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152 82
1.:::' '\2(1-1.,,,...,,; ') 0>-'<.:1;.;,;) 11 Z. I;..)II>} p~ RESOLUTION NO. 152-82 ANNUAL CURRENT EXPENSE BUDGET FOR 1983 WHEREAS, State of Washington, ~aws of 1941, Chapter 99, does provide that on the first Monday in October of each year, the Board of County Commissioners shall meet at the time and place designated by prior notice to adopt the budget for the ensuing year; and WHEREAS, State of Washington, Laws of 1971, First Extra- ordinary Session, Chapter 36 81, 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 da~e, publishing notice to inform the public of said alternate date; and WHEREAS, said laws having been complied wi.th, hearings held at which taxpayers were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their depart- ments; now, therefore, BE IT RESOLVED, by the Board of Commissioners, Jefferson County, Washington, that the following budget be, and it is hereby, adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY AND SPECIAL REVENUE FUNDS, INCLUDING THE FEDERAL REVENUE SHARING FUNDS. BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CON- STRUCTION PROGRAM 1983 is hereby adopted, and the COUNTY PROPERTY TAX LEVY set for the calendar year 1983. APPROVED and ADOPTED this 10th day of December, 1982. JEFFERSON COUNTY BOARD OF COMMISSIONERS SEAL: C~ I ~: --¡:e~/ ATTEST: -~ /) (í;~. /-;:7 Ii ..' ;/ e-l;;::/ J~Ì!!-~fi::¡~~á~i/ 7ê~ the Board 8 rÂr:: 0 " :N :N:N. .OJ , OJ,m , .'-.. '-.,'-. . ,0.0,0. ,r-I , N.r-I , C 'ì>-" , '-.,'-. . ¡æ:" t:'-¡" OJ ,N . 0. f-i, ,r-I, (f) p:;' [I4:E µ., '- r..·~ tI3 tIj¡ 1-'-1.0"""'" [I4 ",C 1-,' C 0 <II ' 'J,O.. E ov;Q.c: '~'t) 0 ." E IU... .. -.aU> . .::1 ~ C ~ . VI E W <II .?:'õEõS cQ,JoGJ~ :2...,u_1I'I OrJCUI"Q'", uoa:Oc( c-i co. I. N, LO. c r-I, .2 D- o '0 c( ci .. z C'"c '.ü: ~E ...c.. ~£~. "'0'" ....<II ooa: I- :2 w ::!!: VI VI W VI VI ct ..J ct ... I-Z :2 f-.... w Z¡:¡ ::!!: c(- 2 UlL . o ii:žt ~w -ø::E >0 Z - W 20 S!~X WU VI-W § vi":w ~ « cr: c.:J o CC a. 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" t,.,\)_ rl o co > \I It ... o () - ¡ II' 11 ¡~ U î Ii '1 j 1 ¡ ] 1 ! ! PUBLIC NOTICE JEffERSON COUNTY 1'.3 i :..;;=~.~=.\.. that. pursuant to RCW 36.40..0. 71,'the. JefferSOn, .'\ County Boord of Commis- sioners has selected the I alternate date of the first week: . in December for finol adoptiol\ of the Jef- ferson County Budget for 1983; ". Budget review heoringswill. beheld in theco\.mty..cOfT mis- sioners' chalJ'bers ,colJrt. house;'Po~t' Townsend, Woshing!ori, . cOrn~enc- . ingon October 19th through .·...·Dec.erl1ber.. 3rd. Final' heari"gswiU .. be ,held duri!"g.,tI'tEt':]irst week .i~·,December {Decembe~'6th-'10t~)·.:for' thepurpos!offi~in9 the; final:. budgEtta"dsetting oft~ta, tt~vie!Sf~r' 1983. 'AnytaxpoyerCrtJCly'ap,¡' , pearthEt~eot',. aßd~be beordf.or,orc.tgains~ (1ny portion·ot . th, ", proP~sed. budget~fCop¡,~S.9f the 'preliminacy budget.: will . be . available þni October 6. 1982.,'Anydtìzen wishing to obt~ina . c;opy moy..co,me+o-,the 'auditor's office,'cour- tho use; between .the 'hour50f9~OO CI.m. to-5~ p.m;, Mondqythrough Friday.':> .' Dated Jhis 5th day of October ,1982. i""i""HJ.EHfe;,rs~~.:.C()u"t.y Ç:BòQrd;óf4Fø'mmissioners' .0B.G.Bro~n,Chairmol"l 'A.M..O·M~ora;,Mel11be "'CarroIIMeréer,^^embe I ~EAl:(.';ttt3'Y'';/ _;-"//":';: Attest: Jerdinè C. Bragg' (¿Ierk of the Boord . 4;,1 " ;".720,10-Q Affidavit of Publication STATE OF WASHINGTON) S$ COUNTY OF JEFFERSON) FRANK W. GARRED, being sworn, says he is the publisher of the Port Townsend leader, a weekly newspaper which has been established. published in the English language and circula,ed con- tinuously as a weekly newspaper in the town of Port Townsend, in said County and State, and for general circulation in said county for more than six (6) months prior to the dote of the first publica- tion of 'he Notice here'o attached, and thai the said Port Town, send leader was on the 27th day of June. 1941. approved as a legal newspaper by the Superior Court of said Jefferson County. and that annexed is a true copy of the / Public Notice Jefferson County 1983 Budget Review hearings and final adoption 6th day of October . 19 ...82. as it appeared in the regular and entire issue of said paper itself and not in a supplement 'hereof for a period of two consecutive weeks. beginning on ,he and ending on thJ..3th day of O~t.nbA1" 'f.. -" - ' 82 19_, and that said newspaper was regularly distributed to ¡'s subscribers during all of this period, That the full amoun' of ,J 13th '., day of . ) . . .' <. JEFFERS.ON I COUNTY BUDGETS I 19B) JE1'Ø1ISO.' CIOUNrT $!!AT - l'OIIT mWNSEND, WASHINCIO.'f :V()!~ 8 m.~ 0294::' .. . 1 r. INDEX REsoLUTION I 152-82---------------------____________________1 1983 LEVY COMPUTATIONS----------------_ -----2-5 1983 BREAKDoWN OF TAXING DISTRICTS-------~-------------6 aJRRENT EXPENSE ESTIMATED REVENUES------ ------7-11 OOl--<:uRRENT EXPENSE 101-coMMISSIONERS-- -12 COIKISSIONER APPO;INTED BOARDS AND COMMISSIONS: 1m-BOARD OF EQUALIZATION--------- --13 '103-SHORELINE C~ ISSION---------- -14 l04-l'LANNING COMMISSION------------------ --15 105-ÐISABILITY nQARD--' -------16 I06-HOOD CANAL ADVISORY COUNCIL--------------__17 101-CIVn. SERVICE COMMISSION------ ----18 ,-'. l08-DISTRICT COURT------__ -19' I09-SUPERIOR COURT-------------- 20 llG-CLERK-----________ 21 lll":'TREASURER ----22 1l2-ASSESSOR--------------________23 U3-PROSECUTING ATTORNEY--------------------24_26 ll4-l'LANNING DEPARTMENT---- --27-29 llS-BUILDING MAINTENANCE---- 30 ll6-WEST-END ANNEX-------------------31 Ul-SHERIPF-----___________ ----32-40 UB-BUILDING INSPECTION DEPT.------- 41 ll9-JUVENILE PROBATION-------- -42 12o_~ILE PROBATION SUBSIDY----------__43 121-COUNTY PARKS----------- ----44 122-COOPERATIVE EXTENSION----------- --45 l23-HISTORICAL SOCIETY------- ----46 124-!tULTI-SERVICE CENTERS MAINT.--------------47 125-RON-DEPARTMENTAL----------____- -----48 131-ELECTION FUND-- --49 132-IIECREATION DEPARTMENT--------_______50 133-JUVENILE DETENTION------=-----------_________51 l34-BEALTH DEPARTMENT---------- -----52 142-AUDITOR -53-55 SPECIAL REVENUE FUNDS ESTIMATED REVENUES & EXPENDITURES: l12-COMKmUTY SOCIAL SERVtCES FUND: 127-coœlCn. on ALCOHOLIS} - -----56 12B-DKVELOP~AL DISA3ILITIES-----------_---------57 129-DRUG ABUSE---- -------------------58 14o-MENTAL BEALTH-- ------'----59-60 ll6-COUNTY FAIR------------ -61 1l8-LAW LIBRARy---·-------_ ----62 1260-HOTEL/MOTEL TAX---- ---63 lJO-REGIONAL PLANNING 'COUNCIL---------------___64 134G-cRlHE VICTIMS/WITNESS--------____________65 I36-COUNTY ROADS---------------------____66-71 .38-SOLID WASTE---------------------_72_74 144-TREASURER'S 0 & M-------------------------15 146-VETERANS 'RELIEF------~---___________-'_76 199-R£VENUE SHARING--------------~------_77 2f)l-COURTHOUSE BUILDINC BOND----------------------------78 '3ØI-J.C. CONSTRUCTION AND RENOVATION-------------79 SOl-EQUIPMENT IŒNTAL:----------------~------8o_81 SOZ-CENTRAL SEkVICES--------------~_______82-83 678-J.c. RURAL LIBRARY ----------------84 680-J.C. TRANSIT AUTHORITY---------------------~-------85-87 8 · n294:1 RESOLUTION NO. 1')2..;8.2. ANWJAL CURRENT EXPENSE ~UDGET'FÙR 1983 '-ltEREAS. State of Washington. Laws of 1941. Chapter 93. does provide that on the first Monday in October of each year, the Boar~ of County Commissione::-s shall meet at the time and place designated by prior notice to adopt t~e budget for the ensuir.g year; and W~E-~. State of Washington. Laws of 1971. First Extra- ordinary Session, Cåapter 36 sl. provides that an alternate date for Buaget Hearings may be selected by t~e Board of County Co~missioners andthis'J;:oard did so deem it necessary to select the al'::ernate da.::e, publishing notice to inform the public of said alternate date; and WriEREAS. said 18.:.IS having been complied with.!léarings held at which taxpayers were given an opportunity to question any part of 'the proposed budget. and t~e officials in c~arge ofyarious departments were called in and consulted concerning the budget for their depart- ments; now. therefore. BE IT RESOLVED. by the Board of Commissioners. Jefferson ~ounty, Washington, that the fol10:.ling budget be, and it is hereby. adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY AND SPECIAL REVDì.rE .FUbi"!>S. !NCLUDI NG THE FE )ERAL REVENUE SHARING FUNDS. BE IT FURTHER RESOLVED. that the JEFFERSON COUNTY ROAD.CON- S11ŒCTIOtl PROGRAt-t 1983 is hereby adopteã. and the COUNTY PROPERTY TAX LEV)' ~et for the calenàar year 1983. APPROVED and ADOPTED this 10th day of December. 19a2. JEFFERSON COUNTY BaARD OF COMMISSIONERS SEAL.: , . \:¡ '. " ,,/' '¡',' ~_'7 / · .' .,' '.. ~~,~_e~,~/'.'· B. . ro; n. fiaJ.rman , , " ; Î . , -' ,:' ¡ I· " .', ~.~~ ' ,.... '~¡1....~ .-/' .. .~e ' a. r,emb~r .:.... ..." ~ - '¡.'~1Iï·j'ljl" I I! }/j,- II, .JJ !/l r:lZ arroIl ~. .ercer. Member' ATT~-r: ...~ 1 f 'J. Q.-v( '..., . :l¡'d,',~/ }{/'.j;'J'~; A J~E.itre ~._ !Sra&g.,cre&~ the Board -1- t - nZSc'!·l "'-J . ABSTRACT OF TAX RATES AND TAXES FOR 1983 TAX ROLLS JEFFERSON COUNTY TA](INÇ DrSnrCT VALUATrON TDmER COm."TY : Current Expeose 885.585.310 16.825.536 1.1763 885.585.310 16.825.536 0.0110 885.585.310 16.825.536 0.0093 885.585.310 16.825.536 0.0093 ''IOTAL FOR COUNTY 1.2059 885.585.310 16.825.536 0.0314 Bond Redemption ,Mental Health Mental ~tardat1oR P.U.D. NO. 1 PORT OF PORT TOWNSEND: General 885.585.310 16.825.536 0.1385 G.O. BO!io'D 885.585.310 16.825.536 0.0105 TOTAL FOR PORT OF PORT TOwNSEND 0.1490 J~~ OQijNTY ~ADS 681.709.321 16.823.973 0.8435 CITY OF PORT TOWNSEND: Ceneral/P & F Pension 203.875.989 1.563 1.6640 E. M. S. 203.875.989 1.563 0.2SOO . TOTAL FOR CITY OF PORT, TOWNSEND 1.9140 ~ 29<15 !:!!! ~ AV $1.041.714.00 TBR 19.791.88 AV TBR 9.741.44 185.08 AV TBR 8.235.94 / 156.48 AV 8.235.94 TBR 156.48 I f $1.088.217 .24 f AV 27.807.38 TBt 528.32 $28.335.70 t AV 1Z2.653.57 TBR 2.330.34 { AV 9.298.65 Tn 176.67 $134.459.23 AV 575.021.81 TBR 14.191.02 'SS9.2U.83 AV TBt 339.249.65 2.60 50.969.00 .39 390.221.64 AV TBR. - . _'___._.". __ ..~.......__...... _. ._0__._' ABSTRACT OF TAX RATES AND TAXJ::S FOR 1983 TAX ROLLS TAXING DISTRICT FlU DISTRICTS: Fire District No.1, f;. M. S. Fire District 110.2 Fir~ District No. 3 E. K. S. Fire District No.4 Fire Distr!ct No. 5 Fire District No. 6 E. H. S,' VALUATION 105,638,812 105,638,812 JEf'FERS0N COUNTY :!B:!!!! 41,645 41,645 toTAL for )-ire District No. "I 81,354,804 100,71S,O~O 100,715,060 101,257 6,386 6.386 TOTAL for lire District NO. 3 64,528,315 29,706,336 80,199,017 80,199,017 18,886 \ \ "' \ .-. 63Ò,126 250.511 250,517 TOTAL for Fire District No. 6 I. ~3- 8 n~?94G !:!!! 0:5671 0.2472 Ô~8149 . 0.424Ò 0.7588 0.2482 1.0070 0.4445 . 0.6110 0.9975 0.1691 1.1666 TAX AV 59,971.15 TB&23.64 AV 26,113.91 Tilt 10.29 86~118.9~ AV 34,494.44 DR 42.93 34,537.37 AV 76,422.59 TB& +.85 AV24,997.48 TB& 1.59 101,426.51 AV 28,682.84 ~ 8.39 28.691.23 . AV 18,150.57 DR 385.01 18.535.58 AV 79,998.52 DR a49.8~ AV 13,561.65 TB& 42.36 93,852.42 ABSTRACT OF TAX RATES AND TAXES FOR 1983 TAX ROLLS TAXING DISTRICT SCHOOL DISTRICTS: School D1.str1.çt No. "20 Spedal Levy Bond School District No. 46 Spechl Levy Bond School Distri.ct No. 48 Special Levy Bond School District No. 49 Special Levy Bond School District No. 50 Special Levy Bond School Distri~t No. 402 S~dal Levy Bond School District-No. 323 Spedal Levy Bond VALUATION 111.583,819 111,583,819 JEFFERSON COUNTY ~ 6,853.892 6,853,892 TOTAL for School Diat. #20 64.310.240 64,310.240 469.411 469.411 TOTAL f,or S~hool Dist. #46 85,475.810 85.475.81(1 206.615.051 206.615.051 1.196.496 1.196.496 1.563.603 ~ for SchóoID1st. $49 1.563.6'03 348.061.939 348.061.939 1.197.208 TOTAL for School Dist. #50 ~.197.208 40,372.288 40.372.288 10.332.588 1ð.332,.588 5.311.602 5,311.602 233.324 233,324 TOTAL for SchooID1.st. #323 LEVY 0.2680 0.3377 0.'6057 0.3859 0.2316 0.6175 0.8653 HONE 0~8406 0.6004 ï:44ïõ '0.8761 0.0716 0.9477 HOm: HONE 0.63579 0.27248 0.90827 ~ AV $29,904.46 TBIl 1,836.84 AV 37,681.86 TBIl 2,314.56 , 71.737.72 AV, 24.817 .,32 TBIl UJl.15 AV 14.894.25 108.72 40,001.44 AV 73.962.22 TBIl 1.035.33 74.997.55 'AV 173,680.61 TBll 1.314.36 J¡.V 124.051.68 Tn 938.79 299~985.44' Av 304,937.06 ,TBll 1.048.87 AV 24.921.23 TBIl 85.72 330.992.88 AV 6..569.36 DR. 148.35 AV 2.815.42 'f1lR. 63.58 9,596.71 SCHOOL DISTRICT NO, 323 h¡¡s a 5 di~~ie...'Y_~ ,J~ffei:~..J~J~~LAM COUNTIES MUST ~WE THE , '" :"':-- 'of .?"-.~.. ',-- - - . c _;' J~,<;_~ ; ~:i::y -r ::-t? I J I I .l~ ABSTRACT OF TAX RATES AND TAXES FOR 1983 TAX ROLLS TAXING DISTRICT . GENERAL SCHOOL: Stat:e LIBIWtY DISTRICT: Ltbtary Distdct No. 1 SPECIAL DISTRICTS: Hospital District No.1 Hospital District No. 2 Bond CEMETERY NO. CEMETERY NO. 2 ~ < ; VALUATION .887.722.526 681.709.321 151.666.882 733.618.418 714.795.628 JEFFERSON COU~7Y TIMBER 16.825.536 16.823.913 12.124.104 4.701.430 f91'AL FOR HOSPITAL DIST. NO. 2 4.701.430 64.528.315 86.607.315 8 18.886 1.196.496 -,- "0 'H~L18' . ~....~ ......,- LEVY TAX 3.1242 AV 2.773.422.72 TBR 52.566.34 2.825.989.06 0.2973, AV, 202.672,.18 TBR 5~001.17 207.:673.95 0.4132 'AV 62.668.76 TBR 5~009.68 67.618.44 0.0919 AV 67.419.53 TBR 432.06 0.1066 AV 76.197.21 . TaR 501.17 0.1985 144.549.97 0.0434 AV 2~800.53 TBR .82 2.801.35 0.0693 AV 6.001.89 TBR 82.92 6.084.81 - TAXING DISTRICTS C-'?OH2 , 1-50H2U , 1-50F1H2lJ." ,1-50F5H2L1 1-50F6H2U, , .'. . 1-49H2U '< 1-49FIH2~' 1-49F2H2L1· 1-49F3H2U '1~49f3W1H2U,. 1 ~49F6H2U , 1~49WIH2U .- l-48H2C2U 1-48F2H2C24 1-48F2W3H2(2U '1-48F5H2C2U ' 1-48\ßH2C2U l-46H2Y-, ' l-46F4H2Clll , 1-46F4W2H2C1U 'I-20Ll' '!-20H1Ù' 1-402HIU l-323H2U . l-323F5H2U GENERAL ,SCROOL State' ' $CHÒOL. J)Imlct· #20 Special Levy Bond 'tOTAl. . '$CØooL DISTRICT #402 Special Levy BOnd SCHOOL DISTRICT #46 Spec:!-al Levy Bond tOTAl. SCHOOL DISTRICT 148 Special Levy BOnd SCHOOL DIStRICT 149 Special Levy Bond ' tOTAl. SCHOOL DISTRICT #50 Special Levy Bond tOTAl. SCHOOL DISTRICT In3 Special Levy Bond TOTAl. , . 1983 LEVIES FOR JEFFERSON COUNTY $ PER $1.000 BREAKDOWN OF TAXING DISTRICTS 7.5707 6.7975 7.6124 7.4085 7.9641 7 ¡ 2908 8.1057 7¡7148 8¡2978 8.2978' 8.4574 7.2908 6.7844 7.2084 7.2084 7.3954 '6.7844 6.4673 . 6.9552 6.9552 6.2570 6.6702 6.0645 6.75807 7.36907 COUNTY : Current Expense BOnd Redemption Mental Health ,Mental Retardation TOTAl. P.U.D. NO.1: PORT OF PORT TOWNSEND: General G. O. BOND tOTAl. JEFFERSON COUNTY ROADS: CITY OF PORT TOWNSEND: General/P & r Pension E. N. S. TOTAL SPECIAL DISTRI(TS: Fire J)istrict 11 E.N.S. TOTAl. Fire District 12 Fire District 13 E~N.S. TOTAL Fire District #4 . Fire District 15 3.1242 Fire District 16 E.N.S. TOTAl. 0.2680 0~3377 0.6057 RURAL LIBRARY BO. 1 HOSPITAl. DISTRIct 11 None None HOSPITAL DlS'l'RICT 12 BOnd TOTAL 0.3859 0.23~ 0.6175 JEFF. CO. CEMETERY #1 JEFF. CO. CEMETERY 12 WATER DISTRICT 11 WATER DtSTRIFT #2 WATER DISTRICT #3 0.8653 None 0.8406 0.6004 1.4,410 1.1763 O.OllO 0.0093 0.0093 1.2059 0.0314 0.1385 0.0105 :' 0.'1490 0.8435 1.6640 0.2500 1.9140, 0.5677 0.2.472 0.8149 0.4240 0.7588 0.2482 1.0070 0.4445 0.6110 0.9975 0.1691 1.1666 0.2973 0.4132 ·0.0919 0.1066 0.1985 0.0434 0.0693 No Levy No Levy No Levy ~/tI~7lT "¡rack. tlesterlllan III Jefferson County Assessor 0.8761' 0.0716 0.9477 0.63579 0.27248 0.90827 -6- LV::'_ 8 n ~~1l1.~J 001 CURRENT EXPENSE FUND ESTL'L~TED REVENUES' DISTiUCT COURT 330.00 INTERGOVEIQ;MENTAL REVENUE 338.12.40 Charges for Services - P.T. 330.00 TOTAL INTERGOVElOOfEl'ffAL REVENUE 340.00 CHARGES FOR SERVICES 341.14.00 District Court 340.00 TOTAL CHARGES FOR SERVICES 350.00 FIr,¡ES AND FORFEITS 351.40.00 District Court 350.00 TOTAL FDlES AND FORFEITS TOTAL DISTRICT COURT CJ.ER...'{ 320.00 LICENSES AND PERMITS - 322.22.00 Family Court Fees/Charges 320.00 TOTAL LICENSES AND PERMITS 340.00 CHARGES FOR SERVICES 341.12.00 Superior Court/County Clerk 340.00 TOTAL CHARGES FOR SERVICES 350.00 FINES AND FORFEITS 351.20.00 Superior Court 350.00 TOTAL FINES AND FORFEITS TOTAL CLERK TREASURER 308.00 BEGINNDlGCASH ON HAND 310.00 TAXES 311.10.00 Real & Personal Property 313.10.00 Local Sales & Use Tax 318.20.00 "Leasehold Excise 318.30.00 Real Estate Excise Tax 319.10.00 Real & Personal Property Tax (del.) , 310.00 TOTAL TAXES H.050.00 3.500.00 112.626.00 4.500.00 22.000.00 ' 2.000.00 1.041.850.00 630.000.00 20.000.00 4,000.00 100.000.00 02~}50 17 .OSO~OO 3.500.00 112. 626. 00 133.176.00 4.500.00 22.000.00 2,000.00 28.500.00 287.206.09 1.795,850.00 001 CURRENT EXPENSE FUND ESTD-1ATED REV&~ES CON'T TREASURER CON'T 330.00 335.11.00 335.12.00 335.20.00 335.10.00 335.80.00 335.91.00 336.11.00 330.00 340.00 rNTERGOVERNMJ;:NTAL REVEt.'UE Forest Excise Fund A Forest Excise Fund B POD Priviledge Tax Liquor Excise Tax, Liquor Board Profits Travel Trailer Excise Federal In Lieu of Tax TOTAL INTERGOVEIOOIEN'::AL REVENUE 341.92.00 Investment Service Fee CHARGES FOR SERvrCES 360.00 340.00 TOTAL CHARGES FOR SERVICES KISCEt.w\ÑEOUS,REVENUE 361.10.00 Investment Interest 361.90.00 Other Interest Earnings 362.00.00 Rental & Royalties 360.00 369.20.00 Sales of Unclaimed Property TOTAL MISCELLANEOUS REVENUE 391.00 Federal Shared Revenue 395.10 Timber Sales tOTAL TREASURER ~SESSOR 330.00 341.84 341.86 330.00 TOTAL ASSESSOR I1frUGOVERNMENTAL REVENUE Sale of Haps & Publications Certification/Searching Records TOTAL INTERGOVERNMENTAL REVENUE PROSECUTING ATTORNÉY 334.10.00 General Government TOTAL PROSECUTING ATTORNEY I'J-ANNUJC Ot;PAAtMENT 330.00 INTERGOVERNMENTAL REVENUE 333.11.60 Fed Ind Plan Planning TOTAL INTERGOVERNMENTAL REVENUE 330.00 20,300.00 119,300.00 1,000.00 12,000.09 25,000.00 1,600.00 60,000.00 8,000.00 400.000.00 4,000.00 1.000.00 2.213.04 200.00 200.00 .. 15,000.00 8.250.00 245,200.00 8,000.00_ 407.%73.04 ! 4 10.936.13 5.000.00 2..159,465.26 - * ¡ OJ ~ 7 f" 400.00 400.00 15,000.00 8.%50.00 001 CURRENT EXPENSE FUND ESTI~~TED REVENUES CON'T ~LANNIWG DEPARTMENT CON'T 340.00 341.82.00 341.84.00 341. 94.00 341.95.00 341.96.00 340.00 CHARGES FOR SERVICES Zoning & Subdivision Fees Sale of Maps & Publications Shoreline Fees Current Use Fees Environmental Fees 'tOTAL PLANNING' D£PARTMENT TOTAL CHARGES FOR SERVICES SHE1UFF 320.00 322.90.00 Other Non-Business License Permits LICENSES AND PERMITS 330.00 320.00 TOTAL LICENSES AND PERMITS INTERGOVERNMENTAL REVENUE 338.21.40 338.21.81 .338.21.82 338.21.83 338.23.60 330.00 . 340.00 DSHS Corrections City Dispatch Fee City Share Teletype Dispatch Fees City Share Jail Rent/Board TOTAL INTERGOVERNMENTAL REVENUE CHARGES, FOR SERVICES 342.10.00 Law Enf. Service Civil Fees 342.30~00 Work , Release Food Reimbursement 340.00 'tOTAL SHERIFF TOTAL CHARGES FOR SERVICES BUILDING INsPECTION DEPT. 322.10.00 Building Permits TOTAL BUILDING INSPECTION DEPT. JUVENILE P1{OBATION SUBSIDY 334.27.00 Juvenile Probation Subsidy TOTAL JUVENILE PROBATION SUBSIDY MUL'I'I-SERVICE CENtE1{S MAINT. 3.000.00 200.00 4.000.00 300.00 100.00 900.00 36.000.00 16.562.30 1.500.00 6.450.00 3.000.00 6.000.00 3.000.00 \ \ \ " " 24.000.00 14.395.00 1.600.00 15.850.00 900.00 63,512.30 9,000.00 73,412.30 24,000.00 14.395.00 362.10.00 Rents 47,310.00 TOTAL MULTI-SERVICE, CENTERS MAINT. 41,310.00 I -9- C'I .' f) ""qr-.'~ ~. ~,.~; L' ~-......_J^"" 001 CURRENT EXPENSE FUND ESTIr~TED REVENUES CON'T ¡¡;LECTION FUND 330.00 INTERGOVERNMENTAL REVENUE 334.14.32 338.14.32 Voter Registration Subsidy Reimbursement Election Expenses 330.00 TOTAL INT¡¡;RGOVERNMENTAL lŒVENUE 341.84.00 Sale of Maps & Publications TOTAL ELECTION FUND R¡¡;CREATION DEPT. 338.33.20 City of Port Townsend 347.30.00 Recreational Activities 360.00 nsc¡¡;J.LAN¡¡;OUS REVENUE 362.10.00 Rents 367.00.00 Contributions-Private 369.90.00 Other Miscellaneous ~évenue 360.00 TOTAL MISCJ::LLANEOUS REVENUE 397.00 Cont. from Active Fd (Fed. Rev. Shar.) TOTAL lŒCREATION DEPT. HEALTa DEPARTMENT 334.62.00 State Grants Public Health 340.00 CHARG¡¡;S FOR SERVICES 346.52.00 346.53.00 346.54.00 346.56.00 346.70.00 349.00.00 Physical Health Water Physical Health Solid Waste Environment Service Fee Food Handler Other Health Fees Other Charges for Services 340.00 TOTAL CHAAGES FOR SERVICES 367.00 Contribution &-Donation-Private TOTAL HEALTH I>EPARTMENT AUJ)ITOR 320.00 J,.IC¡¡;NSES AND PERMITS 321.70.00 Amusements 322.21.00 Marriage Licenses 320.00 TOTAL LICENSES AND P¡¡;RfIITS 2,864.00 25.000.00 8.000.00 2.000.00 3.500.00 400.00 270.00 31.200.00 5,235.00 7,050.00 4,000.00 75.00 1,500.00 27.864.00 200.00 28.064.00 25.000.00 42,565.00 13,500.00 25.000.00 106,065.00 57,236~00 48,155.00 300.00 105,691.00 1.575.00 001' CURRENT EXPENSE FUND ESTI"1ATED REVENUES CON'T AUDITOR Co.'I 'T 340.00 CHARGES FOR SERVICES 341.81.00 Record Legal Documents 341.85.00 Motor Vehicle License Fees 341;36.00 Certifed Photo & Recording 341.91.00 Election Candidate Fees' 340.00 TOTAL CHARGES FOR SERVICES 360.00 M:ISCELUNEOUS REVENUE 369.90.00' Other Miscellaneous Revenue 360.00 TOTAL MISCELLANEOUS REVENUE TOtAL AUDITOR TOTAL CURRENT EXPENSE ESTn1ATED REVENUES f -11- ~ ,!'"\.' 27,500.00 24,500.00 2,170.00 300.00 500.00 ~ f1 2~}Sl d 54,470.00 500.00 56,545.00 3,401,873.56 -" ..': " ÒOl' " ~URRE~ 'EXPENSE £STIMATED EXPENDITURES COMMISSIONERS 511.60.'lOSAÌAIUES AND WAèES ÒÎ.:.cQIDIDissionerDist f/ 1 '9~:..commissionerDi.st fI 2 03-Commissionêr'Dlst f/'3 ()4-SeCrt;taTY , ' 05-AssistantSecretary' 06-Clèrk Hire ' 16 LQngevity 511.60.10' tOTAL SALARIES AND WAGES 511.60.20 PERSO~~EL BENEFITS , OI-o.A.S.I. ,02,..Retirement , 03-I~~ustriailnsurànce , 04-aealthlnsurance " '0541nemploju.¡¡mt Insurance 511.60.20 TOTAL PERsoNNEL RENEFITS 511.6O~30 SUPPLIES 31 Office~µd, Operating,Supplies 511.60.30 TOTALSUPPi.IES 511.60.. 40 OTHER SERVICES AblD CHARGES 42 Communication 43 Travel' 48 ,Repain'~nd Maintenance 45 Equipment, Rental 49, ~c./Printing and Binding 511.60.40 TOTAL OTHER SERVICES AblD CHARGES 511.60.60 CAPITAL OUTLAY 64 Machinery. and Equipment 511.60.60 TOTAL CAPITAL OUTLAY TOTAt cœMISSIONERS -12- , Xìt. 8 ¡~~: . ß29SS 18,000.00 18,000.00 18,000.00 "'~'~ 039.60 lì;,140.00 5.000.00 675.00 90.454.60 6.061.00 5,606.00 465.00 11,268.00 456.00 23.856.00 600.00 600.00 i i . 2.500.00 5.000.00 1.500.00 6.000.00 2,800.00 17.800.00 500.00 500.00 133.210.60 001 BOARD OF EQUALIZATION 514.24.10 SALARIES k~D WAGES 01-Board Members 02-Clerk 514.24.10' TOTAL SALARIES AND WAGES 514.24.20 PERSO~~ELBENEFITS , 01-o.A.S.I. 03-Industrial Insurance OS-unemplo~t Insurance 514.24.20 TOTAL PERSO~1fIEL BENEFITS SI4.~4.30 SUPPLIES 31 Office and Operating Supplies 514.24.30 TOTAL SUPPLIES 514.24.40 OTHER SERVICES AND CHMGES 42 Communication 43 Travel 44 ,Advértising 514.24.40 tOTAL OTHER SERVICES k~D CHARGES TOTAL BOARD OF EQUALIZATION -13- n2~St) 7.050.00 1.100.00 560.00 63.00 100.00 125.00 50.00 800.00 100..00 8.150.00 723.00 125.00 950.00 9.948.00 001 SHORELINE CO~~ISSION 537.60~10 SALARIES AND WAGES 537 .60.20 PERSO~'NEL BENEFITS 537.60~30 SUPPLIES 31 Office and Operating Supplies 537.60.30 TOTAL SUPPLIES 537.60.40 OTHER SERVICES AND CHARGES 42 Communication 43 Travel 44 Advertising 49 Mise./Printing and Binding 537.60.40 TOTAL OTHER SERVICES AND CHARGES - TOTAL SHORELINE COMMISSION -14- Q i' 2~yj'7 700.00 52.00 75.00 75.00 200.00 500.00 25.00 100.00 825.00 1,652.00 001 PLANNING C~tHISSrON 537.60.10 SALARIES AND WAGES 537.60.20 PER$ONNEL BENEFITS 537.60.30 SUPPLIES 31 Office and Oper~ttng Supplies 537.60.30 TOTAL SUPPLIES 537.60.40OTHEa S~VICES AND CHARGES 42 Communication 43 T¡:ave1 44 Advertising 49 Misc.!Printing and Binding 537.60.40 TOTAL OTHER SERVICES AN ) CHARGES TOTAL PLANNING COMMISSION -15- R ;'" ........ 0(~r-t~ l ¡ A.._h):} 75.00 200.00 1,500.00 2S.0Ò 100.00 I 700.00 52.00 15.00 1,825.00 2,652.00 .'\ 001 DISABILITY BOARD 521.90.10 SALJL~IESAND WAGES 521.90.20 PERSONNEL BENEFITS 521.90.30 SUPPLIES 31 Office and Operating Supplie$ 521.90.30 TOTAL SUPPLIES 521.90.40 OTRE~ SERVICES AND CHARGES 41 Professional Service$ 42 Communication 43 Travel 49 ~sc./Printing and Binding 521.90.40 TOTAL OTUER SERVICES AND CHARGES TOTAL DISABILITY BOARD -16- 8 'I[: I...,. 02959 25.00 200.00 10.00 50.00 15.00 100.00 9.00 2S~OO 275.00 409.00 001 HOOD CANAL ADVISORY COUNCIL 537.20.40 OTHER SERVICES AND CHARGES . 41 . Professional Services 537.20.40 . TOTAL OTHER SERVICES AND CHARGES I ; ~OTAL HOOD. CANAL ADVISORY COUNCIL ~ -17- Q ..... 200.00 200.00 200.00 i .~ J ~. 001 CIVIL'SERVICECOMMISSION 516.20.10 SALARIES ANn WAGES 01-C1erica1 516.20.10 TOTAL SALARIES Ao~n WAGES 516.20.20 PERS~~NEL BENEFITS 01-o.å.S.I. OJ-Industrial Insurance 05-Unemp1oyment Insurance 516.20.20 TOTAL PERSONNEL BENEFtTS 516.20.30 SUPPLIES 31 Office and Operating SU#p'1ies 516.20.30 TOIAL SUPPLIES 516.20.40 OTH~ SERVICES M1'I CHARGE~ 42 Codmunication 43 Travel 44 Advert,ising 516.20.40 TOTAL oTHER SERVICES AND CHARGES -- , .. 500.00 500.00 33.50 9.ÒO 12.50 55.00 75.00, 75.00 i 50.00 600.00 100.00 7.50.00 . 1.380.00 . TOTAL CIVIL SERVICECOMMtSSION 1.- -1~ 8 .VOL ·0 .)()Pl' . .·~vë}. 001 DISTRICT COURT ,512.40.10 SALARIES A~~ WAGES Ol-Judge 02-Clerk 03-Deputy Clerk 04-Probation Officer 05-Deputy Clerk 06~ffice Clerk-West-End 07-Clerk Hire 16 ,Longevity 512.40.10 TOTAL SALAltfES AND WAGES 512.40.20 PERSOI\'WEL BEffEFITS Ol~.A.S.I. 02-Retirement OJ.'-Industria1 Insurance G4-aealth Insurance 05-Unemployment Insurance 512.40.20 TOTAL PERSONNEL BENEFITS 512.40.30 SUPPLIES 31 Office and Operating Supplies 512.40.30. TOTAL SUPPLIES 512.40.40 OTHER SERVICES AND. CHARGES 41 Professional Services 42 'COIIIIIIUnication 43 Travel f.g ~'?airs and Maintenance ..:; MiSc./Printing and Binding 512.40.40 TOTAL OTHER SERVICES AND CHARGES 512.40.60 CAPITAL OUTLAY 64 Machinery and Equipment 512.40.60 TOTAL CAPITAL OUTLAY TOTAL DISTRICT COURT -19;.. o 'U- .hZ.....9. S·......· !;'J'_: () t._~: ·.U .... .. 13.500.00 16,838.00 12,455.68 13.691.64 10.000.00 900.00 6.500.68. 315.00 4,972.00 4,383.00 494.00 11.117.00 759.00 5.250.00 17,000.00 3,000.00 4.000.00 1.000.00 4.000.00 3.000.00 74,201.00 21,725.00 5,250.00 29,000.00 3,000.00 133,176.00 ¡ j ~ f ¡ 001 SUPERIOR COURT 512.20.10 SALARIES AND WAGES 01-Judge 02-Court Reporter 03-Court Commissioner 512.20.10 TOTAL SALARIES AND WAGES 512.20.20 PERSONNEL BENEFITS 01-o.A.S.I. 02-Retit"emènt 03-Industria1 Insurance' Q4-Hea1th Insurance 05-Unemp1oyment Insurance 512.20.20 TOTAL PERSONNEL BENEFITS 512.20.30 SUPPLIEs 31 Office and Operating Supplies 512.20.30 TOTAL SUPPLIES 512.20.40 OTHER SERVICES AND CHARGES 41 Professional SErvices 43 Trave1 49 Hisc./Printing and Binding 512.20.40 TOTAL OTHER SERVICES AND CHARGES 512.20.60 CAPITAL OUTLAY 64 Machinery and Equipment 512.20.60 TOTAL CAPITAL OUTLAY TOTAL SUPERIOR COURT .-20- 8 02963 ò.-'.. .,¡ -' 22.350.00 22.500.00 8.400.00 2.171.00 2.028.00 125.00 2. 9J.1. 00 387.00 750.00 63.200.00 1.500.00 20.100.00 1.500.00 53.250.00 7.622.00 750.00 84.800.00 1.500.00 147.922.00 ~ i " <I ~ 514.21.10 SALARIES ~~ WAGES 01-County Clerk 02-Chief Deputy 03-Deputy Clerk 04-Deputy Clerk 05-C1erk Hire 514.21.10 TOTAL SALARIES AND WAGES 512.21.20 PERSONNEL BENEFITS 01-o.A.S.I. 02-Retirement 03-Industria1 Insurance 04--Hea1th Insurance 0s-tJnemp1oyment Insurance 514.21.20 TOTAL PERSONNEL BENEFITS 514.21.30 SUPPLIES 31 Office and Operating Supp1~es 514.21.30 TOTAL SUPPLIES 514.21. 40 OTHER, SERVICES AND CHARGES 42 CouII1unication 43 Travel 48 Repairs and Maintenance 49 Kisc./Printing and Binding 514.21.40 TOTAL OTHER SERVICES AND CHARGES 514.21.60 CAPITAL OUTLAy 64 Machinery and Equipment 514.21.60 TOTAL CAPITAL OUTLAY TOTAL CLERK -21- ,','- 8 001 CLERK ~ Ù 29G';1 23.000.00 16.838.00 13.230;00 9.900.00 500.00 63.468.00 4.253.00 4.093.00 348.00 7.581.00 506.00 16.781.00 3.500.00 3.500.00 I I 3.800.00 ¡ 1.000.00 t i , 700.00 30.00 5.530.00 2.500.00 2.500.00 91.779.00 / 001 TREASURER 514.22.10 SALARIES ~~DWAGES 01-Treasurer 02-Chief Deputy 03-Accounting' Deputy 04-Accounting Clerk 05-Cashier 06-Cashier 07-C1erk Hire 16 J.ongevity 514~22.10 TOTAL SALARIES AND WAGES 514.22.20 PERSONNEL BENEFITS 01-o.A.S. I. 02-Retirement 03-Industria1 Insurance 04-Heàlth Insurance 05-Un~loyment Insurance 514.22.20 TOTAL PERSONNEL BENEFITS 514.22.30 SUPPLIES 31 Office and Sperating Supplies 514.22.30 TOTAL SUPPLIES 514.22.40 ,0THn SERVICES AND CHARGES 42 Communication 43 Travel 48 Repairs and Maintenance 49 Kisc./Printing and Binding 514.22.40 TOTAL OTHER SERVICES AND CHARGES 514.26 DATA PROCESSING SERVICE 514.26.50 I~~GOVE~~~AL SERVICE TOTAL TREASURER -22.. ;VOL 8 ;~,:- Û 2965 23,000.00 16,838.00 17,297.80 10,050.00 16,398.96 10,000.00 '2,000.00 945.00 96,529.16 6,468.00 6,192.00 526.00 9,801.00 920.00 23,907.00 7,500.00 7,500.00 '*. 7,500.00 1,200.00 1,200.00 250.00 10,150.00 37,310.00 175,396.76 001 ASSESSOR 514.24.10 SALARIES AND WAGES 01-Assessor 02-chief Deputy 03-thief Appraiser 04-Appraiser IV O~Draftsman 06-P.P~PropertyAppraiser 07-Ass't. P.P. Appraiser OS-tomputer Clerk 09-SegregaUon Clerk IG-clerk Hire 16 Longevity, 514.24.10 TOTAL SALARIES AND WAGES 514.24.20 PERSONNEL BENEFITS Ol-o.A.S.L 02-Retirement 03";Industrial Insurance 04-Health Insurance . O~UneBIPloymeQt Insurance 514.24.20 TOTAL PERSONNEL BENEFITS 514.24.30 SUPPLIES 31 Office and Operating Supplies 514.24.30 TOTAL SUPPLIES 514.24.40 OTHER SERVICES ,AND CHARGES 42 Communication ., 43 Travel 48 Repairs and Maintenance 49 Misc./Printing and Biading 514.24.40 TOTAL OTHER SERVICES AND CHARGES 514.24.60 CAPITAL OUTLAY 64 Machinery and Equipment 514.24.60 TOTAL CAPITAL OUTLAY 514.26 DATA PROCESSING 'SERVICE 514.26.50 INtERGOVERNMENTAL SERVICES TOTAL ASSESSOR -2J- I n 2966 c~ . 23,000.00 18,039.60 19,293.48 18,873.44 18,87:3.44 16.516.24 ,15,799.08 , 15,799.08 15,799.08 , 1,000.00 3,217.50 11,137.00 10,838.00 811.00 18,532.00 , 1,791.00 4,900.00 5,000.00 2,900.00 1.600.00 475.00 2,500.00 166,210.94 43,109.00 4,900.00 9,975.00 2,500.00 13,690.00 240,384.94 i I I 1 001 PROSECUTING ATTORNEY 515.10 ADMINISTRATION ,515.10.10 Sl\LARIES A.."{O WAGES 01-Lega1 Secretary 02-C1erk Hire 515.10.10 TOTAL SALARIES AND WAGES ~15.10.20 PERSONNEL BENEFITS 01-o.A.S.I. 02-Retirèlllent 03-Industria1 Insurance 04-Health Insurance 0~Unemp1oymentlnsurance 515.10.20 TOTAL PERSO~1[EL BENEFITS 515.10.30 SUPPLIES 31 Office and Operating Supplies 515.10.30 TOTAL SUPPLIES 515.10.40 OTHER S~~VICES AND CHARGES 42 Communication 43 Trave¡ 48 Repairs and Maintenance 45 Equipment Rental 515.10.40 TOTAL OTHER SERVICES AL'\ID CHARGES 49 Misc.!Printing and Binding 515.10.60 CAPITAL O~'TLAY 64 Machinery and Eqú1pment 515.10.60 TOTAL CAPITAL OUTLAY 515.10 515.21 TOTAL ADMINISTRATION U5.21.10 SALARIES AND WAGES LEGAL SERVICES CRIMINAL 01-Prosecuting AttorneY (2 I I().) 02-Deputy Prosecuting Atty (10 I I().) 515.21.10 TOTAL SALARIES AND WAGES -24':' Vf1( Y,,- . ...: '. 16.000.00, . . 14.44Q.t1O 2.039~48 1.99E¡.86 192.00 . 3.079.32 ", 380.50, ' 2.5,00.00 3.Soo~00 ' 1.000.00' . 575.00 7.200.00 2.000.00 1.500:00' 5.000.00 20.833.30 " , '30.440~00 '1.6~~.16 =. - , 2~500.00 , . 14.275.00 1.500.00 56,403.16 25.833.30 " I ¡ I ~ t ~- 001 PROSECUTING AïCORNEY COX'T 515.21 TOTAL LEGAL SERVICES CRIMINAL / 515.21.20 PERSOXNEL BENEFITS 01-0.A.S.l. 02-Retirement 03-Industria1 Insurance 04-Hea1th Insurance 05-Dnemp1oyment Insurance 1.130.83 1.694.66 96.00 1.341.96 260.42 515.21.20 TOTAL PERSONNEL BENEFITS 5.123.81 30.957.17 515.22 LEGAL SERVICES CIVIL 515.,22.10 SAt.ARI~S AND WAGES 01-ProsèCuting Attorney (10 !DO.) 02-Deputy Prosecuting Atty (I mo.) 25.000.00 2.083.35 5Í5.22.10 TOTAL SALARIES AND WAGES 27.083.35 515.22.20 PERSONNEL BENEFITS 01-o.A.S.I. 02-Retirement 03-Industria1 Insurance 04-Hea1th Insurance OS-Unemployment Insurance 1.814.58 1.776.67 88.00 2.510.99 26.04 515.22.20 -TOTAL PERSONNEL BENEFITS 6.216.28 ì 1 , t . î ì 515.22.40 OTHER SERVICES AND CHARGES 41 Professional SErvices 3.000.00 515.22.40 TOTAL OTHER SERVICES ,AND CHARGES 3.000.00 515.22 TOTAL LEGAL SERVICES CIVIL 36.299.63 515.23 I.EGAI. SERVICES 'tRAffIC 515.23.10 SALARIES AND WAGES 01-Deputy Prosecuting Atty (l !DO.) 2.083.33 515.23.10 TOTAL SALARIES AND WAGES 2.083.33 515.23.20 PERSONNEL BENEFITS 0I-o.A.S.I. 02-Iletirement 03-Industria1 Insurance 04-Hea1th Insurance 05'-Unemp1oyment Insurance 139.58 136.67 8.00 85.69 26.06 515.23.20 TOTAL PERSONNEL BENEFITS 396.00 515.23 TOTAL LEGAL S£RVICES TRAFFIC 2.479.33 515.40 001 PROSECUfING ATTORNEY CON'T LEGAL TRAINING 515.40.40 OTHER SERVICES AND CHARGES 43 Travel 515.40.40 TOTAL OTHER SERVICES AND CHARGES 515.40 563.20 TOTAL LEGAL TRAINING COUNTY CORONER SERVICES 563.20.40 OTHER SERVICES AND CHARGES 49 Miscellaneous 563.20.40 TOTAL OTHER SERVICES AND CH^-~GES 563.20 \ . \, "- " , TOTAL COUNrt CORONER SERVICES TOTAL PROSECUTIMG ATTORNEY ..26- R :\; 2~i5,~f 500.00 SOO.OO s~.oo 2.500.00 2,500.00 2,500.00 129,139.29 001 PLANNING DEPARTMENT CON'T 537.20.20 PERSONNEL BENEFITS Ol-o.A.S.1. 02-Retirement 03~Industrial Insurance 04-Health Insurance 05-Unemp1oyment Insurance 537.20.20 TOTAL PERSONNEL BENEFITS 537.20.30 SUPPLIES 31 Office and Operating Suppl±es 537.20.30 TOTAL SUPPLIES. 537.20.40 OTHER SERVICES ANDtHARGES 42 Communication 43 Travel 44 Advertising 49 Mlsc.!Printing and Binding 537.20.40 TOTAL OTHER SERVICES AND CHARGES 537.20 TOTAL COHPREHENSIVE PLANNING 537.60 ZONING ~~ LAND USE 537.60.10 SALARIES AND WAGES 01-ASsociate Planner '02-Associate Planner 12 Overtime 537.60.10 TOTAL SALARIES AND WAGES 537.60.20 PERSONNEL BENEFITS 01-o.A.S.I. 02-RetirelJlent 03-Industria1 Insurance 04-Health Insurance OS-Unemployment Insurance 537.60.20 TOTAL PERSONNEL BENEFITS 537.60.30.SUPPLIES 31 Office and Operating Supplies 537.60.30 TOTAL SUPPLIES -27- ~ '_I ; .I~:"~: 112S70 (j 962.72 942.61 56.00 2,910.36 179.61 600.00 150.00 150.00 100.00 1.100.00 17.056.00 16,800.00 1.000.00 2.268.35 2,.220.95 17{).OO 2.056.56 423.20 600.00 5.051. 30 600.00 1,500.00 21,520.30 34,856.00 7.139.06 600.00 i' 001 PLANNING DEPARTMENT 537.10 ADMINISTRATION '537.10.10 SAl.ARIES AND WAGES 01-Director 02-Administrative Assistant 16 Longevity 537.10.10 TOTAL SALARIES AND WAGES 537.10.20 PtRSONNEL,1IENEFITS 01-oO.A.S.I. 02-Retiremertt 03-Industria1 Insurance 04-Hea1th Insurance OS-Unemployment Insurance 537.10.20 TOTAL PERSONNEL BENEFITS 531.10.30 SUPPLIES 31 Office and Operating Supplies 537.10.30 TOTAL SUPPLIES 537.10.40 OTHER SERVICES AND CHARGES 41 Professional Services 42 Communication 43 Travel 45 Equipment Rental 48 Repairs and Maintenance 49 Hisc./Printing and Binding 537.10.40 TOTAL OTHER SERVICES AND CHARGES 537.10 TOTAL ADmNISTRATION 537.20 COMPREHENSIVE PLANNING 537.20.10 SALARIES AND WAGES Ol-Planning Technician 16 Longevity 531.20.10 TOTAL SALARIES ANn WAGES -2A- q Q0"::11 -........j~. _.1. 24.456.00 15.973.00 630.00 41,059.ÒO 2,150.95 2,693.41 170.00 3,641.40 513.24 9,169.06 ! I 1,600.00 I 1,600.00 ¡ 1,000.00 ~ 3,150.00 2,000.00 5,980.00 250.00 600.00 12,980.00 '65,408.06 14,144.00 225.00 14.369.00 001 'P~~ING DEPAR~~ CON'T 537.60.40 OTHER SERVICES A~~ CR~GES 42 Communication 43 Travel 44 Advertising 49 Kìsc./Printing and Binding 5~7.60.40 TOTAL OTHER SERVICES AND CHARGES 537.60. TOTAL ZONING AND LAND USE TOTAL PLANNING DEPARTMENT . -29- () "-;-j ryqry#Y ,~:'1"~ t~ -~~ > Ñ 350.00 500. OÒ 2.300.00 1.200.00 .. 4.350.00 46.945.06 133.873.42 t I' 001 BUILDING MAINTENANCE 575.50.10 SALARIES AND WAGES 01-Custodian 02-Assistant Custodian 575.50.10 TOTAL SALARIES AND WAGES 575.50.20 PERSONNEL BENEFITS 01-Ð.A.S.I. Q2-Retir:ement " 03-Industria~ Insurånc~' Q4-Hea1th Insurance 05-Unemp1oyment Insurance 575.50.20 TOTAL PERSONNEL BENEFITS 575.50.30 SUPPLIES 31 Office and Operating Supplies 575.50.30 TOTAL SUPPLIES 575.50.40 OTHER SERVICES AND CHARGES 42 Communication 47 Public Utility Services 48 Repairs and Maintenance' 573.50.40 TOTAL OTHER SERVICES 'AND CHARGES T01'AL BUILDING MAINTENANCE " -30- . ~. ~.r:' r n~~~!7;~, 15,807~96 5,784.11 1,446.67 1,037.00 900.00 2.910.36 269.90 19,800.00 300.00 13,000.00 4,000.00 21,592.07 6,S63~93 19,800.00 17,300.00 65,256.00 , , ! ' r } . l- I ¡ ~ ! ,t , t I i i t i -1' i ¡ -} , ~. ~ 001 WEST -END ANNEX 575.50.30 SUPPLIES 31 Office and Operating Supplies 575.50.30 TOTAL SUPPLIES 575.50.40 OTHER SERVICES AND CHARGES 47 Public Utility Services 48 Repairs and Maintenance 575.50.40 TOTAL OTHER SERVICES AND CHARGES 575.50.60 CAPITAL OUTLAY 64 Machinery and Equipment 575.50.60 TOTAL CAPITAL OUTLAY TOTAL WEST-END ;\NNEX -)1. f)ry97:1 LJ~ 400.00 6,000.00 1,000.00 1,000.00 400.00 7,,000.00 1,000.00 8,400.00 I ~ J ! ~ l' f 001 SHERIFF 521.10 ADMINISTRATION 521.10.10 SALARIES AND WAGES 01-Sheriff 02-Deputy Civil 03-She,r1ffs Secretary 04-Records Manager 05-Extra Hire 12 Overtime 16 Longevity 521.10.10 TOTAL SALARIES AND WAGES 521.10.20 PERSONNEL BENEFITS Ol...Q.A.S.I. 02-Ret:irement 03-Industrial Insurance 04-Health Insurance 05-Unemployment "Insurance 28 UnifoI'lll and Clothing 521.10.20 TOTAL PERS~'NEL BENEFITS 521.10.30 SUPPLIES 31 Off1ce and Operating Supplies 521.10.30 TOTAL SUPPLIES 521.10.40 OTHER SERVICES AND CHARGES 41 Professional 'Services 42 Coømunication 43 Travel .'\ 46 Insurance " " 48 Repairs and Maintenance 49 Miscellaneous 521.10.40 TOTAL OTHER SERVICES AND CHARGES 521.10.50 INTERGOVERNMENTAL SERVICES 521.10;60 CAPITAL OUTLAY 64 Machinery and Equipment 521.10.60 TOTAL CAPITAL OUTLAY 521.10 TOTAL ~IINISTRATION I 8 r,':,~ -32- 02975 "">. '-. 25.582.56 21.294.12 17.254.52 17.244.36 5.500.00 568.80 1.833.75 5.981.63 5;994~35 1.087.51 12.353.16 796.20 3.750.00 5.400.00 600.00 850.00 600.00 5.000.00 1.000.00 300.00 1.500.00 89.278.11 29.962.85 i ,. .f 5.400.00 8.350.00 350.00 1.500.00 134.840.96 521. 21 001 SHERIFF CO~'T INVESTIGATIO~ 521.21.10 SALARIES ~~ WAGES 01-Deputy Crimina.l. 12 Overtime 521.21.10' 'l:OTAL SALARIES AND WAGES 16 Longevity 521.21.2~ PERSONNEL BE~FITS 0I-o.A.S.I. 02-Retirement 03~Industrial Insurance Q4-Health Insurance OS-Unemplo~ent Insurance 28 Uniform and Clothing 521.21.20 TOTAL PERSONNEL BENEFITS 521.21.30 SUPPLIES 31 Office and Operating Supplies 521. 21. 30 TOTAL SUPPLIES 521.21.40 OTHER SERVICES AND CHARGES 41 Professional Services 43 Travel 48 Repairs and Maintenance 521.21.40 TOTAL OTHER SERVICES AND CHARGES 49 "isc./Printing and Binding 521.21 521.22 TOTAL INVESTIGATION PATROL 521.22.1Q SALARIES A.~D WAGES Ol-Patrol Deputy 02-Patrol Deputy 03-Patrol Deputy Q4-Patrol Deputy OS-Patrol Deputy 06-Patrol Deputy 12 Overtime 521.22.10 TOTAL SAL~IES AND WAGES 16 Longevity -<J3 Q n ~~~-)7t; 21.294.12 2.304.00 360.00 1.605.20 1.152.38 616.81 2.499.00 299.48 200.00 1.600.00 400.00 400.00 1.000.00 1,500.00 21.294.12 21.294.12 21.294.12 21.294.12 21,294.12 20.868.24 13.824.00 720.00 23.958.12 6.432.81 1.600.00 3.300.00 35.290.99 141.882.84 i li 001 SHERIFF CON'T 521.22.20 PERSONNEL BENEFITS 01-G.A.S.I. 02-Retirement 03-Industriai Insurance 04-Health Insurance 05-Unemployment Insurance 28 Uniform and Clothing 521.22.20 TOTAL PERSONNEL B&~EFITS 521.22.30 SUPPL.IES 31 ,Offi~eåßd Operating Supplies 521.22.30 TOTAL.SUPPLIES 521.22.40 OTHER SE~VICES ~D CHARGES 41 Professional Services '48 Repairs and Maintenance 521.22.40 TOTAL OTHER SERVICES AND CHARGES 521.22.60 CAPITAL OUTLAY 64 Kachinery and Equipment '521.22.60 TOTAL CAPITAL OUTLAY 521.22 TOTAL PATROL 521. 23 LAW ~FORC~IENT SPECIAL UNITS 521.23.10 SALARIES ~D WACES 01-Deputy Sheriff 02-Deputy Sheriff 12 Overtime '521.23.10 TOTAL SALARIES ~D WAGES 521.23.20 PERSONNEL BENEFITS 01-G.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance 05-Unemployment Insurance 06-Housing Allowance '28 Uniform and Clothing 521.23.20 TOTAL PERSONNEL BENEFITS 521.23.30 SUPPLIES 31 Office and Operating Supplies 521.23.30 TOTAL SUPPLIES ...,14... :' ~\!GL 8 ;:~~ ',02977. .. 9.506.17 "1 ;409.22 2.798.27 14.994.00 1.173.55 1.050.00 26.700.00 5.450.00 9,000.00 50,000.00 21.294.12 21.294.12 4.608.00 3.162.16 2.210.14 1.353.61 4.998.00 589.96 2.400.00 300.00 9.850.00 31.531.21 26.100.00 14~450.00 50,000.00 210.564.05 41,196.24 15,073.81 9.850.00 I .' -- - " 001 SHElUFF CON'T " 521.23.40 OTHER SERVICES AND CHARGES 41 Professional Services 42 Communication 43 Travel - 45 'Equipment Rental 48 Repairs and Maintenance 521.23.40 TOTAL OTHER SERVICES AND CHARGES 49 Kisc./Printing and Binding_ 5:21.23. SO INTEl{COVERNMENTAL SERVICES ,521.23.60 CAPITAL OUTLAY 64 Machinery and Equipment 521.23.60 TOTAL CAPITAL OUTLAY 521.23 , 521.30 To:rAL 'LAW ENFORCEMENT SPECIAL UNITS <:am PREVENTION 52l. 30. 20 PE~ONNEL B;NEFITS 28 Uniform and Clothing 521.30.20 TOTAL PERSONNEL BENEFITS 521.30. 30 SUPPLIES 521.30.30 TOTAL SUPPLIES, 31 Office and Operating Supplies 521.30.40 OTHER SERVICES AND CHARGES 42 Communication 44 Advertising '521.30.40 tOTAL OTHER SERVICES AND CHARGES 49 Hisc./Printing and Binding 521.30.60 CAPITAL OUTLAY '64 Machinery anq Equipment 521.30.60 TOTAL, CAPITAL OUTLAY 521.30 TOTAL CRIME PREVENTION ;..35- ~ . f) '~n"ìN l¡ I_....J !; - , 200.00 6,000.00 200.,00 250.00 4.250.00 50.00 10,950.00 500.00 1.000.00 1.000.00 84,570.11 150.00 150.00 .. 1.150.00 1.150.00 1,000.00 350.00 800.00 2.150.00 800.00 800.00 4,250.00 t I A J . ; 001 SHERIFF CON'T 521.40 LAW ENFORCEMENT TRAI~ING 521.40.10 SALARIES A1~D WAGES 12 ÒVertime 521.40.10 TOTAL ~\RIES AND WAGES 521.40.20 PERSONNEL BENEFITS 01-o.A.S.I. 03-Industrial Insurance OS-Unemployment Insurance 521.40.20 TOTAL PERSONNEL BtNEFITS 521.40.30 SUPPLIES 31 Office and Operating Supplies 521.40.30 TOTAL SUPPLIES 521.40.40 OTHER SERVICES AND CHARGES 41 Professional Services 43 Travel 521.40.40 TOTAL OTHER SERVICES AND CHARGES 521.40 TOTAL LAW ENFORCEMENT TRAINING 529.00 CO~1MUNICATIONS 529.00.10 SALARIES AND WAGES 01-Dispatcher 02-Dispatcher 03-Dispatcher 04-Dispatcher 12 Overtime 16 Longevi::y 529.00.10 TOTAL SALARIES AND WAGES 529.00.20 PERSONNEL BENEFITS 01-o.A.S. I. 02-Retirement 03-Industrial Insurance 04-Hea1th Insurance OS-Unemployment Insurance 28 Uniform and Clothing 529.00.20 TOTAL PERSONNEL BENEFITS -36- f ¡ R ;" c " ft, ., :)(\?O \.J \) 1~.;J-::t .....] 5.017.60 5.017.60 336.18 139.6,1 62.72 538.51 2.350.00 2.350.00 500.00 600.00 1.100.00 .. of 9.006.11 20.004.96 18.804.96 18.037.12 17.425.96 6.198.50 1.320.00 5.480.03 4.218.82 2.034.97 9.996.00 1.022.38 500.00 81.791.50 23,252.20 001 SHERIFF CON'T 529.00.30 SUPPLIES 31 Office and Operating Supplies 529.00.30 TOTAL SUPPLI~S 529.00.40 OTHER SERVICES A.~D CHARGES 42 Communication, 45 Equipment Rental 48 Repairs and Maintenance 529.00.40 TOTAL OTHER SERVICES AND CHARGES 529.00.60 CAPITAL OUTLAY 64 Machinery and Equipment 529.00.60 TOTAL CAPITAL OUTLAY 529.00 TOTAL COMMUNICATIONS 521.90 OTHER MUNICIPAL SERVICES 49 Misc./City of P.T. Humane 521. 90 TOTAL OTHER MUNICIPAL SERVICES 523.10 DETENTION AND CORRECTION ADMIN. 523.10.10 SALARIES Ah~ WAGES 01-Jailer/Dispatcher 02-Jai1er/Dispatchet 03-Jailer/Oispatcher 83:j~~FfBí~~~f~Rãf 12 Overtime 16 Longevity 523.10.10 TOTAL SALARIES A.>''D WAGES 523.10.20 PERSONNEL BENEFITS 01-Ð.A.S.I. 02-Retirement 03-Industria1 Insurance 04-Hea1th Insurance OJ-Unemployment Insurance 28 Uniform and Clothing 523.10.20 TOTAL PERSQ:''NEL BENEFITS -37- t 650.00 650.00 34,,100.00 1,500.00 8,400.00 44,000.00 500.00 500.00 150,193.70 16,562.30 16.562.30 19.404.96 17.018.52 17.222.24 U:ab~:9~ 5.850.00 30.00 95.349.20 6.388.39 4.915.91 3.298.44 12.495.00 1.191.87 450.00 28.739.61 001 SHERIFF CON'T 523.10..30 SUPPLIES 31 Office and Operating Supplies 523.10.30 TOTAL SUPPLIES 523.10,40 OTHER SERVICES ¡\¡.'IDCHARGES 43 Travel 48 Repàirsand Maintenance 523.10.40 TOTAL OTHER SERVICES AND CHARGES 523.10.60 CAPITAL OUTLAY 64 Machinery and Equipment 523.10.60 TOTAL CAPITAL OUTLAY 523.10 TOTAL DETENTION ANDCORRECTlON ADMIN. 523.60 CARE AND CUSTODY OF PRISONERS 523.60.10 SALARIES AND WAGES 01-Jai1 Matron and Cook 02-Jai1 Matron and Cook 03-Jai1 Matron and Cook West-End 523.60.10 TOTAL SALARIES AND WAGES 523.60.20 PERSONNEL BENEFITS 01-o.A.S.I. . 02-Retirement 03-Industria1 Insurance '04-:-Hea1th Insurance 05-TJnemp1oyment Insurance 523.60.20 TOTAL PERSONNEL BENtFITS 523.60.30 'SUPPLIES 31 Office and Operating Supplies 523.60.30 TOTAL SUPPLIES 523.60.40 OTHER SERVICES ¡\¡.'ID CHARGES 41 Professional Services 48 Repairs and Maintenance 523.60.40 TOTAL OTHER SERVICES AND CHARGES 523.60.60 CAPITAL OUTLAY 64 -Kachinery and Equipment 523.60.60 TOTAL CAt>UAL OUTLAY 523.60 TOTAL CARE AND CUSTODY OF PRISONERS -:is- 8 () ')qc1 Lk'- ~, ,) J. ' 2,300.00 3,200.00 1,000.00 400.00 4,395.07 8,687.28 2,660.00 1,054.74 569.89 692.41 2.235.00 196.78 18,550.00 7,000.00 1.000.00 600.00 2.300.00 4.200.00 400.00 130,988.81, ' 15.742.35 4,748.82 , 18.$5p.Oò 8.000.00 6Oò.00 47.64{.17 001 SHERIFF CON'T 525.10 EMERGE8CY SERVICES AD~IN. 525.10.10 SALAR!ES AND WACES 01-Extra Hire 525.10.10 TOTAL SALARIES AND WAGES 525.10.20 PERSONNEL B~1EFITS~ 01-o.A.S.I. 03-Industrial Insurance OS-Unemployment !nsurance 525.10.20 TOTAL PERSONNEL BENEFITS 525.10.40 OTHER SERVICES AND CHARGES 42 CoaImunication 43 Travel 49 Miscellaneous 525.10.40 TOTAL OTHER SERVICES AND CHARGES '525.10.60 CAPITAL OUTLAY 64 Machinery and Equipment 525.10.60 TOTAL CAPITAL OUTLAY 525.10 TOTAL EMERGENCY SERVICES ADmN. 525.20 SEARCH AND RESCUE 525.20.10 SALARIES AND, WAGES CI-Deputy Sheriff 02-Deputy Sheriff 12 Overtime 16 Longevity 525.20.10 TOTAL SALARIES AND WAGES 525.20.20 PERSONNEL BENEFITS 01-o.A.S.I. 02-Retirement 04-Health Insurance 05-Unemp1oyment Insurance 28 Uniform and Clothing 525.20.20 TotAL PERSONNEL BENEFITS -39- n , '~(1I8q ..._ t- ~v I _ __~-' 5.. 760. 00 5,760.00 389.92 267.17 72.00 729.09 400.00 250.00 200.00 850.00 I 600.00 600.00 ! 7,939.09 22,494.12 21,294.12 4,608.00 1,800.00 50,196.24 3,363.16 3,092.09 4,998.00 627.46 400.00 12,480.71 001 SHERIFF CON'T 525.20.30 SUPPLIES 31 ~ffice and Operating Supplies 525~20.JO TOTAL SUPPLIES 525.20.40 OTHER SERVICES ~~ CHARGES 45 Equipment Rental ,48 Repairs and Maintenance 52S.20.4Ð TOTAL OTHER SERVICES AND CHARGES 525.20.60 CAPITAL OUtLAY 64 Machinery and Equipment 525.20.60 tOTAL CAI>ItAL OUTLAY 525.20 TOTAL SEARCH AND RESCUE 537. SO !'AC (LITIES PLM'NI:''C 40 OTIŒR SERVICES A..'ID CHARGES 537.50 TOTAL FACILITIES PLANNING 001 TOTAL SHERIFF , -40- , , 8 02~S3 5.150.00 400.00 2.000~OO 4,000.00 6.000.00 5,150.00 2.,400.00 4,000.00 74.226.95 6,000.00 972,074.24 001 BUILDI~G 'INSPECTION DEPARn1E~T 524"20.10 SAL.-\RI~SAND WAGES 'Ol~Building, Official , 02...,Secretary' '03-:EXcraHire - 43 'travel . 17 , 356. 00 12,740.00 3,000.00 315.00 33,411.00 , 2.238.54 l,~94.96 190.00 3,639.96 417.64 8,481.10 1,200.00 1,200.00 2,000.00 i 1,000.00 ~ , 1,000.00 ! j 3.000.00 150.00 7,150.00 400.00 , , -' 16 -I.ongevity , S24~20.10TÒTALSALARIES AND WAGES 524.20.20 P~SONNEL BENEFITS 0I-o.A.S.I. 02-Retirement '03~:[ndustrial Insurance ~4-Health Insurance _ ,0~Unemployment Insurance 524.20.20-' TCTAL-P~RSONNEL BJ':NEFITS 524~20.30 SUPPLIES :)1' OfHce ,and Operadng Supplies 524.20.30 TOTAL SUPnIES 524.20.40 oTHER SERVICES AND CHARGES ,41, ~ofessional Services 42 ,COIIIIIIUnicat:ion 45 Rentáls- - 48. RepaÚ:s and Maintenance 524.,20.'40 TOTAL OTH~ SERVICES AND ClIARGES 524.20.60 CAPlTALOUTLAY , 64- Machinery and Equipment 524.20.60' TOTAL CAPITAL OUTLAY 400.00 TOTAL BUILDING INSPECTION DEPARtMENT 50,642.10 -41.., Q n ~2~ì81 001 JUVENILE PROBATION 527.30.10 SALARIES AND WAGES 527.30.20 PERSO~NEL BENEfITS 527.30.30 SUPPLIES 31 Office and Operating Supplies 527.30.30 ,TOTAL SUPPLIES .' 527.30.40 OTIIER SERVICES M'O CHARGES 41 PrófessiQnal Services 42 Communication 43 Travel 44 Advertising 45 Equipment Rental 48 Repair and Maintenance 49 Miscellaneous 521.30.40 TOTAL OTHER SERVICES AND CHARGES 527.30.60 CAPITAL OUTLAY 64 Machinery and Equipment 527.30.60 TOTAL CAPITAL OUTLAY TOTAL JUVENILE PROBATION .-,c}or- 0. I...· Ch'> 40.000.00 11.900.00 3.600.00 3.600.00 4.850.00 2.500.00 1.800.00 150.00 3.000.00 400.00 300.00 13,000.00 3.000.00 3.000.00 71,500.00 1 ì . 001 JUVENILE PROBATION SUBSIDY ,527.30.10 SALARIES AND WAGES 527.30.20 PERSONNEL BENEFITS 9.282.00 527.30.40 OTHER SERVICES AND CHARGES 2.643.00 41 Professional Services 2.410.00 521.30.40 TOTAL OTHER S~VICES AND CHARGES 2,470.00 TOTAL .JUVE!iILE PROBATION SUBSIDY 14.395. OÓ -'-43- O()'Ol' ç r~-f:"',--·(J,{) t " ~ ~' ~ 001 COUNTY PARKS 574.20.10 SALARIES AND WAGES 01-caretaker Memorial Field 02-caretaker County Parks 03-Caretaker County Parks (6 mo.) 16 Løngevity 574.20.10 TOTAL SALARIES AND WAGES 574.20.20 PERSONNEL BENEFITS 01-O.A.S.I. 02-Retirement 03-Industrial Insurance 04-Healtb Insurance QS-Uoemployment Insurance 574.20.20 TOTAL PERSONNEL BENEFITS 574.20.30 SUPPLIES 31 Office and Operating Supplies 574.20.30 TOTAL SUPPLIES 574.20.40 OTQER SERVICES AND CHARGES 47 Public Utility Services 574.20.40 TOTAL OTHER SERVICES ANDCRARGES 574.20.50 INTERGOVE~~NTAL SERVICES . 574.20.60 ,CAPITAL OUTLAY 63 Improvements OfT Buildings 574.20.60 TOTAL CAPITAL OUTLAY ToTAL COUNTY PARKS -44- w!.. 8 ~,!r: D298', 17,048.28 17,048.28 6,933.44 360.00 2,773.12 2,715.18 1,447.50 -5,477.58 517.37 9,000.00 3,680.00 10,000.00 ! 41,390.00 12,930.75 9,000.00 3,680.00 7,000.00 10,000.00 '~.15 , ¡ ',i , 001 COOPERATIVE EXTENSION 571.21.10 SALARIES AND WAGES 01-Agricu1ture Agent 02-Home' Economist ' 03-Secrel:ary 04-Part-Time Secretary 16 Longevity 571.21.10 TOTAL SALARIES AND WAGES 571.21.20 PERSONNEL RENEFITS 01-o.A.S.I. 02-'Retirement 03-Industria1 Insurance 04-Health Insurance OS-Unemployment Insurance 571.21.20 TOTAL PERSONNEL BENEFITS 511.21.30 SUPPLIES 31 Office and Operating Supplies 511.21.30 TOTAL SUPPLIES 511.21.40 OTHER SERVICES AND CHARGES 42 Communication 43 Travel 45 Equipment Rental 48 Repairs and Maintenance 571.U.40 TOTAL OTHER SERVICES AND CHARGES 511.21.60 CAPITAL OUTLAY 64 Machinery and Equipment 511.21. 60 TOTAL CAPITAL OUTLAY TOTAL COOPERATIVE EXTENSION -45- VC-L 8 ,;',~ - Ò 2988 1,200.00 6,000.00 14,121.00 1,000.00 315.00 1,034.21 941.00 95.00 2,051.04 192.95 2,100.00 2,700.00 2',800.00 3,424.00 400.00 3,150.00 28,636.00 4,320.20 2,100.00 9.324.00 3.150.00 41,530.20 t f i 001 HISTORICAL SOCIETY 573.20.10 SALARIES M1>WAGES ,01-Assistant Director '02-Librarian 03-C1erk 04-C1erk Hire 16 'Longevity . S7J~2,0.10 TOTAL SALARIES AND WAGES 573.20.20 PERSONNEL BENEFITS 01-o~A.S.I. 02-Retir_nt OJ-Industrial Insurance 04-Hea1th Insurance 'OS-Unemp1oyment Insurance 573.20.20 TOTAL PERSONNEL BENEFITS " ,t 1 TOTAL HISTORICAL SOCIETY -46- n c0r>S89 " :',1, \..,~ 11,133.48 9,272.28 8,819.88 3,100.00 270.00 2,184.00 1,339.00 231.36 3.178.00 408.00 32.595.64 1.340.36 39,936.00 ·' OOlKULTI-S~vrCE CENTERS I' AINTENANCE 575.50.10 SALARIES AND WAGES 01-Kaintenance ~~rk~r 02-MaintenanceWO-rker (61Dt)'.) 15,184.08 6,933.42 22,117.50 1,481.87 , 1,450.91 868.50 2,565.18 276.47 6,642.93 15,000.00 15,000.00 ¡ I 600.00 t + 22,000.00 20,000.00 . .42,600.00 500.00 575.50.10 TOT~ SALARIESA.'.1) WAGES- 575.50.20 PERSONNEL BENEFITS 01-o.A.S.t. 02-Retirement OJ-Industrial Insurance 04-Health Insurance ': OS-Unemployment Insuran;ce- 575.50.20 TOTAL ,PERSONNEL BENEFITS 575.50.30 SUPPLIES 31 Office and operating Sup'plies - 575.50.30 TOTAL SUPPLIES :' 575.50.40 OTRER SERVICES,&'~'CHARGES 42 Communication 47 Public Utility Services 48 Repairs and Maintenance ·575.50.40 TOTAL OTHER SERVICES AND C~GES 575.50.60 CAPITAL OUTLAY 64 Machinery a11d Equipment 575.50.60 TOTAL CAPITAL OUTLAY 500.00 .;. TOTALHULTI -SERVICE CENTERS MAINTENANCE 86,860.43 ·101·", q- ,"~. #)'t 001 NON-DEPARTMENTAL 514.23.41 State Examiner . 514.23.41 Special Audit Fees 573.70.52 County Fair 511.20.49 Commissioners Association Dues 511.60.41 NACo 514~37:46 Bonds and Insurance 519.90.49 County Official Association 519.90.50 Locator System-CDS Contract Bal. 529.00.50 Signing Material-Locator System 531.10.50 Soil Conservation District 531.10.50 Olympic Air Pollution Authority 552.10.41 Economic Development Council 562.00.41 C1a11am/Jefferson F~1y Planning Inc. 567.00.50 Alcoholism Fund 573.70.50 Puya11up Fair Exhibit 573.90.49 Dedicate Off'cl Events TOTAL NON-DEPARTMENTAL -48- ,~ '," n ~~~~31 13,500.00 200.00 4,500.00 2,780.34 400.00 35,000.00 2,818.00 10,936.13 9,000.00 1,000.00 1,879.00 5,000.00 1,000.00 20,000.00 500.00 200.00 108,713.47 t ! f ~ 001 ELECTION FUND 514.32.10 SALARIes AND WAGes 01-Supervisor/6 mo. 02-election Deputy/3 mo. 03-Election Workers 04-Clerk Hire 16 Longèvity 514.32.10 TOTAL SALARIES AND WAGES 514.32.20 PERSQ~EL BE~~FITS 01-Q.A.S.I. . 02-Retiremen,t 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 514.32.20 TOTAL PERSONNEL BENEFITS 514.32.30 SUPPLIeS 31 Office and Operating Supplies 514.32.30 TOTAL SUPPLŒS 514.32.40 OTHER SERVICES AND CHARCeS 41 Professional Services 42 Communication 43 Travel 44 Advertising 48 Repairs and Maintenancè 49 Kisc./Printing and Binding 514.32.40 TOTAL OTHER SeRVICES AND CHARGES 514.32.60 cAPITAL OUTLAY 64 Machinery and Equipment 514.32.60 TOTAL £APITAL OUTLAY TOT#J. ELECTION FUND -49- ""f il.... o 'or~ o t." o ;;:SSz.: 7.901.04 2.874.99 9,000.00 1.723.97 158.00 1.049~05 717.24 63;74 1.959.84 195.72 6.200.00 4.000.00 1,850.00 1.000.00 2,600.00 2.500.00 5.018.96 1.000.00 21,658.00 3,985.59 6,200.00 16.968.96 1,000.00 49.812.55 001 RECREATION DEPARTMENT 574.20.10 SALARIES ,AND WAGES Ol-Director 02-Assistant Director 03-Extra Hire 16 Longevity 574.20.10 TOTAL SALARIES AND WAGES 574.20.20 PERSONNEL BENEFItS Ol-o.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 574.20.20 TOTAL PERSONNEL BENEFITS 574.20.30 SUPPLIES 31 Office and Operating Supplies 574.20.30 TOTAL SUPPLIES 574.20.40 OTHER SERVICES AND CHARGES 41 Professional Services 42 Communication 43 Travel 47 Public Utility Services 574.20.40 TOTAL OTHER SERVICES AND CHARGES TOTAL RECREATION DEPARTMENT -50- 8 Ü 2993 20,000.04 16,248.24 22,800.00 480.00 3,984.38 2,405.43 417.00 5,820.72 743.36 9,700.00 5,500.00 1.300.00 1.280.00 15,500.00 59.528.28 13.370.89 9.700.oø 23.580.00 106.179.17 / " 001 JUVENILE DETENTION 527.60.40 OTHER SERVICES AND CHARGES 41 Professional Services 43 Travel 527.60.40, TOTAL OTHER SERVICES AND CHARGES TOTAL JUVENILE DETENTION -51- \.'-,., L~_ 8 ;.:'~c n ')O(_}<). u ,~~- '", '1: 26,814.00 374.00 27,188.00 27,188.00 001 HE4LTH DEPARTMENT 562.00.10 SALARIES AND WAGES ," Ol-Environmental Director 02-Health Specialist I 03-Director of Nursing 04-Public Health Nurse 05-officeSupervisQr 06-Clerk Typist 07-MCR Clerk 08-Extra Hire 16 LOngevity 562.00.10 TOTAL' SALARIES AND WAGES 562;00.20 PERSONNEL BENEFITS 01-Q.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance 05-Unemployment Insurance 562.00.20 TOTAL PERSONNEL BENEFITS 562.00.30 SUPPLIES 31 Office and Operating Supplies 562.00.30 TOTAL SUPPLIES 562.00.40 OTHER SERVICES AND CaARGES 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Equipment Rental· 48 Repairs and Maintenance 562.00.40 TOTAL OTHER SERVICES AND CHARGES 562.00.60 CAPITAL OQTLAY 64 Machinery and Equipment 562.00.60 TOTAL CAPITAL OUTLAY TOTAL HEALTH DEPAB.TM£NT ..52... t 8 f) :~~~9··· '~)- lJ ~- "- \'~.; 24.397.08 15.997.80 21,420.24 16.762.20 15.972.96 11,138.40 13,231.44 6.200.00 3.417.75 8.612.03 8.025.37 581. 00 16.177.32 1.606.73 10.500.00 57.045.00 3.200.00 u.ooo.oo 500.00 7.822.00 1.500.00 , 1,160.00 128.537.87 35.002.45 10.500.00 81.067.00 1,100.00 256,207.32 J , I 001 AUDITOR 514;10" , ADMINISTRATION ,514.10~10 SALARIES AND WAGES 01-Auditor 02-Deputy Auditor OJ-Clerk Hire ,514.10.10 TOTAL SALARIES AND WAGES 514.10.20 PERSONNEL BENEFITS 01-0.A.S.I. 02-Retirelllent OJ-Industrial Insurance 04-Hea1th Insurance 05-Unemp1oyment Insurance 514.10.20 TOTAL PERSONNEL BE~'EFITS 514.10.JO SUPPLIES 31 Office and Operating Supplies 514.10~30 TOTAL SUPPLIES 514.10.40 OTHER SERVICES AND CaARGES 42 Communication 43 Travel 48 Repairs and Maintenance 49 Miscellaneous 514.10.40 TOTAL OTHER SERVICES AND CHARGES 514.10.60 CAPITAL OUTLAY 64 Machinery and Equipment 514.10.60 TOTAL CAPITAL OUTLAY 514.10 TOTAL ADMINISTRATION 514. Zl RECoRDS SJ;;RVICE 514.21.10 SALARIES AND WAGJ;;S 01-Chief Deputy 02~Recording Deputy 16 Longevity 514.21.10 TOTAL SALARIES AND WAGES -$3- ¥O=_ R '"' OZ93f; ...- .... 23,,000.00 ' .9.450~OO S.OOo.OO , , '2','509.15 ' 2,12-8.72 200.00' 4,102.08- , 1$0.63 , 3,600.00 5,400.00· 1,800.00 2,100.00 200.00 500.00 16,8J8.oo 14,856.00 1,260.00 -- , 31.450.00 ÍJ~120~58 ,j~600.oo 9.500.00 ~ .' SOO.OO 60.170.58 , 32,954.00, , " 001 AUDITOR CON'T 514.21.20 PERSONNEL BENEFITS 01~O.A.S.I. 02-Retirement OJ-Industrial Insurance 04-Hea1th Insurance 05-Unemp1oyment Insurance 514.21.20 TOTAL PERSONNEL BEN~FITS 514.21.30 SUPPLIES 31 Office and Operating Supplies 514.21.30 TOTAL SUPPLIES 514.21.40 OTH~ SERVICES AND CHARGES 49 Kisc./Printing and Binding 514.21.40 TOTAL OTHER SERVICES AND CHARGES 514.21 TOTAL RECORDS SERVICE 514.23 ACCOUNTING AND AUDITING 514.23.10 SALARIES AND WAGES 01-Bookkeeper 02-Bookkeeper 16 Longevity 514.23.10 TOTAL SALARIES AND WAGES 514.23.20 PERSONNEL BENEFITS 01-o.A.S. I. OZ.,.Retirement 03-Industria1 Insurance 04-Hea1th Insurance 05-Unemp1oyment Insurance 514.23.20 TOTAL PERSONNEL BENEFITS 514.23.30 sUPPLIES 31 Office and Operating Supplies 514.23.30 TOTAL SUPPLIES 514.23.40 OTIŒR SERVICES AND CHARGES 48 Repairs and ~~intenance 514.23.40 TOTAL OTHER SERVICES AND CHARGES -54- 8. ',~" Q2937' 2.207.92 2.161. 78 170.00 4.102.0,8 411.99 9.053.77 '3.500.00 3.500.00 300.00 300.00 45.807.77 ¡ I 17.057.00 .t 16.400.00 814.00 34.211.00 2.296.14 2.248.16 170.00 3~079.32 428.39 8.221.01 2.200.00 2.200.00 400.00 400.00 -/ 001 AUDITOR CON'T 514.23.60 CAPITAL OUTLAY 64 Machinery and Equipment 514.23.60 TOTAL CAPITAL OUTLAY 514.23 514,.26 TOTAL ACCOUNTING AND AUDITING DATA PROCESSING SERVICE 514.26.50 INTERGO~~ŒNTAL SERVICES 514.26 , 514.29 TOTAL DATA PROCESSING SERVICE LICENSING 514.29.10 SALARIES AND WAGES 01-Supe~visor/MV & Elec. (6 mo.) 02-Deputy Auditor (9 mo.) 03-Deputy Auditor 514.29.10 TOTAL SALARIES AND WAGES 16 Longevity 514.20.20 PtRSQNN£L BENEFITS 01-G.A.S.I. 02~Retirement 03-Industria1 Insurance 04~Hea1th Insurance 05-Unemployment Insurance 514.29.20 TOT AT, PERSONNEL BENEFITS '\ 514.29.40 OruER SERVICES AND CHARGES ,\, 41 Prøfessional Services 514.29.40 TOTAL OTHER SERVICES AND CHARGES 514.29 TOTAL LICENSING TOTAL AUDITOR 600.00 7.901.04 8.625.04 7,000.00 158.00 1.586.79 1.094.43 156.22 3.266.40 296.04 1.300.00 001 TOTAL CURRENT EXPENSE ESTIMATED EXt'ENDItURES -55- Q '¡: - ··n;~S3S 600.00 45,693.01 35,000.00 35,000.00 23,684.08 6,399.88 1,300.00 31,383.96 218,055.32 3,407.873.56 112 CO}~WNITY SOCIAL SERVICES F~~U ESTIMATED REVENGES 127 COL~CIL O~ ALCOHOLIStf 308.00 Beginning Cash on Hand 3,527.00 334.67.01, State Grant in Aid 23,416.00 338.69.01 City Revenue Sharing 10,000.00 ,335.70.02 County Liquor Profits &. Taxes 20,000.00 346.67.01 Fees - Client, A.I.S. 10,000.00 367.00 Contributions 200.00 112 TOTAL Cmr{{JNITY SOCIAL SERVICES FùnD ESTI~!ATED REVENUES 67,143.00 127 COUNCIL ON ALCOHOLISM 127 COUNCIL ON ALCOHOLISM 112 COMMUNITY SOCIAL SERVICES FUND ESTllfATED EXPEI'lI)ITURES 567.00.10 Salaries & Wages 567.00.20 Em~loyee Benefits 567.00.30 SUPPLIES 31 Office & Operating Supplies 1,200.00 567.00.30 TOTAL SUPPLIES 567~00.40 OTHER SERVICES AND CHARGES 41 ,Professional Services 2,000.00 42 Communications 1,000.00 43 Transportation & Subsistence 2.400.00 44 Advertising 50.00 45 Rent 2.683.00 48 Repair & Maintenance 300.00 49 Miscellaneous 475.00 467.00.40 TOTAL OTHER SERVICES A.~I) CHARGES 567.00.60 CAPITAL OUTLAY 64 Machinery & Equipment 300.00 66 ~pitalized Rentals & Leases 1,000.00 567.00.60 TOTAL CAPITAL OUTLAY 508.00 ENDING FUND BALANCE 112 TOTAL CO~WNITY SOCIAL SERVICES FUND ESTI}t~TED EXPENDITURES 67,143.00 127 COU~CIL ON ALCOHOLISH -56- Q n ")(~O(. U ",...y, , 43.Ioo~00 9,000.00 -1. 1,200.00 8,908.00 1,300.00 3,635.00 112 COM!1UNITY SOCIAL SERVICES FUND ESTHIATED REVENUES 128 DEVELOPHENTAL DISABILITIES 308.00 Beginning Cash on Hand 2,000.00 334.68.01 State Grant 61.620.00 334.68.02 State Special Projects Grant 20.000.00 311.10.01 Property Tax 8.200.00 397. OÓ County Funds 5.000.00 112 TOTAL CotlMUNITY SOCIAL SERVICES FUND ESTL'fATED REVENUES 96.820.00 128 DEVELOPMENTAL DISABILITIES 128 DEVELOP~ŒNTAL DISABILITIES 112 COMMUNITY SOCIAL SERVICES FUND ESTI}<.ATED EXPENDITURES 568.00.10 Salaiies & Wa~es 568.00.20 Employee Benefits 568.00.30 SUPPLIES 31 Office & Operating Supplies 210.00 568.00.30 TotAL SUPPLIES 568.00.40 OTHER SERVICES~~D CHARGES 41 Professional Services 86,294.00 250.00 42 Communications 43 Transportation & Subsistenèe 600.00 45 Rent 243.00 50.00 200.00 48 Repair & Maintenance 49 Miscellaneous 568.00.40 TOTAL OTHER SERVICES AND CHARGES 568.00.60 CAPlrAL OUTLAY 64 Machinery & Equipment 200.00 66 Capitalized Rentals & Leases 500.00 568.00.60 TOTAL CAPITAL OUTLt,Y 508.00 ENDING FUND BALANCE 5.623.00 1,150.00 210.00 87.637.00 700.00 1.500.00 128 DEVELOPMENTAL DISABILITIES 112 TOTAL COM}WNITY SOCIAL SERVICES FUND ESTlllATED EXPENDITURES 96.820.00 -57-- 8 w= 03000 112 COKMUNITY SOCIAL SERVICES FUND ESTIMATED, REVENUES 129 DRUG ABUSE 308.00 ,Beginning Cash on Hand 900.00 334.65.01 Sta,te Grant in Aid 7.281.00 400'.00 346.65.00 Client Fees 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 129 DRUG ABUSE 8.581.00 112 C~IUNITY SOCIAL SERVICES FUND ESTIMATEJ) EXPENDITURES 129 DRUG ABUSE 565.00.10 Salaries & Wages 5.880.00 565.00.20 Employee Benefitl¡ 1.180.00 565.00.30 SUP~LIES 508.00 D.'DING FUND BALANCE 200.00 ~ t 200.00 .t 200.00 100.00 441.00 20.00 761.00 125.00 125.00 435.00 31 Office & Operating Supplies 565.00.30 TOTAL SUPPLIES . 565.00.40 OTaER SERVICES AND CHARGES 42 CQm$Unications 43 Transportation & Subsistence 45 Rent 49 Miscellaneous 565.00.40 TOTAL OTHER SERVICES AND CHARGES 565.00.60 CAPITAL OUTLAY 64 Machinery & Equipment 565.00.60 TOTAL CAPITAL OUTLAY 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED ,EXPENDITURES 129 DRUG ABUSE 8.5$1.00 -58- , ~:'- 8 ¡_~'" (} 3001 14611E~'TAL HEALTH 112 COI'IHUNITY SOCIAL SERVICES FUND ESTHfATED REVENUES 30.3.0.0. Beginning Cash on Hand 311.10. County_Pr~pertŸ Tax 333.64.0.1 Title XIX - Fèderal & State 346.64.62 GAU Fees' 334.64.61 State Grant in Aid 336.64.62 ITA Grañt' 397.66 County Funds - 346.64.0.2 Client Fees 346.64.0.3 Insurance Fees 346.64.0.9' Court Fees 367.60. Contrib~tions 369.36.0.2 Miscellaneous Revenue 334.64.62 ITA - Title XIX Fees 20.,000..0.0. 8,200.60. 24,000.0.0. 4.800.0.6 84.896.00 26.217.00 8.000.00 27.0.00.0.0. 3.500.0.6 2.400.00 2,000.0.0. 20.0..0.0. 4,000.0.0. 146 MENTAL HEALTH 112 TOTAL CONMUNITY So.CIAL SERVICES FUND ESTUIATED REVENUES 20.9.213.66 140. MENTAL HEALTH 11' ~-'~IUNIn So.CIAL SERVICES FUND ESTUIATED EXPENDITURES 564.0.0..10. Salaries & Wages 564.00.20. Employee Benefits 564.0.0..30. SUPPLIES 31 Office & Operating Supplies 564.00.30. TOTAL SUPPLIES 564.0.0..40. OTHER SERVICES AND CllARGES 41 Professional Services A. ITA Guards B. Psychiatric SVS C. Consultants D. Consultants-West End 42 ~unications 43 Transportation & Subsistence 44 Advertising "'9- "':">~ ,.;,.if- '8' ¡'f,: 'r 3.0.0.0..0.0. 5.000.00 '12,000..0.0. 10..234.00 2,0.00.0.0. 4.50.0.,. 00. 4,006.60. 200.00 0300~ 10.7.0.00.00 21.400.00 3.000.00 112 C~~WNITY SOCIAL SE~VICES FUND ESTI~~TED EXPENDITURES CaNT. 140 tlENTAL HEALTH 564.00.40 OTHER SERVICES A.~D CHARGES CO/\'T. 45 Rent 46 Insurance 48 Repair & Maintenance 49 Miscellaneous 7,453.00 500.00 475.00 1,200.00 564.00.40 TOTAL OTHER SERVICES AND CHARGES SO INTERGOVERNtIENTAL SERVICES n~TCH XIX) 564.00.60 CAPITAL OUTLAY 64 Machinery & Equipment 66 Capitalized Rentals & Leases 600.00 1,000.00 47,562.00 12,000.00 564.00.60 TOTAL CAPITAL O~'TLAY 1,600.00 508.00 ENDING FUND BALANCE 16,651.00 , 112 TOTAL C~1UNITY SOCIAL SERVICES FUND ESTlltATED EXPENDITURES 140 MENTAL HEALTH . 209,213.00 ..61).- 0:3 00:3 116 COUNTY FAIr. ESTl~~TED ~EVENUES 330.00 I:~TERGOVE!t~~E~¡Ú.L !ÆVWUE 335.98.00 Pari-~utual Tax 40.000.00 366.00 Current Expense 4.500.00 laSCELLA!ŒOUS REVE:';UE 330.00 TOTAL IN'IERGOVEP~~!ENTAL REVENUE 44.500.00 360.00 362.00 Rents & Royalties 22.000.00 360.00 TOTAL ~ISCELLA1~EOCSE REV~lUE 116 TOTAL COUNTY FAIR EST~~TED REVENUES '116 COL~rtY FAIR EST1}~TED EXPENDITURES 573.70.10 SALARIES & WAGES 01-Caretaker 02-Clerk 03-Extra Hire 2.400.00 240.00 5.400.00 573.70.10 TOTAL SALARIES & WAGES 573.70.20 PERSO~~ BENEFITS 01-o.A.S.I. 02-Ind. Ins. 05-Uneapl. Ins. 180.00 150.00 30.00 573.70.20 TOTAL PERSO~~EL BENEFITS 573.70.30 SUPPLIES 31 Operating Supplies 12.700.00 S73.70.'~ TOTAL SUWLIES 573.70.40 \OTUI::R SERVICES & CHARGES '\ 41 Professional Services 31.300.00 600.00 1.000.00 3.850.00 42 Communica t ion 44 Advertising 41 Public Utility Services 49 Miscellaneous 2.892.00 ~3.70.40 TOTAL OTHER SERVICES & CHARGES 573.70.60 CAPITAL OGTLAY 62 Buildings 5.758.00 573.70.60 TOTAL CAPITAL OUTLAY 22.000.00 66.500.00 8.040.00 i " J J ~ t ~- 360.00 12.700.00 39.642.00 116 TOTAL COUhïY FAIR ESTll1ATED E~PENDlTURES 66.500.00 5.758.00 , -61- I, P, P;fí)' 1 ,,_.~ i __.} _ _. _ ,.. , 308.00 340.00 118 COUNTY LAW LIBRARY ESTl}tATEDREV~~UES Beginning Cash' on :~nd CHARGES FOR;SERVICES 341.12.00 Superior Court County Clerk 4,000.00 341.14.00 District Court 300.00 350.00 TOTAL CHARGES FOR SERVICES 501.00 118 TOTAl. COUNTY LAW LIBP.ARY ESTL'fATED REVENL'ES 118 COUNtY LAw LIBRARY ESTHtATED EXPENDITURES 512.70.40 otHER SERVICES A.~D CHARGES Unencuobered Fund Balance 2,700.00 4,300.00 7,000.00 8.50 I I 6,991.50 li8 TOTAL COUNTY LAW LIBRARY ESTlltATED EXPENDITURES 7,000.00 -62- 8 ;:'" r. ~()~)r-~ .~ .; '.) "ß '- ~J i 30~.00 313.30 508.00 1260 HOTEL/MOTEL TAX ESTI~1ATED REVENUES Beginning Cash on Hand tlotel and Hotel Tax 14.000.00 15.000.00 1260 TOTAL HOTEL/}tOTEL TAX ESTI!1ATEDREVENUES 29.000.00 1260 HOTEL/MOTEL TAX ESTU1ATED EXPENDITURES 519.90.40 OTHER SERVICES AND CHARGES Unobligated Cash 519.90.49 Misc./Chamber of Commerce & Cent~um 13~O.OO 519.90.40 TOTAL OTHER SERVICES AND CHARGES 16.000.00 13.000.00 1260 TOTAL HOTEL/!10TEL TAX ESTL"IATED EXPENDITURES 29.000.00 -63- 8, ~·O 30()l3 130 REGIONAL PLANNING COWClL ESTIMATED REVENUES 308.00 ~ginning Cash ;0 Hand (including advance froM PUD) 1,081.35 334.40 State Grant 6.000.00 130 TOTAL REGIONAL PLA.~NING COUNCIL ESTll4ATED REVENUES , 1.081.35 130 REGIONAL P~ING, COt11CIL ESTIMATED EXPENDITURES 511.10.40 OTHER SERVICES AND CHARGES 41 Professional Services 6.881.35 42 Communications 150.00 49 Miscellaneous/Printing & Binding 50.00 511.10.40 TOTALotRER SERVICES AND CHARGES 7.081.35 130 REGIONAL PLM:N1NG COImCIL, ESTlllATED EXPÈNDITURES 7.081.35 . . f) 3n~)"'" ;,.!.; t.J .".' ..;.1\. (. -64- 1340 ClUNE VICTnlS/UITNESS ESTINATED REVENUES 308 . 00 Beginning Cash on Hand 1,60.0.00 341.21 C.V.C. Assessments 5,600.00 1340 TOTAL CRI~E VICTJ}IS/WIT~ESS ESTIMATED REVENUES 7,200.00 1340 CRIME VICTINS/WITNESS ESTIMATED EXPENDITURES 515.70.10 Salaries and Wag,es 3,000.00 2() Personnel Benefits 660.00 31 Office & Opp.rating Supply 800.00 42 COIIIIIIUnication 500.00 43 Travel 100.00 44 Advertisirt& 100.00 49 Miscellaneous 500.00 501. 00 Unencumbered Fund Balance, 1,540.00 1340 TOTAL CRIME VICTJ}ffi/WITNESS ESTn,tATED EXPENDITURES 7,200.00 ~65- Q ,~; " n 300S ,,; . . i 310.10 318.20 332.91 333.40 335.10 335~5ó 335.9~ 366.00 341.84 341.88 341.89 361.90 395.10 368.10 519.00 136 COUNTY ROAD ESTI~~TED REV~~UES Property Taxes 575,000.00 Lease Hold Excise Tax 4,000.00 Federal Forest Yield 934,700.00 Federal Grants Indirect 94.000.00 FOrest Excise Tax A & B 103,000.00 ~ . ~tor Vehicle Fuel Tax 368,000.00 Overload Permits 300.00 Interfund Payments 15,000.00 Sale of Maps and Prints 1,500.00 I!.oad Approach Permits 400.00 Utilities Permits 100.00 DNR Interest Earnings 500.00 Sale of Fixed Assets-State Timber 5,000.00 Collection from Rid 200,000.00 136 TOTAL COLqffy ROAD ESTIMATED REVENUES 136 COUNTY ROAD ESTUJATED' EXPENDITURES RElliBURSABLES 519.70.10 Salaries 2,000.00 8.000.00 519,70.20 Benefits 519.70.31 Operating Supplies 1.000.00 519.70.45 Equipment Rental 9,000.00 519.81.01 Contribution to Solid Waste 186,000.00 200,000.00 ~84.00.71 Investment (Queets Bridge)' 541.00 519.00 TOTAL REIMBURSABLES ROAD & STREET CONSTRUCTION 541.11.10 Salaries 55,000.00 541.11.20 Benefits 13,750.00 541.11.41 Professional Services 117,500.00 541.11.43 Travel 2,000.00 541.12.10 Salaries 20,000.00 541.12.20 Benefits 5.000.00 -66- Q ;n n3(Y)~J 2.301.500.00 i 406.000.00 136 COUNTY ROAD E~TT~~TED EXPESDITURES CO~7. 541. 00 ROAD & STREET CONSTRUCTION CONT. 1,000.00 541. 21.10 Salaries 541.21.20 Benefits 541.21.41 professional Services 541.22.41 Professional Services 541.23.10 Salaries 541.23.20 Benefits 541.23.61 Land Aquisition 541.31.10 Salaries 541.31.20 Benefits .541.31. 31 Operating Supplies 541.31.45 Equipment Rental 541.32.10 Salaries 541. 32.20 Benefits 541.32.31 Operating Supplies 541.32.45 Equipment Rental 541.33.10 Salaries 541.33.12 Overtime 541.33.20 Benefits 541.33.31 operating Supplies 541.33.45 Equipment Rental 541.91.10 Salaries 541.91.20 Benefits 541.91.31 Operating Supplies 541.91.49 Miscellaneous 250.00 1.000.00 1.000.00 1,000.00 250.00 43,000.00 15.000.00 3.750.00 8,000.00 21,500.00 20.000.00 5.000.00 15,000.00 25,000.00 30.500.00 2.500.00 8,250.00 40,000.00 40,000.00 7.000.00 1.750.00 500.00 542.00 UAINTENANCE-A!tTERIAL 541.00 TOTAL ROAD & STREET CONSTRUCTION 300.00 542.31.10 Salaries 542.31.20 1Ienef its 542.31. 31 Operating Supplies 542.31.45 Equipment Rental 542.32.10 Salaries 542.32.20 Benefits I -67- ,Q ,-} .....-. 100,000.00 25.000.00 70,000.00 80,000_00 10,000.00 2,500.00 r. :3n~ {} 1. ¡ _"1,, 504,800.00 136 COUNTY ROAD EST~~TED ~XPENDITURES CONT. 542.00 r~INTENAt¡ÇE-ARTERIAL CONT. 542.32.31 Operating Supplies 542.32.45 Equipment Rental 542.40.10 Salaries 542.40.20 Benefits 542.40.31 Operating Supplies 542.40.45 Equipment Rental 542.51.10 Salaries 542.51.20 Benefits 542.51.31 Operating Supplies 542.51.45 Equipment Rental 542.63.10 Salaries 542.63.20 Benefits 542.63.31 Operating Supplies 542.63.47 Public Utility Services 542.63.45 Equipment Rental 542.64.10 Salaries 542.64.20 Benefits 542.64.31 Operating Supplies 542.64.47 Public Cti1ity Services 542.64.45 Equipment Rental 542.66.10 Salaries 542.66.20 Benefits 542.66.31 Operating Supplies 542.66.45 Equipment Rental 542.67.10 Salaries 542.67.20 Benefits 542.67.45 Equipment Rental 542.71.10 Salaries 542.71.20 Benefits 542.71.31 Operating Supplies 542.71.41 Professional Services 542.71.45 Equipment ,ltental -68- n3n11 .tJ .,~,tÁ , 1.000.00 11.000.00 16.000.00 4.000.00 5.000.00 16.500.00 2.500.00 625.00 2.000.00 1.300.00 400.00 100.00 100.00 4.000.00 200.00 24.000.00 6.000.00 15.000.00 1.300.00 8.000.00 20.000.00 - 5.000.00 1.000.00 22.000.00 12.000.00 3.000.00 11.000.00 50.000.00 12.500.00 1.500.00, 5.000.00 33.000.00 '" 542.00 136 COUNTY ROAD ESTlfU\TED EXPENDITURES CO~T. ~~IfITEN;L~CE-ARl£RIAL CO~7. 542.76.10 Salaries 542.76.20 Benefits 542.76.31 Operating Supplies 542.76.45 Equipment Rental' 542.91.10 Salaries 542.91.20 Benefits 542.91.31 Operating Supplies 542.91.42 Communications 542.91.43 Tra'le1 542.91.47 Public Utility Services 542.91.45 Equipment Rental '542.91.49 Miscellaneous 542.92.10 Salaries 542.92.20 Benefits 542.00 TOTAL fIAINTENANCE-ARTERIAL 542.00 MA Ib<"TENA!;C£ ACCESS 542.31.10 Salaries 542.31.20 Benefits 542.31.31 Operating Supplies 542.31.45 Equipment Rental 542.32.10 Salaries 542~32.20 Benefits 542.32.31 Operating Supplies 542.32.45 Equipment Rental 542.40.10 Salaries 542.40.20 Benefits 542.40.31 Operating Supplies 542.40.45 Equipment Rental 542.51.10 Salaries 542.51.20 Benefits 542.51.31 Operating Supplies 542.51.45 Equipment Rental 542.64.10 Salaries 6,000.00 1,500.00 1,000.00 5,500.00 20,000.00 5,000.00 500.00 5,000.00 1,000.00 500.00 7,000.00 100.00 3,600.00 900.00 70,000.00 17 ,500.00 85,000.00 70,000.00 7,000.00 1,750.00 1,000.00 6,000.00 11,000.00 2,750.00 3',500.00 11,000.00 4,000.00 1,000.00 1,000.00 500.00 9.000.00 -69- B ',.., 0301~ 640,125.00 f 136 COCNTY'ROÁD EST1ŒtATED, EXP~~DIT~RES CO~T. '54:t.OO UAUITENA.>O:CE ACCZSS emIT. .- 542.64.20, Renefies - '5-41~64.31 Operating Supplies - 542.64~45 Eq~ipment Reø.ta1 ,542.f¡6~lO Salaries ,54~.66.20 Benefits :542.66.31 Operating S~pp1ièS 542.66.45 Eq~ipment Rental 542.67.10 Salaries '542.67:20 Benefits 542.67 .4'5 Eq~ipment Rental 542.71.10' Salaries 542.71.20 Beø.efits 542.71.31 Operating Supplies 542.71.45 'Equipment Rental 542.76.10 Salaries 542~76.20 Benefits 542~76.31 Operating Supplies 541.76.45 Equipment Rental ~2. 91.10 Salaries 541.91.20 Benefits 542.91.31 Operating Supplies ,542.91.42 Communications 542.91.43 travel 542.91.45 EquipaentRental . 542.00 543.00 543.10.10 TOTAL MAINTENANCE ACCESS ÇEt,'tRAL ADtflN'I$TRATlON Salaries 543.10.20 Benefits 543.10.43 Travel ~j.10.45 Equip.øent R~nta1 543.10.49 ~fiscel1aneous 543.20.10' Salaries -70- . 2.250.00 4.000.00 3,500.00 13.000.00 3.250.00 1.000.00 9.000.00 6.000.00 1.500.00 6.500.00 30.000.00 7.500.00 1.000.00 27.500.00 4.000.00 1.000.00 500.00 4.500.00 10.000.00 2.500.00 500.00 3.000.00 500.00 6.000.00 44.000.0Ò 11.000.00 1.000.00 13.500.00 500.00 20.000.00 n a013 4SO.SOO.00 136 COUNTY ROAD ESTUlATED EXPENDITUPJ':S CONT. 543.00 GENEP_~L fJX1INISTP.ATIO~ CONT. 543.20.20 Benefits 543.20.31 Office & Operating Supplies 543.20.42 Communications 543.20.45 Equipment Rental 543.30.10 Salaries 543.30.2.0 Benefits 543.30.31 Office Supplies 543.30.42 Communications 543.30.48 Repair & Maintenance 543.30.49 Miscellaneous 543.30.64 Equipment Purchase 543.40.10 Salaries 543.40.20 Benefits 543.40.31 Operating Sup?lies 543.40.48 Repair & Uaintenance 543.40.49 Miscellaneous 543.5.0.1.0 Salaries 543.50.20 Benefits 543.60.1.0 Salaries 543.60.20 Benefits 543.60.43 Travel 543.00 TOTAL GENERAL ADllINISTkATION 544.00 STATlm¡S A.JID BUILDINGS 544.2.0.45 Equipment Rentál 544.00 TOTAL STATIONS AND" BUILDISGS 5,0.00.00 19,600.00 1,000.00 11 ,,000. 00 52,000.00 13,000.00 6,000.00 6,00.0.00 250.00 100.00 10,000.00 2.0,000.00 5,00.0.00 5,.0.00.00 250.00 250.00 5,000.00 1,250..0.0 3,SG.o.GO 875.00 5,000..0.0 4.0,.000.00 26.0,.075.00 4.0,000.00 136 'rOTAL comITY ROAD ESTI~L~TED EXPENDITURES 2,30l,500.oo -71- 8· ,..- ~. . -f-..·' - 0301,1 f ! 401.00 430;00 138 SOLID WASTE ESTIMATED REVENUES Beginning Cash on Hand 431.10.00 Disposal Fees INTERGOVEIUI~IENTAL, REVENUE 434.30.00 435.40 430.00 '460.00 464.00 460.00 .630.32 S~ate Grant Contribution from Co,. Road Fund TOTAL INTERGOVERNMENTAL REVE."{UE MISCELLANEOUS REVE~UE DNR Fund TOTAL MISCELLANEOUS REVENUE 55,820.00 187,300.00 186,000.00 300.00 138 TOTAL S<LIDWASTE ESTIMATED REVENUES 138 SOLID WASTE ESTW..ATED EXPENDITURES 630.32.60 CAPITAL OUTLAYS 1RANSFER STATIONS/DROP SItES 630.32.63 ImproVèßents OfT Buildings 630.32 630.32.60 TOTAL CAPITAL OUTLAYS TOTAL TRANSFER STATIONS/DROP SITES 631.10 LANDFILL OPERATIONS 631.10.10 SALARIES & \-lAGES 12 Overtime 631.10.10 TOTAL SALARIES & WAGES 16 Longevity 631.10.20 PERSONNEL BENEFITS 631.10.30 S~PLIES 31 Office & Operating Supplies 631.10.30 TOTAL SUPPLIES .31.10.40 OTHER SERVICES & CHARGES 42 Cocmunication 47 Public Utility Services 631.10.40 TOTAL OTIIER SERVICES & CHARGES 48 Repairs & Maintenance -72- S~I_ R ¡.tf 1..-, .'-."',.., 301~j 233,000.00 54,260.00 200.00 360.00 16,700.00 400.00 800.00 8,000.00 4.300.00 429,120.00 300.00 433,720.00 233,000.00 233,000.00 54,820.00 13,000.00 16,100.00 9,200.00 { 138 SOLID 'IASTE r::~ ..¡,;ATED EXPENDITURES CONT. 631.10 L\NDFILL OPEP~T[ONS CONT. 631.10.50 INTERCOVER~~ŒNTAL SERVICES 631.10 TOTAL LtJIDFILL OPERATIONS 632.10 TRMISFER STATION OPEPATION 632.10.10 SALARIES & WAGES 12 OVertime 16 Longevity 632.10.10 TOTAL SALARIES & WAGES 632.10.20 PERSONNEL BENEFITS 632.10.30 Sù~PLIES 31, Operating Supplies 632.10.30 TOTAL SUPPLIES 632.10.40 OTHER SERVICES & CHARGES 49 Miscellaneous 632.10.40 TOTAL OTHER SERVICES & CHARGES 632.10 TOTAL TRANSFER, STATION OPERATION 632.20 WASTE TRANSPORTATION 632.20.10 SALJL~IES & WAGES 12 , OVertime 632.20.10 TOTAL SALARtES & WAGES 632.20.20 PER$(ù~EL B~~FITS 632.20.40 OTHER S~ICES & CHARCES 49 Miscellaneous 632.20.40 TOTAL OTHER SERVICES & CHARGES 632.20 632~50 TOTAL tlASTE TPJu"fSPORTATION FACILITY MAINTENANCE 632.50.30 SUPPLIES 31 Office & Operating Supplies 632.50.30 TOTAL SUPP,LIES 632.50.40 OTHER SERVICES & CHARGES 47 Public Utility Services 48 Repairs & 'Maintenance 632.50.40 TOTAL OTHER SERVICES & Cfu\RCES 632.50 TOTAl. ,^r.Tl.TTY t:A TNTF.I'fANt:P: -73- Q n :jí)11; I 33.230.00 1.000.00 360.00 2.000.00 580.00 22.450.00 600.00 5.000.00 4.500.00 1.800.00 4,500.00 11.000.00 104.720.00 34.590.00 7.090.00 2.000.00 580.00 44.260.00 t 23.050.00 .,\, 6.170.00-· ''\ 5.000.00 34.220.00 4,500.00 6.300.00 10,800.ClO 637.10 138 SOLID WASTE ESTUl<\TED EXPENDITURES CONT. 637.10.10 SALARIES & WAGES MANAGE!,ta'T 637.10 637.10.20 PERSONNEL BENEFITS TOTALt-tANA'CEMEf.¡1 637.30 ACCOUNTINÇREPORTING & BILLING 637.30.30 SUPPLIES 31 Operating Supplies 637.30.30 TOTAL SUPPLIES 637.30.40 OTHER SERVICES & CHARGES 42 COQmuh1cat1on 637.30 637.30.40 TOTAL OTHER SERVICES & CHARGES TOTAL ACCOUNTING REPORTING & BILLING 200.00 100.00 6,000.00 420.00 6,420.00 200.00 , f '\ ! 100.00 300.00 138 TOTAL SOLID WASTE ESTIMATED EXPENDITURES 413,720.00 -74- ~ 03017 144 TREASURER'S 0 & M ESTI~~TED REVENUES 308.00 Beginning Cash on Hand 340.00 CHARGES .FOR SERVICES 341.90.00 Other General Government 1,000.00 340.00 TOTAL CHARGES fOR SERVICES 360.00 MISCELLANEOUS REVENUE 361.10.00 Investment Interest 1,000.00 3~.oo TOTAL MISC~LLANEOUS REVENUE 144 TOTALTR£ASURER'S 0 & M ESTll~TED REVENUES 144 TREASURER'S 0 & M ESTn-~TED EXPENDITURES 514.00 FIN~CIAL A;'D ADMINISTMTIVE >14~22.10 SALARIES & WAGES 514.22.20 PERSONNEL BENEFITS 514.22.30 SUPPLIES 31 Office Supplies 4,300.00 514.22.30 TOTAL SUPPLIES 314.22.40 OTHER SERVICES & CHARGES 42 Communication 2,000.00 44 Advertising 1,000.00 48 Repairs & Maintenance ,100.00 100.00 49 .tisce11aneous!Printing & Binding 514.22.40' TOTAL OTPÆR SERVICES & CHARGES 11,000.00 1,000.00 1,000.00 13,000.00 4,500.00 '. 1,000.00 4 4,300.00 . 3,200.00 114 TOTAL TREASURER'S 0 & M ESTIMATED EXPENDITURES . 13,000.00 -75- , t T, Vi') - .-"" 146 'VETERANS RELIEF ES'[INATED REVWUES 308.00~egimii11& éa'sb ön Hand ,23,000.00 '~,' 14.<T¢IAL~ VETERANS lŒLIEF ESTUfATED REVENUES 23,000.00 .... . " " 146 VÉTERANS. RELIEF ESTL'fATED EXPENDITURES 553.60.40 . OTHEltSJ!RVICÈS'&èHAltCES 23,000.00 146 ToTAL' VETERANS RELIEF ÉSTlMATED EXPENDITURES " ' , ' 23,000.00 " ~. . - -7¡';' q r¡' :::HJ l~J 199 REVENUE S~~ING ESTI~~TEO REVENUES 308.00 Beginning Cash on Hand 330.00 INTERCOVEPu~IENTAL REVENUE 332.99.00 Federal Revenue Sharing 172,024.00 3,30.00 360.00 TOTAL INTERGOVERN!IENTAL REVENUE MISCELLA.~EOUS REVE~~E 361.10.00 Investment Interest 1,500.00 360.00 TOTAL MISCELLANEOUS REveNUE 199 TOTAL REVENUf: SHARING ESTV'.ATED REVENUES 199 REVENUE SHARItlG ESTIMATED EXPENDITURES 508.00.00 Est. Unencumbered Balance 7,484.54 514.26.50 Central Servo Fund f,502 (Data Proc)22,493.50 575.50.50 J C Const. & Renovation Fd. 0301 100,000.00 574.20.50 Current Expense Fund #001 (Rec.) 25,000.00 555.00.50 Community Center Program 36,957.00 515.70.50 Victim Domestic Violence 7,185.00 568.00.49 Bayshore D.D. 5,000.00 527.10.50 Juvenile Diversion 4,895.00 564.00.49 Mental Health 8,000.00 43,4Ql.04 " 172,024.00 1,500.00 217,015.04 II' 199 TOTAL REVENUE SHARING ESTIMATED EXPENDITURES 21.7,015.04 -77- "-"'-I ~.. '. 8' 'Ir~" ~ t....-;- 03020 201 COURTHOUSE BUILDING BONO ESTIMATED REVENUES 308.00 Beginning Cash on Hand 8,000.00 310.00 TAXES 9,700.00 , 201 TOTAL COURTHOUSE BUILDING BOND ESTL~TED REVENUES 17,700.00 201 COURTHOUSE BUILDING BOND ESTIMATED EXPENDITURES 72 Interest 7,700.00 519.61.70 ÐEBT SERVICE 71 Principal 10,000.00 519.61. 70 TOTAL DEBT SERVICE 17,700.00 201 TOTAL COURTHOUSE 'BUILDING BOND ESTIt<.ATED EXPENDITURES 17,700.00 -78- ,:~";; 0 3021 301 J C CONSTRUCTION A.~D RENOVATION FUND ESTIMATED REVENUES 308.00 Beginning Cash ón Hand 48.000.00 397.00 Contrib. froQ Active Fund (Rev. Sharing) 100.000.00 301 TOTAL J C'CONSTRCCTION A.~ RENOVATION FUND ESTIMATED REVE.~UES , 148.000.00 301 J C CONSTRUCTION AND RENOVATIO}! FUND ESTIMATED EXPENDITURES 575·50.60 CAPITAL OUTLAYS 62 Buildings 519.50.60 TOTAL CAPITAL OUTLAYS 148.000.00 148.000.00 301 TOTAL J C CONSTRUCTIQN AND RENQVATION FUND ESTIMATED EXPD.'nITURES 148.000.00 . -19- t V2'_ 8 w" 0 30Z~'· 501 EQUIP:IENT r..E~AL ESTHIATED REVENUES 491.00 Equipment 500.000.00 491. 90 Other Revenues 22.000.00 492.10 Store Sales 40.000.00 495.10 Mechanical Shop 15.000.00 496.10 Pit Sales 60.000.00 501 TOTAL EQUIPtfENT R£NTAL ES1'UIATED REVENUES 637.000..00 SOl EQUIPMENT RENTAL ESTUIATED EXPENDITURES 502.92.24 Items Purchased/Resale 502.96.24 Items Purchased/Resale 503.91.64 Machinery & Equipment 691.00 EQUIPMENT RarfAL SERVICES 691.10.10 Salaries & Wages 691.10.20 Personnel Benefits 691.10.30 SUPPLIES 31 Office & Operating Supplies 40.000.00 691.10.30 TOTAL SUPPLIES 691.10.40 OTaER SERVICES AND CHARGES 42 CQmmunica t ions 200.00 25.000.00 3,000.00 46 Insurance 48 Ilepairs & !'.aintenance 691.10.40 TOTAL OTaER SERVICES AND CHARGES 691.00 TOTAL EQUIP}fENT RENTAL SERVICES OVE~UD ~PENSES 691. 90 691.90.40 OTHER SERVICES ik~D CHARGES 41 Professionà1 Services 5,000.00 - 44 Advertising 100.00 691.90.40 toTAL OTHER SERVICES AND CHARGES 691.90 TOTAL OV£RHEAD £XPENSES "'80- 8 0 30Z~) 250.000.00 50,000.00 67.875.00 74.300.00 18.500.00 -~' 40.000.00 ! i ! f 28.200.00 161.000.00 5.100.00 5.100.00 :} 501 EQUIPHENT, RENTAL ESTH1ATED EXPENDITURES CO~T. 692.00 STORE PURCHASES 692.10.10 Salaries, &. Wages' 692.10.20, Personnel Benefits 692.90.41 Professional Services 692.00 TOTAL STO~E PURCHASES , 695.00 ~C1fANICAL ' SHOP 695.-10.10 Salaries &. Wages 695.10.14 Un!form and Clothing 695.10.10 TOTAL SALARIES & WAGES 695.10.20 _ Personnel Benefits 695.10.30 SUPPLIES ,31 Office and Operating Supplies 695.10.30 tOTAL SUPPLIES' 695.10.40 OTHER SERVICES & CHARGES '49 Miscellaneous 695.10.40 TOTAL OTHER SERVICES &. CHARGES 695.90.30 SUPPLIES 310ffic:e& Operåting Suppliès 895.90.30' TOTAL ,SUPPLIES 695.90.40 oraER SERVICES & CHARGES 47 PUblic, Utiiity Services 48 ' tepair & Maintenance 695.90.40 TOTAL OTHER SERVICES & CHARGES 695.00 696.00. TOTAL MECHANICAL SHOP PITS & quARRIES 696.10.10, Sa1ariês & Wages 696.10.20 Personnel Benefits 696.10.30 Supplies 696.00 . TOTAL PITS & QUARRIES 5.500.00 900.00 10.000.00 1.000.00 300.00 10.000.00 2.000.00 23.500.00 5.650.00 5.000.00 34.150.00 6.400.00 1,375.00 10.000.00 1.000.00 300.00 12.000.00 31.075.,00 30.000.00 7,500.00 ,300.00 37.800.00 501 TOTALEQUIPUENT RE:ITAL ESTHfATED EXPENDITURES 637.000.00 -,81- t vc-:_ 8 ß 302:1 , . .' 502 CENTRAL SERVICES ~STi:UATED RÈVENUES Courthouse Equipment Revólving 308.00 Beginning Cash <In;';~~n4, XEROX 341.84 348.00 TOTAL 'XEROX .. " Sale of ~~ps & Publ~~atiQns Central D.P. Services DATA PROCESS ING 341.84 397.00 348.00 Sa:le of Maps & Publications Revenue Sharing Central D.P. Services Auditor Treasurer Assessor Elections Co. Roads TOTAL DATA PROCESSING . 700.00 11,000.00 " 5,088.89 22,493.50 '35.0oo~00 ,37 ;:nO.oo 13.690.00 '4.000.00 10.,000.00 25,692.00" 11. 700~00 127.582.39 502 TOTAL CENTRAL SERVICES tSTn~TEDREVENUES 164.974.39 502 CENTRAL, SERVICES ESTllf.ATEDEXPENDITURES . . ,. Courthouse Equipcent 508.00 Unencumbered Fund Balance, 519.90 ~ 519.90.48 Repairs & fIaintenance 519.90.49 Misc. (Printing & Binding)' 519.90 593.10 TOTAL XEROX , OPERATING EXP~JSE MTA PROCESSING 593.10.10 SALARIES & WAGES 01-Qomputer Programer 02-<:OOrdinator 1-6 Longevity 593.10.10 TOTAL SALARIES & WAGES 593.10.20 pERSONNEL BENEFITS 01-0.A.S.I. 02-Retir~nt 03-Ind. Ins. 04-~edica1 Ins. OS-Unemployment Ins. 593.10.20 TOTAL PERSONNEL BENEFITS -82- ,Q ;.. \ ~.:- 3,000.00 8,700.00 22,056.00 15.799.08 472.50 2.561.94 2.514.29 170.00 5.523.48 479.10 n 3f)r~r~ 25.692.00 1l.700.oo 38.327.58, ll,254~81 ~ . 593.10 502 CENTRAL SERVICES ESTIè~TED EXPENDITURES CO~T. DATA PROCESSING CONT. OPERATING ~~PE~SE CONT. 593.10.30 SUPPLIES 593.10.40 OTHER SERVICES'AND CHARGES 41 Professional Services 42 Communièàtiðns .. ~ 4~ Travel 48 Repair & ~lafntenance 49' Miscellaneous 593.10 593.10.40 TOTAL OTHER SERVICES AND C~~GES TOTAL OPERATING EXPENSE 593.40 TRAINING 593.40.40 OTHER SERVICES A.~D CHARGES TOTAL TRAI~ING 593.40 593.93 DATA PROCESSING EQUIPMENT 593.93.60 CAPITAL OUTLAY TOTAL DATA PROCESSING EQUIPMENT 5,93.93 TOTAL DATA PROCESSING 35.000.00 600.00 1.000.00' ',' 9.000.00 100.00 6.000.00 45.700.00 101.282.39 600.00 600.00 25.700.00 f .f 25.700.00 127,582.39 502 TOTAL CENTRAL SERVICES ESTIHATED EXPENDITURES 164,974.39 -83-, va!, ': 0302t;' 8 ¡.#~r;: .. , 308.00 310.00 335.10 341.86 389.10 361.10 678 J.C. LIBRARY DISTRICT ESTIMATED REVENUES Estimated Beginning Unreserved Fund Balance 5,000.00 Real and Personal Property Taxes 187,028.00 Forest Excise Tax - Fund B Reserve 18.000.00 ,Copy Machine ReCeipts 1.000.00 Lost. Damaged Book Receipts 300.00 Interest on Investments 3,000.00 678 TOTAL J.C. LIBRARY DISTRICT EST]}~TED REVENUES , 214,328.00 678 J.C. LIBRARY DISTRICT ESTIMATED EXPEt.'DITURES ~72.21.10 SALARIES & WAGES 572.21.20 PERSONNEL,BENEFITS 01-F.LC.A. 02-Retirement OS-Unemployment Compensation 03-Industrial Ins. 04-Health Insurance 572.21.20 TOTAL PERSONNEL BENEFITS 572.21.30 SUPPLIES 572.21.40 OTHER SERVICES AND CHARGES 42 Communications 43 Travel 44 Advertising 45 Operating Réntals and Leases 46 Insurance 47 Public Utility Services 48 . Rep~irs & Maintenànce '572.21.40 TOTAL OTHER SERVICES AND CHARGES 49 Hiscèllaneous 572.21.50 INTERGOVERNMENTAL SERVICES 572.21.60 CAPITAL OUTLAYS 5,869.00 5,694.00 2.628.00 1,008.00 10,824.00 5.000.00 1,500.00 100.00 7.040.00 3,500.00 2,,000.00 5,475.00 200.00 88,675.00 26.023.00 5.265.00 24.815.00 22.750.00 46.800.00 678 TOTAL J.C. LIBRARY DISTRICT ESTIMATED EXPENDITURES 214.328.00 -84- c; i ¡ , j I ! k 440.11 441.00 441.11 441.12 441.00 442.00 442.11 442.12 442.31 442.00 443.00 443.11 443.21 443.22 443.00 444.00 444.13 444.00 446.00 446.12 446.14 446.00 447.00 447.11 447.12 447.21 447.00 448.00 448.12 448.00 680 JEFFERSON TRÞRSJT ESTlMATED,REVENUES , Unencumbered Reta ined Fund 1982 Carry Over PASSENGER FARES East County 'lest County TOTAL PASSENGER FARES SPECIAL TR&~SIT FARES Contracts Van Pools Special Services TOTAL SPECIAL TRANSIT FARE,S SIJ1>PLEMENTARY TRANSPORtATION Agency Ticket Sales 26,100.00 625.00 2,160.00 19,483.87 3,000.00 Freight Tariffs 6,700.00 5,200.00 280,000.00 26,725.00 24,643.87 Local Freight 375.00 TOTAL SUPPLE:'IENTARY TRANSPORTATION 12,275.00 NON~TRANSPORTATION INCOME Investment Income 10,000.00 TOTAL NON-TRANSPORTATION INCœlE LOCAL GRANTS,CONTRIBVTIONS, SPECIAL FARE ASST. 10,000.00 Sales Tax MY Excise Tax 250,000.00 250,000.00 TOTAL LOCAL GRANTS, CONTRIB., SPECIAL FARE ASST. 500,000.00 FEDERAL & STATE GRANTS-OPERATIONS U.M.T.A. Section 18 E. County U.M.T.A. Section 18 W. County State Grant tOTAL FEDERAL & STATE GRA.1\ITS-OPERATIONS FEDERAL & STATE GPJ\NTS-CAPITAL 4,414.98 ~,315.00 5,000.00 U.II.T.A. Section 18 t-l. Co.unty 4,801.69 15.72~.98 TOTAL FEDERAL & STATE GRANTS-CAPITAL 4,801.69 680 ToTAL JEFFERSON TRANSIT ESTHIATED REVENUES 874.175.54 -85- I t ¡ ! 680 JEFFERSON TP~!SIT ESTI~~TED EXP~~DITURES 640.30 FIXED ASSET PURèHASE Ending Unencumbered Retained Earning 258.307.14 640.10 640.30.60 CAPITAL OU11-~Y 61 Land 62 Buildings 64 Machinery & Eqt.tipment' 640.30.60 TOTAL CAPITAL OUTLAY 640.30 TOTAL FIXED ASSET PURCHASE 641.00 OPERATIONS 641.00.10 SALARIES & WAGES 12 Qvertime 14 Uniforms 641.00.10 TOTAL SALARIES & UAGES 641.00.20 PERSONNEL BENEFITS 641.00.30 SUPPLIES 31 Office & Operating Supplies 35 Small Tools & Minor Equip. 641.00.30 TOTAL SUPPLIES 641.00.40 OTHER SERVICES AND CHARGES 41 Professional Services , 42 Communication 43 Transportation 47 Public Utilities 48 Rentals 49 Miscellaneous 641.00.40 TOTAL OTHER SERVICES A."ID CHARGES 641.00 . TOTAL OPERATIONS 642.00 ~fAINTENANCE 642.00.30 SUPPLIES 31 Office & Operating Supplies 35 Small Tools and Uinar Equip. 642.00.30 TOTALSUPPLIES -86- 18.000.00 19.000.00 26.500.00 63.500.00 63.500.00 165.736.95 5.624.70 900.00 172.261.65 53.407.66 ¡ 4 I 1.200.00 f 500.00 1.700.00 60.166.40 1.905.00 800.00 630.00 4.054.56 200.00 67.755.96 295.125.27 65,420.00 9,100.00 14.520.00 680 JEFFERSO~ TRANSIT ESTIr~TEÔ EXPENDITURES CONT. 642.00 ~tAINTE~A."CECO:-''T . 642.00.40 OTHER SERVICES AND CHARGES. 41 Professional Services 5.060.00 48 Repairs & Maintenance' 34;050.00 642.00 TOTALMAIt-.'TENANCE 642.00.40 TOTAL OTHER SERVICES AND C.HARCES 39;nO.00 11'3.630.00 643.00 ADmNISTRATION 643.00.10 SALARIES & WAGES 643.00.20 PERSONNEL BENEFITS 643.00.30 SUPPLIES 643.00.40 OTH~ SERVICES Am> CHARGES 41 Professional Services 10.033.32 2.713.60 1.660.00 42 Communication 43 Transportation 44 Advertising 6.000.00 5.01t.28 45 Rentals 46 Insurance 31.000.00 630.00 47 Public Utilities , 49 Misc./Phndng & Binding 16.450.00 643.00.40 TOTAL OTHER SERVICES &aL~RGES 643.00 TOTAL ~~INISTRATION 52,850.00 13.943.93 3.320.00 73.499.20 143.613.13 680 TOTAL JEi'FERSO;-¡ TRANSIT ESTDIATED EXPENDITURES 874.175'.54 -87-, 8 Ur" --. r"ü::: 03030