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Home My WebLink About112 79 RESOLUTION NO. 112-79 ANNUAL CURRENT EXPENSE BUDGET FOR 1980 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 Hearing may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date, posting notice to inform the public of said alternate date, and WHEREAS, said laws having been complied with, hearings held at Wlli6h taxpayers might be heard and/or given an opportunity to question any part of the proposed budget and officials in charge of various their Department; now departments were called in and consulted concerning the Budget for 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, plus the ROAD CONSTRUCTION PROGRM1, and the COUNTY PROPERTY TAX LEVY set for the calender year 1980. APPROVED and adopted this 7th day of December, 1979. BOARD OF COMMISSIONERS JEFFERSON COUNTY , a.' ~A~fm~ .--.. ~ B. G. Brown, Member ' 17 ~mrv2 C~ a,/l/ldJ ~ II , ~ 11/6 jl///f"-J./) ,J Carroll M. ercer, Mem~er VOL 5 rAGE " 02305 .-..-. ~..~ JEFFERSON COUNTY BUDGETS 1980 VOL. 5 PP. 2497-2577 t i ~: ,. ..-... _t ~ t 1: 1 f i " , \. 5 at! '02497 ~. .-1 '-., DIDEX RESOLUTION , 112-79------ 1980 LEVY COMPUTATIONS CURRENT EXPENSE' ESTIMATED REVENUES-- 1 2-5 6-8 OOl-cuRRENt EXPENSE COMMISSIONERS COHKISSIONER APPOINTED BOARDS AND COMMISSIONS: IJO.UD OF EQUALIZATION--- SHORELINE COMMISSION PLANNING COMMISSION DISABILITY BOARD-- HOOD CANAL ADVISORY COUNCIL- ClVll. SERVICE COMMISSION 9 10 11 12 13 14 15 DIsnuCT COURT SUPERIOR COURT- CLERK TREASURER ASSESSOR ELECTION FUND- PBOSECUTING AtTORNEY PLAmiING DEPARTMENT BUILDING MAINTENANCE WEST-END ANNEX SIIERIFF BUILDING INSPECTION DEPT.- .JUVENI:LE PROBATION JUVENILE PROBATION SUBSIDY-- .JUVENILE DENTENTION OOURTY PAln<S J C RECREATION FUND AGlUCULTlJRIST HISTORICAL SOCIETY IBlLTI-SERVICE CENTERS MAINTENANCE JIOII-DEPAlmfENTAL ADDI1OB: 16 17 18 19 20 21 22-24 25-27 28 29 30-39 40 41 42 43 44 45 46 47 48 49 50-52 . SPECIAL REVENUE FUNDS ESTIKATED REVENtffiS & EXPENtirriJBEs: 1l2--coMKUNITY SOCIAL SERVICES FtJND: COUNCll. ON ALCOHOLISM DEVELOPMENTAL DISABILITIES . DRUG ABUSE HERTAL HEALTH U6--COUNTY FAIR FUND- li8-LAW LIBRARY 126-3.C. HEALTH DEPARTMENT- 128-.1 .C. HOUSING REHABILITATION D()-.J .C. REGIONAL PLANNING COUNCIL J,36--COUNTY ROADS 138-SOLm WASTE--- 144-TREASURER'S 0 & M 1.46-VETERAN'S RELIEF- 198-.\NTI-RECESSION l.99-FEDERAL REVENUE SHARING 201-couRTHOUSE BUILDING BOND 3Ol-J C CONSTRUCTION AND RENOVATION- SOl-EQUIPMENT RENTAL--- S02--cENTRAL SERVICES- 53 . 54 55 56 57-5S 59 -60-61 -62-63 64 65-66 61-69 70 71 72 73 74 75 76-77 78-79 ~ WI.. 5 m! ~ 02498 RESOLU'l'ION NO. 112-19 ANRIJAL CURRENT I;;XPENSE BUDGET FOR 1980 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 Extraordi~ary Session Chapter 36 sl, provides that an alternate date for Budget searing Jllay be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date, posting notice to inform the public of said alternate date, and WHEREAS, said laws having been complied with, hearings held at which taxpayers might be heard and/or given an opportunity to .question ; any part of the proposed budget and officials in charge of various departaents were called in and consulted concerning the Budget for their Departmentr now THEREFORE, BE IT RESOLVED by the Board of Commissioners, Jefferson County, liashington, that the following budget be and it 'hereby is adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY Alft) SPECXAL REVENUE FUNDS, pIus the ROAD CONSTRUCTION PROGRAM, and the COUNTY PROPERtY TAX LEVY set for the calender year 1980. APPROVED and adopted this 7th day of December, 1919. BOARD OF COMMISSIONERS Jel'ERSON COUNTY a ~~I~/L/~ /t. 'M. 0' tea a, Chairman ~~' B. G. Bro\'1I1, Member ..--' (, a{l~rtf!JJ11 /JJj(7rrL1) Carrol M. rcer, Hem r ~Vll. '~~ :- O' 2499 If ..t: :1 '- . . .._--'~-,~._._~._-- ~ .{ I ( 1 .... ABSTRACT or TAX RATES AND TAXES fOR 19BDTAX ROll J[rfERsO~ COUNTY. WASHINCTON TAXING DISTRICT CIWIIT\' . Current Exp8l'l.. Bond Re4PpUon ftental Health Jett Co. ....lth Oept. P.D.D. No. 1 Port at Part TOWf'l.end ' G.O. 80nd J[F'f'; CO. ROADS. County !toed. CITY or PORT TllWNS,ENO. Cenenl . P " r Pandon VALUATION 1599.000,.23 1599,000..23 1599.000.4~ 1599.000.423 A55E55EO TIMeER 116,825.536 116.825,536 $16.825.536 116,825.536 TOTAL or COUHTY EXPENSE . 1599.000,.23 1599.000.423 1599.000.423 116,825,536 116,825.536 116.825.536 TOTAl or PORT OF' PORT TOWNSEND 1496.728.954 1101.061.393 116.823.973 1 1.562 fVUl.. ff fAG: . {)25oo llll ill 1.182356 AV 1708.231.74 TIR ,'9.893.77 "28.125.51 0.017609 AV S 10.547.80 T8R 296.28 . 10.8...08 0.025000 AV S 14.975~01 T8R 420.64 . S' 15.395.65 0.150363 AV 1 90.067.50 2.529.94 S 92.591.44 1.375328 0.161452 AV 196.709.82 T8R2.71fh57 . 99.426.34 0.235962 AV "41.341.34 TIR 3,970.19 S14S.311.5~ 0.017063 AV S 10.220.74 TIR 287.09 . 1D.$01.83 0.253025 1155.819.36 0.964819 AV 1479.253.53 T8ft , ,1,,~2.09 1495.485.62 2.558238 AV 1258.539.13 4.00 S2S8.543.13 .. A85TRACT,Of TAX RATES AND TAXES fOR 1980 TAX ROll , JEffERSON COUNTY. WASHINGTON UXING DISTRICT f'tR( DIStRICTS& fi~ Oistrict 11 fire District #2 fire District 13 fire District '4 firs District IS firs District 16 SPECIAL DISTRICTS. HOepital District #1 Hospital DlstEict #2 Bond Jaff. Co. C_tery District #1 . Je" Co. C....tery District No.2 VALUATION 187,393,239 lSO.094.235 174,542.262 135.335.99,5 114.306.554 136.786.194 0.552010 AV $48,t41.94 T8ft 22.99 148.264.93 0.S52b6O AV 127,655.05 T8ft 55.90 127.710.95 0.655578 _AV 148.868.27 T8R 4.19 " 1~.872.46 -0.647559 AV 122.882.15 . T8R 12.23 122.194.38 1.000000 AVI14,306.55 T8R 630.13 (Statutory LiMit) 114,936.68 0.972016 AV 135.756.79 TBR 243.51 136.000.:50 ASSESSED TIl'l8ER I 41.645 1101,257 I 6,386 .. I 18.886 1630,126 12SO.517 1127,954,931 122.124.404 lEVY .!!!. 0.411221 AV 152,617.84 TBR ,4.ge5.69 157.603.53 0.109301 AV $51.485.74 TBR 513.137 151.999.61 1"'1.480.081 I 4.701.430 0.171606 AV 179.192.75 T8R ,8Df.79 $79.999.54 TOTAL Of' HOSPITAL DISTRICT NO. 2 0.280907 1131.999.15 1471.045.492 S"~701."30 135.335.995 152.507.379 'VOl t S 18.886 11.196.496 3 ,5 1M! ~ b 2501 0.079092 AV S 2.794.80 TBR 1.49 I 1.196.29 0.107999 AV 15,670.74 TBR 129.22 15.'199.96 -., r I I 1 .. ABSTRACT Of TAX RATES AND TAXES rOR 1980 lAX ROll JEffERSON COUNTY, WASHINGTON TAXING D.ISTR r: T RURAL LISRARY NO.1' CENERAL SCHOOLS (STATE) State (TUrber) SCHOOL ,QISTRICTS, S~1 DIstrict #20 Bond SeKool DIstrict 1402 School UIstrIct '46 Excess General, ' Bond School Dlatrlct 148 Ex... Levy School DIstrIct 149 VALUATION 1496,728,954 1602,637,483 16,825,536 97,221,359 I 97,221,359 ASSEsstD TII'IB(R, 116,823,973 , . (State-LevY) S 6,853,892 1 6,853,892 TOTAL Of SCHOOL OISTRICT (/20 S 30,711,022 S 35,671,,814 I 35,671,814 I 5,311,602 1 469,411 1 469,411 TOTAl. Of' sCHool. DISTRICT 146 I 51,994,629 1182,206,195 .' 11,196,496 I 1,563,602 4 'VOl. 5 m: 02502 LEVY .!!! 0.399179 AV 1198,283.77 TIR ,'6,715.78 1204~999.55 , 3.884292 AV2,340,819.95 3.234641 T8R 54.424.00 12,395,243.95 0.174124 AV $16.928.57 TlR ' 1,'93.43 "8,122.00 0.768674 AV 174,731.53 TIR 5.268.41 119.999.94 0.942798 198.-121.94 0.536090 AV 116,463.87 TIR 2.,847.50 119,311.37 0.277743 AV 19,907.60 T8R . . 130.3!l 1"0.037.911 0.329263 AV 111,745.41 T8R 154.56 li1,8ft.9? 0.607006 121,937.95 1.254081 AV 165,205.48 TIR ',.500.50 "',705.98 1.088318 AV 1198,298.28 TIR 1,701.70 1199,999.96 ..I i;4 ! I i I ~ TAil"" DISTRICT ABSTRACT or TAX RATES AND TAXES rOR 1980 TAX TOll JEFrERSON COUNTY, WASHINGTON School District No. 50 Bond Sdtoo1 Dbtrlc:t #1-323 (Gardiner) Exc... .....1'.1 Iaftd " VALUATION ASSESSED TI"8E:" 1186,955,545 11,197,208 1'86,955,545 11,197,208 TOtAl. or SCHOOL DISTRICT , 50 S 4,752,418 1 233,324 S ",752,"'8 1 233,324 TalAL Of' S~ DISTRICT NO. 1-323 : VUL s 5. t.\L! 02503 t !:f!! !.!! 1.582931 AV 1295,937.73 TIR ,,1.89S~1(j 1297,8$2.83 0.159444 AV 1 29,808.94 T8R 190.89 129.999.83 1.7"2375 1327,832.81 1.032060 AV 1 4,904.78 Tea 24(). 80 S 5,146.$8 ,0.560790 AV 1 2,665." '30.84 1 2,795.95 1.592850 1 7,941.53 I r I I I i l I 301.00 310.00 311.00 311.10 311.50.01 311.50.02 311.00 313.00 313.10 313.00 318.30 319.00 319.10 319.30 319.00 310.00 320.00 321.00 321.70 322.00 322.10 322.20 322.90 322.00 320.00 330.00 333.00 333.10 333.30.01 333.30.02 333.00 334.00 334.10 334.14.24 334.14.32 334.20 334.27 334.30 334.50.20 334.00 335.00 335.20 335.70 335.80 33$.91 001 CURBEHT EXPENSE FUND ESTIMATED REVENUES Beginning Cash on Hand TAXES GENERAL PROPERTY TAXES Real and Personal Property Forest Excise Fund A Forest Excise Fund B TOTAL GENERAL PROPERTY TAXES RETAIL SALES & USE TAX Local Sales & Use Tax OTHER TAXES Real Estate Excise PENALTIES AND INTEREST ON DELINQUENT TAXES Real & Personal Property Tax letaU Sales and Use Tax TOTAL PENALTIES & INT. ON DEL. TAXES TOTAL TAXES LICENSES & PERMITS BUSINESS LICENSES & PERMITS Amusl!lllelll: NON-BUSINESS LICENSES & PERMITS Building Permits Karriage Licenses Gun Permits TOTAL NON-BUSINESS LICENSES & PERMITS TOTAL LICENSES & PERMITS INTERGOVERNMENTAL REVENUE FEDERAL GRANTS INDIRECT General Government-cETA CZM/WSAC Grant Contr. CZM/306 Grant Contr. TOTAL FEDERAL GlWITS INDIRECT STATE GRANTS General Government 1/2 Pros. Salary Forest Land Grading(assessor) Voter Registration Subsidy Reimbursement 4th Quarter '79 (ElDerg. Svcs) '.Juvenile Probation Subsidy Physical Environment Local Economic Assist. TOTAL STATE GRANTS STATE SBAAED REVENUE PUD PrivUedge Tax Liquor Excise Tax Liquor Board Profit Travel Trailer Excise .. 5 atE ,~ 82504 6 708.359.51 19.765.98 117..39.52 845.965.01 170.000.00 6.000.00 25,000.00 200.00 25.200.00 75.00 40.000.00 1.500.00 980.00 42.480.00 14.000.00 32.242.00 46.242.00 12.750.00 9.303.82 2.507.10 1.588.71 25.554.00 9.000.00 5.000.00 65.703..69 5.000.00 7.808.00 23.425.00 2,200.00 363.536.07 1.047.165.01 42.555.00 ,. -.-.-'..- l 335.00 335.93 335.00 336.00 336.11 338.00 338.00.20 338.00.60 338.14.32 338.21.02 338.21.22 338.21.80 338.21.80 338.23.60 338.33.20 338.00 330.00 340.00 341.00 341.10 341.12.01 341.12.02 341..12.03 341.14 341.80 341.81 341.82 341.84.00 341.84.20 341.84.60 341.85 3U.86 341.86.0~ 341.86.02 341.86.03 341..86.04 341.90.00 341.90.01 341.90.02 341.90.03 341.90.60 341.00 342.00 342.10 342.30 342.00 343.00 343.10 343.10.01 343.10.02 343.10.04 343.10.05 343.10.06 343.10.07 343.10.09 343.10.10 001 CURBEBT EXPENSE fUND ESTDfATED REVE:ftJES caN'T STATE SHARED REVENUE CON' T Leasehold Excise TOTAL STATE SHARED REVENUE IB LIEU & IMPACT PAYMENTS Federal In Lieu of Tax INTERGOVERNMENTAL PAYMENTS Port of Port Townsend Planning City of Port Townsend Planning Reimbursable Election Expenses Quinault-Hoh Jail Board' U S Forest Service Contract City Dispatch Fee City Share Teletype City Share Jail Rental/Board City Share Recreation TOTAL INTERGOVERNMENTAL PAYMENtS TOTAL INTERGOVERNMENTAL REVENUE ClJARGES FOR SERVICES GENERAL GOVERNMENT Court Costs, Fees and Charges Superior Court County Clerk Juvenile Probation D:istrict Court General Fees & Charges Record Legal Documents Zoning and Subdivision Fees Sale of Voter Registration Lists Sale of Haps and Publications Planning MOtor Vehicle License Fees Certified Photo & Recording Certified Copies lilecord Search Copies (UncerUfied) Hicrofilm Service Other General Government Election Candidated Filing Fees Investment Service Fee Miscellaneous Shoreline Application Fees TOTAL GENERAL GOVERNMENT SECURITY OF PERSONS & PROPERTY LavEnforcement Services - Civil Fees Work Release Food Reimbursement TOTAL SECURITY OF PERSONS & PROPERTY PHYSICAL ENVIRONMENT Recreational Activities eity League Basketball City League Slovpitch Swim Lessons Reg. Pool Fees & Rental Ski School Swim Club E. Jefferson County Day Camp Tennis Lessons 'Vlll . 5 fJJ! f) 25{\S ,'C ,,~~, """~'~"~~~~~'!<Jl!;;~!;iic. 9.000.00 47,433.00 121,651.00 200.00 10,350.00 10,675.54 1.00.00 19,300.00 6,200.00 560.00 13,000.00 22,500.00 82,885.54 2,198.00 15,012.00 4,082.00 3,500.00 31,000.00 3,000.00 120.00 150.00 150.00 25,000.00 600.00 400.00 600.00 720.00 650.00 500.00 500.00 900.00 89,082.00 4,300.00 1.500.00 7,800.00 2,000.00 1.500.00 2.950.00 5,500.00 5,500.00 615.00 2,000.00 600.00 , , ,,,,,,",,,, 363.915.23 1. ~__"_~";"_ ! ~ :i '1 ,. ~..:l "J. 343.00 343.10.11 343.10.12 343.10.14 343.10.15 343.10.16 343.10.17 343.00 340.00 350.00 351. 40 350.00 360.00 361.00 361.10 361.90 361. 00 362.00 362.10 362.10.01 362.10.02 362.10.03 362.10,.04 362.10.05 362.10.06 362.10.07 362.10.08 362.10.09 362.10.10 362.10.11 362.00 364.00 364.00.01 364.00.02 364.00 367.00 367.00.01 369.00 369.30 369.30.01 369.90.01 369.00.03 369.00 360.00 001 aJUENT EXPENSE FUND ESTIMATED REVENUES CON'T PHYSICAL ENVIRONMENT CON'T City League Volleyball Gymnastics Women Swimming Exercise County Soccer League Jogging & Conditioning Jr. Babe Ruth Baseball TOTAL PHYSICAL ENVIRO~'MENT TOTAL CHARGES FOR SERVICES FINES & FORFEITS District Court TOTAL FINES & FORFEITS MISCELLA.'fEOUS REVENUE INTEREST EARNINGS Investment Interest DNTR Interest TOTAL INTEREST EARNINGS RENTS AND ROYALTIES Rents & Leases PUD Office Rent Building 29 Veterans Building Quilcene Center Chimacum Center Gardiner Center Recreation Miscellaneous DNR Lease Community Action Council (Rec. Center) Rec Center Rentals TOTAL RENTS AND ROYALTIES SALE OF FIXED ASSETS Timber Sales Proceeds-Tax Foreclosures TOTAL SALE OF FIXED ASSETS CONTRIBUTIONS-PRIVATE Washington Forest Protection OTHER MISCELLM'EOUS REVENUI! Contribution from Active Fund Revenue Sharing-Recreation MY Inquiry Charges Misc-Recreation Department TOTAL OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE 1.000.00 1.075.00 300.00 2.000.00 750.00 400.00 26.250.00 80.440.00 250,000.00 4,000.00 254,000.00 360.00 29.000.00 2.500.00 450.00 1.000.00 500.00 4.000.00 500.00 500.00 6.200.00 1.000.00. 46.010.00 60.000.00 4,575.04 64.575.04 22,994.00 22.500.00 4.000.00 1,300.00 27.800.00 001 TOTAL CUKRENT EXPENSE FUND ESTIMATED REVENUES : \'Ol ,5 fJ~ B2506 8 123.132.00 80,440.00 i J 9:1, ~' ., ,i: ~.~ ..;.";: 415.379.04 2.436.122,35 001 CURRENT EXPENSF: ESTIMATED EXPENDITURES CtHUSSIONERS 511.60.10 PERSONAL SERVICES 11 Salaries and Wages 01-Commissioner Dist # 1 02-COmmissioner Dist # 2 03-COmmissioner Dist U 3 04-Secretary 05-0ffice Clerk (CETA-Jan-Feb) 11 Total Salaries and Wages 13 Personnel Benefits 01-o.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Uttemployment Insurance 13 Total Personnel Benefits 511.60.10 TOTAL PERSONAL SERVICES 511.60.20 SUPPLIES 21 Office.Supplies eJ':' ,.- t;.' _'f ,. :: Of - ,<: 511.60.20 TOTAL SUPPLIES 511.60.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 CollllDUnication Ol-Te1ephone 02-Postage 32 Total Communication 33 Travel 35 Printing and Binding 39 Equipment Rental 511.60.30 TOTAL OTHER SERVICES AND CHARGES 511.60.60 CAPITAL OUTLAy 64 Machinery and Equipment 511.60.60 TOTAL CAPITAL OUTLAy TOTAL COMMISSIONERS 9 .\'01.. 5f~. {)2507 13.000.00 13.000.00 13.000.00 14.952.21 10.664.80 64.617.01 3.962.00 4.762.00 265.00 5.168.00 321.00 14.478.00 1,400.00 p1.r~ 200.00 850.00 200.00 1,050.00 4,500.00 3,000.00 5,500.00 1,000.00 79,095.01 1,400.00 14~ 50. 00 1,000.00 95,745.01 'f l [ ] ~ ~ ~ 11 j J. ,- t I t 001 BOARD OF EQUALIZATION 514.24.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Board }lembers 02-Clerlt 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 03-Industrial Insurance O~nemployment Insurance 13 Total Personnel Benefits 514.24.10 TOTAL PERSONAL SERVICES 514.24.20 SUPPLIES 21 Office Supplies 514.24.20 TOTAL SUPPLIES 514.24.30 OTHER SERVICES A..'4D CnARGES 32 Communication 33 Travel 34 Advertising 514.23.30 TOTAL OTHER SERVICES AND CHARGES TOTAL BOABD OF EQUALIZATION : VII. 5 tK{O. f}250B .<S:' ,;.,~":- ;;.t'_'>;,;->,_;.,_,;!'~;}j"'~~~f~j!ii}fr!!.~t'k'!\,!.~~~~.1_~!J-~n ~~~. 1, 2', :2,~ 4,500.00 1.120.00 5.620.00 345.00 15.00 70.00 430..00 100.00 50.00 750.00 50.00 6,050.00 100.00 850.00 7,000.00 ~: _'L'=:1:~.::.t~~~.",T'? I r 001 51mBELINE COMMISSION 517.60.10 PERSONAL SERVICES U Salaries and Wages Ol-Secretary U Total Salari.es and Wages 13 Personnel Benefits 0I-o.A.S.I. OJ-Industrial Ins~rance 13 Persoaael ~fits 517.60.10 TOTAL PERSONAL SERVICES 517.60.20 SUPPLIES 21 OfUce SUppUes 22 Operating SuppUes 517.60.20 TOTAL SUPPLIES 517.60.30 OTHER. SERVICES AND CHARGES 32 eo.munieation 33 Travel 517.60.30 TOTAL OTHER SERVICES AND CHARGES 001 TOTAL SHORELINE COHKISSION . VIll. 5 fJ.~~ 0 2509 .1Oll-OQ. 700.00 43.00 5.00 48.00 75.00 5SO.00 200.00 500.00 748.00 "" 1 625.00 700.00 ~ 2,013.00 001 PLANNING COMMISSION 517.60.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Secretary- 11 Total Salaries and Wages 13 Personnel Benefits Ol~.A.S.I. 03-Industrial Insurance 13 Total Personnel Benefits 517.60.10 PERSONAL SERVICES 517.60.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 517.60.20 TOTAL SUPPLIES 517.60.30 OTHER SERVICES AND CHARGES 32 Communication 33 Travel 517.60.30 TOTAL OTHER SERVICES AND CHARGES 517.60.60 CAPITAL OUTLAY 64 Machinery and Equipment 517.60.60 TOTAL CAPITAL OUTLAY 001 TOTAL PLANNING COMMISSION ~ \'ll. ~ i!fE ~ ~S10 .z.no...J)Q 700.00 43.00 5.00 48.00 75.00 400.00 200.00 1.500.00 20.00 748.00 475.00 1.700.00 20.00 2.943.00 1 l ,i-, f." tF it t; 001 DISABILITY BOARD 521.90.10 PERSONAL SERVICES 11 Salaries and Wages 01-Secretary II Total Salaries and Wages 13 Persoanel Benefits 0I-o.A.S.I. 03-IDdustrlal Insurance 05-U&elIplo,.ent Insurance 13 Total PerSODDel Benefits 521.90.10 'toTAL PERSO~ SERVICES 521.90.20 SUPPLIES 21 Office Supplies 521.90.20 toTAL SUPPLIES 521.90.30 orBER SEaVICES MID CBAAGES 31 Professf.ooal Services 32 eo-m1catf.OIl 33 Travel 4Z lUsceUaneous 521.90.30 toTAL OTHER SERVICES AND CHARGES 001 rorAL J)ISABILITY BOARD V[l 5;~ 0 251.1 100.,00 100.00 6.13 1.00 1~25 8~38 so. 00 400.00 10.00 200.00 40.00 10&.38 650.00 - 808.38 so.oo , Ie 001 HOOD CANAL ADVISORY COUNCIL , " t t .. f VOl ~r:~ - 0251Z 517.20.30 OTHER SERVICES AND CHARGES 31 Comprehensive Planning 200.00 517.20.30 TOTAL OTHER SERVICES AND CHARGES 200.00 001 TOTAL HOOD CANAL ADVISORY COUNCIL 200.00 k ..- ! ; " ~ ~: :' ~ t ( 001 CIVIL SERVICE COMMISSION 516.20.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Clerical 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 03-Industrial Insurance 05-UnemploYlllent Insurance 13 Total Personnel Benefits Sl6.20.10 TOTAL PERSONAL SERVICES 516.20.20 SUPP~IES 21 Office Supplies 516.20.20 TOTAL SUPPLIES 516.20.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Communication 33 Travel 34 Advertising 516.20.30 TOTAL OTHER SERVICES AND CHARGES 001 toTAL CIVIL SERVICE COMMISSION . \'Ol 5 ~~ - 02513 ;.~ 400.00 400.00 24.00 5.00 5.00 34.00 75.00 100.00 75.00 1.100.00 50.00 434.00 75.00 1.325.00 1.834.00 ~ 001, DISTRICT COURT 512.40.10 PERSONAL SERVICES 11 Salaries and Wages 01-Judge 02-Clerlt OJ-Deputy Clerk 04-C1erk-Quilcene OS-Clerk-West-End O6-Office C1er~West-End 07-Probation Officer 08-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefiti Ol-o.A.S.I. 02-Retirement OJ-Industrial Insurance 04-Bealth Insurance 05-Unemplo)l1llellt Insurance 13 Total Personnel,Benefits 512.40.10 TOTAL PERSONAL SERVICES 512.40.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 512.40.20 TOTAL SUPPLIES 512.40.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Communication Ol-Telephone 02....Postage 32 Total Co1lBaunic:ation 33 Travel 38 Repairs and Kaintenance 42 Hiscellaneous 512.40.30 TOTAL OTHER SERVICES AND CHARGES 512.40.60 CAPITAL OUTLAY 64 Machinery and Equipment 66 Books, Library Materials " 512.40.60 TOTAL CAPITAL OUTLAY 001 'I01:lL DISTRICT COURT 16 I,'Ot 5 ;:.&~ 0 2514 : ';;7':ji,~",,',~niJ::itl. L.vt ~_:_~~_~ 13,500.00 11,311. 80 9,100.00 2,400.00 2,400.00 600.00 10,815.36 2,400.00 52,521.16 3,220.00 3,347.00 220.00 4,773.00 488.00 12,048.00 2,000.00 250.00 6,000.00 1,200.00 600.00 1,800.00 3,000.00 300.00 3,000.00 1,500.00 100.00 """ 64.575.16 2.2S0.OO 14.100.00 1.600.00 82~S~S.16 , J. t! t '~ :t rrlJr~~,t~_~ ~~~~"".4"1 001 SUPERIOR COURT 512.20.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Judge I 1 02-Judge I 2 03-Court Reporter I 1 04-COUrt Reporter I 2 OS-COurt CoSDissioner 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-Retirement OJ-Inc1ustrial Insurance 05-unemployment Insurance 13 Total Personnel Benefits 512.20.10 TOTAL PERSONAL SERVICES 512.20.20 SUPPLIES 22 Operating Supplies 512.20.20 TOTAL SUPPLIES 512.20.30 OTHER SERVICES AND CHARGES 31 Prafessional Services 01-Bailiff 02-Defense Attorneys 03-Public Defender 04-Visiting Judge OS-Visiting Court Reporter Q6-Psychiatric Diagnostic Evaluations 07-Juvenile & Family Court O8-Court Report for Judge Protem 09-Judge Protem 31 Total Professional Services 33 Travel 42 Miscellaneous Ol-Hiscellaneous Expenses 02-Witness Fees (Criminal) OJ-Witness Fees (Insanity) 04-Jury Fees OS-Jurors Board 42 Total Miscellaneous 512.20.30 TOTAL OTHER SERVICES AND CHARGES 001 TOTAL SUPERIOR COURT 5 17- ~VOL f.\t: 02515 8,435.00 8,435.00 4,248.00 4,248.00 2.400.00 27.766.00 921.00 970.00 40.00 188.00 2,119.00 750.00 1,500.00 1,000.00 19,200.00 500.00 500.00 500.00 1.000.00 2.300.00 1.872.00 28,372.00 650.00 750.00 1,500.00 500.00 13,000.00 750.00 16,SOO.OO 29,885.00 750.00 t I . ! t ~ t l ~ 45.522.00 76,157.00 514.21.10 PERSONAL SERVICES U Salaries and Wages Ol-<:ounty Clerk. 02-chief Deputy Clerk 03-Deputy Clerk U Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-Retirement 03-Industrial Insurance Q4-Bealth Insurance 05-Unemploymeot Insurance 13 Total Personnel Benefits 514.21.10 TOTAL PERSONAL SERVICES 514.21.20 SUPPLIES 21 Office Supplies 514.21.20 TOrAL SUPPLIES 514.21.30 OTHER SERVICES AND ClJAll.GES 32 Communication Ol-Telephone 02-Postage 32 Total C01IIIIIUIlication 33 Travel 38 Repairs and Maintenance 42 Miscellaneous 514.21.30 TOTAL OTHER SERVICES AND CHARGES 514.21.60 CAfITAL OUTLAY 64 Hachinery and Equipment 514.21.60 TOTAL CAPITAL OUTLAY 001 CJ.EU 001 'IOTM. CLDK \'ll. 5 U~ 025:16 ~.., -~, 18,000.00 13,726.80 7,000.00 38,726.80 2,374.00 2.336.00 125.00 2,517.00 260.00 7,612.00 3,000.00 1,200.00 600.00 1,800.00 800.00 500.00 45.00 300.. 00 46,338.80 3,000.00 3.145.00 300.00 52.783.80 i t I ,~ t, ;... c f' I *;~ t> 001 TREASURER 514.22.10 PERSONAL SERVICES 11 Salaries and Wages 01-Treasurer 02-Chief Deputy OJ-Accountant 04-Accounting Clerk 05-Casbier l}6-,Casbier 07~ffice Clerk Oa-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-Retirement OJ-Industrial Insurance 04-Healtb Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 514.22.10 TOTAL PERSONAL SERVICES 514.22.20 SUPPLIES 21 Office Supplies 514.22.20 TOTAL SUPPLIES 514.22.30 OTHER SERVICES AND CHARGES 32 Communication Ol-Telepbone 02-Postage 32 Total ~unication JJ Travel 38 Repair and Maintenance 42 Miscellaneous 514.22.JO TOTAL OTHER SERVICES AND CHARGES 514.22.60 CAPITAL OUTLAX 64 Machinery and Equipment 514.22.60 TOTAL CAPITAL OUTLAY 001 TOTAL TREASURER vtll i r!.'! . 92517 ,.~ 18,000.00 13,727.12 14,164.90 U,609.20 12,668.96 12,588.46 10,801.68 2,000.00 96,560.32 5,920.00 6,960.00 358.00 6,920.00 982.00 21,140.00 4.500.00 1,400.00 5,000.00 6,400.00 1.500.00 5,000.00 100.00 1,600.00 117,700.32 4,500.00 13.000.00 1,600.00 136.800.32 I I # 1 ~ t i f i ,<~-, '<--a " 001 ASSESSOR 514.24.10 PERSONAL SERVICES II Salaries and Wages Ol-Assessor 02-chief Deputy 03-chief Appraiser 04-R E Appraiser IV OS-R E Appraiser IV 06-Draftsman 07-R E Appraiser IV OS-P P Appraiser 09-Assistant PP Appraiser 13-Computer Operator 14-Segregation Clerk 21-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-Retirement 03-Industrial Insurance 04-8eaIth Insurance OS-Dnemp1oyment Insurance 13 Total Personnel Benefits 514.24.10 TOTAL PERSONAL SERVICES 514.24.20 SUPPLIES 21 OfficeSupp1ies 514.24.20 TOTAL SUPPLIES 514.24.30 OTHER SERVICES AND CHARGES 32 CoIIIIIlunication Ol-Telephone 02-Postage 32 Total Communication 33 Travel 38 Repairs and Maintenance 42 Hiscellaneous 01-Association Dues 02-Schoo1s and Seminars 42 Total Hiscellaneous 514.24.30 TOTAL OTHER SERVICES AND CHARGES 514.24.60 CAPITAL OUTLAY 64 Kachinery and Equipment Ol-office Equipment 02-Forest Land Grading 64 Total Machinery and Equipment 514.24.60 TOTAL CAPITAL OUTLAY 001 TOTAL ASSESSOR I VOl 5~:: . tl2516 18,000.00 13,959.84 14,183.28 13,678.20 13,323.53 13,164.84 13,169.84 13,625.76 12,650.04 12,650.04 10,539.75 1,500.00 150,445.12 9,223.00 10,981. 00 531. 00 11,050.00 1,656.00 3~,441. 00 5,500.00 1,500.00 2,500.00 4,000.00 2,400.00 S,200.00 75.00 300.00 315.00 4,000.00 9,303.8.2 13,303.82 183.886.12 S.500.oo' 11.975.00 I t j ~ ~.~ ~ ;~ -; J "j. 13,,303.82 214,664.94 j 1 '.i .I'~ ) ~ ~ 001 ELECTION FUND 514.32.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Deputy 02-Elect/Regist Deputy 03-Kachine Programmer 04-Election WOrkers 05-ClerkHire 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-R.etirement 03-Industrial Insurance 04-Health Insurance OS-unemployment Insurance 13 Total Personnel Benefits 514.32.10 TOTAL,PERSONAL SERVICES 514.32.20 SUPPLIES 21 Office Supplies Ol-Election Supplies 02-Misce11aneous Supplies 03-Computer Supplies 21 Total Office Supplies 514.32.20 TOTAL SUPPLIES 514.32.30 OTHER SERVICES AND CHARGES 32 Coamunication Ol-Telephone 02-Postage 32 Total Communication 33 Travel and Subsistence 01-Travel & Subsistence 02-Freight & Express 33 Total Travel and Subsistence 34 Advertising aI-Notice of Elections 02-Clos1ng Registration 34 Total Advertising 35 Printing and Binding 38 Repair and Maintenance Ol-Service for Equipment 02-Voter aegistration & File Maint. 03-Computer Change Over 38 Total Repair and Maintenance 42 Miscellaneous 514.32.30 TOTAL OTHER SERVICES AND CHARGES 514.32.60 CAPITAL OUTLAY 64 Machinery and Equipment 514.32.60 TOTAL CAPITAL OUTLAY 001 TOTAL ELECTION' fUND Vlll. 52~fE 02&1.9 1,860.80 6,832.40 1,400.00 8,000.00 700.00 18,793.20 619.00 743.00 37.00 178.00 127.00 2,304.00 21,097.20 "I, 3,200.00 400.00 500.00 4,100.00 4.100.00 4S0.00 700.00 1,150.00 800.00 1 120,.00 t 920.00 :1 1.700.00 . 300.00 j . 2.000.00 :t' j S.6OO.oo J 5.600.00 1 3,000.00 Ji 1,500.00 -1 1b.l00.00 :~ 500.00 20.270.00 '~ 2.000.00 , 2.000.00 j 47.467.20 J . 001 PROSECUTING ATTOR1'fEY 515.10 Al!KINISTRATION 5lS.l0.l0 PERSONAL SERVICES 11 Salaries and Wages Ol-Legal Secretary OZ-Clerk Hire 11 Total' 'Saladesand Wages 13 Personnel Benefits 0I-o.A.S.I. OZ-Retirement 03-Industrial Insurance 04-11ealth Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 515.10.10 TOTAL PERSONAL SERVICES 515.10.20 SUPPLIES ZI Office Supplies 5lS.10.Z0 TOTAL SUPPLIES 5lS.10.30 OTHER SERVICES AND CHARGES 3Z Communication 01-Telephone OZ-Postage 32 Total Communication 33 Travel 38 Repairs and Maintenance 39 Office Rental 42 Mlscellaneous 515.10.30 TOTAL OTHER SERVICES AND ClIARGES 515.10.60 CAPITAL OUTLAY 66 Books & Library Matedals SlS.10.60 TOTAL CAPITAL OUTLAY 515.10 TOTAL ADMINISTRATION 515.21 LEGAL SERVICES CRIMINAL 515.21.10 PERSONAL SERVICES 11 salaries and Wages 01-Prosecuting Attorney 02-Deputy Prosecuting Attorney 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-hUr8lllent . VOl 5 iJ/<f 0 2520 11,448.00 5~OOO.00 16,448.00 1,009.00 849.00 70.00 1.103.00 206.00 3,237.00 2,000.00 1,850.00 350.,00 2,200.00 1,400.00 575.00 3,972.00 500.00 BOO. 00 6. Z22. 00 15,,800.00 22,022.00 1,350.00 1.6U.OO a. 19,685.00 2.000.00 8,647.00 800.00 ;i ;1 " 31.132.00 ,j ,~ "l J-.;i. 001 PROSECUTING AnoRNEY CON'T 515.21.10 PERSONAL SERVICES CON'T 13 Personnel Benefits Con' t OJ-Industrial Insurance 04-Hea1~h Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 515.21.10 TOTAL PERSONAL SERVICES 515.21 TOTAL LEGAL SERVICES CR.IMINAL 515.22 LEGAL SERVICES CIVIL 515.22.10 PERSQNAL SERVICES 11 Salaries and Wages OI-Prosecuting Attorney 02-Deputy Prosecuting Attorney 11 Total Salaries and Wages 13 Personnel Benefits Ol-D.A.S.I. 02-Retirement OJ-Industrial Insurance 04-Health Insurance 13 Total Personnel Benefits 515.22.10 TOTAL PERSONAL SERVICES 515.22.30 OTHER SERVICES AND CHARGES 31 Professional Services 515.22.30 TOTAL OTHER SERVICES AND CHARGES 515.22 TOTAL LEGAL SERVICES CIVIL 515.23 LEGAL SERVICES TRAFFIC 515.23.10 PEJ,l.SONAL SERVICES 11 Salaries and Wages Ol-Deputy Prosecuting Attorney 11 Total Salaries and Wages 13 Personnel Benefits Ol-D.A.S.I. 02-Retlrement 03-Incil.istria1 Insurance 05-l1nemp1oyment Insurance 13 Total Personnel Benefits 515.2].10 TOTAL PERSONAL SERVICES 515.2] TOTAL LEGAL SERVICES TRAFFIC \'lll 3]f#E .0 2521 89.00 1.634.00 198.00 4.892.00 19.278.00 1.975.00 21.253.00 1.304.00 1.565.00 86.00 1.590.00 4.545.00 2,500.00 1,975.00 122.00 146.00 9.00 25.00 302.00 26.914.00 26,914.00 25,798.00 2,500.00 28,298.00 1,975.00 2,277.00 2,271.00 f .~ H t 1 d ,01 d :'," -.{ _.1 001 PROSECUTING ATTORNEY CON'T 515.40 TRAINING 515.40.30 OTIlER SERVICES AND CHARGES 33 Travel 515.40.30 TOTAL OTHER SERVICES AND CHARGES 515.40 TOTAL TRAINING 563.20 COUNTY CORONER SERVICES 563.20.30 OTHER SERVICES AND CHARGES 42 Miscellaneous 563.20.30 TOTAL OTHER SERVICES AND CHARGES 563.20 TOTAL COUNTY CORONER SERVICES 001 TOrAL PROSECUTING AtTORNEY VOl 5 2lI\~ O '?~?~ /Lu,.." oJ 500.00 2.000.00 500.00 500.00 2.000.00 2.000.00 91.121.00 ,I :! ,.'.',.,^ y';j'" '~~w::~~'iF~~"'''~~''14i?:;;c~C.i'\'' ~-">T1"-,-.,--",>;;",-qO "<.A-.~,. '.'lr":(7-'..... ;;1'''--41 :l 001 PLANNING DEPARTMENT 517.10 ADMINISTRATION 517.10.10 PERSONAL SERVICES 11 Salaries and Wages 01-Director 02-Administrative Assistant 03-Clerk Hire 11 Total Salaries and Wages U Personnel Benefits Ol-o.A.S.I. 02-letirement OJ-Industrial Insurance O4-Rea1th Insurance 05-Unemployment Insurance U Total Personnel Benefits 517.10.10 TOTAL PERSONAL SERVICES 517.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 517.10.20 TOTAL SUPPLIES 517.10.30 OTHER SERVICES AND CHARGES 31 Professional Services Ol-Pipeline Analysis 02-Wetlands Analysis OJ-P T Waterfront Andy's 04-3011 Liquefaction 31 Total Professional Services 32 Communication 33 Travel 35 Printing and Binding 38 Repairs and Kaintenance 42 Hiscellaneous 517.10.30 TOTAL OTHER SERVICES AND CHARGES 517.10.60 CAPITAL OUTLAY 64 Kachinery and Equipment Ol-Production Board 02-Typewriter 64 Total Kachinery and Equipment 517.10.60 TOTAL CAPITAL OUTLAY 517.10 TOTAL ADMINISTRATION '~VOl ~lt~' 02523 18.233.56 12.836.88 4.680.00 35.750.44 2.192.00 2.287.00 115.00 1.685.00 447.00 6,726.00 500.00 600.00 2,750.00 2,000.00 18.000.00 3.500.00 26,250.00 3,150.00 1,500.00 250.00 500.00 150.00 100.00 900.00 1.000.00 42.476.44 1.100.00 t! 31.800.00 1,000.00 76.376.44 001 PlANNING DEPARTMENT CON'T 517.20 COMPREHENSIVE PLANNING 517.20.10 PERSONAL SERVICES 11 Salaries and Wages 01-Associate Planner II 02-Planning Technician 11 Total Salaries and Wages 13 Personnel Benefits Ol-D.A.S.I. 02-Retirement OJ-Industrial Insurance 04-Hea1th Insurance 0S-Unemp1oyelent ,Insurance 13 Total Personnel Benefits 517.20.10 TOTAL PERSONAL SERVICES 517.20.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 517.20.20 TOTAL SUPPLIES 517.20.30 OTHER SERVICES AND CHARGES 32 Communication 33 Travel 35 Printing and Binding 517.20.30 TOTAL OTHER SERVICES AND CHARGES 517.20 TOTAL CO~[PREBENSIVE PLANNING 517.40 TRAINING 517.40.30 OTHER SERVICES AND CHARGES 33 Travel S17 .40. 30 TOTAL OTHER SERVICES AND CIWl.GES 517.40 TOTAL TRAINING 517.60 ZONING & LAND USE, 517.60.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Assistant Planner 02-Associate Planner I 11 Total Salaries and Wages 13 Personnel Benefits 01-D.A.S.I. 02-1letiTE'1Rent 26 5 '0" 2524 . VOL ~fE 12,764.80 11.805.80 24,570.60 1,507.00 1,815.,00 115.00 2.663.00 308.00 6;408.00 500.00 100.00 150.00 500.00 1,800.00 400.00 14,862.80 13.562.80 28.425.60 1,743.00 2.099.00 30,978.60 # 600.00 2,450.00 34,028.60 400.00 1 i '1 ~ i ~ 400.00 .. p ~ t I 'I - ~ 001 PLANNIHGDEPARntENT CON'T 517.60 ZONING & LAND USE CON'T 517.60.10 PERSONAL SERVICES CON'T 13 Personnel Benefits Con't 03-Industria1 Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 517.60.10 TOTAL PERSONAL SERVICES 517.60.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 517.60.20 TOTAL SUPPLIES 517.60.30 OTHER SERVICES AND CHARGES 32 eo.munication 33 Travel 3S Printing and Binding S17 ~60.30 TOTAL OTHER SERVICES AND CHARGES S17.60.60 CAPITAL OUTLAY 64 Machinery and Equipment Ol":Rain Gear 02-11ronton Pocket Transit 03-100 Ft. Tape Measure 04~Binoculars 64 Total Machinery and Equipment 517.60.60 TOTAL CAPITAL OUTLAY S17.6O TOTAL ZONING AND LAND USE 001 TOTAL PLANNING DEPARTMENT 27 - ~ \'0'- 5 fAr.: 0 2525 ~'~"~-."'-'.~ ---,,~'~:>.~~~~~- 115.00 1,992.00 356.00 6,305.00 300.00 100.00 150.00 500.00 1,800.00 20.00 120.00 20.00 80.00 240.00 34,730.60 400.00 2,450.00 240.00 37.820.<60 148,625.64 .bo..:"~_~~-~_'~*,,~""""" ~- f" t t t t; f t i=. t"'-, i-- t i i r ~: , f ~, i . t f-: 001 BUILDING MAINTENANCE 519.50.10 PERSONAL SERVICES 11 Salaries aDd Wages Ol-Cuatodian 02-CUStodian Assistant 11 Total Salaries and Wages '13 Personnel Benefits Ol-o.A.S.I. 02-Retlreaent 03-Iadustrial Insurance 04-Bealth Insurance OS-unemployment Insurance 13 Total PerSOlinel Benefits 519.50.10 TOTAL PERSONAL SERVICES 519.50.20 SUPPLIES 22 Operating Supplies 01-Fuel ' 02-Janitorial Supplies 22 Total Operating Supplies 23 Repair and Maintenance Supplies 519.50.20 TOTAL SUPPLIES 519.50.30 OTHER SERVICES AND CHARGES 32 Co8Run1cation 37 Pub11c Utility Services 01.-Electricity 02-Water. Sewer & Garbage 37 Total Pub11c Utility Serv1ces 38 Repairs and Maintenance 519.50.30 TOTAL OTHElt SERVICES AND CHARGES 16.095.20 9.959.6$ 26.054.88 1,598.00 1.918.00 860.00 2.205.00 326.00 6.90'7.00 9.335.00 3.500.00 12.835.00 1.750.00 200.00 6.000.00 1.400.00 7,400.00 3.200.00 001 TOTAL BUILDING KAI~CE 1,'01. . fA~~ () 2526 32.961.88 ~ ~ ~ J , ! ! I i i 14.585.00 10.800.00 ~ 58.346.88 001 WEST-r.rw ANNEX 519.50.20 SPPPLIES 22 Operat:~ Supplies 519.50.20 TOTAL SUPPLIES 519.50.30 0TlIER SERVICES AND CHARGES 37 Public Utility Services 38 Repairs and Maintenance 519.50.30 TOTAL 0TlIER SERVICES AND CIlARGES 519.50.60 CAPITAL' OUTLAY 64 !facbmery and Equipment 01-1/2 Water System 02-1fachinery and Equipment 64 Total Machinery and Equipment 519.50.60 TOTAL CAPITAL OUTLAY 001 'tOTAL WESt-END ANNEX t. f i ~ t ~ ,,=' } t ~. ~- ~' t }, ~; ;.o- f ~:' i:.., !-- 2~ ~1 ~ .ti . ..:: ." /'~ +;.{ I\l ,\'Ol 5' U';E . 0 2527 530.00 2.100.00 2.700.00 20.000.00 1.600.00 21.600.00 530.00 4.800.00 21.600.00 26.930.00 .. f /' j 1 001 SHEUFF 521.10 ADMINISl'RATION 521.10.10 PERSONAL SERVICES II Salaries and Wages Ol-Shedff 02-Deputy Civil 03-Sheriff's Secretary 04-Records Manager OS-Extra Hire II Total Salades and Wages 12 Overtille 13 Personnel Benefits 0I-o.A.S.I. 02-Retirement 03-Industrial Insurance 04-RYlth Insurance OS-UnemploylllentInsurance 06-HYlth Insurance Retirees 13 Total Personnel Benefits 14 Uniform and Clothing Ol-Uniform and Clothing 02-Uniform Maintenance 14 Total Uniform and Clothing 521.10.10 TOTAL PERSONAL SERVICES 521.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies Ol-Lav Enforcement Supplies 02-Gas-oi1-Tires-Batteries 03-Law Enforcement Public. 22 Total Operating Supplies 521.10.20 TOTAL SUPPLIES 521.10.30 OTHER SERVICES AND CHARGES 31 Professional Services 01-Kediea1 Exams RCW 41.26.035 02~Instal1 PoliceEquipment 31 Total Professional Services 32 c-.nieation 33 Travel 36 Insurance 38 Repa.ir and Maintenance Ol-Vehicle Repair 02-office Equipment Repair 03-other Police Equipment Repair 38 Total Repair and Maintenance 42 Kiscellaneous 521.10.30 TOTAL OTHER SERVICES AND- CHARGES \'lll.. 5 f!!- - 02528 t,c~ ; n l' L U"!,,I". 19,500.00 18.388.04 13,382.01 12.979.20 3,000.00 67.249.25 900.00 4,179.00 4.321.00 530.00 5.700.00 610.00 1,410.00 16.750.00 450.00 3,300.00 3.750.00 1.800.00 600.00 2,000.00 500.00 3.100.00 400.00 300.00 700.00 1.100.00 600.00 5.000.00 750.00 600.00 500.00 1.850.00 150.00 88.649.25 4.900.00 9.400~OO tI 1J i' l' ~ t.-_~ ~~> .,-,.f "":::;; I :.-,,,~ ;t '_,r. '}-.-,: :'ii -'-! ""'.-:-1 :L_~,i .. -Arm , \'- t ;;';t-;;;i:.s~#a~ : 001 SHEIlIFF CON'T 521.10 ADMINISTRATION CON'T 521.10.50 GOVERNMENTAL SERVICES 51 Intergovernmental Services 521.10.50 TOTAL GOVE~IENTAL SERVICES 521.10. TOTAL ADMINISTRATION 521.21 INVESTIGATION 521.21.10, PERSONAL SERVICES 11 Salaries and Wages Ol-Deputy Criminal 11 Total ,Salaries and Wages 12 Overtime 13 Personnel Benefits Ol-o.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance 05-Unemployment Insurance 13 Total Personnel Benefits 14 uniform and Clothing 521.21.10 TOTAL PERSONAL SERVICES 521.21.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 01-Law Enforcement Supplies OZ-Gas-oil-Tires-Batteries 22 Tot~_Operating Supplies 521.21.20 TOTAL SUPPLIES 5n. 21. 30 OTHER SERVI~S AND CHARGES 31 Professional Services 33 Travel 38 Iepairs and Maintenance 01-Vehic1e Repair 02-Repairs for Equipment 38 Total Repairs and MaiQtenance 42 Hisce11aneous 521.21.30 TOTAL OTHER SERVICES AND CHARGES 521.21 TOTAL INVESTIGATION \'Ol 53~~E t.J 2529 1.1~~dIL I~ .f':f 280.00 17,111.10 17,111.10 1,000.00 1,111.00 1,333.00 490.00 1,103.00 227.00 4,264.00 220.00 100.00 600.00 2.300.00 2,900.00 400.00 400.00 500.00 100.00 600.00 2.000.00 280.00 103,229.25 22,5'5.10 3,000.00 3,400.00 28.995.10 I ~ .. 'RI 001 SBERn'F 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 05-Deputy Patrol 06-Deputy Patrol 01-Deputy Patrol OS-Deputy Patrol 11 Total Salaries and W,ages 12 Overtime Ol-Extra Duty 02-COUrt Time 03-Bo1:l.days 04-Straight Time 12 Total Overtime 13 Personnel Benefits Ol-o.A.S.I. 02-1letirement 03-Industrial Insurance 04-Hea1tb Insurance 05-tlnemployment Insurance 13 Total Personnel Benefits 14 Unifora and Clothing 521. 22 .10 TOTAL PERSONAL SERVICES 521.22.20 SUPPLIES 21 Office Supplies 22 Operating Supplies OI-Law Enforcement Supplies 02-Gas-oU-Tires-Battedes 22 Total Operating Supplies 521.22.20 TOTAL SUPPLIES 5n.22.3O OTHER SERVICES AND CAHRGES 31 Professional Services 38 Repairs and Maintenance OI-Kaintenance Contract 02-Tires & Vehicle Repair 03-0ther PoI ice Equipment Repair 38 Total Repairs and Maintenance 521.22.30 TOTAL OTHER SERVICES AND CHARGES 521.22.60 CAPITAL OU'l'LAY 64 Machinery and Equipment OI-Leased Vehicles 02-2 Radio Units 03-Elect. P.A./Siren Sys. Q4-Patrol Equipment 64 Total Maehinery and Eli!1ipment 511.22.60 TOTAL CAPITAL OUTLAY 521.22 . VOL 5 U~ 02530 TOTAL PATROL 32 .~~"f~~~?"~':;',~;rF:~~(r~{~~~"'","~J '::'1 !l 17.366.48 17.366.48 17.025.96 17.025.96 17.025.96 17.025.96 14.242.08 9.494.72 126.573.60 4.858.92 3.239.28 6.478.56 3.599.20 18.175.96 8.874.00 8.407.00 5.470.00 10.621. 00 1.811.00 35.183.00 2.100.00 180.00 3.600.00 20.000.00 23.600.00 350.00 9.700.00 2.800.00 250.00 12.750.00 25.200.00 2.500.00 500.00 2.500.00 30.100.00 182.032.56 23.780.00 13.100.00 30.700.00 249.612.56 lJlll.~ . t t f:-. ; !' ~,a:1!~ 001 SIIElUFF CON'T 521. 23 SPECIAL UNITS 521.23.10 ~ERSONAL SERVICES 11 Salaries and Wages 01~Deputy 02-Deputy Timber OJ-Housing 11 Total Salaries and Wages 12 OVertime 13 PersOlUlel Benefits Ol-o.A.S.I. 02-1letirement 04-Bealth Insurance 05-Unemployment Insurance 13 Total Personnel Benefits 521.23.10 TOTAL PERSONAL SERVICES 14 Uniform and Clothing 521.23.20 SUPPLIES 21 Office Supplies 22 Operating Supplies Ol-Law Enforcement Supplies 02-Gasoline 22 Total Operating Supplies 521.23.20 TOTAL SUPPLIES 521.23.30 OTHER SERVICES AND CHARGES 31 Professiolial Services 32 eo-mication Ol-Telephone 02-Postage 03-Teletype 32 Total Communication 33 Travel 38 _pair and Maintenance 01-Vehicle Repair 02-office Equipment Repair 03-0ther Police Equipment Repair 38 Total Repair and Maintenance 39 Equipment Rental 521.23.30 TOTAL OTHER SERVICES AND CHARGES 42 Miscellaneous 521.23.60 CAPITALOUTLAY 64 Xerox Machine 521.23.60 TOTAL CAPITAL OUTLAY 521.13 TOTAL SPECIAL UNITS .Wl 5 33 , ' fJ.SE 02531 17,025.96 17.025.96 2,.400.00 36,451.92 5.200.00 2.407.00 2.391.00 4.111.00 491. 00 9.400.00 250.00 200.00 250.00 5.200.00 5.450.00 200.00 1..400.00 m.oo 1.200.00 2.725.00 350.00 1.300.00 400.00 200..00 1.900.00 250.00 50.00 1.700.00 51.301.92 5.650.00 5.475.00 1.700.00 64,126.92 . f ! 00l. SIIEll1J'F ' COatT 521.30 CRIME PREVENTION 521.30.10 PERSONAL SERVICES 11 Salaries and Wage$ Ol-Deputy 11 Total Salaries and Wages 13 Persoanel Benefits 01~.A.S.I. 02-Ketireaeot 03-ID4ustdal Insura,nce O4-IIealth Insurance 05-Uneaploymeat Insurance 13 Total PerSODllel Benefits 14 Uni.fora and Clothing S2l.3O.3O TOTAL PERSONAL SERVICES 521.30.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 23 Repiar and Maintenance Supplies 521. 30.20 TOTAL SUPPLIES 52l..3O.30 OTHER SERVICES AND CIIARGES 32 eo-ication 34 Advertising 35 Printing an4 Binding 521.30.30 TOTAL OTHER SERVICES AND ClWtGES 521.30 TOTAL CRIME PREVENTION 521.40 TRAlNIRG 52l..4O.10 PPSOtW. SEB:VICES 12 Overti_ 13 Persoanel Benefits 01~.A.S.I. 02-Retiremeot 05-Unemployment InsuranCe 13 Total PerSODllel Benefits 521.40.10 TOTAL PERSONAL SERVICES 521.40.20 suPPLIES 22 Operating Supplies 521.40.20 TOTAL SUPPLIES :VIll 34 - 0... '253, Z 5 f.1~ . .f 'r' ~ i ";;"-~L ~'-- "'~'--"": "'-v'&~'r;'ty; ,..-, 17 ,025.9,6 17,025.96 1,044.00 842.00 872.00 1,560.00 213.00 4,531.00 200.00 150.00 400.00 350.00 300.00 380.00 500.00 7,181.28 441.00 533.00 90.00 1,064.00 800.00 21,756.96 900.00 1,180.00 23,&36.96 8,245.28 800.00 i 'i \ J ! "j 1 ~ "V ~ f ...a 001 SBEIlIFI' CON'T 521.40 TRA1N1NG CQlit~T 521.40.30 OTHER SER\1ICESAND,.ClL\aGES 31 Professional ServiceS 33 Travel 521.40.30 TOTAL OTHER SERVICES AND ClL\aGES 521.40 TOTAL TRAINING 521.80 COMMUNICATIONS 521.80.10 PERSONAL SERVICES 11 Salaries and Wages 01-Dispateher 02-D1&patcher 03-Dispatcher O4-D1&patcher 05-Part Time 11 Total Salaries and Wages 12 Overtime 01-Extra Duty 02-COurt Time 03-1lol1days O4-Straight Time OS-Shift Differential 12 Total Overtime 13 Personnel Benefits 0I-o.A.S.I. 02-Bettrement 03-Industrial Insurance O4-IIea1th Insurance 05-Unemployment Insurance 13 Total Personnel Benefits 14 Unifora and Clothing 521.80.10 TOTAL PERSONALStRVICES 521.80.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 521.80.20 TOTAL SUPPLIES 521.80.30 OTHER SERVICES AlJ> ClfARGES 32 C~ication 01-Telephone 02-Teletype 32 Total Communication 38 Bepairs and Maintenanee 535, U'l 02533 VOt 1,400.00 1,000.00 15,118.27 14,827.54 14,827.54 14,754.87 6,720.00 66,243.22 987.84 .00 2,716.56 719.84 4,424.24 4,333.00 4,328.00 1,044.00 5,645.00 . 884.00 16,234.00 600.00 250.00 150.00 5,000.00 1,100.00 6,100.00 2,500.00 2,400.00 11,445.28 87,506.46 400.00 I J t f~ L t" tl 001 SHERIFF CON'T 521.80 COMMUNICATIONS CON't 521.80.30 OTHER SERVICES AND CHARGES CON'T 39 E~ipment Rental Ol-Rep. Site Rent. Gold Mt. 02-Rep. Site Rent. Maynard 39 Total Equipment Rental 521.80.30 TOTAL OTHER SERVICES AND CHARCES 521. 80 TOTAL COMMUNICATIONS 523.00 523.10 DETENTION & CORRECTION' ADMINISTRATION 523.10.10 PERSONAL SERVICES 11 Salaries and Wages 01-JaU Manager 11 Total Salaries and Wages 12 Overtime 13 Personnel Benefits Ol-D.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 14 Unifona and Clothing 523.10.10 TOTAL PERSON4L SERVICES 523.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies Ol-Law Enforcement Supplies 02-Gas-DU-Tires-Batteries 22 Total Operating Supplies 523.10.20 TOTAL SUPPLIES 523.10.30 OTUER SERVICES AND CIJARGES 33 Travel 38 Repairs and Maintenance 523.10.30 TOTAL OTHER SERVICES AND CHARGES 523.10.60 CAPITAL OUTLAY 64 I D Camera 523.10.60 TOTAL CAPITAL OUTLAY 523.10 TOTAL ADMIlfISTRATION (OE'l'ENTTON" CORREC'l'TON) 36 VOL 5 Ut~ 02534 "';;"~'~~~~l>>.~.,,~,',~,~~:~%~~ =J ""i! 19f:'~ 1.000.00 800.00 1.800.00 15.136.80 15.136.80 935.00 986.00 1,183.00 500.00 1.411.00 202.00 4,282.00 150.00 200.00 350.00 1.700.00 2,050.00 800.00 400.00 950.00 10.400.00 98.306.46 20,503.80 2.250.00 1.200.00 950.00 24,903.80 ...... ~I..j."~~;t-'P I,! : ~ , 1 .t - 1'; ; ~ :1. 001 SHERIFF CON'T 523.60 CARE ~ CUSTODY PRISONERS 523.60.10 PERSONAL SERVICES 11 Salaries and Vages 01-.1ail Matron & Cook 02-.1al1 Matron & Co~k 03-.1ail Matron & Cook 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-Retirement 03-Industrial Insurance 05-Unemployment Insurance 13 Total Personnel Benefits 523.60.10 TOTAL PERSO~ SERVICES 523.60.20 SUPPLIES 22 Operating Supplies Ol-.1ail Supplies 02-.1ail Board 03-Main .1ail Inmate Board 04-Annex .1ail Inmate Board OS-Main .1ail Housekeeping 22 Total Operating Supplies 523.60.20 TOTAL SUPPLIES 523.60.30 OTHER SERVICES AND CHAaGES 31 Professional Services Ol-.1ail Dr. & Hospital 02-.1ail Dentist 31 Total Professional Services 38 Repairs and Maintenance 523.60.30 TOTAL OTHER SERVICES AND CHARGES 523.60.60 CAPITAL OUTLAY 64 Machinery and Equipment 523.60.60 TOTAL CAPITAL OUTLAY 523.60 TOTAL CARE & CUSTODY PRISONERS 525.00 EMERGENCY SERVICES 525.00.10 PERSONAL SERVICES 11 Salaries and Wages 01-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 03-Industrial Insurance OS-Unemployment Insurance 13 Total Porsonnel Ben~fits 525.00.10 TOTAL PERSONAL SERVICES VOl f!7r~~~' 02535 3,414.96 6.750.00 2.030.00 12.194.96 148. 00 497.00 820.00 153.00 2.218.00 700.00 9.000.00 .00 600.00 600.00 10.900.00 600.00 160.00 760.00 100.00 400.00 1.600.00 1,600.00 98.08 80.00 20.00 198.08 14.412.96 10.900.00 1.460.00 400.00 27.172.96 1.798.08 ,'iit 1 l. J 001 SHERIFF CON'T 525.00 EKERGENCY SERVICES CON'T 525.00.30 OTHER SE..'lVICES AND CHARGES 32 - eo-1nications 42 Hisce11aneous 525.00.30 TOTAL OTHER SERVICES AND CHARGES 525.00 TOTAL EKERGENCY SERVICES 525.20 SEARCH & RESCUE 525.20.10 PERSONAL SERVICES 11 Salaries and Wages 01-Deputy 02-Deputy 11 Total Salaries and Wages 12 Overtillle 13 Personnel Benefits Ol-o.A.S.I. 02-Retirement 04-Realth Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 14 Uniform and Clothing 525.20.10 TOTAL PERSONAL SERVICSS 525.20.20 SUPPLIES 22 Operating Supplies Ol-Law Enforcement Supplies 02-Gas-oil-Tires-8attedes 22 Total Operating Supplies 23 ltepair and Maintenance Supplies 525.20.20 TOTAL SUPPLIES 525.20.30 OTHER SERVICES AND CHARGES 38 ltePatrs and Maintenance 39 Equipment Rental 525.20.30 TOIAL OTHER SERVICES AND CHARGES 525.20.60 CAPITAL OUTLAY 64 Macbinery and Equipment 01-6 Back Packs 02-6 Sleeping Bags 03-3 Two-Han Tents 04-3 Mountain Stoves 05-2 Pair Binoculars 06-Portab1e Generator 38 '\'Dl 5 fAt! 02536 200.00 190.68 17,366.48 17 .707.00 35,073.48 1,800.00 2,261.00 2.247.00 3,654.00 462.00 8,624.00 1,700.00 1,370.00 2.200.00 3,570.00 200.00 1,200.00 400.00 210.00 285.00 170.00 90.00 300.00 600.00 390.68 2,188.76 47,197.48 3,170.00 1.600.00 / i t ., f' ~> t f I , Y=, -, rf 001 SHERIFF CON'T 525.20 SEARCH & RESCUE CON' T 525.20.60 CAPITAL OUTLAY CON'T 64 Machinery and Equipment Con' t OS-Back Board (litter) 64 Total Machinery and Equipment 525.20.60 TOTAL CAPITAL OUTLAY 525.20 TOTAL SEARCH & RESCUE 001 TOTAL SHERIFF Vlll_ 5 39 w;: n 2537 75.00 1,730.00 1,730.00 54,297.48 688,115.53 ;j ~I ' , ,I 001 BUILDING INSPECTION DEPARTMENT 524.20.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Building Official 02-Secretary 03-Extra Hire 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 524.20.10 TOTAL PERSONAL SERVICES 524.20.20 SUPPLIES 21 Office Supplies 524.20.20 TOTAL SUPPLIES 524.20.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Communication 33' Travel 38 Repairs and Maintenance 524.20.30 TOTAL OTHER SERVICES AND CHARGES 524.20.60 CAPITAL OUTLAY 64 Machinery and Equipment 524.20.60 TOTAL CAPITAL OUTLAY 14,210.01 10,664.80 8.000.00 32,874~81 1,525.00 1,837.00 608.00 2,670.00 412.00 7,052.00 1,200.00 2,500.00 700.00 4,600.00 100.00 400.00 001 TOTAL BUILDING INSPECTION DEPARTMENT VOl 5 40 fAct",:- 02538 39,926.81 1.200.00 7,900.00 400.00 49,426.81 I r c !"; t.'! [f'; 001 JUVEIfILE PROBATION - 527.30.10 PERSONAL SERVICES 11 Salaries and Wages 01-Director 02-Assistant Director , 1 03-Assistant Director , 2 04-Probation Counselor , 1 05-Probation Counselor # 2 O6-Oourt Clerk #1 07-COurt Clerk # 2 11 Total Salaries and Wages 13 Persounel Benefits 0I-o.A.S.I. 02-Retire.ent OJ-Industrial Insurance 04-Bealth Insurance' 05-Unemployment Insurance 06-Sick Leave/Separation 13 Total Personnel Benefits 527.30,.10 TOTAL PERSONAL SERVICES 527.30.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 527.30.20 TOTAL SUPPLIES 527.30.30 OTHER SERVICES AND CHARGES '31 Professional Services 32 eo-.nication 33 Travel/Transportation 34 Advertising 38 Repairs and Kaintenanee 39 Office Rental 42 lI1sc:el1aneous 527.30.30 TOTAL OTHER SERVICES AND CHARGES 527.30.60 CAPITAL OUTLAy 64 Hachinery and Equipment 527.30.60 TOTAL CAPITAL OllTLAY 001 TOOL JUVEIfILE PltOBATION \'Ct , 41 5n~ :-.-. -~~. -02539 6.671.00 5.818.00 5.818.00 17.092.70 5.135.00 3.702.00 3.702.00 47.938.70 2.940.00 3.533.00 1.105.00 3.960.00 600.00 400.00 12.538.00 900.00 1.500.00 3.658.00 2.900.00 4.488.00 ISO. 00 300.00 3,250.00 40.00 300.00 60.476.70 2.400.00 14.786.00 300.00 71.962.70 001 JUVEltILE PROBATION SUBSIDY 527.30.10 PERSONAL SERVICES 11 Salaries and Wages Oi-Probation Counselor 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-Retirement 03-Industrial Insurance 04~ltb Insurance 13 Total Personnel'Benefits 527.30.10 TOTAL PERSONAL SERVICES 527.30.30 OTHER SERVICES AND CHARGES 37 Professional Services 527.30.30 TOTAL OTHER SERVICES AND CHARGES 001 TarAL JUVENILE PROBATION SUBSIDY VDl 5 W.i2 0 2540 16,146.00 16,146.00 990.00 1,189.00 5.33.00 1,440.00 4,152~OO 5,256.00 20,298.00 5,256.00 25,554.00 t --' 001 JUVENILE DETENTION 527.60.10 PERSONAL SERVICES 11 Salaries and Wages 01-Houseparent: # 1 (40 hr. week) 02-Houseparent , 2 (40 hr. week) 03-Houseparent # 3 (40 hr. week) 04-Houseparent # 4 (40 hr. week) OS-Custodian (16 hr. week) 06-Custodian (16 hr. week) 07-Relief Houseparents 11 Total Salaries and Wages 13 Personnel Benefits 01-o.A.S.I. -02-Retirement 03-Industrial Insurance 04-Health Insurance 05-Unemployment Insurance 06-Sick Leave/Separation 13 Total Personnel Benefits 527.60.10 TOTAL PERSONAL SERVICES 527.60.20 SUPptlES 22 Operating Supplies 527.60.20 TOTAL SUPPLIES 527.60.30 OTHER SERVICES AND CHARGES 37 Public Utilities 38 Repair and Maintenance 527.60.30 TOTAL OTHER SERVICES AND CHARGES 527.60..60 CAPITAL OUTLAY 64 Machinery -and Equipment 527.60.60 TOTAL CAPITAL OUTLAY 001 TOTAL JUVENILE DETENTION \'Ol 5 fA~3 0 2541 >-r '1'''.:..'''.~ <.'~'-', I w~t'C~:-~:l-,..t~\;:"~~':~,':'::;~<"!~;>M_":Ti(~~~,~~.~~1r'~;oC~_~~._ ~"'~r'-v"-~~f'~vr':-- -----------~*"Yw. T :--_.~ 1,854.00 1,854.00 1,854.00 1,854.00 , 713.00 713.00 600.00 9.442.00 579.00 552.00 121.00 922.00 118.00 43.00 2,335.00 960.00 576.00 240.00 80.00 11.777.00 960.00 816.00 80.00 13.633.00 ;1 I i ""'~ Ii" ",1 001 COUNTY PARKS 533.20.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Garetaker Memorial Field 02-Caretaker County Parks 03-GaretakerCounty Parks 11 Total Salaries and Wages ,<;, if 13 Personnel Benefits Ol-o.A.S. I. 02-&etirement 03-Industrial Insurance 04-Health Insurance OS-unemployment Insurance 13 Total Personnel Benefits ! 533.20.10 TOTAL PERSONAL SERVICES 533.20.20 SUPPLIES 23 Repair and Maintenance Supplies 533.20.20 TOTAL SUPPLIES "'.- f ~- J 533.20.30 OTHER SERVICES AND CHARGES 37 Public Utility Services 01-Electricity 02-llater. Sewer & Garbage 37 Total Public Utility Services ~ ~ \;t i t t ~' t: f ~, t 533.20.30 TOTAL OTHER SERVICES AND CHARGES 533.20.50 GOVERNMENTAL SERVICES 52 Interfund Services 533.20.50 TOTAL GOVERNMENTAL SERVICES 533.20.60 CAPITAL OUTLAY 63 Improvements OfT Buildings 533.20.60 TOTAL CAPITAL OUTLAY f.~ b 001 TOTAL COUNTY PARKS (1 ;'1 :-~i , ~ ~1 >'i :~ ~, .j ~t ~ ~ ~ ~ ~ 44. \'Dl 5 fJr.~ 02542 .. 1< .-->_~~ ~ "-~-"--t..-~ ~--~ i r- --\- 13.213.24 13.213.24 10.037.20 36.463.68 2.235.00 2.695.00 1.620.00 3.713.00 456.00 10.719.00 4.000.00 2.000.00 1.500.00 3.500.00 6.000.00 20.000.00 47.182.68 4.000.00 3.500.00 6,,000.00 20'.000.00 80.682.68 1"><~Vl .' "j"",,' rl i ;~ ~ -\:f. 'N- _1 001 J C RECREATION FUND 533.20.10 PERSOR~ SERVICES 11 Salaries and Wages Ol-Director 02-Assistant Director 03-Extra Hire 11 Total Salaries and Wages 13 Personnel Benefits Ol-Q.A.S.I. 02-ReUremeat 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits 533.20.10 TOTAL PERSONAL SERVICES 533.20.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 533.20.20 TOTAL SUPPLIES 533.20.30 OTlIER SERVICES Al'lD CHARGES 31 Professional Services 32 eo-nicaUon 01-Telephone 02-Postage 32 Total Comaunication 33 Travel 533.20.30 TOTAL OTHER SERVICES AND CHARGES 001 TOrAL RECREATION FUND VOl 5 f:,f! 4~ 02543 14.913.20 12.413.20 30~079.oo 57.405.40 3.519.00 2.018.00 967.88 2.971.00 718.00 10.193.88 200.00 10.000.00 4.000.00 800.00 140.00 94ci:OO 2.000.00 67.599.28 10,200.00 6,940.00 84,739.28 .. 1 ~ . ti !- ~ , ! ;, i 001 AGRICULTURIST 571.21.10 PERSONAL SERVICES 11 Salaries and Wages Oi-Agricu1ture Agent 02-Home Economist 03-Secl'etary Q4-Part-Time Secretary 11 Total Salaries and Wages ' 5,500.00 4,600.00 10,956.80 500.00 21,556.80 13 Personnel Benefits 01-Q.A.S.I. 02-R,etil'ement 03-lndustl'ial Insurance 04_Hea1th Insurance Os-unemployment Insurance 13 Total Personnel Benefits 703.00 807.00 83.00 1,107.00 143.,00 2,843.00 571.21.10 TOTAL PERSONAL SERVICES 571.21.20 SUPPLIES 21 Office Supplies 500.00 22 Operat:lng Supplies 400.00 571.21.20 TOTAL SUPPLIES 571.21.30 OTHER SERVICES AND CHARGES 32 eo.unicatiori 1,200.00 33 Travel 2,160.00 38 Repair and Maintenance 150.00 39 Equipaie1lt Rental 571.21.30 TOTAL OTHER SERVICES AND CHARGES 571.21.60 ~ITALOUTLAY 2,606.00 64Kac:1Wlery and Equipment 600.00 571.21.60 TOTAL CAPITAL OUTLAY 001 TOTAL AGRICULTURIST \'0'- 9'u,,: 0 2544 L, ' , -il -j:"'f-':-{',,?~t/~\'1\~_':" ~ : ~ 24,399.80 900.00 6,116.00 600.00 32,015.80 7. '"'lJ: - _"':n~ ~ L I U ~ I' 1 001 HISTORICAL SOCIETY 573.20.10 PERSONAL SERVICES 11 Salaries and Wages OI-Director 02-A$sistantDirector OJ-Librarian O4-Clerk 11 Total Salaries and Wages 13 PerSOl1llel Benefits OI-o.A.S. I. 02-lletirement 03-IncIustrialInsu'rance 04-Bealth'Insurance 05-Unemployment Insurance 13 Total PerSQIIDel Benefits 573.20.10 TOTAL PERSONAL SERVICES 001 TOTAL HISTORICAL SOCIETY VOL 54fJ.t: {) 2S4::i 9,141.60 7,987.20 6,396.00 5.943.60 29.468.40 1.807.0C) 1.062.00 - 280.00 2.000.00 370.00 5.519.00 34,987.40 34.987.40 001 MULTI-SEllVICE CENTERS MAINTENANCE 519.50.10 PERSONAL,SERVICES 11 Salaries and Wages 01-Maintenance Person 11 Total Salaries and Wages 13.331.20 13.331.20 13 Personnel Benefits Ol-o.A.S.I. '02-ltetirement 03-IIldustrial Insurance 04-lIealth Insurance Os-unemployment Insurance 13 Total Personnel Benefits 818.00 988.00 540.00 1.S64~00 167.,00 4.071.00 519.50.10 TOTAL PERSONAL SERVICES 519.50.20 SUPPLIES 22 Operating Supplies 519.50.20 TOTAL SUPPLIES 14.000.00 519.50.30 ~ SERVICES AND CHARGES 31 Professional Services 8.500.00 32 eo-ication 400.00 37 Public Utility Services 16.200,.00 38 ltepairs and Maintenance 10.000.00 519.50.30 TOTAL OTHER SERVICES AND CAHRGES 519.50.60 CAPITAL OUTLAY 64 lfachinery and Equiplllellt 7.000.00 519.50.60 TOTAL CAPITAL OUTLAY 001 TOTAL MULTI-SERVICE CElI'rERS MAINTENANCE VOl 5 r~r.~ 0 2546 48 17.408.20 14.000.00 35.100.00 7.000.00 73.508.20 .. t r I 001 JION-DEPARTMENTAL 514.23.31 State Examiner 514.23.31 Special Audit Fees 519.80.51 Council on Alcoholism 519.80.51 'COunty Fair 519.90.00 Commissioners Association Dues 519.90.00 Pi1t (1% in-lieu) 519.90.36 BOnds and Insurance 519.90.42 County Official Association 531.10.51 Soil Conservation District 531.70.51 Olympic Air Pollution Autho~ity 573.70.51 Puyal1up Fair Exhibit 573.90.42 Dedicate Off'c1 Events 001 'l'OTAL NON-DEPARTMENTAL \'Ol 5 f.\~ 02547 49 9.500.00 200.00 2.000.00 4.500.00 2.602~OO 220.00 40.000.00, 2.602.00 472.70 1.185.00 500.00 200.00 63.981.70 ;i 1 . 001 AUDITOR 514.10 AIlMINISTRATION 514.10.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Auditor 02-Deputy 03-Deputy West-End 04-C1erk Hire 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-Retirement 03-Industria1 Insurance Q4-Health Insurance OS-Unemployment Insurance 13 Total Personnel Benefits SI4.10.10 TOTAL PERSONAL SERVICES 514.10.20 SUPPLIES 21 Office Supplies 514.10.20 TOTAL SUPPLIES 514.10.30 OTHER SERVICES AND CHARGES 32 Communication Ol-Telephone 02-Postage OJ-Freight & Express 32 Total'Communication 33 Travel Ol-Travel & Subsistence 02-Gas & Oil 33 Total Travel 35 Printing and Binding 38 Repairs and Maintenance Ol-Service for Equipment 02-Repairs for Equipment 38 Total Repairs and Maintenance 514.10.30 TOTAL OTHER SERVICES AND CHARGES 514.10.60 CAPITAL OUTLAY 64 Machinery and Equipment 514.10.60 TOTAL CAPITAL OUTLAY 514.10 TOTAL ADMINISTRATION "'tlt 5 UGr . 0 2548 SO 18,000.00 10,6,64.80 2,580.00 800.00 32,044.80 1,965.00 2,110.00 192.20 2,670.00 176.00 7,113.20 3.300.00 1,800.00 2.600.00 100.00 4.500.00 1.500.00 40.00 1.540..00 2.000.00 1,900.00 200.00 2.100.00 915.00 39.158.00 3.300.00 10,140.00 915.00 53.513.00 1 j :( " j," f ;t t t'S i'i 001 AUDITOR CON'T 514.21 RECORllS SERVICES 514.21.10 'P~ SERVICES . 11 Salaries and Wages 01-Chief Deputy 02-Recording Deputy 11 Total Salaries and Wages '13 Personnel Benefits Ol-o.A.S.I. 02-Retirement 03-Indu&trial Insurance 04-HealthInsurance 05-Uuemployment Insurance 13 Total Personnel Benefits 514.21.20 SUPPLIES 21 Office Supplies 514.21.20 TOTAL SUPPLIES 514.21.30 OTHER SERVICES AND CHARGES 35 Printing and Binding 514.21.30 TOTAL OTHER SERVICES AMI> CHARGES 514.21 TOTAL RECORllS SERVICES 514.23 ACCOUNTING & AUDITING 514.23.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Booltkeeper 02-llooltkeeper 11 Total Salaries and Wages 13 PersODDel Benefits O1-O.A.S.I. 02-Retirement OJ-Industrial Insurance Q4-Bea1th Insurance 05-Uuemployment lnsurance 13 Total Personnel Benefits 514.23.10 TOTAL PERSONAL SERVICES 514.23.20 SUPPLIES 21 Office Supplies 514.23.20 TOTAL SUPPLIES 514.23.30 OTHER SERVICES AND CHARGES 38 Repairs and Maintenance 514.23.30 TOTAL OTHER SERVICES AMI> CHARGES Vfll 5 51 >>~~ 02549 14.361. 32 11.164.80 25,526.12 1.565.00 1.885.00 153.00 2.212.00 320.00 6.135.00 3.000.00 300.00 13,914.80 12.164.80 26.019.60 1.599.00 1.926.00 153.00 2.213.00 ],26.00 6,217.00 1,600.00 5.000.00 3.000.00 300.00 34,961.12 32,296.60 1,600.00 5,000.00 .f I , (:,; f' ,J ;"~ I" i .~ ? ,iI ~ t t $. .. I T,.. >:' 514.23 001 AUDITOR CON'T ACCOUNTING & AUDITING CON'T 514.23.60 CAPITAL OUTLAY 64 Machinery and Equipment 514.23.60 TOTAL CAPITAL OUTLAY 514.23 514.29 TOTAL ACCOUNTING & AUDITING 514.29.10 PERSONAL SERVICES LICENSING 11 Salaries and Wages 01-Supervisor MY/Election (6 mo.) 02-Deputy (10 mo.) 03-Deputy 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-Retire1llent 03-Industrial Insurance Q4-Bealth Insurance 05-Unemployment Insurance 13 Total Personnel Benefits 514.29.10 TOTAL PERSONAL SERVICES 514.29.30 OTHER SI':RVICES AND CHARGES 31 Professional Services 514.29.30 TOTAL OTHER SERVICES AND CHARGES 514.20 TOTAL LICENSING 001 TOTAL AUDITOR \'llt 5. Ur- r~:S2 () 2550 980.00 6.832.40 9.304.00 1l.164.,80 27.301.20 1.674.00 2,015.00 179.00 1.628.00 342.00 5.838.00 4.000.00 980.00 39.876.60 33.139.20 4.000.00 37.139.20 16S.489.92 ~ ! . r , i . ~. f: l' , .~ .~ " 301. 00 330.00 333.67 334.67.01 335.70.01 335.70.02 335.80.01 335.80.02 330.00 340.00 102 COUKCIL oil ALCOHOLISM 112 COMKUBITY SOCIAL SERVICES FUND ESTIMATED REVENUES Beginning Cash on Band INTERGOVERNMENTAL REVENUE CETA Crant State Contract' for Service 2% Liquor Excise - County 2% Liquor Excise - City 2% Liquor Profits - cOunty 2% Liquor Profits - City TOTAL ~AL REVEHUE CBARGES FOR SERVICES 346.90.01 Charge for Services 346.90.02 Charge for Service - ))rug Abuse 340.00 360.00 TOTAL CBARGES FOR SERVICES HISCELLA5EOUS REVENUE 369.30.00 County Revenue Sharing 369.30.01 City Revenue Sharing 367.67 COntributions & Donations 360.00 TOTAL HISCEl.LANEOOS REVENUE 9.197.00 20,555.00 150.00 350.00 460.00 1.090.00 3.000.00 362.00 7.490.00 2.560.00 100.00 205.00 31.802.00 3.362.00 10.150.00 112 COURCll. OK ALCOHOLISM 112 TOTAL COHMtJIIITY SOCIAL SERVICES FUND ESTIMATE!) REVENUES 45.519.00 112 crHtDNITY SOCIAL SERVICES 1UND ESTIMATED EXPENDITURES 112 COUIICll. OK ALCOHOLISM 567.00.10 PERSOlIAL SEaVICES 11 Salaries and Wages 13 Persoane1 Benefits 567.00.10 TOTAL PERSONAL SERVICES 567.00.20 SUPPLIES 567.00.30 OTHER SERVICES AND ClIAJCES 567.00.60 CAPITAL OUTLAy 501 Ending Fund Balance 3O.114.oo 6.068.00 36.182.00 600.00 5.001.00 ..00 3.436.00 112 TOTAL COMMUHITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 45.519.00 lD2QlUl1CIL OK ALCOHOLISM WI.. 5 ns.: 02551 -C^" ';".-' - -''-'i-''''':-~'~'~r:-~#;.~~~ . ~":-. '~~.'~ ,i-~_ t ~ i . -, ~. ,,~_ __2 : :::~ ~'~-~~""~Ef I 301.00 330.00 332.99.01 3,-34. 68.01 334.68.02 334.68.03 330.00 . 103 DEVELOpt~AL DISABILITIES 112 CotlMlINITY SOCIAL SERVICES FUND ESTIMATED REVENUES Beginning Cash on Hand INTERGOVERNMENTAL REVENUE Revenue Sharing - County Title XIX Grant - D.D. Discretionary Grant - Jefferson County Bayshore - Contract for Service TOTAL INTERGOVERNMENTAL REVENUE 5.000.00 1.329.00 21.571.00 32.335.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENlJSS 103 DEVELOPMENTAL DISABILITIES 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 DEVELOPMENTAL DISABILITIEs 563.00.10 PERSONAL SERVICES 11 Salaries and Wages 560.00.10 TOTAL PERSONAL SERVICES 13 Personnel Benefits 568.00.20 SUPPLIES SOl _ 568.00.30 0TJ:lER SERVICES AND CHAR~ES Ending Fund Balance 3.227.00 637.00 112 TOTAL COHHllNITY SOCIAL SERVICES FUND ESTIMATE!) EXPENDITURES "-"~-'.' ,-.",:,~'~~,~:... ."" 103 DEVELOPMENTAL DISABILITIES Wl 5 f,\~ (}25S2 S4 -,.:>;.. 1.800.00 60.235.00 62.035.00 3.864.00 i- SO. 00 56.321.00 1.800.00 62.035.00 330.00 333.65.01 332.99.01 334.65.01 334.65.02 330.00 340.00 112 COMHmIITY SOCIAL SERVICES FUND ESTIMATED REVENUES ,104 DRUG ABUSE INTERGOVEllNMENAL REVENUE Title XIX - Federal Share Revenue Sharing - County 'State Grant - D~g Abuse Treatlllellt of GAU Clients 100.00 600.00 8,492.00 50.00 TOTAL DlTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES 346.90.65 Drug Abuse Client Fees so. 00 340.00 TOTAL CHARGES FOR SERVICES 112 TO'tAL COMHUNITY SOCIAL SERVICES FtJND ESTIMATED REVENUES 104 DRUG ABUSE 112 COltKUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES , 104 DRUG ABUSE 565.oo.1~ PERSONAL SERVICES 11 Salaries and Wages S.8OO.oo 13 Personae! Benefits 1.106.00 S65.oo.10 TO'tAL PERSONAL SERVICES 565.00.20 SUPPLIES SOl S6S.oo.30 OTHER SERVICES AND CHAB,GES Ending Fund Balance 9,242.00 so. 00 9.292.00 6.906.00 439.00 1.177.00 770.00 -.'J 104 HUG. ABUSE 9.292.00 \'01.. 5 at: 0 ~SS3 55 ""C~""''''';~2'I~N''~1lI~ ;_ ~::: A~~_ ~-=_~=~:: ~_ ~) ~~I?'ijW'V>',,' ,I 301.00 310.00 112 COMMUlfITY SOCIAL SERVICES Fm.'D ESTIMATED REVENUES 105 MENTAL HEALTH Beginning Fund Balance TAXES 311.10.01 Real and ,Personal Property Tax 311.50.00 Forest Excise Tax 14.637.00 421.00 310.00 330.00 333.64.01 334.64.01 334.64.02 334.64.03 334.64.04 338 no.oo 330.00 ,340.00 346.40.64 346.64.01 346.64.02 346.64.03 340.00 360.00 TOTAL TAXES INTERGOVERNMENTAL REVENUE Federal Grants - Indirect (XIX) State Grant Involuntary Treatment Grant Treatmelit of GAU Clients Community Support Grant Interlocal Government Payment 13.636.00 80.439.00 6.402.00 500.00 2,040.00 1.000.00 TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES Clinic Fees Contract with Nursing Home Contract with Juvenile Court Contract with Bayshore 7,000.00 4.200.00 2,400.00 3,600.00 TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE 367.64.01 Contributions and Donations 367.64.02 Contributions (Domestic Violence) 100.00 2.000.00 360.00 TOTAL MISCELLANEOUS REVENUE ill TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 105 IO!ilITAL HEALTH 112 CCHtUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 105 MEIl'J.'AL HEALTH 564.00.10 PERSONAL SERVICES 11 Salaries and Wages 83,894.00 12 , Overtiae Pay 13 Personnel Benefits 3,310.00 16,022.00 564.00.10 TOTAL PERSONAL SERVICES 564'.00.20 SUPPLIES 564.00.30 OTHER SERVICES AND CHARGES 564.00.60 CAPITALOUTLAY 7,000.00 15.058.00 104,017.00 17.200.00 2.100.00 145,375.00 103,286.00 1.000.00 25,836.00 1,253.00 SOl IIIdLllI rlmd la1wlO. \(..000.00 112 TOTAL COMMUNITY SOCIAL SElvtCES FtJND ESTIMATED ElCPENT11TURES 105 IlEBTAL HEALTH 145,375.00 56 50' 255:1 ur,:- - \'Ol ... i I ~, i 'f f I ~ ~ , '-1 'iF i ~ ~' .1 116 COUNTY FAIR ESTIMATED REVENUE 301.00 Beginning Cash on Hand 330.00 335.98 339.73.70 334.00 INTERGOVERN}I&'ITAL REVENUE Pari-Mutual Tax Current Expense State Grants TOTAL INTERGOVERNMENTAL REVENUE 330.00 360.00 MISCELLANEOUS REVENUE 362,10.01 362.10.02 362.10.03 362.10.04 362.10.05 362.10.06 362.10.07 360.00 Space'Rental Concessions Advertising Gate Race Entries Barbeque Season Ticket Sales TOTAL ~..ISCELLANEOUS REVENUE 116 TOTAL COUNTY FAIR ESTIMATED REVENUE 116 COUNTY FAIR ESTDfATED EXPENDITURES 573.70.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Caretaker 02-C1erk 03-Gate Employees 04-Grounds Maintenance 11 Total Salaries and Wages 13 Persoonel Benefits Ol-o.A.S.I. 13 Total Personnel Benefits 573.70.10 TOTAL PERsONAL SERVICES 573.70.20 SuPPLIES 22 Operating Supplies Ol-Bay Feed & Straw 02-H1scellaneous Supplies 03-Barbeque Supplies 04-Barbeque Operation 22 Total Operating Supplies 20 TOTAL SUPPLIES 573.70.30 OTHER SERVICES ANn CHARGES 31 Professional Services Ol-Entertainment 02-Race Prizes 03-StartingGate 04-Track Maintenance 05-4-1l Awards Q6-OpeIl 'Class Awards 07-.Judges Exp,enses 31 Total Professional, Services Vtll 5 t.t~ 02'555 S7 ' 27,000.00 4,500.00 8,000.00 500.00 400.00 800.00 5,500.00 400.00 1,600.00 6,400.00 1,,980.00 240.00 800.00 3.300.00 6,320.00 137.00 137.00 1,000.00 4,000.00 3.600.00 1.500.00 10,100.00 7.000.00 2,500.00 200.00 700.00 7,000.00 5,500.00 1.000.00 23, gOO. 00 10,147.00 39,500.00 15,600.00 65.247.00 6,4S7.oo 10,100,00 J I ! I 1 I ,; .. ~ ! >~ f . ~ ! ! , ,~ -j ,~<J i 116 COUlCTY FAIll E5TIMA~ EXPEHDUTIRES CON'T 573.70.32 Communication 200.00 1,000.00 573.70.34 Advertising 573.70.35 Printing and Binding 573.70.37 Utilitie. Ol-Electricity 02-Water, Sewer and Garbage OJ-Heating 37 Total Utilities 500.00 850.00 240.00 600.00 1,690.00 573.70.42 Miscellaneous 4,400.00 573.70.30 TOTAL OTHER SERVICES AND CHARGES 573.70.60 CAPITAL OUTLAY 62 Buildings 573.70.60 Total Capital Outlay 17.000.00 116 TOtAL COUNTY FAIR ESTIMATED EXPENDITURES \'Ol 5 0.2556 Ufo: 58 31.690.00 17.000.00 65.247.00 118 LAW LIBRARY ESTIMATED REVE~"lJES 301 Beginning Cash on Hand 340.00 CHARGES FOR, SERVICES 341.12 Superior Court County Clerk 341.14 District Court TOTAL CHARGES FOR 'SERVICES 118 'l'OTAL LAW LIBRARY ESTIMATED REVENUES 118 LAW LIBRARY ESTIMATED ExPENDITURES 512.70.30 OTHER SERVICES AND CHARGES 30 Other Services and Charges 30 Total Other Services and Charges 118 'l'OTAL LAW LIBRARY ESTIMATED EXPENDITURES I,'Ol 5 t~ '02557 59 1.956.00 200.00 3,000.00 844.00 2.156.00 3.000.00 3.000.00 3.000.00 30i. 00 310.00 311.10 311.10 330.00 333.62 334,,62.02, 334.62.03 334.62.04 330.00 340.00 346.52 346.53 346.54.01 346.54.02 346.54.03 346.54.04 346.56.01 346.56.02 346.56.03 346.70.01 346.70.02 346.70.02 346.70.03 346.70.04 340.00 126 J .C. HEALTH DEPARTMENT EsTL'fATED REVENUES Beginning Cash on Hand TAXES Real & Personal Property toTAL TAXES INTERGOVERNMENTAL REVENUE Public Health WIC Program M C H Grant Home Health TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES Water Solid Waste Insp. Perm. Septic Tank Site Evaluation Platting Installers & Pumpers Rest & Cocktail Grocery Meat Market Food Handler Vital Statistics X-rays, Skin Tests Immun. Incl. Flu UGC (Preg Tests) Foot Care TOTAL CHARGES FOR SERVICES 92,598.03 8,883.00 8.600.00 " 21,900.00 48,248.38 150.00 280.00 13,000.00 8,000.00 1,600.00 750.00 1,100.00 500.00 900.00 1,500.00 140.00 250.00 90.00 720.00 52,991.70 92,598.03 87,631.38 28.980.00 126 TOTAL J.C. HEALTH DEPARTMENT ESTIMATED REVENUES 262,201.11 126 J .C. H!ALTII DEPARTMENT tsTIMATED EXPENDITURES 562.00.10 PERSONAL SERVICES 11 Salaries and Wages Ol-Environ.ental Director 02-Hea1th Specialist I OJ-Health Specialist I 04-Director of Nursing OS-Public Health Nurse 06-Public Health Nurse 07-Home Health Aide 08-office Supervisor 09-KCH Clerk lo-Clerk-Typist 11-Public Health Nurse 12-Clerlt-Typist lJ-Extra Hire l4-C1erk Typist 11 Total Salaries and Wages \'0'- 5 t.\';~ 60 02558 18,400.00 13,548.00 13,548.00 18,893.91 15,777.00 14,362.00 9.563.00 13,143.00 9,462.20 8,891.00 14,362.00 9,462.00 2,000.00 6,652.00 168,064.11 ! (, r; F'I i:." l' A iJ , J d '~ ~ I"~~"".j,, -, I ~.~ ~\ 126 .l.C. HEALTH DEPARTMENT ESTIMATED EXPENDITURES CON'T. 562.00.10 PERSONAL SERVICES CON'T U Persoonel.Benefits 0I-o.A.S..I. 02-letirement OJ-Industrial Insurance 04-Bea1th Insurance 05-Unemployment Insurance U Total Personnel Benefits 562.00.10 TOTAL PERSONAL SERVICES 562.00.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 562.00.20 TOTAL SUPPLIES 562.00.30 OTHER SERVICES A,ND CHARGES 31 Professional Services 01-Health Officer (M.D.) 02-COntract ,for Services OJ-State Examiner 04-Bealth Dept. Adminis. 31 Total Professional Services 562.00.32 Communication 562.00.33 Travel 562.00.34 Advertising 562.00.35 Printing and Binding 562.00.38 Repairs and Maintenance 562.00.39 Office Rental 562.00.30 TOTAL OTHER SERVICES AND CHARGES 562.00.60 CAPITAL OUTLAY 64 Machinery and Equipment 562.00.60 TOTAL CAPITAL OUTLAY 10.303.00 12,266.00 672.00 14.200.00 2,101.00 39,542.00 2,000.00 6.500.00 5,000.00 13.000.00 500.00 3,000.00 21,500.00 3,200.00 12,000.00 500.00 700.00 1,000.00 5,695.00 1,500.00 126 .J .C. HEALTH DEPARtMENT ESTIMATED EXPENDITURES VOl 5 fAf,: 02559 61 , - > ~ 207.606.11 8,500.00 44,595.00 , 1~5OO.oo 262,201.11 .... i I t r~ t ~ u U ''1 (__'FD&,:i! ~ 128 J.e. HOUSING REHABILITATION ESTIMATED REVENUES 330.00 INTERGOVE~tENTAL REVENUE 331.38 Federal Grant Direct 330.00 TOTAL INTERGOVERNMENTAL REVENUE 258,973.00 " 258,973.00 128 TOTAL J. C. HOUSING REHABILITATIONl:S'l'IMATED REVENUES 258,913.00 128 J.C. HOUSING REHABILITA,TION ESTIMATED EXPENDITURES 538.19 COM:-lUNITY ACTION COUNCIL 538.19.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 538.19.20 TOTAL SUPPLIES 538.19.30 OTliER SERVICES AND CHARGES 31 Professional Services Ol-Gontract Salaries 02-Cootract Fringe Benefit 03-0ther Professional Srv. 31 Total Professional Services 32 Communication 33 Travel 35 Printing and Binding 42' Miscellaneous 538.10.30 TOTAL OTHER SERVICES AND CHARGES 538.19.60 CAPITAL OU'rLAY 64 Machinery and Equipment 538.19.60 TOTAL CAPITAL OUTLAY 538.19 TOTAL COMMUNITY ACTION COUNCIL . 538.20 HOUSING REHARILITATION COSTS 538.20.30 OTHER SERVICES A.~ CHARGES 31 Professional Services Ol-Contract Salaries 02-Contract Fringe Benefit 31 Total Professional Services 33 Travel 35 Printing and Binding \'01. 5 U"'~ (} 2560 '62 100.00 100.00 7,664.00 997.00 300.00 8,961.00 100.00 500.00 100.00 200.00 100.00 7,944.00 1.033.00 8,977.00 300.00 25.00 200.00 9,861.00 100.00 , 10.161.00 538.20 128 J.C. IIOJ1SING REHABILITATION ESTIMATED EXPElIDITURES CON'T HOUSING REHABILITATION COSTS CON'T 538.20.30 OTHER SERVICES, AND CH.UGES COWT 38 Repair & Maintenance Ol-Housing Rehab. Single 02-Bou$e llehab Multi Family 38 Total Repair & Maintenance 42 MlscelLaneous 538.20. 30 TOTAL OTHER SERVICES AND CHARGES 538.20 538.60 TOTAL HOUSING REHABILITATION COSTS 538.60.30 OTHER SERVIcES AND CHARGES BUILDING PERMITS 538.60.38 Bul1ding Inspections 538.60.42 Mlscellaneous 538.60.30 TOTAL OTHER SERVICES AND CHARGES 538.60 538.90 TOTAL BUILDING PERKITS 538.90.30 OTa!R SERVICES, AND CHARGES ~ 31 Profes.lonal Services Ol-credit Checks 02-Title Reports 03-Appraisals 31 Total Professional Services 538.90.34 Advertising 538.90.42 Mlscellaneous 01-RelocatiOo Costs 02-Hlscel1aneous 42 Total Mlsce11aneous 538.90.30 TOTAL OTHER SERVICES AND CHARGES 538.90 J;.;. TOTAL OTHER 49.310.00 ,170.700.00 220.010.00 50.00 2,100.00 100.00 500.00 2,.500.00 21000.00 5.000.00 2SO~ 00 3.000.00 9,000.00 12.000.00 229.362.00 229.362.00 2.200.00 2.200.00 17.250.00 17.250.00 128 TOTAL J.C. HOUSING REHABILITATION EXTIHATED EXPENDITURES 258.973.00 \'Ol 5 <or" 0, 2561 '~'63 H t~ f; n ,. t .;, iJ fi "l r,~ ,.;to ; , l~t ~",.t '} ,~ ,1 ~-~ <1 ~~~~ 1 130 RB:IONAL PLANNING COUNCIL ESTIMATED REVENUES 301 Beginning Cash on Hand 330 IlITERCOYElUIMENTAL REVENUE 338.00.70 P l'II W &egioo.al. Council Plan 330 ' NUL IH1'ERGOVERNHENTAL REVENUE 700.00 1,505.00 700~00 130 'J;OtAL BEGIOIW. PLANNING COUNCIL ESTIMAtED REVENUES 2,205.00 130 BEGIOIJALPLANNlNG COtmCIL ESTIMATED EXPENDITURES 517.70.20 suPPLIES 22 Operating Supplies 517.70.20 TOTAL SUPPLIES 517. 70. 30 0'fIlEa SERVICES AND CHARGES 31 ~fessional Services Ol-Rec Center U1provements OZ-ot:her Professional Services 31 Tot:a1 Professional Services 32 c-m:icat:iOll 33 Travel 517. 70. 30 TOTAL OTHER SERVICES AND CllARGES 100.00 1,018.00 762.00 1,780.00 75.00 250.00 100.00 2,105.00 130 TOTAL lU!.GIOlW. PLANX1NG COUNCIL ESTDfATED EXPENDITURES 2,205.00 \'{\. 51-:64 (}25.62 j ~ t: cl 'I, _.J 301 310.00 310.10 310.50 310.50 310.00 320.00 322.90 320.00 330.00 332.91 335.56 335.50 335.50 335.93 335.95 339.00 330.00 340.00 341. 84 340.00 350.00 353.00 350.00 360.00 364.00 360.00 380.00 383.00 389.00 380.00 136 COUNTY ROAD ESTIMATED REVENUES Estimated Cash on Hand TAXES Real Estate Taxes Forest Excise Fund A Forest Excise Fund B TOTAL TAXES LICENSES AND PERMITS OVerload Permits TOTAL LICENSES AND PERMITS INTERGOVERNMENTAL REVENUE Federal Forest Yield MY Fuel Tax Bridge Funds FAS Funds (to 1983) Leasehold Excise Tax State MY OVerload Permits From Solid Waste, Parks, Etc... TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES Sale of Maps TOTAL CHARGES FOR SERVICES FIRES & FORFEITS Forfeited Contract Deposits TOTAL FINES & FORFEITS KISCELLA..'1EOUS REVEtWE Reat/Sale of County Property TOTAL MISCELLANEOUS REVENUE NON-REVENUE RECEIPTS Refunds Other Non-Revenue Receipts TOTAL NON-REVENUE RECEIPTS 480,000.00 20,000.00 96,780.00 120.00 1,265,400.00 ' 402,300.00' 600,000.00 150,000.00 700.00 250.00 50,000.00 5,000.00 100.00 70,000.00 100.00 5,000.00 136 TOTAL COUNTY ROAD ESTIMATED REVENUES \'ot ~;ME A 9,.' t:l!:!" fl~"'.U' ---.., - 548,000.00 . -~'- 596,780.00 120.00 2,468,650.00 5,000.00 100.00 70.000.00 5,100.00 3,693,750.00 I ~ ~ ! i < l' J l l f 541.00 00.11 OO.U 00.13 20.00 30.00 50.00 60.00 54l.OQ 542.00 00..11 00.13 31.00 32.00 40.00 50.00 60.00 70.00 542.00 542.00 136 COUNTY ROAD ESTIMATED EXPENDITURES ROAD & STREET CONSnUCTION Salaries Overtime Personnel Benefits Right of Way Roadway Structures Traffic Control TOTAL ROAD & STREET CONSTRUCTION ROAD MAINTENANCli: ~ ARTUIAL Salaries Personnel Benefits Traveled Way "Shoulders Storm Drainage Structures Traffic Control Roadside TOTAL ROAD MAINTENANCE - ARTUIAL ROAD MAINTENANCE - ACCESS 00.11 Salaries 00.13 Personnel Benefits 31.00 Traveled Way 32.00 Shoulders 40.00 Storm Drainage 50.00 Structures 60.00 Traffic Control 70.00 Roadside 90.00 Maintenance Administration 542.00 543.00 00.11 00.13 10.00 20.00 30.00 543.00 544.00 10.00 20.00 544.00 533.00 519.80 ~_ ~'-,'_'-'_'i/-?l'-_::::::"r' TOTAL ROAD MAINTENANCE - ACCESS ROAD GENJi:RAl. ADMINISTRATION Salaries Personnel Benefits Management Undistributed Eng. General Services TOTAL ROAD GENERAL ADMINISTRATIotl STATIONS AND BUILDINGS Construction of Facilities Maintenance of Facilities TOTAL STATIONS & BUILDINGS Contractual Services Contribution to Active Funds 66,000.00 5,000.00 14,700.00 15,000.00 1,496,858.00 800,000.00 20,000.00 263,000.00 63,000.00 123,500.00 30,000.00 20,000.00 15,000.00 41,800.00 30,000.00 114,300.00 25,600.00 50,500.00 600.00 8,000.00 2.500.00 14.000.00 15,000.00 10,000.00 118,250.00 27.300.00 U,150.OO 42.000.00 10,300.00 10,000.00 20,000.00 2,417,558.00 586.300.00 240,500.00 210.000.00 30.000.00 40.000.00 169.392.00 136 TOTAL COUNTY ROAD FUND ESTIMATED EXPENDITURES 3,693,750.00 VOl 5 u~ 02564 ,c-.:..:,:~:__~,1;;:'::~~;;:'(":::':~$3~t"::_r..'/i_~_,~~~~.~, -_ ~~~~~\~,-.~\t_~~ ~~T~ :.~'-_-:i.J" u...... ~ .~ =~ 1 1 J .1 f i , ~ ~ . , '", ,-~ __1 301.00 330.00 334.30 330.00 360.00 369. 30 431.10 360.00 630.32 us SOLID WASTE ESTIMATED REVENUES Beginning Cash on Hand INTERGOVERNMENTAL REVENUES Physical Environment 45,500.00 TOTAL INTERGOVERNMENTAL REVENUES MISCELLANEOUS REVENUE Contributions frOUl Active Fund Disposal Fees 169.392.00 51,306.00 TOTAL MISCELLANEOUS REVENUE us TOTAL SOLID WASTE ESTIMATED REVENUES 138 SOLID WASTE. ESTIMATED EXPENDITURES TRANSFER STATIONS/DROf SITES 630.32.60 CAPITAL OUTLAy 63 Improvements O/T Buildings 91,000.00 630.32 630.32.60 TOTAL CAPITAL OUTLAy TOTAL TRANSFER STATIONS/DROP SITES 631.10 631.10.10 PERSONAL SERVICES LANDFILL OPBRAT10NS 11 Salaries and Wages Ol-Truck Operat?r 02...cashier 11 Total Salaries and Wages -13 Persotmel Benefits Ol-o..A.S.I. 02-Retirement 03-lndustrial lnsurance O4...Jlealth Insurance OS-1Jnemployment Insurance 13 Total Personnel Benefits 16,442.40 14.606.40 31,048.80 1,904.00 2,286.00 959.00 2,804.00 389.00 8.342.00 631.10.10 TOTAL PERSONAL SERVICES 631.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 500.00 6,Soo.00 631.10.20 TOTAL SUPPLIES 631.10.30 OTHER SERVICES AND CHARGES 32 Communication 37 Public Utility Services 38 Repairs and Maintenance 500.00 700.00 13,200.00 631.10.30 TOTAL 0T1ID SERVICF.S I\ND CHAKGES VOl 56t,\t~ ()2S~~ 4,030.00 45.500.00 220,698.00 270,228.00 91,.000.00 91,000.00 39,390.80 7,000.00 14,400.00 i ~ ,\ j ~ ~ ~"{ ;::-i 631. 10 138 SOLID WASTE ESTL~TED EXPENDITURES CON'T LA."fDFILL OPERATIONS CON' T 631.10.50 ,GOVE~"fMENTAL SERVICES 51 Intergovernmental Services 631.10 631.10.50 TOTAL GOVERNMENTAL SERVICES TOTAL, LANDFILL OPERATIONS 632.10 TRANSFER STATION OPERATION 632.10.10 PERSONAL SERVICES 11 Salaries and Wages 01-Box Repairman 02-caretaker 03-Caretaker 04-caretaker 05-Caretaker 06-Caretaker 11 Total Salaries and Wages 13 Personnel Benefits Ol-o.A.S.I. 02-ltetirement 03-Industrial Insurance 04-Bea1th Insurance 05-Unemployment InsulCance 13 Total Personnel Benefits 632.10.10 TOTAL PERSONAL SERVICES 632.10.20 SUPPLIES 22 Operating Supplies 632.10.20 TOTAL SUPPLIES 632.10.30 OTHER SERVIQ;S AND (:HARGI~S 42 Miscellaneous 632.10 632.10.30 TOTAL OTHER SERVICES AND CHARGES TOTAL TRANSFER STAttON OPERATION 632.20 632.20.10 PERSONAL SERVICES WASTE TRANSPORTAnON 11 Salaries and Wages Ol-Tractor/Truck Operator 11 Total Salaries and Wages 13 PersonnelBenefits 01-o.A~S.I. 02-Retirement O~Industrial Insurance 04.uealth Insurance OS-Unetllployment Il\9Ur4ftC!C! 1J Total Personnel 8~ft~f!t8 632.20.10 TOTAL PERSONAL SERVI~ES VOL 5 fA~~ 68 n, ?r.~,,: lJ~"-' t.~ ~ 30,000.00 17,035.20 1,860.00 1,860.00 1,980.00 1,380.00 1,860.00 25,975.20 1,593.00 1.263.00 . 950.00 1,402.00 325.00 5,533.00 7,000.00 480.00 17,409.60 17,409.60 1,068.00 1,291.00 480.00 1.402.00 218.00 4,459.00 30,000.00 90,790.80 31;508.20 1,000.00 480.00 38,988.20 21,868.60 t t 632.20 138 SOLID WASTE ESTIMATED EXPENDITURES CON'T WASTE TRANSPORTATION CON'T 632.20.30 OTHER SERVICES AND CRARGES 42 Hiscellaneoua 632.20 632.20.30 TOTAL OTHER SERVICES AND CHARGES TOTAL WASTE TRANSPORTATION 632.50 FACILlTY MAINTENANCE 632.50.20 SUPPLIES 23 Repair CI1ld Maintenance Supplies 632.50.20 ToTAL SUPPLIES 632.50.30 OTHER SERVICES AND CJlARGES 37 Public Utility Services 38 Repair and Maintenance 632.50 632.50.30 TOTAL OTHER SERVICES AND CHARGES TOTAL FACILlTY MAINTENANCE 637.10 ~GEKENT 637.10.10 P~SONAL SERVICES 11 Salaries and Wages 637.10.10 TOTAL PERSONAL SERVICES U personnel Benefits 637.10 637.30 TOTAL MANAGEMENT ACCOUNTI~ REPORTI~ & BILLING 637.30.20 SUPPLIES 22 Operating Supplies 637.30.20 TOTAL SUPPLIES 637. 30. 30 OTHER SERVICES AND CHARGES 32 eo-.rication 63.7 . 30~ 30 TOTAL OTHER SERVICES AND CHARGES 637.30 TOTAL ACCOUNTING REP()RTI~ & BILLING 138 TOTAL SOLID WASTE ~'TIKAtED EXfENDITURES 1,'01... 5' f~ "fJ25f?7 6,000.00 4,000.00 1,000.00 11,880.40 3,600.00 900.00 100.00 100.00 6,000.00 21,868.60 4,000.00 12,880.40 16,880.40 4,500.00 4,500.00 100.00 100.00 .ui oJ .:.:; 200.00 270,228.00 144 TUASURER'S 0 & K ESTIMATED REVENUES 301.00 Beginning Cash on Hand 340.00 CHARGES FOR SERVICES 341.00 341.90 General Covernlllent Other 1.400.00 340.00 TOTAL CHARGES FOR SERVICES 360.00 361.00 361.10 360.00 KISCELLANEOOS BEVENUS Interest Earnings Interest on Investments 700.00 TOTAL KISCELLANEOUS REVENUE 144 TOTAL TREASURER'S 0 & M ESTDfATED REVENUES 144 'I'UASURER' S 0 & H ESTIKATED EXPENIH'1'ORES 514.00 PINANCIAL AltD ADKINISTRATIVE 514.22.10 PERSONAL SERVICES 11 Salaries and Wages 0l-Go11ector of Delinquent Taxes 11 T'Otal Salaries and Wages 7.000.00 7,000.00 13 Personnel Benefits Ol-o.A.S.I. 02-Retiremeot OJ-Industrial Insurance 04-Health Insurance OS-t1nl!lllp10yaeot Insurance 13 Total Personnel Benefits 430.00 516..00 40.00 560.00 all. 00 1.634.00 514.22.10 TOTALPERSOXAL SERVICES 514.22.20 SUPPLIES 21 Office Supplies 514.22.20 TOTAL SUPPLIES 514.22.30 O~ snVICES ANI> CHARGES 5,1.66.00 32 eo-micaUon 01-T~ephone 02-l'ostage 32 Total COllllllWlication 300.00 100.00 $00.00 34 Advertising 1,000..00 35 hin ting (Xerox) 100.00 100.00 311 Repair & Maintenance 514.22.30 TOTAL OTHER SERVICES A).'D CHA..IlGES .514.22.60 CAPITAL OUTLA'Y 64 Machinery & Equipment 514.22.60 tOTAL CAPITAL OUTLAY 400.00 13.800.00 1.400.00 700.00 15.900.00 8.634.0!) 5.166.00 1.700.00 144 TOTAL TREASURER'S 0 " K ESTDfATED ElPE!IDITURES 15.900.00 400.00 \'l1t 5 f?i 02568 .. I f J 301. 00 146 VETERANS RELIEF ESTIMATED REVENUES Beginning Cash on Hand 146 MAL VETERANS RELIEF ESTIMATED REVENUES 146 VET8lWfS RELIEF ESTIMATED EXPENDITURES 553.60.30 OTHER SERVICES A.~D CHARGES 19.000.00 146 TOTAL VETERANS RELIEF ESTL'IATED EXPENDITURES \'Ol 5 u~~ 025F9 ~ 19,000.00 19,000.00 19,000.00 198 OTI-RECESSION ESTIMATED REVENUES 301 Beginning Cash on Hand 198 TOTAL ANTI-RECESSION ESTIMATED REVENUES 198 AlltI-RECESSION ESTIMATED EXPENDITURES 552.00.30 OTHER SERVICES A..>fl> CHARGES 31 Personal Service Contract 8,500.00 33 Travel and Other Expenses 900.00 1,170.67 42 Kiscellaneous 552.00.30 TOTAL OTHER SERVICES AND CHARGES 198 TOtAL ANTI-RECESSION EXTIMATED REVENUES \'Ol 5 U'12 o 2S'?O 10,570.67 10,570.67 10,570.67 10.570.67 ~~<",~~"''''k''.'''''''V''t. ,I. "..- Ii ,~ _t J ~ 199 REVENUE SHARING ESTIMATED REVENUE 301. 00 Beginning Cash on Hand 330.00 INTERGOVER..'~MENTAL REVENUE 332.99 Federal Revenue Sharing 185.047.00 330.00 TOTAL INTERGOVERNMENTAL REVENUE 199 TOTAL REVENUE SHARING ESTIMATED REVENUE 199 REVENUE SHARING ESTIMATED EXPENDITURES 501.00.00 Est. Unencumbered Balance 18.357.12 519.80.53 Data Processing Fund 52.828.00 519.80.53 Bvilding Const. Renovation & Repair 90.000.00 22,500.00 519.80.53 J C Recreation Fund 519.80.53 Bayshore Special Fund 5,000.00 519.80.53 Courthouse Renovation 30,000.00 25,000.00 555.00.51 Co_unity Center Program 555.00.51 ViCtim of Domestic Violence 1,428.00 567.00.51 Alcoholism Fund 6,100.00 565.00.51 Drug Abuse 600.00 199 TOTAL REVENUE SHARING ESTIMATED EXPENDITURES 'o'Ot 5 fAr,r ,02571 73 a 66,766.12 185,047.00 251,813.12 (, ,~ l~ lG t4 ;;Or< ; 251,813.12 J i ,J I -~ b -j ~ {f~ ::,:~ t#' "ii.. ~E ..~ 1 301.00 310.00 311.10 310.00 519.60 201 COUIlTIIOUSE BUILDING BOND ESTIMATED REVENUES Beginning Cash on Hand TAXES Real & Personal Property TOTAL TAXES 10,844.27 10,000.00 10,844.27 201 TOTAL COURTHOUSE BUILDING BOND ESTIMATED REVENUES 20,844.27 201 COURTHOUSE BUILDtNG BOND ESTIMATED EXPENDITURES 519.61.71 Principal DEBT SERVICE 519.61.72 Interest 519.60 TOTAL DEBT SERVICE 5,000.00 15,844.27 20,844.27 201 TOTAL COURTHOUSE BUILDING BOND ESTIMATED EXPENDITURES 20.844.27 \'01. 5. "'r~ O'2r:::"7~ ,",;J~ . _ . .... "," 301 .J C CONSTRUCTION AND RENOVATION FUND ESTIMATED REVENUES 301.00 Beginning Cash on Hand 30,000.00 369.30 C9ntribution froaActive Fund 120,000.00 301 'lVlAL.J C CONSTRUCTION AID RENOVATION FUND ESTIMATED REVENUES 150,000.00 301 .J C cmISTRUCTIOK AND RENOVATION FUND ESTIMATED EXPENDITURES 519.50.60 CAPITAL QUTl.AY 62 Buildings 01-COurthouse Renovation 02-ou.tside Buildings & Renovation 50,000.00 100,000.00 519.50.60 'lVlAL CAPITAL OUTLAY 150,000.00 301 TOTAL.J C CONSftUCTION AND RENOVATION FUND ESTIMATED EXPE1IDITURES 150,000.00 VtL 5 if5F 02573 ~ ,.... ," -: . ~"'<""'" ",~~"....:~=-:--.: : :.. .:::. -- :.., ~ : -~ ~, ~~' ......._,..,... ...1 501 EQUIPKENT RENTAL ESTIMATED REVENUES 301.00 Beginning Cash on Hand 390.00 nmmOO~ALSERVI~S 391.10.00 Equipment Rentals 392.10.00 Inventory Sales 395.10.00 Garage Sales '396.10.00 Material Sales 397.10.00 Finished Goods Sales (Signs) 390.00 TOTAL INTERGOVERNMENTAL SERVICES 400.000.00 15.000.00 26.500.00 20.500.00 27.000.00 SOl TOTAL EQUIPMEBT RENTAL ESTIMATED REVENUES 501 EQUIPMENT RENTAL ESTIMATED EXPENDITURES EQUIPHElJT RENTAL SERVICES 591.10 519.10.10 PERSONAL SnVICES 11 Salaries and Wages 13 Personnel Benefits 519.10.10 TOTAL PERSONAL SERVICES 519.10.30 OTHER SERVICES AND CHARGES 32 Communications 36 Insurance 38 Repairs & Maintenance 519.10.30 TOTAL OTHER SERVICES AND CHARGES 519.10.60 CAPITAL OUTLAY 64 Capital OUtlay 519.10.60 TOTAL CAPITAL OUTLAY 591.10 TOTAL EQUIPMENT, RENTAL SERVICES 592.10.24 STORE PURCUASES 595.10 MEC1IAJICAL SHOP 595.10.10 PERSONAL SERVICES 11 Salaries and Wages 13 Personnel Benefits 14 Unifora & Clothing 595.10.10 TOTAL P&tSOlWo SE1{VICES \'Ot 76 5 i'At~ n 257:1 '.O:~'.fB}i::;~"jf;>'~~:'~~ - , r'~' W 11 - iil!QTV 66.400.00 13.350.00 4.200.00 40.000.00 75.000.00 224.000.00 35.000.00 8.500.00 500.00 137.950.00 489.000.00 626.950.00 79. 7SO. 00 119.200.00 224.000.00 422.950.00 80.000.00 44.000.00 V_T,--, r ~1I ~~"'<" t T ;: j; fj t, H n 1:'= 501 EQUIPMENT RENTAL ESTIMATED EXPENDITURES CON'T 595.10 MECHANICAL SHOP CON'T 595.10.20 SUPpLIES 22 Operating Supplies 595.10.20 TOTAL SUPPLIES 595.10.30 OTHER SE,ltVICES AND CHARGES 36 Insurance 37 Public Utility Services 595.10.30 TOTAL OTHER SERVICES AND CHARGES 595.10 TOTAL MECHANICAL SHOt> 596.10 PITS AND QUARRIES 596.10.10 PERSOlfAL SERVICES 11 Salaries and Wages 13 Personnel ~rvices 596.10.10 TOTAL PERSONAL SERVICES 596.10.20 SUPPLIES 22 Operating Supplies 596.10.20 TOTAL SUPPLIES 596.10.60 CAPITAL OUTLAY 61 Capital Outlay - Land 596.10.60 TOTAL CAPITAL OUTLAY 596.10 TOTAL PITS AND QUARRIES 597.10 FABRICATION SHOP 597.10.20 SUPPLIES ~2 Operating Supplies 5'7~10.20 TOTAL SUPPLIES 597.10 TOTAL FABRICATION SHOP 50i TOTAL EQUIPm:NT RENTAL ESTUlATED EXl'ENDITUi{ES VQl 'lAt~ fl2~75 20,000.00 6,000.00 6,500.00 9,000.00 2,500.00 4,000,00 5,000.00 27,000.00 20,000.00 12,500.00 76,500.00 11,500.00 I t ~ I : 4,000.00 5,000.00 -" t 20,500.00 27,000.00 27,000.00 626,950.00 . .. S02 CENTRAL SERVICES ESTIMATEDREVEl.'tlES 330.00 INTERGOVE~"ME..vrAL REVENUE 339.00.01 339.00.02 339.00.03 339.00.04 339.00.05 Auditor Computer Maintenance Prorata Share Time Election Computer Changeover Treasurer Computer Maintenance Assessor Computer Maintenance 330.00 TOTAL INTERGOVERNMENTAL REVENUE 340.00 341.84 341.86 340.00 CHARGES FOR SERVICES Sale of Maps & Publication Xerox Copies (planners, auditor. assor.) TOTAL CHARGES FOR SERVICES 360.00 369~10 369.30 360.00 MISCELLANEOUS REVENUE Junk and Salvage Contribution frolll Active Fund TOTAL MISCELLANEOUS 4 ~ 1.800.00 4,500.00 1,500.00 2,800.00 2.500.00 4,000.00 14.500.00 10.500.00 52.828.00 502 TOTAL CENTRAL SERVICES ESTIMATED !tEVENtlES 502 CENTRAL SERVICES ESTIMATED EXPENDITURES 519.90 MISCELLANEOUS (XEROX) 519.90.35 Printing and Binding 14.500.00 13,100.00 18.500.00 63.328.00 94,928.00 519.90 TOTAL MISCELLANEOUS 14,500.00 593.10 OPERATING EXPENSE (DATA PROCESSING) 593.10.10 PERSONAL SERVICES 11 Salaries and Wages Ol-ProRramMer/Analyst 02-Inventory Clerk (C.E.T.A.) 03-Inventory Clerk (C.E.T.A.) Q4-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits 0I-o.A.S.I. 02-11etirement OJ-Industrial Insurance Q4--Bealth Insurance (IS-Unemployment Insurance 13 Total Personnel Benefits 593.10.10 TOTAL PERSONAL SERVICES 593.10.20 SUPPLIES 22 Operating Supplies 593.10.20 TOTAL SUPPLIES VOt 5 fArJ8. 02E76 15.400.00 500.00 15.900.00 975.00 1.134.00 60.00 1.560.00 199.00 3.928.00 2.150.00 19,828.00 2. lSO. OQ 519.90 .. ~ ~ 502 CElITRAL SERVICES ESTIMATED EXPENDITURES CON'T OPERATING EXPENSE CON'T 593.10.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Co__icaticm 01-Telephone 02-Postage 32 Total Coamwnicatioa 33 Travel 38 Repair & Maintenance 593.10.30 TOTAL OTHER SERVICES AND CHARGES 42 Miscellaneous 519.90 593.40 TOTAL OPERATING EXPENSE nAINING 593.40.30 OTHER SERVICES A1W CHARGES 42 Hi.scellaneous 593.40.30 TOTAL OTHER SERVICES AND CHARGES 593.40 593.93 TOTAL TRAINDlG 593.93.60 CAPrtAL OUTLAy DATA PROCESSING EQUIPMENT 64 Machinery and Equipment QI-Update Computer EqUipment 02-Storqe Media 64 Total Machinery and Equipment 593.93.60 TOTAL CAPITAL OUTLAY 593.93 TOTAL DAtA PROCESSING EQUIPMENT 3.000.00 300.00 50..00 350.00 1.000.00 20,000.00 100.00 525.00 30.000.00 3.475.00 33.475.00 502 TOTAL CENTRAL SERVICES ESTDIATED EXPENDITURES ~'!lI ~Afl fl2577 24.450.00 46.428.00 525.00 525.00 33.475.00 33.475.00 94,928.00 ,