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Home My WebLink About163 80 (i' RESOLUTION NO. 163-80 ANNUAL CURRENT EXPENSE BUDGET FOR 1981 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 no deem it necessary to select the alternate date, publishing notice to inform the public of said alternate datei and WHEREAS, said laws having been complied with, hearings held at which taxpayers were given an opportunity to question any part of the pro- posed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; now, therefore, BE IT RESOLVED, by the Board of Commissioners, Jefferson County, Washington, that the following budget be, and it hereby is adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY AND SPECIAL REVENUE FUNDS. BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CONSTRUCTION PROGRAM 1981, i$ hereby adopted, and the COUNTY PROPERTY TAX LEVY set for the calendar year 1981. SEAL: ADOPTED thisS day of December, 1980. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS y "It ~<~/ ~ O'Meara, Chairman ~J B : G . Brown, Member - ~1fJ11~ Carroll M. M rcer, Member , ATTEST: VOL 6 ~Atr 02662 .' i-- VOL. 6 PP. 2895-2981 .....,...."".. " ~./~. J EFFERSON COUNTY BUDGETS .J9aJ .', ~ Adopted December, 1980 By the Jefferson County Board of Commissioners 4 .~ . c-"'/J ._-~ - ...~.~ ";--';" ~ -.J m ~ ,........ {~ ~.jj \..: t lJ - fof . t'f ~.S .,~ :--.'-.'". ] ~i ";'" 'I INDEX RESOlUTION 1163-80------------------------------------------- 1 1981 LEVY COMPUTATIONS----------~---------------------------- 2-5 1981 BREAKDO~m OF TAXING DISTRICTS--------------------------- 6 CURRENT EXPENSE ESTIMATED REVENUES--------------------------- 7-11 00l--CURRENT EXPENSE COKMISSIONERS----------~-------------------------------------12 COMMISSIOfIER APPOINTED BOARDS AND COMMISSIONS: BOARD OF EQUALlZATION_---------------------------------------13 SHORELINE COHMISSION-----------------------------------------14 PlANNING COMMISSIDN---------------------------:.--------------15 DISABILITYBOARD---------------------------------------------16 HOOD CANAL ADVISORY COUNCIL----------------------------------17, tIVIL SERVICE orn~ISSION-------------------------------------18 DISTRICT COURT-----------------------------""-----------------19 SUPERIOR COURT-----------------------------------------------20 ClERK--_----------------~------------------------------------21 TREASURER""~--------------------------------------------------22 ASSESSOR--"-------------..;-------------------------------------23 ElECTION FUNO---------------------------------""--------------24 PROSECUTING ATTORNEY--------------_--------------------------25-27 PUt~INGDEPARTMENT-------------------------~----------------28-30 'BUILDING MAINTENANCE----~------------------------------------31 WEST-ENO ANNEX------------------""---------- -----------------32 SHERIFF-----~------------------------------ -----------------33-43 BUILDING INSPECTION DEPT.------------------ -----------------44 JUVENILE PROBATION------------------------- -----------------45 JUVENILE PROBATION SUBSIDY----------------- -----------------46 JUVENILE DETENTION------------------------- -----------------47 COUNTY PARKS-------------~----_------------ -----------------48 RECREATION DEPARTMENT---------------------- -----------------49 ~ AGRICUlTURIST------------------------------ --------------_--50 HISTORICAL SOCIETY------------------------- -----------------51 MUlTI-SERVICE CENTERS MAINT.--------------- -----------------52 NQN-DEPARTMENTAl--------------------_------ -----------------53 J. C. HEALTH FUND-------------------------- -----------------54 AUDITOR------------------------------------ -----------------55-57 SPECIAL REVENUE FUNDS ESTIMATED REVENUES & EXPENDITURES: 1l2-~OMMUNITY SOCIAL SERVICES FUflO-: COUNCIL ON ALCOHOLISM-""---------~---- ----------------~58 DEVELOPMENTAL DISABILITIES------------ --------------_--59 DRUG ABUSE----------.--~-------------- ----------------.60 MENTAL HEALTH------------------------- ---------------~_61_62 116--tOUNTY FAIR FUND---------------------- -----------------63-64 118--countY LAW LIBRARY~------------------- -----------------65 /.?-1.......-J. C. HOUSING REHABILITATION-----.:---- ---_.-------------66_67 130--REGIONAl Plft~NING COUNCIL-------------- ----------------68 136""-COUNTY 'ROAoS--------------------------------------------69-71 138--S0LID WASTE---------------------------------------------72-74 144--TREASURER'S 0 & M-_-------------------------------------75 146--VETERANS RELIEF-----------------------------------------76 199--REVENUE StfARIHG-----------------------------------------77 201--COURTHOUSE BUILDING BOND--------------- ----------------78 301--J. C. ~ISTRUCTION AND RENOVATION------ -----------~----79 SOl--EQUI~1ENT RENTAl----------------------- ------------~---80-B1 502-~ENTRAL SERVICES-~--------------------- ------------~--.82_B3 680--JEFFERSON TRANSIT AUTHORITY------------ ----------------84-B6 LVII. B ~ . 0 2B95 . :>...;'.,~:.:.-<.,..,..-.C'..-'c...,.,' ",....,. ", t 1 f i :~ t.~ (" ~.~.~ -,:r c.:.,,_..... _ "--. -, ...." ,._-_..-,-'~ ,. RESOLUTION.. NO. 16.3-80 ANNDAL CURRENT EXPENSE BUDGET FOR 1981 '.....~ ",\1 WHEREAS, State of Washington, laws of 1941, Chapter 99, does pro"\'.ide that on the first Monday in October of each year, the Board of COt:nty 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 :&xtrao:r:dinary , Session, Chapter 36 sl, provides that. an alternate date for Budget Hearings JRaY be selected by the Board of county commissioners and this Board did no deem it necessary to select the alternate date, publishing notice to inform the public of said alternate date; and WEREAS, said laws having been complied with, hearings held at which taxpayers were, given an opportunity to question any part of the pro- posed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; now, therefore, -- BE IT RESOLVED, by the Board of Commissioners, Jefferson County, washington, that the following budget be, and it hereby is adopted as the CURRENT EXPE..1<JSE BUDGET OF JEFFERSON COON'l'Y AND SPECIAL REVENUE FUNDS. BE IT P'UR'1'HER RESOLVED, that the JEFFERSON COQB'l'Y ROAD CONS'i'RUC'rION PROGRAM 1981, is hereby. adopted, and the COUN'l'Y PROPERTY TaX LEVY set for the calendar year 1981. this'S day of December, 1980. SEAL: ATTEST: JEFFERSON COUNTy BOARD OF COUNTY COMMISSIONERS (i;< it<~4.( ,/ ." .. O'Meara, Chairman ~~~-u~/ B. G. Brown, Member - ~~ Carroll M. .rcer, Member " y .. \'Cl 6 tA!E p - ; 02896 , .~ ! i t , t ,~ j ,.-:1 , r~ l~~ ;i 5 i i f f TAJo:1=,C DISTRIC COUXTY: Current Expense Bvn~ Redemption v... . ~ ...-; -,,:i' ~ental Health P.U.!>. NO. I Jr:~::RS.):-; C!l%"7Y. ..,1.sarSC70:: . . A:-~S: :'"';~:: .... :- -\!: :..; ::. .;:;1 :-..;':,::.." ~\,~ ! 96l !'A..\ i<OI..r.S V.U_~~~-:1 ~l!.!! :;SS<;'SSE~ ,::~'1!li::R $756,518,288 $16.825.536 5756,518,238 $16.825.536 $756.518.288 $16.825.536 TOTAL FOR COU~"TY EX!' ENSE $756.51.8.288 $16,825,536 tORT QF PORT !owrlSBlD: Ce~eral $756.518,288 G. O. BOND JEFF.COUNTY RQ~: COU:lty Roads $16.825,536 5756.518.288 $16,825,536 TOTAL FOR PORT OF PORT TOWNSEND 5653.994.687 $16,823.973 crTI" IlF PORT ~'NSE."ll}: c;;;.eral/P .;, F Pension $102.523,601 CE:;E!>_~ SCitOOL: STArE Stace Timber $1.563 $759,210.833 Sl~.82S,536 Total ... 6 f~ i 02897 2 LEVY TAX 1.150063 AV 5870,043.53 TBR $19,350.43 $889.394.12 0.014870 AV SI1,249.~3 T3R 5250.20 Sl1,499.63 0.019396 AV $14,673,43 n? 5326.35 S14,999.78 1.184329 .5915,893.53 0.135535. AV $102.534.71 TBR 52.2iO.45 $104,815.16 0.166808 AI[ 5126,193.30 TBR 52,806.63 $128,.999.93 0.006586 AV $4,982.43 18R $UO.81 $5.093.24 0.173394 $134.093.17 0.797533 AV S521.582.34 TBR $13.417.67 $53.5.000.01 2.720000 AV $278,864.19 DR $4.25 $278.8&8.44 3.4H591 AV $2,591.635.27 3.413591 TaR 557.435.50 52.649,070.17 t. i f :~ t' t, :11 .~ :f! f:"~ .j.' t A~:;I::.,AC: 0:: -c.\}: f{;..l:.;~ :;;;r; TA:':E,S F\J:-; ! ~'d! TA;.: :t.)I.~ JEFF:::::S:1S COU:~ri, AAS~ :'~;I:;~'O:; 'rzUU;G DISTRiCT VA~U.>.J}(JN '\SSESS.~!'l_ T}~r:R Ln"Y TA.~ FIRE DISTRICTS: Fire Discrict 111_ $97,293,588 ~41. 645 0.516976 AV 550,296.45 TaR $21.53 $30.319.98 E.~. S. $97,293,588 $41.645 0.250000 AV $24-,323.40 nR S10.41 $24.333.81 TOTAL FOR FIRE DISTRICT !,!1 0.766976 $74,653.79 Fire Discrict #2 0.570319 AV $2.9,835.89 TBR $57.75 $29,893.64 0.675827 AV $53,641. 70 TSR $4.32 $53,646.02 0.250000 AV $19,842.99 na S1.60 $19,844.59 0.925827 $73,490.61 0.668322 AV $24,768.92 TBR $12.62 $24.781.54 0.553097 AV $14,588.15 , TaR $348.52 I 1 $14,936.67 I 'I 1 .00000o AV S7:,..Z3.93 , TBR $250.52 $12,614.45 \ ! 0.247680 AV $17,937.96 Tal. $62.05 $18,000.01 1.247680 $90,674.46 552,314.351 5101,257 Fire Discrict #3 $6,386 $79,371,945 E.M.S. $79.371,945 $6,386 TOTAL FOR FIRE DISTRICT i13 Fire Disr:rict t!4 $37,061,354 $18,886 Fire District U5 $26.375,385 $630,126 Fire Dist:ricc #6 $72,423,928 $250,511 E.M.S.. $72,423,928 $250.511 TOTAL FOR. FIRE DISTRICT /J6 ;V!l. 6.~; 02898 3 .. TA.X~~:C DISTRICT SCHOJL DISTRICTS: School Dist. :20 Spec. Lev)- ,.... ~ Bone . "Ii: School ,District #402 Special ~vy Refund Levy ~. . School Dist. 146 Special Levy Bond School District '48 Special Levy School District #49 Rand Schoo) District 'SO bone School ~strict 1-323 !opectal Levy t'. 1Iiii.a-_._~_ JEFFEP.sO:: CO~il':TI, \~ASi!I~':;TO:; ABStR;.::7 Of rAX R;-"''' C .;!-:! IAXES flJf: 19i!! 'IIJ: ROl.U \'ALUATIO:\ ASSESSED TIMBER $163,839,112 56,853,892 ~163,839,112 56,853,892 IOrAL POl{ SCHOOL DIST. #20 $54,803,597. $5,311,602 $54,803,597 $5,311.602 TOTAL FOR SCHOOL DISTRICT f: 402 $37,699,454 $469,411 $37,699,454 $469,411 TOTAL FOR SCHOOL DISTRICT f: 46 $54,780,089 . $1,196,496 $193,508,888 $1,563,602 $229,881,682 $1,197,208 $9,498,136 $233,324 VlL. 6;.~ r {)2699 4 LEV":' 0.205046 0.46867e 0.673724 0.494645 0.057827 0.552472 0.419190 0.393000 0.812190 0.971013 1.025260 0.129826 0.522807 T~ A\' $33,594.55 TBR $1,405.36 $34,999.91 A\. $76,787.79 DR $3,212.27 $80,000.06 $114,999.97 AV $198,396.92 TIlt 51,603.10 $200,000.02 AV $29,844.62 DR $155.43 $30,000.05 AV $4,965.69 TIlt $121.98 $5,087.67 lc' . " i..J.i(I<ACT OF TAX ~\rES :';,u iAX:,;, FUR 19S! T:":": iWU.S JEfFERSor; COUNTY, :OASHWCTO:: !~-gyc DISTRICT RtJ1L.u. LIBRARY. ~:O. 1 VA!..-UAi~O~ ~653.994,f.g7 .\S~E~SC:D Tl:-!~F~ LEVY 1M AV $211.850.46 DR $5.449.84 $217.300.30 " " ....,"-~ . 'il' SPECL~ DISTRICTS: Hospi~al Disc. 11 $218.314,339 S16,823,973 0.323933 lio$Pital Disc. 82 Ik>>td $537,862.864 $525,372.249. 512,124.104 0.255483 $4.701,430 0.104822 $4,701,430 0.148093 TOTAL FOR HOSPITAL DISTRICT NO. 2 0.252915 Jeff. Co. Cel:lecery II $37.061.354 $18.886 0.075552 Jeff. Co. CeI:!ecery 12 $55,435,339 VOl 1,196,496 0.063568 '6 f~ . 02900 5 AV 555,775.60 DR 53,097.50 $58,873.10 AV $56,379.86 DR S492.81 $56,872.67 AV $77.803.95 DR $696.25 $78,500.20 $135,372.87 AV DR $2,800.06 S1.43 $%,801.49 AV DR $3,523.91 $76.06 $3,599.97 ., t , .,". f: ~: r (c~ "" ~< ~.~ i "11 ~ 'n :-j 1'1' iC ,~ "l>i :/ffJi .! V . 1981 LEVIES FOR JEFFERSON COIHlTY TAXING DISTRICTS (-50H2 1-50H2Ll l-SOFlH2Ll 1-5OF5H2Ll l-SOF6H2Ll 1-49H2Ll 1-49FIW2Ll 1-49F2H2U 1-49F3H2U 1-49F3'I'llH2U 'l-49F6H2U 1-49W1H2Ll 1-48H2C2U . 1-48F2H2C2U 1-48F2W3H2C2U 1-48F5H2C2U 1-48W3H2C2Ll 1-46H2U 1-'46F4H2C1Ll 1-46F4H2W2CILl 1-20U 1-'20HIU 1-402H1Ll 1-323H2Ll 1-323F5H2Ll GENERAL . SCHOOl. STATE SClIOOL.IUSTlUCT #20 Special Levy Bond Total $CItOOL DIS'tRICT '40Z Special Levy kfund Levy Total SCHOOL DISTRICT 14~ Special Levy Bond 'local SCHOOL DISTRICT 648 S.pecial Levy SCHOOL DISTRICT 149 Bond SCHOOL DISTRICT '50 Bond SCHOOL DISTRICT '123 Special Levy $ PER SLOOO 8.009590 6.411056 7.178032 6.~64153 7.658736 6.640071 . 7.407047 7.210390 7.565898 7.565898 7.887751 6.640071 7.315811 7.886130 7.886130 7.868908 7.315811 7.093420 7.837294 7.837294 6.702039 6.957522 6.836270 6.804037 7.357134 3.413591 0.205046 0.468678 0.67:3724 0.494645 0.057827 0.552472 0.419190 0.393000 0.812190 0.971013 0.358841 0.129826 0.522807 BREAKDOWN OF TAXING DISTRICTS COUNTi: Current Expense Bond Redemption Mental Health Total 1.150063 0.014870 0.019396 .1.184329 P.U.D. NO.1 0.135535 PORT OF PORT TOYNSEND Ceneral C.O. Bond Total JEFFERSON CO. ROADS County Roads 0.166808 0.006586 0.173394 0.797533 ClTY OF l'ORT T()lo.~SSlD Ceneral/P & F Pension 2.720000 SPECIAL DISTRIctS: Fire District 110. 1 E.M.S. Total 0.516976 O.ZSOOQO 0.766976 Fire District 110. 2 0.570319 Fire District No. 3 E.M.S. Total 0.675827 O.UOQOO 0.925827 J'ire District No. 4 0.668322 0.553097 1 :00000o 0..147680 1.247680 Q.323933 0.255483 0.104822 0.148093 0.252915 0.075552 Fire District No.5 Fire District 110. 6 E.M.S. Total UAL LIBlWtY !{o. 1 HOspital District 80. 1 .8HPit'll. D:lstrlct 80. 2 Boad Total .1.. C.~Y NO. 1 J. C. CEF:.:."'mlY NO.2 Wa.ter District No. 1 Kater District No. 2 Kater District No. 3 0.063568 110 Levy 110 Levy No Levy JACK WESTE~fAN III JEFFERSON COUNTY ASSESSOR : VDL6;&f "0 2901 6 , .,'i.-d,':j-:4'l>": :i-,"'--~_.:-~:;'-,:fl;"'-'_;''''''''';-%>~:'<:_-'__<"''''''~Y''''7',,_, 't. '<:,-,"'~::-';'~_~~C,-;::'!<'.-.;?'Zi{~"-",~'~~$~-~--i'>4,,~~";"';!<;;,";':;;.":",' ~ t 1 ! . '6 'd !l DIsnICT COURT 001 CURRENT EXPENSE FUND ESTIMATED REVENUES 338.12.40 Charges for Services - P.T. 341.14.00 Filing Fees 351.40.02 Co. Fines & Forfiture TOTAL DISTUCT COURT CLElIK 341.12.01 Superior CoIlrt 341.12.02 County Clerk TOTAL c:r..EH TltEASUltEB. 301.00 legfnaing Cash on Band T~~ t ~ f f i f ~ i ~ 310.00 311.00 313.10 318.20 318.30 319.10 319.30 310.00 3JO. 00 335.10.01 335.10.02 335.20 335.70 335.80 335.91 336.11 330.00 340.00 ~~ ;: . ~ "i f . $ ~ t ~- leal aad Personal Property Local Sales aad Use Tax 'Leasehold Excise leal Estate Excise Tax leal and Personal Property Tax (del.) letaU Sales and Use TaX (del.) TOTAL TAXES ~At REVENUE ,"orest EXcise-Fund A Forest Excise-Fund B I'UD PrivUedge Tax Liquor Excise Tax L!q.wr Board hotits Tt'avel Trailer Excise ,""era! In Lieu of Tax TOTAL :IlmmGOVE1tNMENAt REVENUE CBAlOES FOR SEaVIC.ES 341.98.02 Investmetlt Service Pees 340.00 360.00 361.10 361.98 362.10.08 364.00.01 364.00.02 360.00 TOtAL TREASURER TOTAL CIIAllGES FOil SERVICES IIlSCILLANEOUS REVF '!! Investment Interest Other Interest Earnings DBa Leases Timber Sales Proceeds Tax Foreclosure TOTAL MISCELLANEOUS REVENUE \'11.6 f!~ r (] 29Q2 1 9.000.00 1.400.00. 105.800.37 2.968.00 20.015.00 22.983.00 870.043.69 170.000.00 9.000.00 4.000.00 25.000.00 200.00 1.078.243.69 19.350.43 227.878.34 5.000.00 8.711.00 26.084.00 1.500.00 6t.~.60 350.390.37 5.000.00 450.000.00 4.000.00 1.000.00 30.000.00 14.282~S6 499.282.56 116,200.37 22.983.00 if''' '17 '39~ 1.078.243.69 350.390.37 5.000.00 499.282.56 U;:11j 2.5n~ 4 i~ i t f' f'~ ~~ 'lH M :;/ ~~ ~:~ H ~_--"",~....-.."-...~<,,,':\ll'I::'V~-0c>"'" "-:';":'<~<-:""}"""~'t~~,~y~~*~~~...~;,,/@,(i".'.!If 't', ~ 1i'~.t':7,-~::o.::-<' ... _.. ASSESSOR 001 CUllREHT EXPENSE FUND ESTIMATED REVENUES CON'T. TOTAL ASSESSOR 334~14.24 Forest Land Grading 9.30].82 PROSECUTING ATTORNEY 13.625.00 334.10.00 1/2 of Prosecutor's Salary TOTAL PROSECUTING A'l"l"ORJlEY 330.00 lUBN1NG DEPAIl'IMENT ~AL UVENUE 333.30.60 01- CZM/308 Grant Contract 333.30.60 02- CZM/306 Grant Contract 338.00.26 Port of Port TO!oIl1send Planning 14.000.00 29.378.00 hOOO.OO 44.378.00 330.00 340.00 341.82, 341.84.20 341.84.60 341.90.60 341.90.60 340.00, TOTAL INTERGOvERNMENTAL REVENUE CHUGES !'OR S!RVICES Zoning and Subdivision Fees Sale of Haps and Publications Sale of Haps and Publications 01- Shoreline Application Fees 02- Open Spaee Applications 3.000.00 300.00 300.00 900.00 300.00 4.800.00 TOTAL PLAmlING DEPARTMENT TOTAL CHARGES FOR S!RVICES BUILDING IRSPECTIOH DEFT. 38.000.00 322.10.00 Building Pendts TOTAL BUILDING Il'iSPEC'l'IOH DEFT. SBIIUFF 322.90 330.00 336.12.01 338.21.02 338.21.03 338.21.22 338.21.23 338.21.40 338.21.81 338.21.82 338.23.60 330.00 Other non-Business License Pendts 900.00 nrrEiCOVElUQIEN'l'AL R~ Washington State Ferries Quin$11t-Hoh Jail Board Dispatch Fees (other than city) u.S. Forest Service Contract Dept. of Natural Resources DSHS Correction City Dispatch Fees City Share Teletype City Share Jail Rent/Board 28.106.00 50.00 8.600.00 24.600.00 14.524.00 41.362.00 10.5].2.00 600.00 8.000.00 136.354.00 TOTAL INTERGOVERNMENTAL REVENl:JE 'VOl. 6 fA&: . 02903 s "c/;""-'~~':<,!'I:.-~,,~,,,"'-!'J\':'.t~!'!t_X;;:1Jl<,~f!&},:~:o"Il<;';;:fii;)'i!'!l%.'~'Ii:t.:".:tc~~,*WllUllIil'V-1I5lV_ 9.303.82 13.625,.00 44.378.00 4.800.00 49.118.00 38.000.00 136.354.00 ;1 -,4 '" l ;"'1'" '> <~, y,;, .~ ~ <? ;~I :~~ ~~ ~ -ik-~~ 001 CURJtENT. EXPENSE FUND ESTIMATED REVENUES CON' T SHEl.lFF COW'T 340.00 CHARGES FOR SERVICES 342.10 342.30 Law &lforcement Service Civil Fees Work Release Food Reimbursement 4,800.00 4.000.00 8,800.00 340.00 TOTAL CHARGES FOR SERVICES 367~00.Ol Wash. Forest Protection Association 10,874.00 TOTAL SIlEUFF JtI\IEIiIU. 1!ROBATION DEPT. 341.12.03 Juvenile Probation 11,024.00 TOTAL .Jl.lVE5ILE PROBATION DEPT. JUVENILE l'1lOJlAT10N SUBSIDY 334.27.00 Juvenile Probation Subsidy 14,000.00 'IOTAL JUVEHlLE PIOBA.TION SUBSIDY IIJLTl-SEl.VICE CEHTERS 360.00 lllS~.OU'S REVENUE 362.10.01 POD Office Rent 362.10.02 Building 29 362.10.03 Vet:eran's Building 362.10.04 Qui1eene Center 362.10.05 Chillac\t1ll Center 362.10.06 Gardiner Center 362.10.07 County loads 1,200.00 33,208.00 2,500.00 450.00 1,000.00 500.00 .00 38,m.GO 360.00 TOTAL IIISCELLMiEOUS UVEBUE TOTAL MDLTI-SElVICE CERTERS 1U.BCTI0HS 334.14.32 Voter Registration Subsidy 338.14.32 Ileimbursement Election .Expenses 2,940.00 30'000.00 32,940.00 341.84 Sale of Voter Lists 200.00 'IOTAL ELECTIONS UCltEATION DEPT. 338.33.20 City of Port Townsend 5,000.00 340.00 QIARGES FOil SERVICES 343.10.01 Basketball 343.10.02 Wo~s Softball 343.10.03 Sid. School 2.640.00 1.100.00 5,000.00 ~va. 6 fAt! .0 2904 9 .- ',800.00 156,928.00 11,024.00 14,000.00 38,851.00 38.$.00 33,140.00 \. '. r, '..; .- f< f..;t 001 CURREIlT EXPENSE f11tID ESTIMATED REVENUES CaN'T. 340.00 .QCREATION DEPT. CaN'T ClfARGES FOR SEltVICES CaN'T 343.10.04 Open Gym 343.10.05 Soccer" 343.10.06 JoggiJtg 343.10.07 Pool Income 343.10.08 Jr. Olympics 343.10.0lL Tennis 343.10.10 Special Olympics -",. 340.00 360.00 362.01 362:02 367.00 369.00 369.00 369.00 11:88 360.00 500.00 3.500.00 900.00 8.864.00 1.000.00 600.00 1.000.00 15.104.00 TOTAL CHARGES FOR SERVICES MISCEU.A1lEOOS .UVQUE CAC Rental Donations Exercise Dances COke Kachine COunty Revenue Sharing CAe - Quilcene eo-unity Center TOTAL MISCELLANEOUS REVENUE 4.000.00 2.000.00 10.000.00 1.200.00 500.00 1.500.00 23.957.50 1.200.00 ".357.50 TOTAL RECREATION DEPT. ADDITOlt 320.00 LICENSES AND PaulITS 321.70.00 Amusement 322.20 Harriage Licenses 322.21 Family COJlrt Fees ~dCharges 320.00 340.00 341.11 341.85.20 341.86.01 341.86.~ 341.86.03 341.86.04 341.90.01 340.00 75.00 1.500.00 1.500.00 3.075.00 TOTAL LICENSES AND PElMITS CHARGES fOR SnV'ICES Record Legal Doeuments Ifotor Vehi~e 'ees Certified Copies llecord Search Copies (uocertified) Microfilm Service Election Candidate Filing Fees 31.000.00 25,000.00 500.00 300.00 750.00 720.00 430..00 58.700.00 'l'OTAL CIWlGES FOIl SEanCEs 369.90.01 MY Inquiry Charges TOTAL ADDttOR 2.000.00 330.00 HEALTH DEPARTMENT INTERCOVERNMENTAL REVENUE 333.62.01 333.62.02 333.62.03 333.62.04 330.00 L-_ c~,,*,TLl..1 ~",,''(r~ >'iIlll''''$l''-,- ~ - 1:Jj~~~~_~j:'~~"-'-,mn:li'[' .~?+~~~:pP:;;Jt'..'9;r-,;<:'t;':~~lli",;',~>l'"",,~lIC'''''''''-'''i.:.~_~,_-,~~'''''~,; "~ 314 D Grant wlc Progralll HCH Grant Home Health 8.QOO.00 18.000.00 27.975.00 50.000.00 TOTAL.~DNHEHtAL REVElIUE: tu 6 ~ '02905 10 25.104.00 44.357.50 69,461.50 ~ r J 3,075.00 58.700.00 63.775.00 J.O!.97S.00 -I " ; :1 "'~ :~ W' 'i. ,4f. ~ ~ r -I jJ ~ f f i ,i. . l I '" 001 CU1tRENT EXPENSE FUND ESTDfATED REVENUES CON'T HEALTH DEPARTMENT CON 'T . " 1~ ; 340.00 346.52 346.53 346.54.01 346.54.02 346.54.03 346.54.04 346.56.01 346.56.02 346.56.03 346.70.01 346.70.02 It:J8:8l 340.00 CHARGES FOR SERVICES Water Solid Waste.Insp. Permit Sepitc Tank Site Evaluation Platting Installers & Pumpers Restaurant and Cocktails Grocery Meat Market Cood Handlers Vital Statistics X-Ray, Skin TestllllmunizatiQll JC~t (~~f'1ancYTests) TOTAL CHARGES FOR. SERVICES 1O];AL HEALTH DEP ARTKENT 150.00 300.00 n,soo.oo 10,800.00 1.800.00 960.00 1.440.00 570.00 960.00 1.800.00 600.00 ~ 001 TOTAL CUllRE\.lJT EXPENSE FURl) ESTIMATED REVENUES VOl.. B T:f:! r 02806 11 I __ "<".'c""'--"~';-':-<;14-~ o~."" ;;""'~";W'~~~~~...'!€--!;w"u!.j...u : J .i~~"'" - '1'lV'I -- _ '1' 42.!tOO.00 ' 146.175.00 3, J rb, J-l1' ? f6 ,.3.JSs_ . as- l-~t, j ,. f t I L t ~ . t f-' I r t i' ~ < ~ ; ~ . ~ , ~ Sc . i n l> ~, ~ . f p t i, 001 CUQEIilT EXPENSE ESTIMATED EXPENDITUR,ES COMKISSIOIIERS 511.60.10 PERSONAL SERVICES 11 SAllaries and Wages 01.-cc-issioner Dist f 1 02-ca-is$ioner Diat , 2 O~s1oner Dist , 3 04-Secretary ~ffice Clerk O6-Clerk tire 11 Tobll Salaries and Wages 13 Persoamel Jenefits 01~.A.S.I. 02>-BetirelleJlt 03-l1lduatrial InSllrance 04-Bealth Insurance Os-ua-,loyment Insurance 13 Total Personnel Benefits 1.6 Loagevity 511.60.10 TOTAL PERSONAL SERVICES 511.60.20 SUPPLIES 21 Office Supplies 22 Operation Supplies 511.60.20 TO~ SUPPLIES 511.60.30 otaER SERVICES AND CHARGES 31 Profess:fonal 5e.rvices 32 eo-mication 01-Telephone 02-Postage 32 Total c-unication 33 Travel 35 Printing and Binding 38 Repairs and Maintenance 39 Equipment Rental 42 Hiscellaneous 15.500.00 15.500.00 14.000.00 16.479.69 13.399.12 5'000.00 19.879.41 5.357.00 5.600.00 290.00 5.667.00 445..00 17.359.00 675.00 1.800.00 200.00 200.00 1.000.00 2.00...00 1.200.00 4.500.00 3.800.00 1.500.00 6.000.00 300.00 511.60.30 TOTAL OTHER SERVICES AND CllARGES 511.60.60 WITAL OUTLAl 64 Jlac:hinery and Equipment 511.60.60 TOTAL WITAL OUTLAy 1.000.00 TO'lAL COttKIS$I~ VOl. 8 ,.,\~ . 02S07 ,".-,,,,,-,,...;:.;.i."'f":~"~:__-"""1't--,:,,::,,;,~,_'<.,jI')~~_~~~rrT' T II:IJl r.H~V_"1P" lit 97,913.41. 2.8.00 17.500.00 1.000.00 118.413.41 - ';';)'f; ~_:':..l:' T __if. 001 BOARD OF EQUALIZATION 514.24.10 PERSONAl. SERVICes 11 Salaries and Wages 01-Board KeJllbers 02-Clerlt 11 Total Salarie,s and Wages 6.7S0.00 1.100.00 7.8S0.00 13 Persoanel Benefits 01-o.A.S.l. 03-IIlChlstrial Insurance OS-1Jaemployment Insurance .13 Total Personnel Benefits S23.00 2S.00 98.12 646.12 514.24.10 TOTAL PERSONAL SERVICES 514.24.20 SOPrtl!S 21 Office Supplies 125.00 514.24.20 TO'1'AL SUPPLIES 514.24.30 onrea snvrces AP CHAaGU 32 c-mieation SO. 00 800.00 100.00 33 Travel 34 AdverUsing 514.24.30 TOTAL OTHER SERVICES AND CBAB.GES T01'AL BOARD OF EQUALIZATION .,. ~'DL B fM.:. ~ 02908 8.496.12 125.00 9SO.oo 9.S71.12 (~ '", 1 i 1 '~ ~ i j :1 ttl:: 1<:', l" ;t:j :~:."".tJ' ";;;0. f. !:~ -~~~ jd I .~. ..'~. .,., ~!~. 1 .~ ; lif }~~1 ':tJ n ,~ ;j 7.~ ~.,~ jjt- ~<';t }: 01, 001 SIlORF.LIBE COMKISSION 517.60.10 PERSONA~ SER.VICES 11 Salades and Wages l1-Secretary 11 Total Salaries and Wages. '"i,: 13 Persoane1 Benefits 11-o.A.S.I. . OJ-Iadustrial Insurance 13 Total Persoonel Benefits 517.60.10 TOTAL PERSONAL SERVICES 517.60.20 SUPPLIES 21 Office Supplies 517.60.20 TOtAL SUPPLIES 517.60.30 0'l'HD SmICES AD ClU'':Gt:S '32 co-mlcatioo 33 Travel 34 N1vertisiag 3S Priatiag and Biading 517.60. JO TOTAL OTHER. SERVICES AD CHAI.GES tOTAL Sll)HLIlfE cmIKISSION VOl.. 6 ~ rf}2009 14 "'''':i.2-'*-~~WB <w.~_- 700.00 700.00 47.00 5.00 .51.00 us. 00 200.00 500.00 150.00 300.00 752.00 us. 00 1.150.00 2.027.00 .,.-- j .' ; ~ ;'l .. _..I 001 PLAlUfING mMKISSION 517.60.10 PERSONAL SERVICES "t1 11 Salarie$ and Wages Ol-Secretary 11 Total Salaries ana Wages 13 Persoonel Benefits 01-o..&.S.I. 03-Industrial Insurance 13 Total Personnel Benefits 517 .~.10 TOTAL PERSONAL SERVICES 517.60.20 SI11'P1.US 21 Office Supplies S17.6O.20 TOTAL SUPPLIES 517 .60.30 0'lHa SERVICES AND CIJAl<<:Es 32 c-mieation 33 Travel 34 Advertising 3S Printing and Binding 517 .60. JO TOTAL OTHER. SERVICES AND CHA&CES toTAL PLABtlIlfG CO!tKISSIOH 700.00 700.00 47.00 5.00 52. 0() 125.00 200.00 1.SOO.00 350.00 300.00 WI.. B WE . t}291.0 15 7S2.00 125.00 2.350.00 3,227.00 if ,,;; ~. 001 DISABILITY BOARD S21.90.10 PERSONAL SERVICES 11 Salaries and Wages 01-Secretary 11 Total Salariel> and Wages 100.00 too. 00 13 Persoonel Benefits 01-G.A.S.I. 03-Industrial Insurance GS-UnemploJllelltInsurance 13 Total PerSOlUlel Benefits 6.6S 1.00 l.2S 8.90 S21.90.10 toTAL PEltSONAL SERVICES SU.90.20 SUPPLIES 108.90 21 Office Supplies so. 00 S21.9O.20 toTAL SUPPLIES S21.96.3O OTIIU SERVICES AlQ) CHARGES so. 00 31 Professional Services 400.00 10.00 200.00 40.00 32 eo.ua.icatioa 33 Travel 42 If:lsce11aneous S21.9O.3O TarAL arREa SERVICEs AND CMaGES 6SO.00 ! ~ mtA.L DIS&BILITY BOAltJ) 808.90 . ~ ;0.: " , ~ . ~ vtll. 6 fJ$ . tJ 2911 16 ~ ~, . 't"t . , 001 HOOD CANAL ADVISORY COUNCIL 517.20.30 OTIWlSERVICES AND CIlARGES 31 ProfeSsional Services 517.20.30 TOTAL OTHER SERVICES AND CHARGES toTAL JIOOD CANAL ADVISORY COUNCIL 'VOL 6 W~ "02912 17 200.00 200.00 200.00 .. ~r. :t' 001 CIVIL SERVICE COMMISSION 516.20.10 PERSONAL SERVICES 11 Salaries and Vages 01-C1erical 11 total Salaries aod Wages 13 Personnel lSenefits Ol-Q.A.S.I. Q3-Ind_trall Insurance 05-Unemployment Insurance 13 Total Personnel Benefits $1'6.20..10 TOTAL PERSOlW. SERVICES 516;20.20 SVPPLIES 21 Office SuppUes 516.20.2.0 TOTAL SUPPLIES 516.20.30 otHER SF;aVICES AND CaARGES 32 co-mic:ation 33 Travel 34 ,Advertising 516.20.30 TOTAI. OTHER SERVICES AND CHARGES TOTAL CIVIL SERVICE COHKISSION WL I) ~ .02913 18 500.00 '500.00 34.00 5.00 6.50 4S.SO 75.00 50.00 1.100.00 100.00 545.50 75.00 1.250.00 1.870.50 \' L 001 DISTUCT COURT 512.40.10 PERSONAL SERVICES - 'll Salaries and '\lages Ol-Judge 02-C1erlt OJ-Deputy Clerk 04-cl.erk-QuilCene 05-Clerlt-\lest-Ead O6-Office Clerk-\lest-End 07-Probaticm Officer O8-Clerk Hire 11 Total Salaries and Wages 13 Persoanel BeIl.efits 01-G.A.S.I. 02-Retirement OJ- Iadustda1 Insurance 04;.aea1th Insurance GS-Unemployment Insurance 13 Total Personnel BeIl.efits 512.40.10 TOTAL PERSONAL SERVICES 512.40.20 SUPPLIES 21 Office Supplies 22 Operating SUpplies 512.40.20 TOTAL SUPPLIES 512.40.30 0'lJIE& SBl.lVICES AND ClJARGES 31 Professional services 12 c-mic:ation 01-Telephone 02-Postqe 12 Total-eo-unic:atlon ,]3 Travel 38 Jlepairs and Ifdntenance 42 1li8(:-1 J ..-eous 512.40.30 TOTAL 0THEll. SEIlVICES AND CIWlGBS 51,2.40.60 CAPITAL outI.A.y 64 lfachinery and Equipment 66 looks. Library Haterials 512.40.60 TOTAL CAPITAL OUTLAY 'IO'l'AL DlSUICT COURT ~'OL {) f~~9 7"0 2914 15.000.00 14.728.00 10.999.68 2.400.00 2.400.00 600.00 12.443.69 7.800.00 66.371.37 4.414.00 4.532.00 275.00 6~715.00 643,00 H.'79.oo 5.000.00 250.00 -13.600.00 I.SOO.oo 1.00().00 2._.00 4.000.00 400.00 3.000.00 3.000.00 1.500.00 82.950.37 5.250.00 23.500.00 4.500.00 U6.2oo.37 .; t1 T 001 SUPERIOR COURT 512.20.10 P!RSONAL SERVICES . ~ ~.~f 11 SaLaries and Wages 01-.Judge # 1 02-.Judge # 2 03-Court Reporter # 1 O4-COurt Reporter # 2 05-Court Commissioner 11 Total Salaries and Wages 13 Persoauel Benefits 01-G.A.S.I. 02.;..Betir.-t 03-lDdustrial Iusurance Os-.uaaploymeat Insurance 13 Total Personriel Benefits 512.20.10 TOTAL PERSONAL SERVICES 512.20.20 SUPPLIES 22 Operating Supplies 5"12.20.20 TOTAL SUPPLIES 512.20.30 0TlI!t S!RVIC!S Am> CftABGES 31. Professional. Services O1-Balliff 02-Defense Attorneys 03-Public Defender o.\-Visiti1l& Judge 05-Visiting Court Reporter 86-Payc:hiatric Diag. Eval. 07-.Juvenile & Faaily Ct. ~t lpt for Judge, hot_ ot-Judge hot_ -31 Total Professional. Services 33 Travel 42 :If:I.acel1aneo 01-!11scellaaeous Expenses 02-1litness Fees-CrilUDal 03-W1tneaa Fees-Iusanity Q4-Jury Fees QS-Jurors Board 42 Total Miscellaneous 512.20.30 TOTAL OTHER. SERVICES AHD CHARGES 512.20.60 CAPITAL ()Q1'U.Y 64 H;achinery and Equiplllent 01-L1atening Device 02-Steno !1ectric Machine 64 Total Hac:hiaery and Equipment 512.2.0.60 TOTAL CAPITAL ()Q1'U.Y 'fO'fAL SUPDIOR COUIlT, .'Ol 6 rJ'lio "Ii 2915 8.624.87 8.624.87 5,961.03 5,961.03 7,.200.00 36.3n.80 1.272.00 1,408.00 25.00 240.00 2,945.00 750.00 1,500.00 4.000.00 30.000.00 500.00 SOO.OO 500.00 1,000.00 2,000.00 1,..00 41.800.00 650.00 750.00 3,000.00 500.00 10,000.00 800.00 tS,OSO.OO 631.00 SSO.OO 1,181.00 39,316.80 150.00 ';'1, ~tJC'/; 0 ~ 1,111.00 7<1-7 98,"-'80 ~Ul'" ~~,~j t~ ... i ~ ~, /' 001 ~ 514.21.10 PERSONAL SERVIC~S 11 Salaries ~c1 Vages 01~UDty Clerk 02-<2lief Deputy Clerk OJ-Detuty Clerk O4-Clerk Hire 11 Total salaries and Vages 13 Personnel BeIleUta 0I-o.A.S.l. 02-Retir_t . 03-latlustrial Insurance 04-Beal.th Insuranee Os-ua-ploywaent Insurance 13 Total PersOBD.el BeIleUts 514.21.10 TOTAL PERSONAL SERVICES 512.21.10 SUPPLU$ 21 Office Supplies 512.21.20 TOTAL SUPPLIES 521.21.30 0TIIEll SERVICES AND CHARGES 32 C__ic:ation 01-Telephone 02-Poscage 32 Total eo-.ication 33 Travel 38 llepaira and Kainteuanee 42 Hiscellaneous 521.21.30 TOTAL 0'lBER. SERVICES AND CBARGES 521.21.60 CAPITAl. OU'rLAy 64 ~ and Equipaent 521.21.60 TOTAL CAPITAL OUTLAY '1'G'l'A CLEB&' 'fa fliP 0291.6 :,;'.'~-~':''!'$~~i;;'~:W~~'~';~~~#~;~'''~~IiSaM"G'~tri?WnYl u""' .;lWJa:__j~""~ ~1r'-'1 ~2~"U 21.500.00 15.381.24 7.061.60 2.001.00 45.943.84 3.056.00 3,285.00 145.00 3.510.00 306.00 10.302.00 3,000.00 1,500.00 . 750.00 2.250.00 1,000.00 500.00 45.00 3.602.50 56,245.84 3,000.. 00 3.795.00 3,.602.50 66.643.34 . flf4l' 1 !Iaf'-~ '~~~1't.~ 'j \:~I , it ~1 '.r 001 'J:UASUUIl 514.22.10 PERSo.~~ SERVICES 11 Salaries and Vages 01-Treasurer 02-ch1ef Deputy 03-Accountant 04-Accouatug Clerk Os-<:as1der O6-Caslder 07-c1erk Hire 11 T~al Salaries and Wages 13 Pe"i:8oaael Benefits 0I-o..\.S.I. 02-tetiremeat OJ.,oIadustrial Iasurance O4-Bealth Insurance 05-Unellploymeatt Insurance 13 rota! Personnel Benefits 16 Loagevity 514..22 .10 TOTAL PERSONAL SERVICES 514.22.20 SUPl'LIES 21 Office Supplies 514.22.20 ,TOTAL SUPPLIES 514.22.30 0THEl SEB.V1CES AlfD CHAJlGES 32 ComIBm.ication 01-Telephone 02-Postage 32 Total ComIBmicatlem 33 Travel 38 "pairs and Kaintenance 42 M1sce11aneous 514.22.30 TOTAl. orHER SERVICES AND CIlAI.GES 514.26 DATA PROCESSDC SERVICE 514.26.52 lntufund Services 514.26 TOTAL DATA PllOCESSIlIG SERV'ICE ror.u. TUASUUll \'Dl 6 ~~~ .. [)2917 22 21,500.00 15,381.24 15,841.80 10,576.74 14,343.00 14,343.00 3,000.00 94,985.78 6,401.00 6,902.00 335.00 5,781.00 935.00 20,354.00 1,.260.00 5,SOO.00 1,000.00 3'000.00 4,000.00 I.SOO.00 2.200.00 250.00 26.375.52 116.599.78 5.500.00 7.950.00 26.375.52 lS6.425.3q d' t,.'; r :'1 :.1 I t "1"'" t~~ . '.<' ~;', 1 .f .~,.,.j. ~~- ,,< "". '..,','.- 4 ~";'. .. a "f it",:, w',", :i ; ,1 ~ 001 ASSESSOR 514.24.10 PERSONAL SERVICES .O\i II Salaries and Wages 01-Assessor 02-cb:ief Deputy 03-Chief Appraiser .04-R E Appraiser IV 05-Draft-an 06-R E Appraiser IV 07-P P Appraiser 08-Assiatant P P Appraiser ~ter Operator lo-Segregation Clerk ll""Clert Hire II Total Salaries and .Wages 13 Persooael Benefits 01-o.4.S.1. 02-RetiretlleQt 0J-Induatda1 l11$urance 04-lIealth Insurance O5--U1aemployuaent Insurance 13 Total Personnel Benefits 16 toa.gevity 514.24.10 TOTAL PERSONAL SERVICES 514.24.20 SuPPLIES 21 Office Supplies 514.24.20 TOTAL SUPPLIES 514.24.30 0TlftJR SERVICES AN1) ~ 32 eo-mication 01-Tel.one 02-P08tqe 32 Totaleo-mication 33 Travel 38 Repairs and Hainteaance 42 lfisc:ellaneous 01-Association Dues 02-Scbools and SelRinars 42 Total lfisc:ellaneous 514.24.;30 TOTAL 0THEll SERVICES AND CHAItGES 514.24.60 CAl"ITAt. OUTLAY 64 Kachinery and Equipment Ol-Office Equi~t Q2-Poreat Land Grading 64 Total Machinery and Equipment 514.24.60 TOTAL CAPITAL OUTLAY 514.26 1>ATA PROCESSING SERVICE $14.26.52 Interfund Service. 514.26 Total Data Processiac Service TO'l'AL ASS2SSOtl Wl "S m: . il2918 23 21.500.00 15.381.24 18,484.56 17,209.50 17.209.50 17 ,209.50 15,060.24 14,343.12 14,343.12 13,399.72 1, SOO. 00 165,640.50 ll. 189. 00 12,356.00 SS5.00 ll,760.00 1,835.00 37,695.00 2,610.00 4,900.00 I,SOO.oo 2~,oo.00 4,000.00 2.900.00 1,600.80 175.00 300.00 415.00 2.500.00 9,303.82 11,803.82 17,583.68 205.945.50 4.900.00 '.9U.00 n...82 17.583.68 249.201 .00 001 ELECTION FUND 514.32.10 PERSONAL SERVICES '. " t" 11 Salaries and Wages Ol-Deputy (2 Mo.) O2-Electioa Deputy (6 Mo.) 03-Hachille Progr_r (1 Mo.) 04-Electioo WOrkers 05-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits 01-G.A.S.I. O2-Retirement 03- Iadustrlal lasurance O4-Ilealth Insurance , os-uaempl~t lasur_ce 13 Total Persomtel Benefits 16 Longevity 514.32.10 TOTAL PERSONAL SEltVtCES 514.32.20 SUPPLIES t f. 21 Office Supplies 01-Election SUpplies 02-Miscellaneous Supplies 03-Collputer Supplies n Total Office Supplies 22 0geratin& SupplieS: 514.32.20 TOTAL SUPPLIES 514.32.30 OTHER SERVICES Alfl) ClfARG.ES 32 eo.unication Ol-Telephone O2-Postage 32 Total eo-ication 33 Travel Ol-Trave1 & Subsistence 02-Preight & Express 33 Total Travel 34 Mvertisin& 01-lIotice of Elections 02-Closfng of 1egistratioo 34 Total Advertisiog 3S Prlntillg and BiIldillg J8 Repair and K4intenance Ol-Service for Equipment 02-Voter Registration & File Maintenance OJ-co.puter Change Over J8 Total Repair and Maintenance 42 Miscellaneous 514.32.30 TOTAL OTHER SERVICES Alfl) CRAllGES 514.32..60 CAPITALOllTI.AY, " Maehfnery and E4"t~t 514.32.60 TOTAL CAPITAL OUTLAY TOTAL ELECTIONS _ VIll.. ~\A~ r () 2919 1.722.62 7,709.10 1.400.00 8.200.00 1.000.00 20,031.72 1~343.oo 814.00 44.00 879.00 253.00 3,333.00 lS7.SO 4,000.00 450.00 500.00 4,9S0.oo 1,000.00 600.00 800.00 1,400.(l() 800.00 lSO.OO 9SO.00 1,900.00 400.00 2,300.00 4,500.00 2(JO~00 3,720.00 1.080.00 5,000.00 500.00 2,000.00 23,522.22 5,,9SO.00 14 .650.00 2,000.00 .... ,122.22 '.J"" ,..~ ,0, \c- ~ >! " ", :-' "~ :~'~ '...; .~:5 ~_!<i . ?<iJl '-,...v t~2' -~~ t'~ 2 .u 't{ 't. .~ ", : y. f i 001 PROSECUTING ATTORNEY '515.10. AD}UNISTRATION 515.10.10 PERSONAL SERVICES 11 Salaries and Wag~s 01-Legal Secretary 02-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. Oi-Retirement 03-Industria1 Insurance 04-Hea1th Insurance 05-Ucemployment Insurance 13 Total Personnel Benefits 515.10.10 TOTAL PERSONAL SERVICES 515.10.20 SUPPLIES 21 Office Supplies 515.10.20 TOTAL SUPPLIES 515.10.30 OTHER SeRvICES AND ClfARGES 32 eo-mication OI-Telephone 02-Postage 32 Total. eo-&ication 33 Travel 38 Repairs and Maintenance 39 ,Equipment Rental 42 JUseel1aneous 5lS.10.3O TOTAL OTHER SERVICES AND CIfARGES 515.10.60 CAl"ITAL OUTLAy 66 Books. Library Haterials 515.10.60 TOTAL CAPITAL OUTLAy 5lS.10 TOTAL. ADMINISTRATION . 515.21 LElOAL SERVICES CRIMINAL 5lS.21.l0 PERSONAL SERVICES 11 Salaries and Wages 01-Prosecuting Attorney 02-Deputy Prosecuting Attorney 11 Total Salaries and Wages ~ ~~1\ ./ ~D.s 1/' () '0 ,~~Q 'V}~ \ \ co/ \ 0..% ~'f7 I r~ *~{-\O . \ v- , ~a I) ~~ 'fJ2seo 25 . 14.800.00 6..000.00 20.800.00 1.384.00 1.102.00 88.00 1.242.00 260.00 4.076.00 2.000.00 1.780.00 4%0.00 2.200.00 1.400.00 625.00 4.320.00 2,200.00 1,300.00 4.087.50 19.800.00 2.3.887.50 -..a. ,.,.. "<'",;$.~;:' .-;J,:':-:,.-:::_~"5;;-~'-"'- -;:~;"b---!,'...j~>'4:<:'~~~~~$;~~;?.!,;,;;..~-_"'~~_ t'ii1.w:-~"';<(~~r-~~F~ 24,876.00 2,000.00 10,745.00 1,300.00 38,921.00 )f-~~-:,-~~" , i . i r ~ 001 PROSCCUTING A1'TOJl.NEY CON'T 515.21 LEGAL SERVICES CRUtINAL CON'T 515.21.13 ~ersonne1' Benefits Ol-o.A.S.I. 02-1etirement 03-In~ustrial Insurance 04-Health Insurance GS-Uuemp1oyment Insurance 13 Total Personnel Benefits 515.21.10 TOTAL. PERSONAL SER\'ICES SIS.21 TOTAL LEG&. SERVICES ClUMI1W. 515.22 ~T.. SERVICESCIVII. S15.22.10 PERSONAL SERVICES U Salaries and Wages ,OI-Prosecuting Attorney 02-Deputy Prosecuting Attorney U Total Salaries and Wages 13 PersODQe]. Benefits Ol-o.A.S.I. 02-lletirement OJ-Industrial Insurance 04-Realth Insurance 05-Unemployment. Insurance 13 Total Personnel Benefits 515.22.10 TOTAL PERSONAL SERVICES 515.22.30 0Tlf.n. SQ.VICBS .AND ClWt~ 31 Professional Services S15.22.30 TOTAL OTHER SERVICES .AND CHAR.CES SlS.22 toTAL LEGAL SERVICES CIVIL 515.23 LEGAL SUVICES TRAFFIC 515.23.10 ~SONAL SERvICES U Salaries and Wages 01-Deputy Prosecuting Attorney U Total Salaries and Wages 13 Personnel Benefits Ol-O.A.S.I. 02-R.etiremel1t 03-lDcIustrial Insurance 04-Bealth Insurance 05-Unemployment Insurance 13 Total Personnel Benefits 515.23.10 TOTAL PERSONAL SERVICES 51$.23 TOTAL LEGAL SERVtCES TRAFFIC I,'tll 'r - 5 JJ,~ '{)2921 26 ~':C:;>':'~>~",,!"',~cr~'.~ ''''~. .Y::CS~-"""~"'~~'-"~~""'V->;:';~,:;":'~""'''''~;F''''-~'; ;o.''"'''X;$,:J:~''''~~:;'V..,'.~iot''''':!'.:"'''t'~-~~:.lI''__~;<:';.'-' :_;;"~,~'_;V"'- 1.589.00 1.767.00 55.00 1.552.00 52.00 5.015.00 23.162.50 2.475.00 25.637.50 1.705.00 1.896.00 46.00 1.537.00 31.00 5.215.00 2.200.00 2.475.00 2.47$.00 165.00 184.00 6.00 127.00 31.00 513.00 21.902.50 28.902~SO 30. 8S2. 50 2.200.00 33.052.50 2.988~00 2.988.00 t. ;,f >; -~~ 515.40 " ....~ v 001 PROSECUTING ATTORNEY CON'T TRAINING 515.40.30 OTHER SERVICES AND CHARGES 33 Travel 515.40.30 TOTAL OTHER SERVICES. AND CHARGES 515.40 563.20 TOTAL TRAINING COUIrtf CORONER SEllVlCES 563.20.30 arauSERVIC!S AND CIlAltCES 42 Miscellaneous 563.20.30 TOTAL OTHER SERVICES AND CHARGES 563.20 TOTAL COUNTY COROKElt SERVICES 'IU1'AL nosECUTlNG AtTORNEY WI.. 6 tJ.~ 27 ., .. , 02922 "!'0."ii'f.,i:~":'tk';;;4..~~~~~.t-~.~'~=1'~~~. ~~.."":"'_~--,----",""":- :--~_ l 500.00 4.500.00 i!L W-- 500.00 500.00 4.500.00 4.500.00 108.864.00 "1 _ ,'- ll'~'\IilI!Jt'\l'\:,'::",;;'~:J: ~, ~ i;: !' ~; -~ . "ti ~ 001 PLA"CHING DEPARTMENT 517.10 ADMINISTRATION 517.lQ.10 PERSONAL SERVICES 11 Salaries and Wages 01-Director 02-AdRdnistrative Assistant OJ-Clerlt Hire 11 ..Total Salaries and Wages 13 Personnel Benefits 01-6.A.S.I. <.02-Retir_t 03-lIIdustrial Insurance '04-11ea1th Iusurance .05-Unetlployment Insurance 13 Total Personnel Benefits 16 Longevity 517.10.10 TOTAL PERSONAL SEltVICES 517.10.20 SUPPt.IES 21 Office Sqpplies 22 Operating Supplies 517.10.20 TOTAL SUPPLIES 517.10.30 OTHnSnYICES AND CllARG.ES 31 Professional Services 01-Pipeline Analysis O2-P T Waterfront Analy's 03-Soil Liquefaction 31. Total Professional Services 32 eo-ic:at1on 01-TelephoGe O2-Poatage 32 Total eo.unication 33 Travel 35 Printing and BiDding 38 Repairs aGd Maintenance 42 lti.ac:ellaneous 517 .10.30 TOTAL OTHER SERVICES AND CHAltGES 517.10.60 CAPITALOQTLAY 64 Hcc:hineryand Equipment Ol-Typewriter Silencer 02-Typewr1ter Secretary Chair 64 Total Machinery and tquiplllellt 517.10.60 TOTAL CAPITAL OUTLAY 517 .10 toTAL ADKIIfISTRATION I,'Ol 6 "if" 02923 23...000.00 14,517.10 5,400.00 42,917.10 2.897.00 2.823.00 140.00 2.148.00 257.00 8.265.00 630.00 1.000.00 1,000.00 6.038.00 10.000.00 1.000.00 17,038.00 3,000.00 150.00 3,150.00 2,000.00 250.00 500.00 350.00 80.00 150.00 230.00 51.81.2.10 2.080.00 23,288.00 2..00 77,330.10 'of'ii:i~,~~-t-;__X:O:-~"'~"'~*':'~"'~'>,",,~---.;'lll>~___~~:~~ ;4-; <it_I ':J~~:,:;r~",,:-s'''''~~'~~VA.1.:'';''-; 1 . , 4lt P;~ ~ f'!'~ f; > F, ~ r , :i 001 PLANNING DEPARTMENT CON'T 517.20 COHPRElIENSIVE PLANNING 517.20~10 l'QS()[IlAL SERVICES 11 Salaries &lid Wages 01~sodate Planner II 02-Plmurlng Technician 11 Total Salaries and Wages 12 CoIIpeDsab1e ()vertine 13 l'ersomael Benefits 01-o..\.S,I. . c 02.....tir.-t 03-ladustrial Insur&llce O4-Bealth Insurance, O~loyment Insur&llce 13 Total Per$ODlle1 Benefits 16 Loqevity 517.20.10 TOTAL PDSONALSElWICES 517.20.20 SUPPLIES n Office SuppUes 22 Operating SuppUes 517.20.20 TOTAL SUPPLIES 517.20.30 OTHER SElVICES Am) CBAllGES 32 c-micat1on 33 Travel 34 Aclvertising 35 Printing ancl Binding 42 lfisc:ellaneous 517 . 20. 30 TOTAL OTHER SERVICES AND CHARGES 517.20 TOTAL COKPltEHEHSIVE PLANNING 517.40 TRAItlUI(; 517.40.30 01'HElt SlUICES AND Q1ARGES 33 navel 517.40.30 TOTAL 01'HElt SElVICES AND CHARGES 517.40 TOTAL TRAINING WI.. 6 .:'1: 02~2 ~ 29 15,320.16 13.706.40 29,026.56 1,000.00 2,067.00 2,234.00 104.00 3,215.00 376.00 7,996.00 52.SO 500.00 SO. 00 200.00 408.00 100.00 1,500.00 100.00 291.75 ",C-"",,,>-,^~,,'Of~~_~~~~~~~,"',./___ i ~~.Vllll 38,075.06 550.00 2,300.00 40,925.06 291.75 291.75 171"" L.4....,.W- - " '~ 001 PLANNING DOARTHEtfr CON'T 517.60 ZONING AND LAND USE 517.60.10 PERSONAL'SElVICES 11 Salaries and Wages 01-Assistant Planner 02-Assoc:iate Planner 11 Total Salaries and Wages 12 CoIDpeosable Overtime ~ 13 Per.-nel Benefits 01~.A.S.I. 02-Retireaent OJ-Industrial Insuratlce 04-Health Insurance Os-uue.ploYMnt.Insuratlce 13 Total PersOIl1lel Benefits 16 Longevity 517.60.10 TOTAL PERSONAL SERVICES 517.60.20 SUPPLlES 21 Office Supplies 22 Operating Supplies 517.60.20 TOTAL SUPPLlES 517.60.30 onIER SElVICES AND CHAaCES 32 CoaIInm1.c:ation 33 "Travel 34 Adver1:is.ing 35 Printing and linding 42 1f1sc:el1aD4i!OUS 517.60.30 TOTAL cmtER SERVICES AIm CHAllGES 517.60.60 (;gITAL atrrLAy -64 Hac:hine-q and Equi~t Ol-Leroy Set 64 Total Hac:hine-q and Equipment 517.60.60 TOTAL (;gITAL OUTLAY 517.60 TOTAL ZONING AND LAND USE TOTAL PLAHRING DEPAllTMImT ~'!JI.. 6 f~ . lJ2925 30 ""'--- ""i'J~"'''%~''''~''':':';;;:'.:-;:'---::-'~'j,,~::;:~~'1I':~i~~:M~'r~'''';;~o'':t?r:---~~~'~~~w't; <_ 16,512.69 15,631.36 32,193.96 2,000.00 2,295.00 2,437.00 105. eo 2~148.00 4.32.00 1,461.00 31S.00 500.00 50.00 200.00 400.00 1,000.00 1,500.00 leo.OO 200.00 200.00 41,975.96 550.00 3,200.00 200.00 45,925.96 1"-,479.87 ~-- ~ & p'. r 001 BUILDIKG MAINTENANCE 519.50.10 PERSON.\L SERVICES 4 ~! 11 Salaries and Wages Ol-Custodian 02-CUStodian Assistant 03-Extra Hire 11 Total Salaries and ,Wages 13 Personnel Benefits 01-G.A.S.I. Oil-Retirement 03-Iadustrial Iasurance 04-Bealth Insurance GS-Uaemployaent Insurance 13 Total Personnel Benefits 16 Longevity 519.50.1.0 TOTAL PERSOIW. SERVICES 519.50.20 SUPPLIES 22 Operating Supplies Ol-Fuel Oil-Janitorial Supplies 22 Total Operating Supplies 13 Repair and Maintenance 517.50.20 TOTAL SUPPLIES 517.SO.30 OTHER SERVICES A1Q) CHARGES 32 eo-ication. 37 Public Utility Services 01-EJ.ectrieity 02-Water. Sewer and Garbage 37 Total Public Utility Services 38 lepairs and Kainteaance 517.50.30 TOTAL OTHER SEllVICES. AHD CHAmEs 'IOTAL BUILJ)IJIG !WlITEIWtCE '",--~, 17.238.98 5.524.00 500.00 23.262.98 1.619.00 1.355.00 690.00 1.019.00 3OS.oo 4.988.00 1.080.00 29,330.98 9.535.00 3.7.00.00 13.235.00 1,750.00 14,_.00 250.00 7.500.00 1.750.00 9.250.00 3,500.00 13,000.00 57,315.98 VOL 8.f~ .02926 31 C'-"":->:~2~,;;_"t~f~:",,~~~~"'~~ :;:"1' -"~$"~d}~Q."V.l'~,N---~-"''''l'_17'-V'''\li ........ "-"-~-~:-i_-2:-_-'1'I'II~ ~~.i>>~.!ii':"_",-:o-'l': n! i ~ il ;) ,1 ~' 1- 001 WEST-Elm AllNEX 515.50.20 SUPPtI~S 22 Operating Supplies 515..50.20 TOTAL SUPPtIES 515.50.30 QT8Jm S~RVICES AND CHARGES 37 Publie Utility Serviees 38 bpairs and Maintenance 515.50.30 T~AL OTHER SERVICES.AND CHARGES ,515.50.60 CUItAL OU'tI.AY 64 Maddnery and Equipmellt 01-1/2 Water Systea 02-Kaehinery and Equipment 64. Total Maehinery and Equipmeat 515.50.60 TOTAl. CAPITAL ovrt.AY TOtAL WEST-EBB AlIIIEX . \'Ol. 6 a!f .. 02927 600.00 2.500.00 2.700.00 20.000.00 1.000.00 21.000.00 "-., 600.00 5.200.00 21.000.00 26.800.00 -1 1 .' .~ t J f~ ~t tl. it; tl f. I ft ,i..:,;., .~, tc~ H f"f }:t '!tJ J!' f1 l.t .-,'1 ;:{ ~{ ,~ ~;':'l t.~ "j t# -,~.\j , t: 001 SllEltIFF 521.10 ADMINISTRATION 521.10.10 PERSONAL SERVICES 11 Salaries and Wages 01-Sheriff 02-Deputy Civil 03-Sheriff's Secretary 04-1lecords Manager OS-Extra Hire 11 Total Salaries and Wages 12 Overtime 13 Personne1BeneUts 01-o.A.S.I. 02-Ret:;lr~t 03- Industrial Insurance 04-Health Insurance 05-Unemp1oyment Insurance 06-Retirees Medical 13 Total PersOlU\elBeneUt,s 14 Uniform and Clothing 01-uniform & Clothing 02-uniform Maintenance for Whole Dept. 14 Total Un~form and Clothing 16 Longevity 521.10.10 TOTAL PERSONAL SEll VICES 521.10.20 SUPPLIES ~ t it Off;lce 'Supplies 22 Operating Supplies 01-Law Enforcement Supplies 02-Veb. Oil Tires Battery 03-Gas 04-Publications 22 Total Operating Supplies 511.10.20 TOTAL SUPPLIES S21.10. 30 cmtEll SEllVICES AND CHARGES 31 Professional. Services 01-Med. Exam RCW 41.26.035 02-Inatal1 Police Equ:f.pD!ent 31 Total Professional Services f ~c 32 eo-ication 33 Travel i. ~ " 36 Insurance i, F ~ ~ i .i " r t f': ~ f. 38 Repair and Maintenance 01-Vebicle Repair 02-office Equipment Repair :o3-Other Police Equipment Repair J8-Total Repairs and Ma~ntenance 4~ MiRce11an~ous nl.10.30 tOtAL OnlEl SERVICES ANi> ClWlGES ~~ ~ VOl I~. . {)2928, '~-\"";'~:';"';'~~V~i.\';:~';;dll__Oi1}JiA~~,g;.,~~""i Tl 24,082.56 ./ 19.440.00"/ 13,343.70;; 15,390.24 5.000.00/ 77,256.50 942.75/ 6,509.07 4.,975.16 883.44 8,427.60 937.49 1,940.00 23,672.76 v 500.00 4.300.00 ./ 4,800.00 1,800.00 ..... 2,000.00 800.00 1,000.00 2,300.00 650.00 4,750.00 300.00 400.00 7OO:1iii 1,200.00 600.00 S,200.00 1,600.00 600.00 800.00 3,000.00 2SO.00, TI !~~~ 10l.4n.01 6,7SO.00 10.950.00 .,17 ~~tj.~~~:;; I ".t- ~ f r } t: ~ ~1 ~j ri:e "I " ,{ I, .' _... 001 SHElIFF COlI'T . 521.10 ADMINIsnATION CON'T 521.10.50 CO~AL SERVICES -. ~! 51 Iatersovern.eDta1 Services 521.10:50 TOTAL COVElUCMENTAL SERVICES 521.10.60 CAPITAL OQTI.AY 64 . Capital Expenditure 521.10.66, TOTAL CAPITAL OUTLAY 521.10 TOTAL ADMDIISTRATION 521.n DIVlSTIGATION 521.21.10 PPSOlfAL SUVICES 11 Salaries and .Wages Ol~y Crillinal 11 Total Sa1a~ies and Wages 12 0gertille 13 Persoane1 Benefits 01-Q.A.S.I. 02-Betiremeut 03-Iadustda1 Insurance O4-Ilea1th Insurance 05-UueIip1o}'lllent Insurance 13 Total Personnel Be8efits 14 Uniform and Clothing 16 LoDgevity 5~1.21.1Q. TOTAL PERSONAL SEaVICES 521.21.20 Sfm'LIES 21 Office Supplies 22 Operating Supplies 01~LaW Ealforee8leltt Supplies 02-Gas-Qil-Tires-Batterys OJ-Gas , . 22 Total Operating Supplies 521.21.20 TOTAL SurPLIES 52l. 21. 30 O'l'BERSERVICES AND CHAl(;5S 31 Professional Services 33 Travel 38 Repairs and Maintenance OI-Vehic1e Repair 02-Bepairs Other Equipment 38 Total Repairs and Maintenance .'- 42 Miscellansous ....... - 521.21.30 TOTAl. OTHER SERVICES AIm CHAttGES 521.21 TOTAL lNVESl'IGATION 'VOl 6 fat! ~O 2929 34 350.00 2.800.00 19.440.00/ 19,440.00 1.403.00 ./" 1.410.00 1.567.96 536.17 1,537.80 265.04 5,316.97/ 350.00 ;/ 360.00 ./ 100.00 600.00 400.00 1,400.00 2,400.00 400.00 450.00 850.00 200.00 1,050.00 2,000.00 350.00 2,800.00 129.322.01 26,869.97 2, soo. 00 3.900.00 33.269.97 ;- c'i.. 'C",'">.. ~'"'";'~.,,,;'::;:.~\:':.:U<::< ':~*"};"...' ':; ".'_....,..;;.. .-...._ '1 ~>l I 1 i '~ ,i f f ~j l! ~ '" .r f .. t., _....~ · "~l - 001 SHEl.IFF CON'T 521.22 PATROL 521.22.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Deputy Patrol 02-Deputy Patrol 03-Deputy Patrol 04-Deputy Patrol os-Deputy Patrol 06-Deputy Patrol 07-Deputy Patrol 11 Total Salaries and Wages 12 Overtime Ol-Extra Duty 02-<:OUrt Time O3-Rolidays 04-Straight Time 12 Total Overtime 13 PerllOlUlel Benefits OI-o.A.S.I. 02-Retirement O3-lDdustrial Insurance O4-Beslth Insurance Os-un..,lo~t Insurance 13 Total Personnel Benefits 14 Uaifora and Clothing 16 Loagevity 521.22.10 TOTAL PERSONAL SERVICES 521.22.20 SUPaUS 21 Office Supplies 22 Operatag Supplies Ol-Law Enforc_t Supplies 02-Veh. OU Tires Battery 03-Gas 22 Total Operating Supplies 521.22.20 TOTAL SUPPLIES 521.22.30 OTHER SERVICES AND ~ 31 Professional Services 38 lepair and Maintenance OJ.-Vehicle Repair "-intenance 02-Tires & VehiCle Repair 03--0ther Police EquipiaentRepair 38 TOI:al Repair and Maintenance 521.22.30 TOTAL OTHER SERVICES AND ClWtGES 521.22.60 CAPITAL OUTLAY 64 Machinery and Equipment Oi-Leases Vehicles 02-Itadio Units G3-Elect. P.S./Siren System M-Patrol Equiptllent OS-Radar Unit tVOl 6 W .B2930 35 ..-::J':~\,,,,-- ~:'''''':;'_'''''_'~ 19.440.00 ,/ 19.440.00 ./ 19.440.00.v 19.440.00 / 19.440.00 16,427.80 ./ 17.309..70 v 130.937.50 8.418.00 4.209.00 8.754.72 2.917.20 24.298.92 / 10.361.14 9.373.05 2.847.05 14.176.60 1.947..59 38.705.43 .-/ 1.400.00 ./ 510.00 ../ 200.00 4,000.00 5.580.00 38.500.00 48.080.00 500.00 9.400.00 1.000.00 400.00 10.800.00 26.586.00 2.000.00 824.00 2,800.00 3.000.00 It5,~1.85 48.280.00 11,300.00 . --~_-rc__''':O'o:'-~' :'-'/'-~!<--";;;Y"'~~,"-"fl<~'~"'''~~~\'i:t~''_~''~_:r'"~''':~~'Y'~'''_it,;.S',~f;.'. _ E~~'c:.,,::;-.:.::;:~;;~t;;--,--;,~~..;T~;;,, ~ i 1 1 . ~ " ; l l~ :d ;~ 1J t.:'! ~ -,;'~ ,~ ~ I t.. ;;. . jl ~ ~: ~'.""'"'t . .. .,: , '~ }- " !: ~ J f ; ~ ~: i ~ i i I f ) t . ~ , I f ~ t ::t l( r .~ .~ ~. , f f [ 001 SHERIFF CON'T S21. 22 PATROL CON'T S21.22.60 CAPITAL OUTLAY CQII'T 64 Machinery and Equipllent Con't. 06-Motor Cycle ' 07-Fuel 64 Total Machinery and Equipment S2l.22.60 TOTAL CAPITAL OUTLAY S21.22 TOTAL PATROL S2l.23 sPECIAL UNITS S21.23.l0 PUSOlJAL SERVICES 11 Salaries and Wages 01-Deputy 02-Deputy Timber 03-Deputy 11 Total Salaries aad Wages 12 OIrertbe Ol-Extra Duty 02-court Time 03-Bolidays 04-Straight Time 12 Total Overtime 13 Personae1 Benefits O1-G.A.S.1. 02-letirement 03-Industrial Insurance O4-Bea1th Insurance os-unemploYfllent Insurance O6-IIousing 13 Total Personnel Benefits 14 Uniform and Clotlaia& S21.23.10 TOTAL PERSONAL SDVICES S21.23.20 SUPPLIES 21 Office Supplies 22 Operating Supplies Ol-Law Enforcement Supplies 02-Veh. 011 Tires Bettery 03-Gas 22 Total Operating Supplies S21.23.20 TOTAL SUPPLIES S2l.23.30 Q'tHER SERVICES AND CHARGES '31 Professional Services 32 COmmunication Oi-Telephone O2-Postage OJ-Teletype 32 Total Communication 'r'tlL {) fJtf r 02931 36 t''''''~')'''''''~;;~''''~~.~:"",;"T'P>-~;';~.''Y'~~'.':,7'>''J;'I-~':,,~~.~:~_.:;""i)~'C"",.~"",,-,~,,,>, 1.800.00 14.200.00 Sl.210.00 19.440.00 17.082.00 16.427.&0 S2.949.&O 2.806.00 2.020.32 2.918.24 972.40 8.116.96 4.420.09 3.428..7S 1.132.17 S.242.S6 770.86 4.800.00 19.794.43 7SO.00 3SO.00 400.00 1.3S0.00 7.500.00 9.2SO.00 400.00 1.400.00 130.00 1.320.00 2.8SO.00 51.210.00 306.641.8S 82.2U.19 9.600.00 _'<:,:,::;:;'::Cl:.~3';;r--~,-;;':;:f''';,,;/''!''='<:;L'~7Ji.J;;.!:,;,'';;"~-':;'..'~7'..:;;.>.t.::.~ -..~ f i t ) . 1, , ~ 'i ~ 1 . ... 001 SHEaIn' CON'T 5~1.23 SPECIAL UNITS CON'T -S21.23.30 OTHER SERVICES ANn CHARGES CON'T 4. ...~ ", 33 Travel 38 Repair and Maintenance 01-Vehicle Repair U2-office Equipment Repair OJ-Other Police Equipment Repair 38 Total ltepairand Maintenance i t , ~ 39 Equip.ent Ilental 42 Jfiscellaneous 521.23..30 TOTAL OTHER SERVICES AND CIWtGES 521.23.50 ~AL SlanCES 51 Iatergovermaental Services 521.23.50 TOTAL COVERmmNTAL SERVICES 521.23.60 CAP-ITAL OUTLAy 64 Kachinery and Equipment 01-1 Ilew Vehicle 02-l.aclio Siren Ll.ght Screen OJ.-lfew PL Switches 64 Total Machinery and Equipment 521.23.60 TOTAL CAPITAL OUTLAY 521.23 TOTAL SPECIAL UNITS 521.30 C&IHE l'REVENTIO!J 521.30.10 ~0lfAL SERVICES 11 Sa1ar1es and Wages Ol-Deputy 11 Total Salaries and Wages 13 Persoanel Benefits 01..0..\.5.1. 02-Retiremeat OJ-Iaclustrial Insurance 04-Health Insurance 05-UQemployment Insurance 13 Total PersoanelBenefits 14 Uaifona and Clothing 521.30.10 TOTAL PERSONAL SERVICES 521.30.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 23 Repair and Maintenance S21.30.20 TOTAL SUPPLIES VOL 6M .O~3Z -,,,,"";'~';Y$C~~~'~ '"''!It- ~rlit"..i" 37 r - -,.~.--~ 350.00 3,000.00 400.00 200.00 3,600.00 250.00 50.00 1,800.00 12,000.00 2,000.00 1.300.00 15,300.00 19.440.00 19,440.00 1,192;76 967.14 494.62 2,061.24 243.00 5,058.76 300.00 250.00 500.00 400.00 =-'~lII:f c r ..-"-~ 7,500.00 1.800.00 15,300.GO 116.411.19 24,798.76 1.150.00 .~i ~1 .l :1 " "'f' ""':. c'"" ;: -.c> '", 001 SHERIFF CON' T 521.30 CRIME PREVENTION CON'T 521.30.30 OTHER SERVICES AND CltARGES 32 CollllllUl1icatiOll":'for Mailing Resumes 34 Advertising 35 Prioting and Binding 521.30.30 TOTAL QTBER SERVICES AND CHARGES 521.30 TO'IAL CRIME PlEVENTION 521.40 '!'U1NIl((; 521.40.10 PERSONAL SERVICES '12 Overtime 01-lxtra Duty 04-Straight Time 12 Total Overtime U Personnel Benefits 01-o.A.S.I. 02-11etirelllent 0s-tJnemp1oyment Insurance 13 Total Personnel Benefits 521.40.10 TOTAL PERSONAL SERVICES 521.40.20 SUPPLIES 22 Operating Supplies 521.40..20 TOTAL SUPPLIES 521.40.30 0THta SERVICES ANI) CUA!lGES 31 Professtona1 ServiceS 33 Travel 521.40.30 TOTAL OTHER SERVICES AND CBAllGES 521.40 TOTAL TRAINING S21~70 'm!FFIC (FERRY) S2l.70.l0 PERSOlfAL SERVICES 11 Sal.1tries and Wages Ol-l)eputy Ot-Deputy Patrol 03-Deputy Patrol 04-Part Time 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S. I. ., OJ-Industrial IQ$ut:~ce Os-tJne..ploy.en t -Insurance 13 t'9tal Personnel Benefits ~ VOl 6 U~ 02933 .~ 1.500.00 700.00 600.00 .841.80 3.740.00 4.581.80 304.69 306.55 57.7.7 iii3I 1.000.00 500.00 600.00 7.104.00 6.216.00 6.216.00 S~n6.00 24.812.00 1.651.32 1.7.50.66' 310.40 3.7.17..38 2.800.00 7.8.748.76 5.7.50.31 1.000.00 1.100.00 7 .3SO~ 31 38 :,},;~~;.~~~,-!iWt~:oJ-~ lri'':Jt__;;ow-'f/"''~irr1-!!lio';,.~''''':~~_W ~~;~~a.::J!;iIf_;;j-_.-fi"~il"W")l1l--~:ll'..'1f~,i;!i'i<:~2,;,r_4_ I J r ~ . ~ , ~ . ..." .. it 001 SIIEIlIFF CON'T S2l.70 TRAFFIC (FERRY) CON'T S2l.70.10 PERSONAL SUVIQ;S CQH'T S2l.70.10 TOTAL PERSOHALSUVICES 521.70.20 SUPPLIES 22 Operating Supplies 52l.7~~20 TOrAL SUPPLIES 521.70 TOTAL TlAFFIC (FElUtY) 521.80 cattUHICATIQltS 521.80.10 PERSOtW. SUVICES .n Salaries and Wages O1-Dispatdler 02-Dispatcher 03-D1spatcher ~patdler os-Part T1II8 U Total Salaries and Wages 12 Overt1ll8 O1-Extra Duty 02-COUrt Time 03-Bolidays 04-6traight T1II8 OS-Shift Differential 12 Total Overtime 13 Persoanel leiteff.ts 0I'-O.A.S.I. 02-1et1r_t 03-Iadustrial Ineuraace Q4..Bea.lth Insuraa.ce os-un8lllP1o~t Insurance 13 Total. persoanel Benefits 14 1JD1fo~ and Clothing 16 Loqerlty 521.80.10 TOTAL PERSOIIAL SERVICES 521.80.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 521.80.20 TOTAL SUPPLIES 521.80.30 0'J:'Hn SERVIQ;S AND CHARGES 32 Co.amt.icatlO1l O1-T.elepbolle OJ.-TeletYPe U Total c-icaclO1l 38 Repairs and Kalatenaeee Die,. stteleDt. ColdiHt. S21.8O.iO TOTAL OTHER SERVICES AIlOCHAtGE$ VOl 6 f~ r 1)293:1 1,422.00 18,l5O.84 vi 14,464.76;/ 14,464.76 ./ 16,'50.84.1 7,..00 v 11, . . .20 1,21S.36 153.20 3,1149.92 877.76 584.00 6,880.24/ 5,306.14 4.076.85 1,536.04 7,112.44 997.40 19,028.87 780.00 1,080.00 3QO.00 400.00 5,780.00 1~1.00.00 6,880.00 2,!JOO.00 260.00 28,024038 1,422.00 2t,~. 38 99,600.31 700.00 10,040.00 .'~ ""~. .jS ti .1 lJ t.i .~ { . -~. , ' '\: - - '.001 SHERIFF CON'T 521. 80 ~CATIONSCON'T 521.80.60 CAPITAL OUTLAY 64 Aut_tic Recol"ding System 521.80.60 TOTAL CAPITAL OUTLAY 521.80 TOTAL aHlURICATIONS 523.10 DttElm:OH AN1) CORRECTION 523.10.10 l"USOlW. SERVIC2S ti ;,Salaries and Wages Ol-.JaUHanagel" U Total Saluies and Wages 12 . OYert:me 13 Persoaael Benefits 01-G.A.S. I. 02-Ret:1reMDt 03-lDclustdal lDsUl"ance 04-Hea1th lDsul"aace O5-UDeIIploy1l1e1lt InSllZ"ance . 13 ' Total Personnel Benefits 14 ua1fom and Clothing 16 Loa&eV1ty 523.10.10 TOTAL PERSONAL SERVICES 523.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 01.-Lav Enfol"ceaene SuppliefO 02-Yeh.Oil tiNS BatteQ' 03-Gas 22 Total Operating Supplies 523.10 .20 TOTAL SUPPLIES 523.10.30 QtfIER SERVICES AN1) CHARGES 33 Travel 38 Yeh1.::le Repair Maint. 523.10.30 TOTAL OTHER SERVICES AND C1WtGES 523.10.60 CAPITAL OUTLAY 64 IfachineQ' and Equiplle1lt 523.10 .60 TOTAL CAPITAL OUTLAY 523.10 TOTAL' DETERTION AND CORRECTION 3,200.00 1.7.550.84 :0,590.84 1~123.04 1,3.12.30 1,459.33 5S4.45 1,577.92 2-46..68 5,150.68 210.00 360~00 300.00 350.00 350.88 2,188.88 2.800.00 1,208.88 1,000.00 1,600.00 VlV.. 6 '.\fl . 02935 40 ;.'~;~' 1 ~=--jij.:--"-'- 3,200.00 113,S40.31 25.164.56 3.100.00 2,200.00 1.600.00 32,064.56 W-'-- ...;.~- )' 1 , '-, 'l ~' j '1 :H .l','! i.: ,-~-'-~ .ti :N r~ ~. '-Y i".'" 'jI>"." N U i:-.$ .~~ >;:;', ....j i\ ! '. *~ f~ .,~ ~l 1 001 SHERIFF CON'T 523.60 CUE AlfD CUSTODy PlUSQNERS 523.60.10 PERSONAL SERVICgs 11 Saladl!lS and Wages. 01-Jail Matron and Cook O2-.1a11 Matron and Cook 03-Ja11 Matron and Cook 11 Total Salaries and Wages 13 Personnel Benefits Ol-G.A.S.I. O2-letirement G3-Industrial Insurance O4-IIealth Insurance 05-Un...l~t Insurance 13 Total PersOlUlel Benefits 523.60.10 TarAL PERSONAL SERVICES 523.6O~20 SUPPLIgs 22 Operating Supplies 01-Jail Supplies 02-.1ail Board 03-Aanex Jail Inmate Board 04-Ifain Jail Housekeeping 22 . Total Operating Supplies 523.60.20 TlnAL SUPPLIES 523.60.30 0THn SERVICgs AlfD CHARGES 31 Professional Services 01-.1ail Doctor and Hospital 02-.1ail Dentist . 31 Total Professional Services 38 lapairs and Maintenance 523.60.30 TOTAL OTHER SERVICES AlfD CHARGES 523.60.60 (WOITAL OUTLAy 64 Machinery and Equ~t ' 523.60.60 TOTAL (WOITAL OUTLAy . , 523.. 60 TOTAL CAllE A."ID CUSTODY PRISONERS , 525"10 ~cr SERVICES 525.10.10 PQSONAL SERVICgs 11 Salaries and Wages 01-elerlt Hire 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 03-Industrial Insurance 05-Unet'lp1oyment Insurance 13 Total Personnel Benefits 525.10.10 TOTAL PERSoNAL. SERVICES ~ Vlll 6 nt;~ "0 293h 41 .".. :~"4'~~'K~~~A-~~.,(lt"~$~~~~~-"k~...'n,~.-:~~_~,,_, 3,995.50 7,897.50 2.375.10 14,268.10 948.82 _.02 660.38 1,297.72 115.35 3,666.29 1,200.00 12,400.00 400.00 600.00 14,600.00 1,100.00 300.00 1,400.00 700.00 650.00 1.100.00 1,100.00 73.15 101.56 U.75 188.46 17.934.39 1,4,600.00 2.100.00 650.00 35.284.39 1.288.46 -~.ililIW"__~'}",~:_V" J ~":I-' . f/i.. ;;"-, J. , 0; . , \' 001 SHERIFF CON'T 525.10 t;$RG~CY St;RVICES COWT 1.400.00 1.688.~ 58.141.56 7.450.00 3.000.00 ., J! ,,-" ~-'i n '1.-'" p t ,"I i;1 fa r1. 1M ." .~ ~, >)i'i,-;>"",_~ ''"''''-,' . "">-~~~,~Y...;,-:;__~",~~~~~~_"", 1..1..1 ~ ,L 1 11' li4II~_ t1~;a"i E-'!~~~...~,go;.~~~ 1__\i-4~~ca,,,.,,~,,..,-1_ .t.- 515.10.30 OTHER SeRVICES AND CHARGES 32 Communication 600.00 400.00 33 Travel 42 Miscellaneous 400.00 525.10.30 TarAL OTHER SERVICES AND CHARGES 525.10 TOTAL EMERGENCY SERVICES 515.20 SEARCH AND RESCUE 525.20.10 PERSONAL SERVICES 11 Salaries and Wages 01-Deputy l)2-Deputy 11 Total Salaries and Wages 20.640. 00 1~.440.00 40.080.00 12 Overd.e 01-Ixtra Duty 03-Holidays 04-Straigbt Time 12 Total Overtime 2,515.00 1.122.40 224.40 3,'71.80 13 PersOllDel BeIlefits 01-o..\.S.I. 02-letirement 04-lIe.alth Insurance 05-Unemployment Insurance 13 Total PersOIIl1el BeIlefits 3,018.58 2,775.83 4,587.94 567.41 10,949.76 14 tJllifora and Clothing 16 Longevity 5%5.20.10 TOTAL PERSONAL SERVICES 1,800.00 1,440.00 525.20.20 SUPPLIES 22 Operating SQ.pplies OI-Law Enforcement Supplies l)2-Veh. on Tires Battery OJ-Gas 22 Total Operating Supplies 2,200.00 700.00 3..800.00 6,700.00 23 lepair and Maintaoance Supplies 7SO.00 525.20.20 TOTAL SUPPLIES 525.20.30 OTHER SERVICES AND CUARCES 38 lepaira and Maintenance 2,600.00 39 E4ldpment len tal 515.20.30 TOTAl. OTHER SeRVICES AND CHARGES 400.00 VOL 6 fat: ' fJ 2937 42 r 525.20 001 SIIE1lIFF CON' T 525.20.60 CAPITAL OUTLAY SEARCH ANI) RESCUE CON'T 64 Hach!nery and Equ!pment 01...Radio Communications 02-Searcb & Rescue Supply 64 Total Machinery and Equipment 52'.20 525.20.60 TOTAL CAPITAL OUTLAY mAL SEARCH. AND RESCUE 'lV1'AL SHERIFF \'0'- 5 tE!' 02938 43 6,000..00 2.500.00 8,500.00 8,500.00 77,091.56 911,859.75 11: < .... 001 BUILDUlG INSPECTION DEPARTMEIfT 524.20.10 PERSONA~ SERVICES - .\1 11 Salaries and Wages 01-Building Official a2-Secretary OJ-Extra Hire 11 Total Salaries and Wages 13 PerSOBDe1 Benefits Ol-o.A.S.I. 02-Betirement 03-lIldustrial Iasurance O4-Bea1th Iasurance 0s-une.p1oyment Ialiuranee 13 Total Pers_el Benefits 16 Loagevity 524.20.10 TOTAL PERSONAL SERVICES 524.20.20 _Pt.IES 21 Offiee Supplies 524.20.20 TOTAL SUPPLIES 524.20.30 0TRIl SEa VICES AND CHARGES 31 Professional services 32 eo-1.cat:ion 33 Travel 38 "pairs and Kaintenance 524.2.0.30 TOTAL OTHER SEaVICES AND CHARGES 524.20.60 CAl'nAL OUTLAy 64 Hachinery and Equipment 524.%0.60 TOTAL CAPITAL OUTLAy TOTAL JlUIU)lHG IISPECTIOIf DEPAImIENT VllI.. 6 fl~ .. 02939 44 15,899.72 10,899.72 10,000.00 36,799.44 2,469.00 2,011.00 575.00 2,150.00 266.00 7,471.00 315.00 1.200.00 3.000.00 800.00 6.000.00 ISO. 00 800.00 44.585.44 1._.00 9.950.00 800.00 56.53S.44 ~ ~t ::1 -,'.....~ ~~"~~":'i't'i"~ ,,~$l'~~. ~ j L.r.~~.M':""''W1;$'~\~~,.w;:~'~~~nt;);,ijIo;.c~ ~~!"C~ "~_'-;;.' r 001 .ru'VEIIILE PROBATION 527.30.10 PERSONAL SERVlctS 11 Salaries and Wages 13 Pers~ lenefits 527.30.10 TOTAL PERSONAL SERVICES 527.30.20 SUPPLIES 31 Professional Services . 32 eo...atcaUon 33 Travel 34 Advertising ,]8 lepairs and Maintenance 39 Iq~t Ieo.tal 42 lUsc:e11aneous 527.30.30 TOTAL OI'RER SERVICES AtID CHAllGES 527.30.60 CAPlnL OUTLAY 64 lIach1aery and EquiJ8eat 527.30.60 'l'OTAL CAPlnL otJTI..U 527.30.50 ~ALSBaVlCES 51 lDt~tal Services (Scan) 527.30.50 TOTAL GOVEUHENTAL SElW1CES 001 TOrAL J'UYERILE PROBATION VOl 6 f1t~ {J 2940 4S 58,890.00 15,299.00 900.00 1,750.00 2,850.00 2,450.00 2,220.00 150.00 350.00 2,450.00 . 40.00 2,200.00 720.00 74,189.00 2,650.00 10,510.00 2,200.00 720.00 90,269.00 :i ".1 ;j "1 i " f . . 001 JUVENILE PROBATION SUBSIDY 527.30.10 PERSONAL ~RVICES 11 Salaries and Wages 13 PersOOD~Benefits S27.30.10 TOTAL PERSONAL SERVICES 527.30.30 QtlfEll SERVICES AND CHARGES 9,054.00 2,435..00 11,489.00 31, ProfeS8ioaa1 Services 2,511.00 527.30.30 TOTAL emma SERVICES AND CHARGES 2,Sl1.oo ;; ~j "''-i :, -~ I ,'~i ,,;';,,-'f;'~~~.1"'. - TOl'AL JUVERILE PROBATION SUBSIDY 14,000.00 ~'(It 6 fol!;: . 0 2S..1.1 46 ,"~... ~"'~",;~a~ TiIlf.L2f~{~;JIl'n "i~--.jIiJ-~~*f~~~~\')~.;_-',,-<~ " a 001 JUVEHILE DETENTION 527.60.10 PER5~~AL SERVICES 11 Salaries and Wages 13 Personnel Benefits 527.60.10 TOTAL PERSONAL SERVICES 527.60.20 SUPPLIES 22 Operating Supplies 527.60.20 TOTAL SUPPLIES 5n. 60. 30 OTHER. SUV'ICP'.5 AN!> ClWlQES 37 Public Utility Services 38 llepairs and Raintenance 12,632.00 3,005.00 1,040.00 696.00 527.60.30 TOTAL OTHER SERVICES AND CHARGES 280.00 527.60.60 CA.l'ITAL OUTLAy ,64 Maehinery and Equipment 527.60.60 TOTAL CAPITAL OUTLAy 80.00 TOTAL JUVBHILE DE'lElITION 15,637.00 1.040.00 976.00 80.00 17,133.00 VOl 6 f~ 02942 47 "-'-~'lfT:.:!5-""-,-i~=~"'''.-'''~~-''':'-w::Jl:-';{'''>'',;,,:-> '&':$'~')$i,'\f~"",~'::"l',;,'A-;'~'~.L"';:~,-i\"'" :~~';;::~'ffl;~~,,~ta~'.....__~'~'JI;.,~~;;o,>,,;: ~ - ,~~,:.-...<.;,:,._, . "I . . '\ 001 COUIlTY PARKS 533.20.10 PERSONAL SERVICES 11 Salaries and Wages Ol-caretaker Memorial Field 02-Caretaker County Parks 03-Caretaker County Parks 11 Total Salaries and Wages 15,384.30 15,384.30 12,202.26 42,970.86 13 ~1 Benefits Ol-6.A.S.I. 02-Retireaent 03-Iaclustrial Insurance 04:-Bealth Insurance Os-uae.ploY'W!llt Insurance 13 Total Persoanel Benefits 2,858.00 3,192.00 1,484.00 3,272.00 538.00 11,344.00 533.20.10 TOTAL PERSONAL SERVICES 533.20.20 SUPPLIES 23 Repair and Maintenance Supplies f ?,!JC?O.OO ~ '7/ .:' v 533.20.20 TOTAL SUPPLIES 533.20.30 OTHER SEltVICES Am) Clf4R(;ES 31 Professional Services 500.00 37 Public Utility services aI-Electricity 02~ter, Sewer & Garbage 37 Total Public Utility services 2,200.00 1,000.00 3,200.00 533.20.30 TOTAL OTHER SERVICES AND CHARGES 533.20.50 COVElUfHENTAL SERVICES 52 IaterfUDd Services 7 3 ~I. f'.~ 6,000.00 533.20. SO TOTAL GOVEBBMENTAL SERVICES 533.20.60 CAPITAL OQ'l'I.AY 63 Iaprov-ts.O/T Buildings $33.20.60 TOTAL CAPITAL OUTLAY 15,000.00 TOTAL COUNTY PARKS 54,314.86 5oGGG..OO 70co .= 3,700.00 6.000.00 15.000.00 84,01~.8t . -17,.:.1, (5 9i%CJ..j VOt 8 JY..: 0 2f143 ,~ f~ fi ~f ~i ~i ~., --... 001 RECREATION DEPARTMENT 533.20.10 PERSONAL SERVICES 11 Salaries and Wages 01-Director 02-Assistant Director OJ-Extra Hire '11 Total Salaries and Wages .13 Persooael Benefits Ol-o.A.S.I. 02-Retireaent .0J-lDdustrial Insurance 04-lIealth Insurance 05-Ua.-ployaeut Insurance 13 Total PerSODDe1 Benefits 533.20.10 TOTAL .PEltSONAL SERVICES 533.20.20 S~IES 21 Office Supplies ZZ Operating Supplies 533.20.20 TOTAL SUPPLIES 533.20.30 Q'l'HR SEltYICES AND CHARGES 31 Professioaal Services 32 eo-.ncation O1-Telephone 02-Postage 32 Total eo-mication 33 Travel 31 Public UtUity Services (pool rental) 533.20.30 TOTAL OTIIEB. SERVICES AND CHARGIS 'IO'l'AL 1IQEln. DEPA1t1'MBII'r 17,500.00 14,584.26 13,500.00 45,584.26 3,032.00 2,380.00 203.00 3,384.00 570.00 9,569.00 5S~153. 26 230.00 7,000.00 7,230.00 3,600.00 900.00 200...00 1,100.00 1,200.00 5,022.00 10,922.00 73,305.26 VOl 6 ~ 82$44 49 L.I_ ''''::;~;'~'''':';_'::'''i:'' ..:;:., .._'~..__. '''''''.c "c: c. "'-"'_"~_.:..'_:'~ ~_ ''','' "" 'I' . ....~ J~ r: f" I b 'r1 f-:: 4 001 ACR.ICULTURIST 571.21.10 PERSONAL SERVIC~ 11 ,Salaries and Wages 01-Agriculture Agent 02-1IoIae Economist 03-Secretary 04--Part-Time Secretary 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-Retire.ent G3-Industrial Insurance 04-1Ltaltb Insurance 05-UuellPloyment Insurance 13 . total Personnel Benefits 16 Longevity 511.21.10 TOTAL PERSONAL SERVICES 571.21.20 SUPPLIJS 21 Office Supplies 22 OperaUng Supplies 511.21.20 TOTAL SUPPLIES 511.21.30 OTHER SERVlCES AND CHAAG!S 32 eo..unication 33 Travel 38 Repairs and Maintenance 39lqui..-t Bea~l 511.21.30 TOTAL an;..:a SERVICES AND CIIA1lGES 571.21.60 CAPITAL OIJTl.AY 64 Machinery and Iquip_t 571.21.60 TOTAL CAPITAL OUTLAY 'lQTAL AGRICULTURIST VOl 6 fA~ 02945 SO 5,900.00 4,900.00 12,664.56 864.00 24,329.56 921.00 960.00 60.00 1,193.00 174.00 3,308.00 3iS.00 550.00 450.00 1,800.00 2,376.00 165.00 2,606.00 500.00 27.952.56 1.000.00 6~947.OG _.00 36,399.56 --. -'.-""'C'-i....'., ,~..:,;.*.~. ;...~z^~--'~/"q"'4:.~,.~"ii'''''.,j,~:,,:!'.;;;;,{~.''':$'.!X1t~f''"''~~.~;*'.~h..~~:>~.::#<~i.t';:i::.:.;O;"~_~jl!-,,'~..~'~~'"-~4-'.~~"~:.c"i"""':' 'l :j I f:'~ ,.Ji' -~ ;f,. ",,:" ; ~ ~~ jt ;~ tj 'f1 ;~~ "~ ~.?~- .F~ .=~ l::J' ~' l' 001 HISTORICAL SOCIETY 573.20.10 PERSONAL SERVICES~- 11 Salaries and Wages Ol-Director OZ-.Asaiatant Director OJ-Librarian 04-Cl.erk 11 T<<al Salaries and Wages 13 PertioDlu!l Benefits Ol-G.A.S.I. OZ-let:1.remeat ,OJ-tadustrial Insurance Q4.o8ealthtnsurance O5-oUne.ployment Insurance 13 Tot:al. Personnel Benefiu 16 Longevity .573.20.10 TOTAL PERSONAL SERVICES TOTAL HISTORICAL SOCIETY va 6~ 02946 51 ~. .... 10.769.93 '9.6lS.53 8,024.33 7.571.93 35.981.72 2.411.00 1.330.00 179.00 1.913.00 454.00 6.287.00 270.00 42.538.72 42.538.72 :J 1 r ~..... 001 MULTI-SERVICE CENTERS MAI~'TENANCE , 519.50.10 PERSONAL SERVICES 11 Salaries and Vages 01-Maintenance Person 02-cETA Maintenance Aide 11 Total Salariq and Wages 13 PersonaelleDefits 01-o.A.S.I. 02-Retir_t OJ-Industrial Insurance 04-1lealth Insurance 0s-tJaemp1oy.ent Insurance 13 Total Personae1 Benefits 519.50.10 TOlAL PERSONAL SERVICES 519.50.20 SUPPLIES 22 Operatin& Supplies 519.50.20 TOrAL SUPPLIES 519.50.30 0TIlE1l SE8.VICES AND CHABGES 31 Professional Services 32 ea..unicatiQn 37 Public Utility Services ' 38 Repairs and Maintenance 519.50.30 TOTAL OTHER SERVICES AND CHARGES 519.50.60 CAPITAL OQTLAY 64 Jfachinery and Equipment 519.50.60 TOTAL CAPITAL OUTLAY 15,600.00 10.407.10 ,26.007.10 1.730.00 1.937.00 990.00 2.316.00 , 326.00 7.2~.00 15.000.00 8.500.00 600.00 20.000.00 10.000.00 2.000.00 '!OrAL IIILTl-SDVIQ CIlrI'ERS HAlNTENANCE 33.306.10 15.000.00 39.100.00 2.000.00 89.406.10 VOl () W.l . 02947 52 ,...,:.,;~~" r-",~",.,_, ~-!"~:'i':-i.~:""f.jo'"%'~:E"''-'f~~>,:ii~l~,{;_:",,<;:',,:~'t't~~<~,",,;-~-~~",~~~,.,'':'''~''~~;';''.:;<~'o,<,,,,,~~-,<'''j.'t~~i''':-,S~'":",~/<.;,:\;._"',;r~;'~~:..,!,;;r;;;!.,.;.:;;,,,_: '1 $ 11 < .~ -f } -i '1' ~,';::"".., ~~-"' v i J , '31 ?1. . I"". " ; ~~ "ti', 001 lIOII-DEPARTMENTAL 514.23.31 State Examiner 9.500.00 514.23.31 Special Audit Fees 200.00 519.80.51 County Fair 4.500.00 2-.890.00 519.90.00 Commissioners Association Dues 519.90.00 PILT (1% In-Lieu) 700.00 519.90.36 Bonds & Insurance '. 52.000.00 3.022.00 519.90.42 County Official Association 531.10.51 Soil Conservation District 472.70 531. 70.5101YIIIPic Air Pollution Authority 567.00.51 Alcoholism Fund 1.260.00 14~000.00 573.70.51 Puyallup Fair Exhibit 500.00 573.90.42 Dedicate Off'cl Events 200.00 519.80.53 Courthouse/Outside Renovation 100.000.00 TO'l'AL __DEPARTMENTAL ... .... <- i:'....".,/7<.. .;..~-., e. O' 2Ql1,l(2 \'01. u ~rl .. ~..-~ " 53 >~';';:'C\.':"'~Ji':"i ~ ,::,,-_.~.,. X~~'",_~<lcl":':-<';;;;"~".~~~ ,t::,.":~.:;'~ ;:"'7'V:::-.:t'';i,jc~'"~>'''''&.~~''' ~!~~:;.)~"';;;:;.~~,,",;,:~:~ . ! ~. 189.244.70 001 . J C HEALTH, FUND 562~00.10 PERSONAL SERVICES 11 Sa1ades and Wages OI-Environmental Director 02-Health Specialist I OJ-Director of Nursing 04-Public Health Nurse OS-Public Health Nurse 06-H_ Health Aide 07-6ffice Supervi~r 08-HCH Clerk O9-Clerk-Typist lo-Publie Hea1tbNurse n-Clerk-Typist 12-Extra Hire IJ-Clerk Hire 11 Tot al ,Salaries and Wages 13 Personnel Benefits 01-6.A.S.I. 02-Ret1r_t 03- Industrial Insurance 04-llea1th Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 16 Longevity 562.00.10 TOTAL PEKSONALSERVICES '562.00.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 562.00.20 TOTAL SUPPLIES 562.00.30 <mI1!:R S~VICES AND CHARGES 31 Professional Services 01--Health Officer (M.D.) 02-<:o1ltract for Services OJ-State Examhter 04-Rea1th Depa~t Admin. 31 Total Professional Services 32 COmmunication 33 'lTavel 34 Advertising 35 Prtntflig and Binding 38 llepaiJ:'s and Kaintenance 39 Iquipaent Rental 562.00.30 TOTAl. <mI1!:R SERVI:CES AND Clt\RGES 562.00.60 CAPITAL OUTLAY 64 Kachinery'and Equipment 562.00.60 TOTAL CAPITAL OUTLAY TOTAL RIALTH l)iPAlm4DlT 6 tArE .' 029019 54 YOl 20,022.45 15,583.41 20,106.45 17,812.41 16,397.37 n,597.61 15,490.41 12,611.61 10,676.85 16,397.37 n,597.61 2,200.00 8,400.00 178,893.55 12,091.00 12,701.00 678.00 13,235.00 2,273.00 40,978.00 2,917.68 2,200.00 7,150.00 5,500.00 55,425.00 500.00 3.720.00 , 65,145.00 3,,200.00 16,267.50 500.00 500.00 1,500.00 6,508.00 1,000.00 222,789.23 9,350.00 93,,620.50 1,000.00 326,7S9.73 3';"'-';;;2:~"r~~'!<';;t}'?'-;-:;-~~'_v~;":;O;"'~'?"~"""",,!,,"',<"_'f>i':";'":_$4:.-_-;i,-~' :r:,,:;::;;,~::>,,"':'Xi'~tIii!.mth",_-~~~~"'m-:;:?~'o -..... - -"';'f"~':'i';'O::/<>:_--._~< ",. '~-~..-: ;~:' - .:r.,'". , t 1 i , . ""1 '.''f-, _ ~. 'f } ,~ 001 AlIDITOR S14.10 AJ>>IINlSTRATION SI4.10.10 P~RSQK.\L SERVICES 11 Salari.es and Wages 01-Auditor ' 02-Deputy 03-Deputy Vest-End 04-Clerk lire 11 Total Salaries and Wages 13 Persomael Benefits 0I-o.A.S.I. 02-latir_t 83-Industr!a1 Iasurance 04-Bea1tb Iasurallce O.5-Un'-PloYJIeDt Insurance 13 Total Personnel Beaefi.ts 514.10.10 TOTAL PERSOliIAL SE1lVICIS st4.10.2O SUPPLIES n Office Supplies SI4~10.20 TOTAL SUPPLIES S14.10.3O OTH.Eft SERVICES- AND ~ 32 eo-.nication Ol-Telephone 02-Postage 03-Freight & Express 32 Total co-mi.caUon 33 Travel 01-Travel & Substst_c:e 02~ & Oil 33 Total Travel 3S PriatiDg and BhldiDg 31 ..,.ir' and HUatenaace 01-Servtc:e for Iquipent 02-lepairs for lqufplBent 38 Total lapair and KaiDtenaace 514.10.30 TOTAL OTHER SEltVICIS ANJ) CBA&GES 514.10.60 CAl'ITAL OJJ'l'UY 64 Ifach1nery and EqlliplDent 514.10.60 TOTAL CAl'ITAL OUTLAY 514.10 TOTAL ADKINISTRATIOH st4.21 ucoans SERVlClS 514.21.10 PEltSONAJ. SERVIC.ES 11 Salaries and Wages Ql-chief Deputy 02....ecording Deputy 11 Total Salaries and Wages VOt B fA~ n 2950 ./ 21.500.00 13.399.72) 2.580.00 / 800.00 38.279.72 2.546.00 2....00 111.00 2.885.00 210.00 8.350.00 3.200.00 2.000.00 2.600.00 100.00 4.700.00 1,500.00 40.00 1,540.00 1,500.00 2.000.00 200.00 2.200.00 1,000.00 " / 15.381.24 11.399.72 J 28,780.96 ",,,,-__="""C'~'K"'.,_,,,,,,.,,,,,,._,:,,,,~_>, "'^"""'F""':"':':~~""''''''''-'':'''''''"'''C'2'''i':'+''''' ~ 46,629.72 3,200.00 9.t40.oo 1.000.00 60.769.72 C~:.:$"'_'''';~"~~';.;...~;'':_-' ~ ~ 1 1 '1 .t. J , 4 ',1 ...1 .' ." :~ ~j , ,~ :~ _.OJ <, --~ ,1 '} i-~~ ~ ..- .-,.-. - .-.,'-""'-:!''':''~<,'~_--C:''1.'.''''''''--r_ ,,-, 001 AUDITOR COIf'T 514.21 RECORDS SERVICES CON'T 514.21.10 PERSONALS~RVICES CON'T 13 Personnel Benefits 01-G.A.S.I. 02-Retirement OJ-Industrial Insurance O4-Health Insurance os-ua..,loyaent Insurance 13 Total Personnel Benefits 16 Longevity 514.%1.10 'f()TAL PEKSOIW. SElWICES 514.21.20 SUPPLIES 21 Office Supplies 514.21.20 TOTAL SUPPLIES 514.21.30 0TlIill SERVICES. A..lfl> ClJ.A1lG!S 35 Printiag and Bincliag 514.21.30 TOTAL OTHER. SERVICES AND CIWlGES SI4~%1 TOTAL RECORDS SER.VICES 514.23 ~ AND AUJ)ITm; 514.23.10 PERSONAL SE&VICES 11 Salaries and Wages O1-Bookkeeper 02-Jookkeeper 11 'total SalariesaadWages 13 Pe~ Benefits 01-G.A.S.I. 02-RetfrelDent 03-Industrial I.aurance 04-Health Insurance 05-Unemploy.eat Insurance 13 Total Persoanel Benefits 16 Longevity 514.23.10 TOTAL PERSONAL SElWICES 514.23.20 SUPPLIES 21 Office Supplies 514.23.20 TOTAL SUPPLIES 514.23.30 ontERSERVICES AND ClfAlU;ES _38- Ilepai"rs and Ma1nteaanee 514.23.30 TOTAL OTHER SERVICES AtID caAaGES 1,977.00 ' 2,205.00 104.00 2,)86.00 372.00 7,044.00 945.00 2,600.00 300.00 lS,fiOl.20 ./ \4.064.48 ./ 8~66S.68 1,994.00 2.225.00 104.00 1,817.00 375.00 6.sIS.00 us. 00 1.800.00 500.00 Uf! 62951 56 36,769.96 2,600.00 300.00 39.669.96 36,495.68 1,800.00 500.00 ~ l-.-.: 1:; ,1 , ~ , ,~ } J t-~ t~ t>? .-'!....! ;j ~-',~~ t::i ~i 1 .~ , ~ , < f f f . L f ~, , I ~ I < t, '"' ~' ~, ! }, f" t" ~" ~. !' t- t ( f .&..: 001 AUDITOR CON'T 514.23 4CcormTIlfG AND AU1>ITING CON'T 514.23.60 c.u>l'l'AL OUl'I.AY 54 lfachinery and EquiplleDt S14.23.60 TOTAL C'.APITAL OUTLAY 514.23 TOTAL ACCOUlttING AND AlIDITIHC 514.16 :D4TA PROCEsSING SERVlCP: 514.16.50 ~AL SERVlCES 52 laterfund Services 514.26.50 TOTAL GOVElUItENTAL SEJl.VlCES 514.16 TOTAL DATA PROCESSING SEJl.VICP: 514.29 I.1CP:HsIllG 514.29.10 PEJl.SOlJAL SEJl.VICP:S 11 Salaries 8Ild Wages 01-Supervisor MV/nectiODs (6 Mo.) 02-Deputy (10 Ho.) OJ-Deputy 11 Total Salaries and Wages U PehOQllel Benefits 0I..o.A.S.I. O2-leC:lremeat 03--Iadustrial. Insurance O4-1Iea1th IDSuraoee os-uae-.ployment lasuranee U total Personnel Benefits 16 Loqev1.ty 514.29.10 TOTAL PEBSOHAL SEJl.VICES 514.29.30 ()'1'pEJl. SEJNICES AND CHARGES 31 hofessional Services 514.29.30 TOTAL OTBER. SERVICES AND CHARGES Sl4.29 TOTAL LICENSING _AI. AUDITOR 600.00 14.653.07 7.709.10,," 8.463.10'/ 13~399.72./ 29.571.92 1.978.00 2.210.00 l21.00 3.530.00 312.00 8~211.00 157..so 4.800.00 001- TOTAL QJRUKr EXPEllSE FUND ESTIHAn:D EXPENDITURES va. 6 fjtf (J29SZ 57 - .. 600.00 39.395.68 14.653.07 14.653.07 37.140.42 4,800.00 42.740.42 191.228.85 3.356.219.78 ~- l (f , ~ J :f 1 _1 112 COHHUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 102 OOOlfCIL 011 ALCOHOLISM 3O!.00 Beginning Cash on Hand 2.236.00 334.67.01 State Crant 21.891.00 335.67.01 City Liquor Taxes" Profits 5.000.00 14.000.00 7.000.00 335.67.02 County Liquor Profits" Taxes (Rev. Sh.) 346.67.01 Fees -Cli~t W 'I'OrM., cmtMUHlTY SOCIAL SERVICES FUND' ESTlHATED REVENuES 102 COUHClJ. 011 ALCOHOLISM 50.127.00 112 CXIlKUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 102 ,COUNCIL 011 ALCOHOLISM 567.00.10 PER$OIIAL SERVICES ~ -1 11 $slarles" Wages 13 ~loyee Benefits 34.290.00 7.030.00 567.00.10 TOTAL PERSONAL SERVICES 41.320.00 11 '~ 'n ?,~ 567.00.20 SUPnoIE$ 21 OffiCe Supplies 22 Operating Supplies 567.00.20 TOTAL SUP-noIES 567.00.30 0TQa. S8RVICES Am> CHARGES 500.00 100.00 &eo. 00 11 ~~j 1-1 :/_~. -{ ~ . 1 H 31 ProfeaaionalServiees 1,800.00 32 eo..uneations 1.,400.00 33 1'ransp. " Subsistence 2.193.00 34 AdVertising 50.00 100.00 !SO. 00 ';/ ::.'~ f" ti;. 'l't o <./ U H 35 Printing 38 Repair" Maillt. 39 Bent. 2.414.00 42 lliscellaneous 100.00 567.00.30 TOTAL arHER SERVICES AND CHARGES 8,207.00 112 TOTAL COMHUlIlTY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 102 COllIiCIL 011 ALCOHOLISM 50.121.00 Vllt B fAfE (J 29~1 58 f" 112 COMMUNITY SOCIAL SERVICES FUND ~sTIHATED REV~UEs 103 DEVlLOPMEltTAL DISABILITIF'.5 334.68.02 State Grant - Discretionary 334.68.03 State Grant - Bayshore 311.10.01 Property Tax 335.10.00 Forest Excise. Tax 25.335.00 43.838.00 7.500.00 200.00 103 DEVELOPMElITAL l)ISABILITIES W TOTAL ClHWNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 76.873.00 103 DlVELOPHERTAL DISABILITIES W COMKURITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 561.00.10 PEUONALSERVICES 11 Salaries & Wages 13 Bllployee Bellefits 568.00.10 TOrAL PERSONAL SERVICES 568.00.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 561.00.20 TOTAL SUPPLIES 568.00.30 OTHER SEttVICES AND CRUGES 32 eo.un1cations 33 'fransp. & Subsistence 3S Printillg 39 lent 42 Hisce11aneous 3.785.00 780.00 4,565.00 140.00 50,00 190.00 200 .00 400 ,00 so ,00 216.00 69.611.00 568.00.30 'tOTAL OTItER SERVICES AND CHARGES 70.477.00 501..00 ENDING FUNJ> BALANCE 1.641 ,00 W 'tOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 DEVELOPMENTAL DISABILITIES \'(11. 6 fAf~ 02954 5.9 76.873.00 - 'ir",,-"..::";;."ti",-~:J<"'_'>":>i'f"jk''''''''~+~~~./F:'~<i::fL~': _0 "" ",-;,..,'--;j,~-~}: ij;.C-_,:f:?"~<t"~~"!!(~Y~~'~""",,",.:l'_ ~'i ,,104 DWGUUSE 112 COttKUNITYSOCIAL SERVICES FUND ESTIMATED REVENUES '301.00 Beginning Cash on Hand 334.65,01 State Contract 333.65.01 XIX Fees 346.65.00 Client Fees 8.780.00 100.00 200.00 970.00 104 DUG ABUSE 112 torAL COMMUNITY SOCIAL, SERVICES FUND ESTIMATED REVENUES 10,050.00 104 DUG ABUSE 112 aHlJJnTY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 565.00.10 1'EI$QNAL SERVICES 11. Salaries & Wages 13 "'loyee Benefits 565.00.10 'm'l'AL PERSONAL SERVICES 565.00.20 M!'LIES 21 Gfflce Supplies 565.00.20 'm'l'AL SUPPLIES 565.00.30 fJ'JIPl SER\'tCES I\Nll CHAJGI$ 31 ProfessiODal Services 32 eo..wn.ear;ions 33 Tranap. & ~s1steoce 39 bIlt 42 Hiscellaaeous 565.00.30 'm'l'AL OTHER SERVICES ARD CHARGES SOl.00 ElIDDlG FUlm BALANCE 6.942.00 1.400.00 100.00 439.00 200.00 1SO.00 31S .00 200.00 8,342.00 100.00 1,304.00 J04 .00 104 DaUG. AlSUSE 112 IOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 10,050.00 V{1I_ 6 JMi 02955 60 ~c,~~;~~_>:;;__~ _\'Il';\I~-,.~ ..J1.____~-,..~~~~ -~---'''f--~~d!t~~~~~~JF~1'-~ - 1 .. f ,~ I :1 " , '1 j 1 '1 J . ~. I ;, f f f i ( ~ I i f i~ f' 'I: ~ ~ t i r J:. f f t t f f f ~ \, f , t f i' ~ ft i: J r f. f l Ii 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 105 KElttAL HEALTH 301.00 Beginning Cash on Hand 27 ,000.00 311.10 .01 Property Tax 7,500.00 335.10.00 Forest Excise Tax 200.00 333.64.01 Title XIX 13,000.00 333.64.00 CETA Grant 9,000.00 346.64.02 GAU Fees 2,000.00 334.64.01 State Contract 81..875.00 334.64.02 ITA Grant 19,144.00 334.64.11 Geriatric Grant 4,000.00 346.64.04 lees - Client 15,779.00 1ii 346.64.05 lees - Court 2,400.00 W 'lO'1'AL, COItMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 10S IlIRTAL HEALTH 181,898.00 W COMMDBITY SOCIAL SERVICES Fmm 2STIMATE.D EXPENDITUUS 105 !IP.II'tAL HEALTH .! F :r, 564.00.10 P!RSONAL SERVICES ?-.;.~ _ 11 Salaries and Vages 104,710.00 6,440.00 12 0gertble Pay 13 IIIployee Benefits 564.00.10 'lO'1'AL P!RSOlW. SERVICES 21,000.00 132.l5O.0iJ 564.00.20 SUPPLIES 21 Office Supplies 1,000.00 22 Operating Supplies 500.00 564.00.20 'lO'1'AL SUPPLIES 564.00.30 OTHER SERVlCES Alfl) CMRGES 1,500.00 .~ . 31 Professional Services 17 ,569.00 2,800.00 4.500.00 32 CotiIauIlications 33 Transp. & Sullsistenc:e 34 Advertising 150 .00 300 .00 700 .00 200.00 35 Printing 36 I1lsuranc:e 38 lepatr' Hatnt. 39 lent 5.711.00 ~'{ll 8u~' 01.1156 61 """""'lCJlol'~~~:J:7...,,,"~~~ ..~, ~,'E.- "t' T,'~ilnf.llii!l<l WIlE '~~. .~S~ .'fii.('" 'jo-.'- '...~":~,.,,~..:$'...."'!r.~"'!f-."'~.,.,,-,,:,~--~~ ". 105 MENTAL HEALTH CON'T. 112 ailtUKITY SOCIAL SERVICES FUND ESTDlATED EXPENDITURES 42 Miscellaneous 564.00.30 TOTAL 0'lRER SERVICESA.~ CHARGES 501.00 EHDllIC PmID BALANCE 1,000.00 32,930.00 IS ,318.00 105 MERTAL HEALTH il2 TOTAL aHIlJNITY SOCIAL SElVICES FUND ESTIMATED EXPENDITURES 181,898.00 VIlI.. 6 ftrr 62 - o 2~\57 '> d "I ;-if. t) .l:' ~_ V', ;::.'.( \;.1; """C r;~ ~,~ ~'/; ~_.~ ~(~"- tiC' t~;> ~:~ tS: $.".;;; tr f-:<: ~-" t,,, :X' ~ ~~~ f ~~; ~.. L~ iL' . ,v'" ~,' t'" : ";~:: -~' !:,< ~' ~ "1 ----i , , . t ~' , i i ~ f f .. " t Je. t f , f , I' t t f t. l~ f ~ "' r: . ~ '3 ~,: fr, (~ ~ ~;. ~- ~: , r i . 116 COUICTY FAIR ESTIMATED REVENUE 301. 00 Begiuning Cash on Hand 330.00 lM'l'ERCOVERNKENTAL REvENUE 334.98.00 Pari~~l Tax 335.98.00 Current ~DSe 334.00 State Grants TOTAL IBTEKCOVElUIMENTAL REVENUE 7.000.00 330.00 360.00 ~fX)US UVENUE 362..10.01 Spaee Rental 362.10.02 COncessions 362.10.03 4dvertising 362.10.04 Gate 362.10.05 llaee Entries 362.10.06 Barbeque 362.10.07 Season Ticket Sales 362.10.08 Grounds Rental 360.00 TOTAL HISeELLANEOUS 116 TOTAL COONTY FAIR ESTIMATED REVENUE 35.000.00 4.500.00 800 .00 400 .00 1.000.00 7,500.00 400 .00 1.600.00 6,750.00 450.00 116 comrrr FAIR ESTIMATED EXPENDITURES 573.70.10 lQSONAL SERVICES 11 SaLaries a1ld Wlilges Gl-CUetaker 02-c:lerk 03-Cate 1IlIp1oyees 04-Grounds Haintenance 11 Total Salaries and Wages 13 Personnel Benefits Ol..o.A.S.I. 13 Total Persoanel Benefits '573.70.10 TOTAL PERSONAL SERVICES 573.70.20 SUPPLIES 22 Operating Supplies Ol-Hay, Feed & Straw 0:2~e11aneous Supplies 03-BadJeque Supplies 04-Ba.rbeque Operation 22 Total Operating Supplies 573.70.20 TOTAL SUPPLIES VOl 2,100.00 240.00 800.00 4l'OQO~00 7.1ltO.00 252~to m:'6O 1.500.00 4.000.00 4,000.00 1~5OO.oo 11.000.00 6 ~ .0295'8 63 "i,<~C_<t"'~"'~;;'''<~'''''''',,!,; ~'~,,;..--,~,Y:"...-""_ ~"~"~:"'~~~*~0~::~'-^ _ . _;;-,.;:t:hL~~~'-,.-~"'-""'--" ,.....;':...,,,.,;...-_,_~ 20.570.00 46.500.00 18,900.00 85.970.00 7,392,00 11,000.00 " j ::! 116 COUNTY FAIR ESTIMATED EXPENDITURES CON' T . . 573.70.30 OTHER SERVICES AND CHARCES 31 Professional Services Ol-Entertainment 02-Race Prizes 03-Starting Cate 04-Track Maintenance GS-4-B Awards 06-0pen Class Awards 07-Judges Expenses 31 Total Professional Services 9.000.00 3.000.00 200.00 700.00 7.500.00 6.000.00 1.500.00 27.900.00 573.70.32 Co.munication 200.00 573.70.34 Advertising, . 573.70.35 Printing aud Binding 573.70~37 Public Utility Services Ol-Jlectricity 024later. Sewer & Garbage. Ol-Beating 37 Total Public Utility Services 573.70.42 Miscellaneous 1.000..00 800.00. 350.00 240.00 l~SOO.OO 2.590.00 5.088.00 573.70.30 TOTAL 0THEIl SERVICES AND CHARGES 37.578.00 573.70.60 CAPITAL OU'l'LAy 62 Buildings 573.70.60 TOTAL CAPITAL OU'l'LAY 30.000.00 30.000.00 116 TOTAL. COURTY FAlll ESTIHATED EXPENDITURES 85.970.00 VOl' 6 Wl f.)29S9 64 -" '. j ~1 ~. i f-l t'Ji "2 ,1 3 ~'l . Cj If .t.t t, '!l ~ a -€x:~ .~v~ 'n ;f:::-1 ~f~ r~"'; H r'-~ i. , 118 COUNTY LAW LIBRARY ESTIMATED REVENUES 301.00 Beginning Cash on Hand 340.00 CllARCES FOR SERVICES 341,12.00 Superior Court County Clerk 3,600.00 341.14.00 District Court 300 .00 340.00 TOTAL CHARGES FOR SERVICES 118 '1'01'AL COUltTY LAW LIBRARY ESTIMATED REVENUES 118 COUlITY LAV LIBRARY ESTIMATED EXPENDITURES 512.70.30 0'.l1f1m SlmVICES AND caAR.CES 30 Other Services and Charges 5,000.00 S12.70.3O TOTAL 0'I'IlEIl. SERVICES AND caAR.CES U8 '1'01'AL COUNTY LAV LIBRARY ESTIMATED EXPlNDITURES Vtlt 6Wl 02960 65 ',...],,100.00 3,900.00 5,000.00 5,000.00 5,000.00 I j 129 J. C. HOUSING REHABILITATION ESTIMATED REVENUES 331.38 Depa~taent of HOUling & Urban Development co..uaity Development Block Grant 38l~20 Client Loan Payaents 241,083.27 8,189.95 129 TODLJ. C. HOUSING REHABILITATION ESTIMATED REVENUES , 249,273.22 119 J. C. JDJSnrc REHABILITATION ESTIMATED EXPENDITURES 538.19 AIImflSTllATIOR 538.19.20 suP~IES 21 Office Supplies 22 Operating Supp:Ues 538.19.20 'l'OTAL SUPPLIES 538.19.30 0TREll SEaVI.C!$ _ ~ 31 hofeaslooal Services O1-Salaries 02-hUage BeDefU:s 03-Ckber ProfesaiOl81 Services 31 Total Professional Services 32 "~icatl0D8 33 TraYel 3S Dupl1catioa and Printing 39 lent 42 Miscellaneous .538 .19.30 'l'OTAL OTHER SERVICES AIm CIWtGES .5'38.19.60 CAPITAL OJJTUY 538 .19.60 TDl'AL CAPITAL OUTLAY . 64~ 538.19 .538.20 SUB..'l'OTAL ADKDfIS'l'RATION nlQCT COSTS: ~lLITAnON .538.20.30 tl'l.'HEa SstVIC!$ AND QIA.RGES " '~""~~'~:J-:-"S;ft';'0,' -- 31 Profes$.1onal Services 01-5alat'ies 02-hUage Benefits OJ-Cr:edit Checks 04-Tltle Searches O.5-App~alsals 31 Total Professional Services VOl 6 EArl 02961 66 '''..'';:'::..,-:'';{;'~~;;.7_0~ ,-",lj.:~-';)i;,-,~?Jt:;~~.~.....~H',:~/;,,;'E'",-,/~1:.;, :~:'J~~'_';f'o/;"",~;c.;:~,'\~::.~:,,":~,c- 228.54 54.17 8.295.15 900 .00 208.92 9.404.07 3.168.00 839.00 .531.78 42.5.00 280.00 SOO.OO 24.605.15 3.771.35 406,14 431.71 1.7OCJ,P6 30.914.35 282.71 14,647.85 .500 .00 15.430.56 f . iN.... "Ti I ;1 ';I f ':'1 , , ,~ ~ ; , 1 U ~~ t, t~ H '~~ ..,.,'1 "1"-'1. _S~ ".il r .. "-- ,"WOI 129 .J. C. HOUSING REHABILITATION ESTIMATED EXPENDITURES CON · T . ';33 'travel 3,000.00 34 Legal Advertisements 367.07 38 01-Rehabi1itation Costs 189,742.40 42 Ilisc:e11aneous 1,867.79 538.20.30 TOTAL OTHER SERVICES AND CHARGES 538.2G SUB-TOTAL DIRECT COSTS: REHABItITATION 538.90 c:mrrlNGENCIES 538.90.42 K1acellaneous cn....1oc:ation Costs 0!~sce11aneous 42 "1'otll1 lliscellaneous 2,395.00 SOO.oo 2,895.00 538.90 SUB-TOTAL CONTINGENCIES 231,891.61 231.891.61 2,895.00 129 TOTAL .J. C. ROUSING REHABILITATION ESTIMATED EXPENDITURES 250,217.17 VOl 6 fA"~ 0 2S62 67 "-""-,:--~",~~;;;,,,.-,,,-;':'l,':.i0"'!.'~'7"_'~(~~~'f_'~J'>!;-_l\:i,~"""~~-~"~::'::;-~i.'.:.7..:3>~~-;;':.:-'",,;~/.:: ">-q:~~';':;Q"/,,ti_:;,_~_ 'r_ '''';;;,,^''~:: .,;""- ~. '.Y' , ". ~I ~ toil .~ ~"i ",~ ~ '~ ,J:,; .,-... :<-;:; .-w- 11 If ~ Ii a - - 301.00 130 RIK:IORAL PLANlfDIC COUNCIL ESTIMATED REVENUES Beginning Cash on Har.d 130 TOTAL REGIONAL PLANNING COUNCIL ESTI!'....TED REVENUES 2.205.00 2.205.00 130 IICIONAL PLAllKINC COllHCtL ESTIMATED EXPENDITURES 517.70.20 SUPPtIES 22 Operat:iD& Supplies 517.70.20 TOTo\!. SUPPLIES 517.70.30 0'nlIJ. SERVICES AND Cll.ARGES 31 Professional Services 01-Reereat:ion Center b1provements 02..ot:her Professional Services 31 Total Professional Services 32 ~cation 517 . 70.30 TOTAL 0TBElt SERVICES AIm CIWtCES 33 finel ....- 100.00 1.018.00 762.00 1.780.00 75.00 250.00 100.GO 2.105.00 130 TOTAL UGlONAL PLAIIKnlG COUlCC1L ESTIMATED EXPENDITURES 2.205.00 VOl. 6 fAr! . f}2S63 68 ~i ''Ii. .:t. t:; "z.:. " r:...:.-::- :1 "h i 't" (I j .Ai 301.00 310.00 . , 136 COUHTY ROAD ESTIMATED REVENUES Estimated cashon Hand TAXES 10 Real Estate Taxes 50:01 Forest Excise Fund A 50.02 Forest Excise Fund B 320.00 310.00 TOTAL TAXES 322.90 320.00 330.00 332.91 335..56 I.ICEtfs~ AlfO PE1!fl'l'S Oyer1oad Permits TOTAL LICENS~ AND PERMITS INTERGOVERNMENTAL REVENUE Federal Forest Yield BY Fuel Tax 335.50.01 Bridge Funds Leasehold Excise Tax 335.93 335.95 339.00 330.00 340.00 341.84 340.00 350.00 353.00 )SO .00 360.00 364.00 360.00 380.00 383.00 389.00 383.00 380 .00 ~ State BY Overload Permits From S.W., Parks, Etc. TOTAL INTERGOVEllNMENTALREVENtJE C8ARG~ FOR SERVICES Sale of Maps TOTAL CHARGES FOR SERVICES FIBU ... FORFEITS Forfeited Contract Deposits TOTAL:FItfES & FORFEI"tS !lISCELLAHEOUS REVENUE Bent I Sale County Pro~rty TOTAL !lISCELLANEOIJS REVENUE lQ(-REVENUE RECEIPTS Befunds Other Non-Rev. Beceipts Keimbursement for R.I.D. TOTAL NON-REVENUE RECEIPTS , '::.&21,590.00 13,400.00 160,775.00 300 .00 2,000,086.00 388,780.00 600,000.00 900.00 300.00 55,000.00 5,000.00 100.00 25,000.00 100.00 5,000.00 180.000.00 136 TOTAL ~.'BOAD ESTlKA'tED REVENUES yp( 6 far! 6P29fii4 :";;~<U:'~~~""~~~4~"tc~~~ . ~~~~~~-_-~"~1~~~ 10. ~r'W 15,000.00 695,765.00 300.00 3,045,066.00 5,000.00 100.00 25,000.00 185.100.00 3.971.331.00 "'~~",.-....,...:-""c;>,;: :i "J"' '.', ,,;;- ?'~ ~~ ~ -1 ,., ~ 1""" ~'- ,~:, -1 ,,~ ~ j; 1 .. 1~ COUltTY ROAD ESTD'.ATED EXPENDITURES 541.00 ROAD & STREET CON:1n!JcnoN 541.00.11 Salaries 12 ,Overtille 13 Personnel Benefits 12.00 Engineering 20.00 tight of Way 30.00 Ioadway 40.00 StOrll Drainage so.oo kructures 60.00 Traffic Control 71.00 Vegetation 541.00 542.00 TOTAL ROAD & STRU:r COIISTlWCTION ROAD HADlTEHANCE-ARTEllIAL 11 Salaries 13 'ersoDl1el Benefits 31.00 Traveled Way 32.00 Shoulders 40.00 Storm Drainage SO.oo Structures 60.00 Traffic Control 70.00 Ioadside 71.00 Vegetation 542.00 542.00 TOTAL ROAD HAINTEHANCE-ARTERIAI. ROAD J\DKlNISTRA1lOW-ACCEliS 11 Salades 13 Perso1lnel BeDefits 31.00 Traveled Way 32.00 Shoulders 40.00 Storm Drainage SO.oo Structures 60.00 Traffic Control 70.00 Roadside 90.00 Maint. Adlll. 542.00 TOTAL,lOAD ADMINISTltATIQN':'ACCESS \'0'- StAtE 02965 70 ~'."",,~ ~~~(tIIWV'.. '~""-~~.~~ ~"''''''~:lllffIf' WIN. ~T ;r V'--..v L" 180,000.00 5,000.00 45,500.00 100,000.00 50,000.00 934,704.00 40,000.00 8OO~000.00 20,000.00 10,000.00 285,000.00 80,000.00 190,000.00 20,000.00 40,000.00 5,000.00 40,000.00 45,000.00 20~OOO.00 116,000.00 63,000.00 80,000.00 5,000.00 35,000.00 3,000.00 20,000.00 8,000.00 11.000.00 2,185,204.00 725,000.00 341,000.00 !,;aI;a;;;~~~"'-'~.l '....1 ". i i 1,36 COUNTY ROAD ESTIMATED EXPENDITURES CON'T. 543.00 ROAD CEN~L ADMlNlSTRATION 11 Salaries 124.000.00 13 Personnel Benefits 45~000.00 15.000.00 10.00 Kanagement 2.0.00 UncIistributed Eng. 50.000.00 30.00 General Services 30,000.00 543.00 TOTAL ROAD GENERAL ADKIlUSTRATION 544.00 $'lATIONS UD JUtLDINCS 10.00 Stations & Bldgs.~nstruction 50,000.00 20.00 Stations & Bldgs.-Kaintenance 50,000.00 544.00 TOTAL STATIONS & BUILDINGS 533.00.00 fDIT'RACTUAL SERVICES 519.80.00 COlITllIBUTION TO ACTIVE FUNDS/S.W. 136 TOTAL COUNTY ROAD ESTIKATED EXPENDITURES \'0'- 6 W~ () 2Sf6 71 264,000.00 100.000 .00 56.000.00 300.127.00 3,9711331.00 , , ,. . . -;t'~~':""<\i'i::~~~'-'~~~-E5:;.~:'-"::,;-,~+:-:-:,.",:,---:~:",-'{~)'-~'?':'~'~::~~~-:.s'Z'-:"t,;.~;.~) ...... .- "Y",:,.>O., ~,,-.' ."~." ,..~~;;;.J.-,~,t..,.:ii'..;,-J,-,,: .~:;'W,~;.;; '~":~'~,1'~'Y:~'" I u i~ '~t v; ,\ ,~~~ :<t:. ',.tl -",;~ ;'~ ~ ' 1 i . ! i i , f 1.' ~ t ~ t ! t T, , {, l . 138 SOLID WASTE ESTL'Il\TED REVENUES 401.00 Beginning Cash on Hand 430.00 INTEROOVElOO1ENTAL REVENUE 431.10 Disposal Fees 113,000.00 45,500.00 434.30 ,Physical Environment 430.00 TOTAL IB'l'ERGOYERNMENAL REVElIUE 460.00 Il1S~ REVENUE 469.30 460.00 COntributions from County load Fund 300,127.00 TOTAL MIse!LLANEOUS REVENUE 138 torAL SOLID WASTE ESTIMATED REVENUES 138, SOLm WASTE ES'lIHATED EXPENDITURES 630.32 TRAltSFEll STA'lIONS/DROP SITES 630.32.60 Co\P1'l'AJ. OUTLAYS 63 1lIprovements olT Buildings 630.32.60 TOTAL CAPITAL OtlTLAYS 226,000.00 630.32 TOTAL TIAlCSFER STAtiONS/DRoP SITES 631.10 J.ARDFILl. oPlAATIONS 631.10.10 PEasOtlAL SERVICES 11 Salaries and VagElS 01-Iq~ipMnt Operator 02-cashier 0J..Veekead Caretaker 11 Total Salaries and Wages 13 Pe'MOMel Benefits Ol~.A.S.I. O2'-Ietir_at 03-1Ilduatria1 Insurance 04-Bea1th Iasurance os-.une.,loyae1lt Insurance 13 Total Personnel Benefits 19,910.00 16,807.00 3,000.00 39,717.00 2,666.00 2,753.00 1,168.00 3,219.00 S02..00 10,308.00 16 Longevity 631.10.10 TOTAL PERSONAL SERVICES 360.00 631.10.20 stJl>PLIES 21 Office Supplies 300 .00 22 Operatiag Supplies 13,000.00 631.10.20 TOTAL SUPPLIES 631.10.30 OT'HER SEaVlCES ANI) CHARGES 32 COmmunication 600.00 37 Public Utility Services 500.00 38 Repairs and Maintenance 30,000.00 631.10.30 TOTAL cmtER SERVICES AND CHARGES V!ll , 6 WE 'I} 2867 7'2. :"-;:;::.'~-17n-~ ~- '--~'-'-'1"'- '1.-- .J~I~-i 1,777.00 lS8,SOO.00 300,127.00 460,404..00 226,000.00 226.000.00 50,385.00 13,300.00 31,100.00 iT'" ~1i~~ I i ,i.~ ,I J j J ,t I I A " d l ~ ~ 1 I 'I ;r" 138 SOLID WASTE ESTIMATED EXPENDITURES CON'T. 631.10 J.ANl)nLL OPERATIONS CON'..!. 631.10.50 GOVERNMENTAL SERVICES 51 Intergovernmental Services 33.000.00 631.10..50 TOTAL GOVERNMENTAL SERVICES 631..10 TOTAL LANl)FILL OPERATIONS j ~ ~ ~ 'l 1 ~ 1 632.10 TlWl$nR STATION OPERATION 632.10.10 ~ SERVICES 11 Salaries aad Wages 01-lox llepairman 02-caretaker O)-Caretaken 04-caretaker ~retaker Cl6-Caretaker 11 Total Sa1arie. and Wages 13 Persouae1 Benefits 01-o.A.S.I. CI2-1e.tirement 03-Iadustria1 Insurance 04-Bea1tb Insurance OS-tJnetlp1oyaent Insurance 13 Total PersOlUle1 Benefits 19.556.00 2.040.00 2.040.00 2.160.00 1.524.00 2,040.00 29.360.00 1~953.00 1,456.00 1,018.00 1,610.00 368.00 6,465.00 632.10.10 TOTAL PERSONAL SERVICES 632.10.20 SUPPLIES 22 Operatiag Supplies 7,000.00 632.10.20 TOTAL SUPPLIES 632.10.30 O'IHER SERVICES ~D ~ES 42 Miscellaneous 480 .00 632.10.30. 'l'O'AL.OTHER SERVICES AND CHAltCES 632.10 TOTAL TRANSFER STATION OlERA'tIOH 632.20 WASTE TRANSPOR.T,ATION 632.20.10 PERSONAL SERVICES 11 Salaries aad Wages 01-Tractor/Truck Operator 11 Total Salaries aad Wages 20..033.00 20.033.00 13 Personnel Benefits 0I-o.~.S. 1. 02-letirement 03-Iad~trial Insurance 04-Health Insurance 05-tJnployment Insurance 13 Total Personnel Benefits 1,333.00 1,492.00 495.00 1,610.00 251.00 5.181.00 632.20.10 TOTAL PERSONAL SElVICES VOl 1~ fAr! 0 2968 ,.~i'~~~"1';!"'_~~~...;..:a.,-:f{'tJt'-'-O;:''Ir[ iiJ1~ pr .k ~ 33,000.00 121,185.00 35,825.00 7.000.00 480.00 43.305.00 25.214.00 -;r1l;" 1 r" 632.20 . ' 138 SOLID WASTE ESTIMI\TED EXPENDITURES CON' T . WASTE TRANSPORTATION CON'T. 632.20.30 OTHER SERVICES AND',CHARCES 42 lliscellaneous 6.600.00 632.20 632.20.30 TOTAL OTHER SERVICES AND CHARGES TOTAL WASTE TRANSPORTATION 632.50 FACUlTY MAINTENANCE 632.50.20 SuPPL~ 23 lepair aad Maintenance Supplies 11',500.00 632.50.20 TOTAL SUPPLIES 632.50.30 OTHER SEI:VlCES AND. CHARGES 37 Public Utility Services 2,500.00 38 lepain and Maintenance 8,306.00 632.50 632.50.30 TOTAL OTHER SERVICES AND CHARGES TOTAL FACILITf KAIBTENANCE 637.10 ~ 637.10.10 PERSONAL SERVICES 11 Salaries and Wages 7.000.00 13 Personnel Benefits 1,750.00 637.10 637;10.1'0 TOTAL PERSONAL SERVICES TOTAL KANAGmmtt 637.30 ~ qpoaTING & BtLLING 637.30.20 SUPPLIES 22 Operating Supplies 200.00 637.30.20 TOTAL SUPPLIES 637.30.30 OTHEll .SEllVICES AND CItAIlGES 32 ~icatiQn 250.00 637.30 637.30.30 TOTAL OTHER SERVICES AND CHARGES TOTAL ACCOmrrING REPORTING & BILLING 138 TOTAL SOLW WASTE ESTIMATED EXPENDITURES '. YOI.. 6 ~ 02869 74 i-,'"':~''''''''4'.'1l.-~~~'t<?'~~~''1i 6,600.00 31,814.00 11,500.00 10,800.00 22,300.00 8.750.00 8,750.00 200.00 250.00 450.00 460.404.00 '~---'p~ 'Iii , ;: t ",01 ~: : :~l: :t~. ~-<"'~ 0"" h ~R 'd '~: : 1 . . --WitJt;7~ ....1 - ~""""'~._~ 144 'tREAstJRER' S 0 & " ESTIMATED REVENUES 301_00 Beginnin8 Cash on Hand 340.00 CHARGES FOR SERVICES 341.90.00 Other General Government 1.400.00 340.00 T01'AL CHARGES FOR SERVICES 360.00 IUSCEL~EDUS REVENUE 361.10.00 Investment Interest 700.00 360.00 '1'OTAL MISCELLAIIEOUS REVENUE 144TO'lAL TUASIJItER!S 0 & " ESTIMATED REVENUES 144 TIWUIlEll's 0 & M ESTIMATED EXPENDITUBES 514.00 PDlANCIAL AND ADMINISTRATIVE 514.22.10 P~ SEll\'ICES 11 Salaries and "ages 01..collector of Delinquent Taxes 11 Total Salaries aDd \!ages 13 Personnel Benefits 01-0..1.8.1. OZ-Ketirellent 03-Industrial Insurance 04-Realth Insurance CJS.-Unelllploymel:lt Insurance 13 Total PersODDeI Benefits 7.500.00 7,500.00 SOO .00 S60 .00 40.00 600 .00 90.00 1,190.00 514.22.10 '1'OTAL PERSONAL SERVICES 514.22.20 SUPPLIES 21 Office Supplies 5,510.00 514.22.20 TOTAL SUPPLIES 514.22.30 0THEll SEllVICES AND CHARGES 32 eo..unication 01...Telephone OZ-Postage 32 r<<a1 Coaa,tunicatiOn 300.00 200.00 soo:oo 514.22.34 Advertising 1,000.00 514.22.35 Printing and Binding 100.00 514.22.38 Re~irs and Maintenance 100.00 514.22.30 T01'AL OTHER SERVICES AND CHARGES 514.22.60 WIT4L OUTLAYS 64 Hacbinery and Equipment 400.00 514.22.60 TOTAL CAPITAL OUTLAYS . 144 TOTAL TREAsURER.'S 0 & M ESTIMATED EXPENDITURES VOl '6ltJ. r f) 2970 -~,,~'>til:'~'~~":CJ"'~ , "--:"'~'" ::: _ ~_x_,_....-'.... 14.800.00 1,400.00 700.00 16.900.00 9,290.00 f 'f1 f ! ~I.' . ,," *:j ~ :I~ .... S,SlO.OO 1,700.00 ~ :1 t~ l_>- ~- L 400.00 16.:..900.00 , . f"'~ ",.{ 't~, ..:ii: ".", t:o' .. _...i. t", .:I. ~ 146 VETERANS RELIEF ESTIMATED REVENUES 301.00 Beginning CaSh on Hand 146 TOTAL VETERANS RELIEF ESTIMATED REVENUES 146 YETEiAHs RELIEF ESTIMATED EXPENDITURES 553.60.30 OTHER SERVICES AND CIIAllGES 18,500.00 146' TOTAL VETERANS RELIEF ESTIMATED EXPENDITURES \'ll. 6 (Jt: 0 2971 76 18,500.00 18,500.00 18,500.00 "-"1".... .-. .. .... 199 REVENUE SHARINC ESTIMATED REVENUE 301.00 Beginning Cash on Hand 330.00 IlttDa<>VE'tKd!::NTAL REVENUE 332.99.00 Federal Revenue Sharing 182.513.00 330.00 TO'l'AL DlTEItGOVERNMEIlTAL REVENUE 360.00 "ISC~S REVENUE 361.10.00 Investllent Interest 2.833.48 360.00 TO'l'AL MISCELLAliEOus REVENUE 199 TOTAL ltEVDlUE SHARING ISTlKATED REVENUE 199 REVEI!IUE SIWtINC ES'l'IMATED EXPENDITURES 501.00.00 Est. UnencUlRbered Balance 1.306.30 519.80.53 Central Serv. Fund 'S02 e>ata Processing) ,23.000.00 519.80.53 .J C Coustr. & bnov Fund '301 519.80.53 Current Expense Fund #001 (be. !)ept.) 555.00.51 eo-umty Center Frog. 100.000.00 23.988.76 25.000.00 555.00.51 Victill Domestic Violence 6.500.00 519.80.53 Locator System 23.000.00 199 'lO'l'AL REVENUE SHARlNC ESTIMATED EXPENDITURES ~. WI. r-. .,...,. 6 w..: f) 29,,2 77 ' 17.448.58 182.513.00 2.833.48 202.795.06 202.795.06 ! '1 ~ ~ ~T . ~ -....<:~~..:J.,';... l~.t~~~!\:1Ib~~ :'l~.~~_"..,-,,";#..i,*-~,r,,'(;,'i~'t~-_'r .. .'~:4'~7",""",_'I'C~;~~'~,","-' t,. r" , ~~<C"'_'::r'!-,- 301.00 310.00 Beginning Cash on Hand 8,180.37 1 '"1 >) ~ '~ .. 201 COURTHOUSE BUILDING BOND ESTIMATED REVENUES TAUS 311.10.00 leal & Personal Property 11,249.43 311.50.00 Forest Excise Tax Fund A 250.20 310.00 TOTAL TAXES 11,499.63 201 mrAL COUllTHOUSE BUILDIlIG BOND ESTIMATED REVENUES 19,680.00 519.60 mrAL DEBT SERVICE 19,680.00 519.60 201 couaTIIOUSE BUILDIlIG BOND ESTIMATED EXPENDlTUllES DEBT SmlCE SI9.61.71 Principal 10,000.00 9.680.00 519.61.72 Interest 201 'IOTAL OOUlltIlOUSE BUILDING BOND ESTIMATED EXPENDITURES 19,680.00 ~, " ;;~ ~ ':~ ~;:' VOl I) t~! ~{j 2973 78 t "I 11 -f~ L~ ...'-.."" ":",,~<:,,,,:,,:'~~.'~"$'a'<.~~~""';;~""'" ',- I- _..... "E<.'......';-."..-.~.,';:.".....~. ;ti~')."'"""~i_,..'.,~1"d,:n"..,..:.,.,...., J...~...,..c,.."'!:ii:.'_.~..'~".,.~ 301 .J C CONSTRUCTION AND RENOVATION FUND ESTUiA1'tD REVENUES 301.00 360.00 Beginning Cash on Band 5.000.00 HlSCUJ.AKEOUS REVENUE 369.30.00 Contribution from Active Fund 100.000.00 369.30.01 Revenue Sharing 100.000.00 360.00 toTAL MISCELLANEOUS REVENUE 209.000.00 301 toTAL J C CONSTRUCTION AND RENOVATION FUND ESTIMATED REVENUES 205.000.00 301 J C COlISDtJCtION AND RENOVATION FUND ESTIMATED EXPENDITURES 519.50.60 CAPITtJ. OU'tl.AYS 62 Building_ 01.- co..nhou8e 1tenovation 65.000.00 ~- Outside Blclg.. & Renovation 519.50.60 roTAt. CAPITAL OU'tl.AYS 140.000.00 205~000.00 301 mrAL J C CONStIWCTION ANDRElIOVATlON FUND ESTIMATED EXPENDITUIES 205.000.00 VOl.. 6 it!! - 0297''-1 79 "~lfm ---- i ] ,j :f I J l i ~- ~~ ~1'>!" 't"~ (; ~. ~.:.~.-~ ,*,,;'. i i.. "1 "" 1>11 i.'1!P. j h'1 .,~ k::;~ j...~ I"" t''' ~,~ i) t.,:'"i. c."< . , 1: t a t } e' ~, ~ t t i f: ( f t ~ i- ~ I ( .. li 1 ~ t it t f c ~, $ ~ ~' ~: It eO, r 301.00 390.00 391.00 392.00 395.00 396.00 397.00 J90.00 591.00 SOlEQUIPHENT RENTAL ESTIMATED REVENUES Beginning, Cash OR HanJ 1!lTQOO\$lUfMENTAI.. SERVICES Equi:-eDt Stores Hech. Shop Pits 524.000.00 15.000.00 30.000.00 35.000.00 25.000.00 Signs TOTAL ~ SERVICES SOl TOTAL IQUlPKENT llENUL ESTIMATED REVENUES SOl IlQUIPHEIlT llENUL ESTlHATED EXPENDITIJRES EQUll>!DT RElltAL SEaYlCES 591.10.19 P~ SEaVICES 11 Salaries and Wages - Equipment 13 Personnel Benefits S91.00 592.00 32 co..ancati.oos 36 losurance 38 Bepairs and. Ha1nteDallce 69 Capital Outlay TOTAL EQOIP!IENT IlENTAL SEIlYlCES S:TOlm .ruItCHASES 592.00 592.10.24 Store Purc:ha$es TOTAL STORE PURClIASES 595.00 ~IC4L SHOP 595.10.11 Salaries and Wages - !tech. Shop 13 Personnel Benefits 595.00 14 UnifoQl and Clotbing 22 Operating Supplies 36 . I_raac:e 37 Public utility Services 'tOTAL MECHANiCAL cStloP VBl 6 U~ 02975 80 65.000.00 14..900.00 4.200.00 50.000.00 70.000.00 134.400 .00 170,000.00 50,000.00 15.000.00 700.00 25.000.00 -0- 6.800.00 90.000.00 629.000.00 719.000.00 , ! 338.500.00 110.000.00 '7.500.00 f" /if ~ t I l J I i ! t I < f t f - 596.00 ,:.,~:'4C.'.C'~. .;.:....:,..>-..-..' "-,,~.~::. ,+-,.~, 501 IlQUIPHENT RENTAL ESTIMATED EXPENDITURES CON'T PITS AND QUARRIES 596.10.11 Salaries and Wages - Pits 13 Personnell1eneUts 596.00 597.00 22 Operating Expense TOI'AL PITS AND QUARRIES FAllUCATION SHOP 597.10.22 Operating Expense - Fabrication 597.00 'lOTAL FABlUCATION SHOP 45.000.00 10.500.00 22.500.00 35.000.00 SOl 'lOTAL IQUIPMEMT RENTAL ESTIMATED EXPENDITURES WI. B }A'"'! {} 2976 81 78.000.00 35,000.00 719.000.00 1 ~ JJ .-.11:1 ~ 1 S02 CEIITRAL SERVICES ESTIMATED REVENUES 301.00 Beginning Cash ,onH.Ind 340.00 CHARCES FOR SERVICES 341.84.00 Sale of Maps & }>ublication 4'.000.00 341.86.00 Cert. Photo & Recording 14.500.00 340.00 TOTAL CHARCES FOR SERVICES 360.00 !Ils~JQUS REVENUE 369.10 Sale of ,filak/Salvage 17 .500.00 23.000.00 369.30.01 Rev..ue Sharing 360.00 TOTAL MISCELLANEOuS REVENUE 390.00 ~AL SElmCES 393.00.01 Auditor's DP Services 14.653.07 26.375.52 393.00.02 Treasurer's DP Services 393.00.03 Assessor's DP Services 17.533.68 390.00 'l'OTAL IHTBAGOVERNMEtiTAL SERVICES S02 'lOTAL CEIIftAL SERVICES ESTIMATED REVENUES S02 CEIttlW. SERVICES ESTIMATED EXPENDITURES SOl. 00 UQemcUllbered Fund Ba1. (Courthouse Equipment) 519.90 MI~ (XEROX) 5lt.9O.3O 0T8ER SERVICES AltO CHAllGES 35 Printing and Binding 14.500.00 4,000.00 38 Repairs and Maintenance 519.90.30 TOTAL OTHER SEaVICES AND CHARGES 593.10 ~Tl.lfQ EXPENSE (DATA PROCESSING) 593.10.10 PERSOtlAL SERVICES 11 Salaries and Vages Ol-ProgrlllBer/Analyst OZ-operations Coordinator O3-Clerk Hire 11 Total Salaries and Wages 19,200.00 14.343.00 500.00 34,043.00 13 Personnel Benefits 01-o.A.S.I. , 02-Retireaent 03-IQdustrial Insurance 04-Realtb lI'lsurance OS-Ullelllplo,.ent Insurance 13 Total Personnel Benefits 2.285.00 2.505.00 107.00 3,384.00 430.00 8,711.00 16 tonsevit)' 593.10.10 TOTAL PERSONAL SERVICES 315.00 .'; ,"-_';'>':<~~:;li2"O<:~';:':; VOl 6 W-! ~ 92977 82 . -_,<::-~-"'r:,~sc~'.;'5",; V;-;:~~?~J",-;:;'~_'--~~::T_"'~~~C~t;~:o"W;'~::~"_F;~~~-:';~,~""';_, -- '::.4. ~,336.01 18.500.00 40.500.00 58.612.27 167.948.28 25.336.01 18.500.00 43,069.00 - ~. ~ -",,- !>.~-,' ~i I ~-'-.,.. -~ if l' ','1 ' .1 '~ "! , '.J c-':'~J j l '~~ T; ~ . '1 -,-..':j' '_:J -,.I'. , - ...1 593.10 593.10.20 502 CENTRAL SERVICES ESTIMATED EXPENDlTURES CON 'T. OPERATING EXPENSE CON' T . SUPPLIES 593.10.20 TOTAL SUPPLIES 22 Operating Supplies 6.123.27 593.10.30 O1'HER SERVICES AND CHARGES 31 . Pro!essiooal Services 20.000.00 32 eo..unication Ol-Telephone 02-Postqe 32 Total C-Unlcation 300 .00 20.00 320.00 33 Travel 1.000.00 1.000.00 38 Repairs and Maintenance 593.10.30 'lOTAL 0TllER. SEIlYlCES AND CHARGES 42 Hiscel1aneous 100.00 593.10. . TOTAL OPERATING EXPENSE (Data Processillg> 593.40 TIAI1flllG 593.40.30 0TllER. SERVICES ANDCHARQES 42 lliscellaneous soo .00 593.40 593.40.30 TOTAL 0TllER. SERVICES AND CHARGES TOTAL TRAIlI1NG 593.93 593.93.60 CAPITAL OU'l'LAYS DATA PRQCI;SSlHG EQUIPMENT 64 lfachiaery and Equipment O1-update eo.puter Equip. 02-Storage Media/Software 03-UnobligatedComp. iquip. 64 Total IfacltiDery and Equipment 20.000.00 5.000.00 20.000.00 45.000.00 593.93 593.93.60 TOTAL CAPITAL OUTLAYS TOTAL DATA PROCESSINC EQUIPMENT 593.10 '1 -.3!.i.. TOTAL DATA PROCESSlHG 6.123.27 29.420.00 78.612.27 SOO .:00 SOO.oo 45.000.00 45~000.00 124.112.27 S02 TOTAL CElrTRAL SERVICES ESTIMA'rED EXPENDIWRES 167.948.28 '. WDl. 8 f~ 0 2978 83 ~. ;\ ~:i .~.~ '.-c--- ~-'c:cc;.(<<;;:~'~-;.~.'~' ~':';'f-'rt.'"~-5'~2"--:<:r.:..."'-~;-~~~~~~~''*~~~'''''~ 1 ,--~ .! , 680 JEFFEKSON TRANSIT AUTHORITY EStIMATED RJo.'VENUES 101.00 Total Begin. Unemcwab. Retained Fund 441.00 Total Pass. Fares For Transit Service 446.00 toe.\l.~S.CON'J.'RIB. & SP. FAR! ASSIST. 12 14 Sales Tax 180.000.00 II.V.E.T. 148.031.00 446.00.00 TOTAL L.C.. C.. & SP. F. ASST. 447.00 FD. AND ST~T! CJAJlTS. c;oNTaIB. _ SPEC. fAal!: ASST. 10 'IOTAL FD. AIm STATE CRAlttS. . a"TUB. AIm SPEC. 'AU ASST. 448.00 CAPITAL CRAltt 10 'IOTA!. CAPITAL CIWtt RECEIPT - FED. 449.00 g ~ RECEIPTS 21 rotAL BOIl IlEVEIIIUE RECEIPTS 7.673..63 14.250.00 328,lnl.00 37.292.09 28.185.18 70.000.00 610 TOTAL JIFFDSOH TlWfSItAllTllORITY ESTIMATED REV!RUES 485.431.90 680 JEFFBRSotI TlAHSIT AU'lIlORlTY ESTIMATED EXPENDITURES 641.00 OPEaATIONS 10 ~SElVICES 11 Salaries" Wages 13 Personnel Benefits 15,600.00 3,900..00 SOO .00 14 OIIifo1"lllS 10 rotAL PERSOIQfEI. SERVICES 20 sotPLISS 21 ~ratiag Supplies 23 Repair & Haint. Supplies 450.00 350.00 20 TOTAL SUPPI.IES 30 01'lIn SIItVlCES r. CUAlWES 31 Professional Services 199.:J20.00 32 ec..unicatioll 167.00 36 lDsurance 1.610.00 37 Public Utility Service 39 Rentals 90.00 1.610.00 42 lliscellaneous 325.00 30 'IOTAL OTHER SERVICES & CHARGES '. \'Ol f) iJ.~ 02979 ..-~_._.., L. _.., 20,000.00 800 .00 2ln,192.00 d 'J J ".- J 'J~ , : >;.- -"J .':::-1 680 .JEFFERSON TRANSIt AUTHORITY Cotn-. 60 CAPITAL OUTLAY 64 Machinery & EquiJllllent 60 TOTAL CArl'tAL OUTLAY 79 DEBT SEaVICE 71 Debt Principal 72 Debt Interest 70 TOTAL DEBT SERVICE 641.00.00 TOTAL OPERATIONS 642.00 IlAUTENANCE 23 Repair & Maintenance Supplies 32 C-UUcatioos 642.00 TOTAL MADlTENANCE 643.00 ~ AJ)HDI1snATION 10 P~ $lTnCES 11 Salaries & Wages 13 Persomtel Benefits 10 TOTAL PERSORNEL SERVICES 20 SPPPLIES 21 Operating Supplies 20 TOTAL SUPPLIES 30 Q\I."IlU _VICES & ~ 31 Professional Services 32 c-unication 33 'lraosportat ion 34 Advertising 35 Printing & Bfnding 36 Insurance 37 Public Utility Services 39 Rentals . 42 Hiscellaneous 30 TOTAL ornER SERVICES & CHARGES L~ u I) ~ . 02~80 85 1/ "";J,-:,:-""E';!C':"'~;'4'_--,:,- . ->"'-~-~..~;:,--: .-,:,;:4\;-'::-:1a;1~"_';~r~#:N~c..""i'""""""'~~'~~~,t'~'io$'>-~~t-i4~""J(j;;;'~l'i-"i./::;," 500.00 65.000.00 6.500.00 350.00 450.00 7.800.00 1.9SO.00 1.250.00 27.900.00 748.00 7SO.00 3.400.00 S.300.oo 400 .00 180.00 %.520.00 945.00 500.00 n.500.00 %95,992.00 800.00 9.750.00 1.250.00 42.143.00 '-':';";';~._;:;/'~"'1'~:;;--'''''~-::::':::::~:~;_~_~ -4 'a 1 ~ .~ \1 , t ~ r1 Ii ; ~' .<< ;~~ fj ;'"..-~ ~~'.l /,' ; :~- '! ~ :.:...:\ '{;~~' IC- ~ l~ . '~':" ;~:I{ .. ~lf- t~ -fi ~ ~~~ :Q ii :'i ~; .''';'~::. . ~. ,:~".''''~",>.;':"~,.~''r.~~~~''',,,'':''"~,,',,'''-'''''~ ...,..... ,~_"...-.. " .. . -, 680' .JEFFERSON'TlWfSlT AllTHORITY CONT. 60 WXTAL OUTLAY 64 Machinery & Eql1iplllent 60 TOTAL WlTAL. OUTLAY 4.500.00 4.500.00 70 DQT SEllVIQ: 71 Debt Principal 19.500.00 72 Debt Interest 500.00 70 TOTAL DOT SERVICE 643.00.00 TOTAL GENERAL ADHIKISftATION 20.000.00 71.643.00 640.30 ~ ASS~ ruItCHASE 63 Iaproveaents 4.000.00 64 Macbinery & EquiplMDt 105.969.89 640.30.00 TOTAL FlIED ASSET l'UIlCHASE 109.969.89 680 TOTAL JEFFIBSOK TP.ANSlT AUTHORITY IS'.l'IIfATED EXPEKDITOBES 484.404.89 640.10 lnciiDg UnellCUllb. let. EaTlliDgs 1.027.01 680 'lOTAL JEFFDSOII TlWISlT AUTHORITY 485,431.90 ~ 'Ii t ; ~. a:l .11~i s-:,'.' ~f':'~ . ."Ji ~i: ;'1 " , ~.IJ 1 ,:1 .~ :;;ft , ~tf ~fd .~ :) ,-i '*, f , va 6 IE . 029B1 '86