,00 395,00 396,00 397.00 390,00 591. GiJ ,:. . '} ''''-'.~'' 501 EQUIPHEIT REliTAL ESTDfATED REVENUES INTERCOVElOOI2m'AL SERVICES Equiplllent 5SQ,OOO.00 StQres 30,000.00 Hech. Shop 27,000,00 Pits 60,000,00 Sigps 25,000,00 TOTAL INTERGOVERNMENTAL SERVICES 692,000.00 SOl TOTAL EQUIPHEMT REliTAL ESTDfATED REVENUES 692,000.00 SOl EQUIPKEHT REltTAL ESTIHATED EXPENDITURES EQlIIPHEIT RE~TAL SERVICES ,11 Salaries & Wages - Equipllent 65,090,00 ,13 PersoDQeI Benefits 16,273.00 197,600,00 ,23 Repairs & Kaintenanc:e 12 Co~ications 1.100,00 .36 Ic:ut'ance 21,000.00 116,3>6,00 .60 Capil...l .,," i 1\' 592,00 591,00 TOTAL EQUIPE....! l-:íiNIAL SERVICES sTOttE PURCfiASES 59%,10,24 Store Purchases , , i 592,00 595,00 50,000.00 TOTAL STORE PURCHASES Hf;CIW(ICAl. SHOP 595.10,11 Salaries & Wàges - Hech. Shop 12,103,00 59~. 00 596.00 49,215.00 ,13 Personnel Benefits .14 Unifo~ & Clothing 909·00 .22 Operating Supplies 16,000.00 .37 Public Utility Services 9.000.00 TOTAL MECHANICAL SHOP PITS AND QIJAt!.BIES 596.10.11 Salaries & Wages - Pits 44,4.50,00 ..s3- VOl.. 7 fit! 03774 417 ,419.00 SO,oolUO 87,418:00 t' ~ è ~ -< . , (t- ~ .. F r~ " 1~.163.00 SOl EQUIPMENT RENTAL ESTIKATED EXPEMDITURES CON'T. ~.oo PIT:; AND QQARRIE:; CON 'T, .13 Persoaael Benefits .. .22 Operating Expense S96,oO TOT.u. PITS AND QUARRIES S91.00 FAlJRICATION SHOP S91.1Q.22 Operating Expense - FabricatiOQ S91.oo TOTAL PAlJRICATION SHOP 11.113.00 ~,600.oo 31,000,00 31.000,00 SOl TOTAL EQUIPMENT RENTAL ESTIKATED EJµ>ENDITURES ' 692,000.00 ..&4- va.. 7 H.r¿ 0 3775 "" .;Ii i§ ~ ;¡ ~. .7>. J" ~ t \1 .._"t!,~,· . -;".. 5Ø2 CDmW. SEIlVlCES ESTIMATED REVENUES 301.00 Beginning Cash on Hand 340.00 CHARCES FOR SEIlV1CES 341.84.00 Sale of Maps & Publication 341.86.00 Cert, Photo & Recording 6,500.00 13,000.00 340,00 TOTAL CIfARGES FOR SEIlVlCES 360.00 KISC£I,.!.AtJEOUS REVENUE 369.30.01 Revenue Sharing 20,000,00 360.00 TOTAL MISCELLANEOUS REVENUE 390.00 Im'i!AGOVERNIŒNTAL SERVICES 393.00.01 Auditor's DP Services 17 ,800,00 393,00.02 Treasurer's DP Services ·31,600,00 393,00,,03 A~&essoc's DP Services 17 ,800,00 ., 393.00,04 El~cti~ns Contribution 4,000.00 390,00 TOTAL INTRACOVERNHEMTAL SEIlVICES 28,641,01 19,500,00 . 20,000.00 71,200.00 ~ )o~ tOTAL CENTRAL S£RVI'ES ESTI~UlTED REVENUES 139.341,01 " f~ '4 ;J j .;~ 1 -1- \J 502 CÙ'l'tAL iERnaS ESTUIATED EXPENDITURES 501.00 519.90 u..e.cumbered Fund Salance ~ItSC£L!.AtJ~S (XEROX) U9.9O.3O O'l1J.{¡O:R SERVICES MiD CIlARCES " 35 Printipg & Binding 11, SOO. 00 38 Repairs & Maintenance 3,000,00 . 519.90,30 TOTAL OTHER SERVICES AND CHARGES 593,10 QPERATING EJU'I!;NSE (DATA PROCESSING) 593.10.10 PERSO~'SERVICES 11 Salaries & Wages OJ,-co.puter PrograÍllller 02-Coordinator 11 Tôtal Salaries & Wages 22,056.00 lS.799,00 31,855.00 13 Personnel Benefits Ol-oASI QZ-Rét1reent 03-IRdvltflul tnøu~ane@ -es- 2,557,39 2,411.05 1%4.48 oj ,~ :~ :ï ! VOl 7 ~ 03776 ~ '~""';;;.-- - -"'~'-:--~'~" :-~--"""';~'''-;- 2S,~91.96 14.500,00 1 j I ') I Ii t . . " -' ~. t~ \ t; _"' -,oj ~_ !t··_,.....-t·· 502 CDITaAL_,SERVICES ESTIMATED EXPEHDITURES CON ''1' . 593.10 OPERATlliC EXPENSE (DATA PROCESSING) COII'T,. 593.10,10 PERSQNAL SUVICES CON'T, 13 Personnel Benefits Coo't. 04-Health 05-Uaeaaplo)'lllent lasuraoce U Total Personnel Benefits 4,894,00 477,13 10,534.05 315.00 593.10,10· TOTAL PERSONAL SERVICES 16 Longevity 593.10,20 SUPPLIES 22 Operating Supplies 5.000,00 593.10.20 TOTAL SuPPLIES 593,10.30 0THEa SEl!.VICES MØ) CllMGt:S 31 Professional Services 8,000,00 32 Comœunication 350,00 33 Travel 1,000.00 9,000.00 38 Repairs & Kaint_oce 42 niscel.Lan.:.'OUs 100,00 593.10,30 TOTAl .)TIIER SERVIC~ ;.:II) CilARGES 593.10 593.40 TOTAL OPERATL1,'; ~:·.f'I:;!lSE (Data Proeessiag) TRAINING 593,40.30 ØTHEl!. SERVICES MØ) CIWtCES 42· Miscellaneous . 500,00 593,40 593.40,30 TOTAL O'l1IER SERVICES AND C&\RpES 'roTAL TRAINING, 593,93 DAT#. ~øcESSING EQUIPMENT 593.~3.60 CAPI't'AL OUTLAYS 593.93~64Kachinery & Equipment 26,495.00 593.93.60 TOTAL CAPITAL OUTLAYS 593.93 593.10 TOTAL DATA PROCESSING EQUIPMENT T6TAL DATA PROCESSING . . . 48.704.05 5,000.00 18.450.00 72 ,154 .OS SOO.OO SOO .00 26,495,00' 26~495,OO 99.149.05 502 TOTAL CENTRAL SDVICE' ESTntATEÐ EXPY.N01TUR.ES -86- 139,341.01 .. 7fAG~ '0 3"'1'7 >"'-'cH ':'#"'¡'l*-"'-;;::,"¡1i?~"'N~-""~¥~,J¡¡·~~;';,.,,<>.;:;:·;.,_;<,"'!i;;"~~Wìl'-_!WI_ I y,¡.' Pi-:I¡¡~,'_"''òI<'___;'''':;''''~-,",~--'''~''''-''''.",:," ~k-__ fe' f; ~ ,.. (s. ~~-~ k:~ ,¿.- . ~' ; ! .. p t ,,'; . ~ "'- --- .. , " I 1" Èri ~ ~ !'2 "~ ~ I I f ;.~ ~::: i-;~ fJ '", ¡¡:, t:. ~. tf ~,. t: " r: ( f;i .' , ]01.00 311. 10 JIt .SO In.'3 3"1.70 )61.10 )62. 10 , ~.øo . ~ ;":. (i ,~ 1)5 J,C. lI8MAY.. DISTRICT -fSTlIlATED It£VENUES Estimated Net Cash On Han4. 12-JI- Fund C Aesene lleill ¡ Penon;¡l Propert" Tues Leasehold Excise Tax Copy Hachine Receipts Interest on Investments Aents ~Ie of Fixed Assets 389.10. lost. o-aged Book lteceipts 1)5 JtC. LI8MAY DISTRICT -ESTIMTED REVENUE / . IJS J,C, lIlAARY DISTRICT -ESTIllATED UPEHOITURES 512.10 _ AD/'Uf(ISTRATlVE SUPPORT 572.10.10 PERSONAl SERVICES .11 ~Iaries and Wages 01 - 'rofessional O? - bprofess ianal .11 '..tal Salaries and Wages .t) tersonne,l Benefits Social Security Vne.lapIOJlllCnt '"swaøce AetlrØ1lent 'Adustrial Insurilnce 21,338. 18,562. 2.678. 500. 2.598, 16,. Ile4lcal. Dental. Vision. life 3.26". TOt.. 'ersonne I Bencfi ts 571.10.10 TOTAl.. PERSOflAl SERVICES 512.10.20 SUPPLIES .11 Office SUPPlies .11 ØperatiRg Supplies .Z·) ~alr ilnd Kaintenance 571. to.20 TOTAl SUPPL In . -87- 1.000. 3.0Q0. 5.000;. :wt. 7 f1fl 03178 -,._,'.0',''''''''_'"'>''· >. ...,,-~,·::¡:t_%'!.~:-·"'_F.~ :~.,...,/.,>-~",- .,,!;.".., .., 39.%0 '.209. .. . . "'.16" '.ooø. $100.000. 111.522 ]0.000 . ZOO, 1.000, -7.SOO, soo. ~ j ¿: '.~ ~-- -- .....- f, .- f~ . ì ~ ! Ii ~ . . . . .... ... . . I') \ U ".,-':'. I3S J.e. LIBRARY DISTIUCT -UTlHATED EXPENOITUIt~S CON'T 572,10.)0 OTH~R SERVICES AMP CHARCES .J) Tr~sportation .~ Advertising .J5 Pl'int'ing and linding .)6 .ns....anc;e YcMc;le 1.500. 200. 200. 2,000. Liability (Raleigh Mann , Powell) I.SOO. .}S Rentals I.SOO, .U Miscellaneous (Auociation ftetIIbenhips) 500. ~5n.IO.)O . TOTAl OTHER SERVICES' eHAaG£S 7 .~O, ~. 572:io.6o CAPITAl OUTlAY ,".6% llaçhinery' Equ'ipment 572,10.60 TOTAl CAPITAl OUTLAY 572.18 TOTAl ADIUHSTIATIVE SUPPORT 65,54'. .: 27.773, 27.71) 1.862. 3"7. 1.806. 1.21tO. 5.325. IO.S80. 38.35). ," lOG. 2.SOO, 2.400. -- .:..~ .., ·?;:~:·"-2..'''"~~;:·t·'¡':''':~~··~;<:~'''.:¡r-ß·:'·';;:',.·.-;¢i:''~";:·,,,+:f'~:'~,·;hi~"::"~';V"~)~'\.~'i':_~.:''#F·''~:''':<-; < -"":~>'_'..""·4''':.'. .~"''' S12 , lO II BRAAY SfaV ICES S12.21.1O f'::R:;~';n S£RVlC£S .11 Salaries and 'Wages 02 - Ifonprofessional ..1 Total Salaries and Wages .1) Personnel lenefits So!:lal Secu( it, UneMployment Insurance Ie t i re_mt Industrial Insurance lIeal th Bend its S7Z.21.10 TOTAlPERSOHAl SERVICES 512.21.20 SUPPLIES .21 Office Suppl ¡es .J! Operating Supplies 512.21.20 TOTAl SUPPLIES -88- ~'Ol 7 w¿ 03779 ,.. ~ i1 f .~ ~ i ~t .f 1 ..r. ' .'-~ ;;: .-." , .-' ...;:.~~ .,.....--.- - --- 'l . 'I,. ~ 1)5 ,J.t.-lIBRARY DISTAICT -E5TIHATEO EXPENDITURES CON'T 572.21.)0 OTHER SERVICES ~ CHAReES .)2 '-nic:ation 01 - Telephone 2.000. 02 - Postage 2,000. ... ". VlN 600. .)2 Total Coa.mi~tion '.600. .)) Transportation .)8 llepairs and ~¡nteqnc:e 100. 1,000, .), llentals 500. ' 572.21.)0 tbTAL OTHER SERVICE$ AND CHAACES 572.21.50 COV~8HKEHTAL S~RVICES " 1.600. 6.2,00. . .51 Intergoverl1lllental Services llcarth Central Regional Library 2.500. Port Townsend PubUc Library 16.000, QueeU/Clearwater xhoøl It .000, North 01YAlpic: Library Syst_ 1,000, $12.21.50 TOTAt COVEIUII1ENTAL SERVICES 23.500, S12.11.60 ~ITAL OUTLAY .6' n.chinery and Equipment .66, looks. Library ~terials 20,000, 29.000 . 01 - Books 50.000. . 02 - Periodicals 2.000. .66 Total Books. Ubrary ~ter¡als 52.000, 512.21.60 TOTAL CAPITAL OUTLAY 72 .000 . 572.21 TOTAL LI BRAAY SERv ICES 1'1.'" 572.22 ()JlCAHIlÞ.TlON Of HATER1ALS 512.22.20 SUPPll£S .21 Offlee Supp. ies soo~ .22 Operating Supplies 2.000. 572.22.20 TOTAL SUPPLIES -89- Z,SØQ. 'VUI. 7 f.\tE ·93780 , . <. . . . L7 - .-- ~ ":; ;s:-~r,:~~·~::--;..t"~_~-~i'~''\-<-:''t:''';,1:'''''-~''1J_"~"< ;..;.." ~~--1IIt"~~·'·~.·r'it'"-6C2._:~,*;~';..-;-,":=o/;,;;~r:7rè;':">S~~_-¡:"t¡-;~;:4'T-;;.:;Jj::;C;:f~:¡¡;--f-i;'t;.~:":>':;- '( '_;' 1>. 1 t f f f ,j ,1 1 I 1 i tf ~ï " . ' -; . , . 1)5 J,C. lIBRAaY DISTRICT -ESTlHATED EXPEHOITUA£$ "ON'T nO.722. " ~. '?""'i;.~,\>\~~.i![i,.")r,:~-~<:~w$'t~~~~<~,,:,_~",;<¡,~,,-~~~.t..;'oW';;~;<;,,¡;4'1:;~:Ô"¥'_~~"I2f.~-:.'£';~^~~;¡'~~~~;loi;~';óð",,,,,,,,-,'c"""_"_"~"ë=__'__~_..- ~--'--.- .. , . -,-~ ~-j ~ l' ... ;-,.it:. ~ . . ;~ 572.22.60 CAPITAl OUTLAY .M . M.chincry .nd Equipment 572.22.60 TOTAL CAPITAL OUTlAY 572.22 - TOTAL ORGAlfIZATlON OF MATERiAlS 13S TOTAl JEFFERSON COUNTY LIBRARY DISTRICT - ESTlHATED EXPENDHURES \\ -90- YfÇ., 7 .A(.~ 03781 2.500, . .. f ,., ~ ~; -¡; r, ~J 'I ,I ~ 1",' <' ,~'" ~i ~ I- I I ~ ~ ~ ~ I ~ I ~ Îj +'~ a~ "Z;.' ~ ;~ ,---~ ~J >~i~ ~~~ 0'1 2;š 440.11 441~OQ 441,11 441,12 441.00 443.00 443.21 443,22 443.00 444.00 i ~ ':~J 444,1] 444.00 446,00 446,12 446.14 446.00 .' :1 ~Î '! 1 '1 )" 447.00 447.11 447.12 447.00 448.00 448,11 .~ 448.12 448,00 i· ..,..¡ ,..:.. ,·:~t 680 .JUFERSON TRANSIT AUTHORITY ESTIMATED REVENUES Upencumbered Retained Fund 1981 Estimated Carry Over PA$SSlGER FARES East CouDty West County TOTAL PASSENGER FARES SUPPLEMENTARY TMNSPORTATION Freight Tariffs - Greyhound Local Freight TOTAL SUPPLEMENTARY TRANSPORTATION .NON-TRANSPORTATION INCOME Investment Income TOTAL NON-TRANSPORTATION INCOME J,.OCAL GRANTS, CONTRIBUTIONS & SPECIAL FARE ASSISTANCE Sale; Tax @ ,3% t:utur Vehicle Excise Tax TOTAL, ¡"CAt GRANTS. CONTRIBUTIONS & . SPECIAL ¡""R£ .,::~; ~:TA"'CE FiOERAL GRANTS - ";!'ERATIONS UMTA Secti~~ 18 - East County UMTA Section 18 - West County .TOTAL FEDERAL GRAtffS - OPERATIONS FP;PERAL GRANTS - CAPITAL UMTA Section 18 - East County UMTA Section 18 - West County TOTAL FEDERAL GRANTS - CAPITAL 14,700,00 450.00 7,300,00 200,00 1,000,00 250.000.00 250.000.00 17.883,83 11,642,19 273,140,00 4,801.69 40,000.00 15,150,00 7~SOO,oo 1,000.00 500,000.00 29,526,02 277,941.69 680 TOTAL JEFFERSON TRANSIT AUTHORITY ESTIMATE!) R£VENUES 871,117.71 , ¡ 1 i i -41)1.. í'! .' .' . t\'Ul 7 _ . 03782 . . . - ~:".}t:;'?-4-:'fj;..;;-::<:,"'/'r"~3_~'F"=:~':"~~''7.c_~-~~'''';~~~~~~ rl~~~-~,t'"'~~~~~~\!ti>\iì.~~i';:'-W~':t'~~~~4'-'"X;,-:'¡~'_~~-Ç?/¡:,_::;,_:-_ .. ~ ':f '1 J j t ¡ ¡:.; " . ¡, }~ :~. ;:. ;j ''4 . . . . .. l .~~ :¡ 1 '1 '~ 680 JEFFERSON TJWISIt AUTHORITY ESTIMATED EXPENDITURES 641,00, QPWTIONS 641.00,10 PP!¡()NAL !¡&RVIQ:S 11 Salaries & Rages 12 C)vertille 13 PerSODDe1 Benefits 14 Uniforas 641.00,10 TOTAL PERSONAL S&RVICES 641,00,20 SUPPLIES 21 Office S~pp1ies 23 Repair & Maintenance Supplies 641.00.20 TOTAL SUPPLIES 641.00,30 SERVIQ:S 31 'rofessiooa1 Services 32 eo..uaication 33 Transportation 37 Public Utilities 39 Rentals :A >:j "! ~ ;! '~ 42 . Miscellaneous 641,00,)0 TOTAL SERVICES 641.00 TOTAL OPERATIONS ·C;¡ 642.00 !1AINTEJtlåNCE 642.00.20 SUPPLIES , ~ 22 Operating S~pplies 23 Repair & Mainteoance S~pplies 642,00.20 TOTAL SUPPLIES t' 642.00.30, SERVICES 31 Professional Services )B Repairs & Mainteoance 642,00,30 TOTAL SERVICES ..... i VOl 7 tAŒ " (J3783 132.778.78 4.694,24 40,335,31 2.000,00 4.300,00 300,00 53,386.40 600.00 76S.OO 450.00 3.510,72 100,00 52.112,00 275,00 4,020,00 19 .802,00 179....33 ; . ~ 4.6ØQ,OO 5&.812,12 243.220.45 52.387,00 23.822.00 .-;.~_::tI'-':'.i_-~1?':;';¡¡'¿;;"'!":''''; ~_·q;'·<;;''''·''··'~:~~~;'-'-'''-~~·-_J-~#~~<''_:'¥O'':''''''':~Þ·.i~~~~~_V~",'te.~.'Ô'''''',- -o;..~",_~""""r._:......".:-.,.,-._'.",._,_>"",<_<.__.__..-,,.~____.",.'.."'_'_ ,~ .,.< :~1 '-~! :~'1 ii)' _ .' "..}..... ~,- 76._.00 ,680 .JEFFERSON TRANsIT AO'IIIORlTY ESTIMATED EXPEHDITUII£S CON 'T. 642.00 MA"I~CE CON'T, 642.00 TOTAL MAINTENANCE 643.00 AJ)fnNISTItATIQN 643,00,10 PEItSONÞ,L SERVICES 11 Salaries & Wages 3~.648.oo 13 Personoel BeQefits 7.709,70 643.00.10 TOTAL P£RSOtW. SERVICES 64~.oo,20 SUPPLIES 21 Office Supplies 1.200.00 643,00,20 . TOTAL SUPPLIES 643,00.)0 SERVICES AND C~ 31 Professiooal Services 4.130.00 32 . Co_1cation 1.623.60 606.00 33 Transportation 34 Advertising 4.580.00 35 PrinUn¡¡, f.. ß to'] lng 2.SOO,OO 3& Insurance , 2O.S25.46 450.00 ' . 37 Public Utilities 38 '-pairs & Maintenance 250.00 39 Reobf,ls ~.3S8, 72 2.070.00 42 Hlscel1aneous 643,00,30 TOTAL SERVICES AND CHARGES 643.00,70 DEBT SERVICE 71 Debt Principal 29.182.00 643,00,70 TOT4L DEBT SERVICE 643.00 TOTAL MHINISTRATIQN ..... ,4. . :VŒ- ..... 7 f1t! 03784 ._. . . .,. 40. JS7 , 70 1.200.00 39.013 ,18 ti H t~ Ð! 29.182,00 109.753,48 ,. ./ 1:' .~ ¡: ~ ~ j /i i'i - 1 & .. . . .. ~ 680 J£FFEItsoN TIWiSIT AUTHORITY ESTIMATED UPENDInJRES COII'T. 640. JO PIJœI) ASS~ I'URQIASE . 640.30.60 CAPITAl. OtJTI.AY 62 Building 10,500.00 . 64 Mac:hinery & Eqllipoaent 348.760.00 640.30.60 TOTAl. CAPITAl. OOTLAY 640.30 toTAl. FIJœI) ASSET PURCHASE 640.10.00 TO'l'AL ENDING UlŒIICIJMBERED RETAINED IARNtNC 3'9,260.00 3'9.260.00 82.674.18 680 toTAl. JEFFERS((( TRANSIT A1ITHORITY ESTIMATED EXPENDITURES 871.117.11 ..øc- VOl 7 till 03785 ~ ,:::1",-,;:~' ::-,-,:~:,~~,,-·*¥"i,':~"J'lC-''t~:,_»1'f~;~'('-.{ _" """~-''''''\io~-;;¿"~~~,:'O,~_,, ;_,~~<-;;._ ·'.~'l~:'t'_~",_,:,:;,~,,,,,,~~___ 00-.,""__",, ,_, ~, I( ~ . ~, :î' ~