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HomeMy WebLinkAbout093 78 RESOLUTION NO. 93-7~ ANNUAL CURRENT EXPENSE BUDGET FOR 1979 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 c;ommissioners 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 which taxpayers might be heard and/or given an opportunity to question any part of the proposed budget and officials in charge of various departments were called in and consulted concerning the Budget for their Department; 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, plus the ROAD CONSTRUCTION PROGRAM, and the county property tax levy set for the calendar year 1979. APPROVED AND ADOPTED this -/;It( day of December, 1978. ,..."~--'-~ ~(''J';~'~ <) ,... .,.~ j>, "l:.', ....-~'."1. ..- .". ~; ....,.; '!, '\~; . ~ 1,' \-. ~"(~':-;' _ .. . .;i>. ~,' -. '" In.. I"..,,:, J<' I 1,'\,,\ " ,. :>I I IN :<, /......., .'.-.~ v:<:;, C4 I" \.' ( ,..!.J )~, k.,~.l'''.' . ~ \- '~"'~,~:;''7~ r,<U-f;-'" , \" I. ,-' !"''':'~'',.. ), 4/i"""" . . ,r "'-~.':.~~/"r-,.' . "'....' .. ...... ", 'tl .... ,./" ;/ 'I'" l;) .. <" il....~... /. "". '. . ';......... ,,\ . -f.; '" ... ",.. ' '\ .\ SEAL: '".. BOARD OF COMMISSIONERS JEFFERSON COUNTY J B.~ a/"O~ ( , ' t '.' . -( . '~-I'-_ A.. ~a , ember .' nderson, Auditor and . io Clerk of the Board VOL 4 L~G[ O.2>'t'.'!<>~-'..... , ",Ii.,,;v I ... "It Affidavit of Publication ." STATE OF WASHINGTON) COUNTY OF JEFFERSON)ss. , '. . (:<,~;,,'N',; puauc NOTICI,/J~"~!!.~:;~: "',,. ... ,......... tof,Pflpl'1r~~}:\'~ ;Y" ";,..,.."~"..,,,, 1"-". ,..,.,',' Y: "';"'-;~ :.' ;........... County 1m\-.":';~ " ;,: No....hereb' given that the '.' 8011d of County Commlulon", tJatterlOft"County':', Wuhlngton. . .......'comptetact.:, acIoptael. aftd <placed, Oft.; fila' tha>, prallm.na" : budgl'for thl county- to" 1 m. > Copla....:;"o'" ..let, budget- .' -..... ,available, at thl' oHlc. ot.,' tM ; County AudltOt ana win' .'fu,.. " ,nllbaelto .n, olllanwhe. will call} (for it, at the du"natechffloe. 'f'~ if' A publ~haaMtWIU. held by" :, ukt.BOarG''"' ot . county, "Com-: }mluloner8 on MOndaY..:R~' '&..1IZIt.'.10:00o'olOOk A.M.,:, 'thl.Comm....onere!;.C".mb.'.;' iCourthou...',; Pofte'i,"ownaend.; : WMhlngton. for.'PUrpotl,of " fIxIng till ftnat budpt,.. toHm' ,-anct:-tM--...t~tlthe .'. .",.' J Taxpa," ma, appear at uldt,,"' ; ancJ place toln'lIlJre.' abOut u.., ;,. propoucl ' u.." otalk:'und.' 'In-.~ ,oludlng th. Fectefat':Rev.nuI; ,. 8harlnt'und...nd be hHfCl'oro,', '" ag..nat".an" 1)...;ot,.~~e~a.ldc; ,:-bud~~>:f\ ". ,,:'.,':'i:~ '\'''''':,*,1''..!''''''''~'i. ;.. ;:-1,;\," lOARDOP COUNTY.' ::'.';"tJ:';;~:~;;";' . COMM,-"0NIRI" 'i"~:,,,{';:'JI"IRlON COUNTY ,,;,;t'.9.~1I M:. Marew, Chalrman':~ c~''''''''''''{,;1':,rJ:I .Ct.lrown,. M""bIt: Fei' ",-Ail A.M. O'M..,., M"".," 'ATTleT;o Iltt,iI.Andll'tOft.,oi';Il'''~ 'i Count, Auditor and "-om.lOr ; 'Clark 0"the loarOr'f..:~"7~"'''' ~Dltact~th.. a4n1'-:. . 'f/Oo1O ~' u,j~ FRANK W. GARRED, being sworn, says he Is the publisher of the Port Townsend Leader, a weekly newspaper which has been established. published In the English language and circulated continuously as a weekly newspaper In the town of Port Townsend. In said County and State. and for general circulation In said county for more than six (8) months prior to the date of the flrat publication of the Notice hereto _"achad. and that the said Port Townsend Leader was on the 27th day of June. 1941 . approved as a legal newspaper by the Superior Court of said Jefferaon County. and that annexed Is a true copy of the Public Hearing - hearing for proposed budget - Jefferson County - 1719 as It appeared In the regular and entire Isaue of Hid paper Itself and not In a suppl""ent thereof for a period of 2~~~ con"B'd'l'o~a, beginning ~l!e day of .19_. and ending on the..2.6thday of October 19~ and that said newSpaper was regularly dlstrlbutael to Its subscribers dullng all of this period. That tha full amount of $ ".. 90 Itas been paid In full. at the ~~Ol"'~"-~~~_ subscribed and swam to b,~me thl~ ,2hth day of O,.+,.,h"'T ~~~_., I '. ~lW1 ; ~'i1k-IF~ No\ary Public In and for the Stata of Washington. residing at Port Townsend /1 '.. . ..' l- . I >> ,. .. .. : p , . ,. VOL. 4 PP. 2445-2511 3Jf~fftrllnn OJnUl1ty VJu?Igrfli ~, ! A. ..- ,- ~... ~/~~r~~~r~ . r:?1 ,~~~ r",,--} .,. Po .A _ l!f'.:;'. f~rm. - _ -: 'h _ . _.,. ~~ . ":~: ___~ ,~ J.Et -..;:.-'-- _..... .;r-.- j.7--r-:-<,1 -:..---$1''7 :..:-:::,'1. ,., "r-:----. :""t 7i.:: _ :;"n L......,."-=-:::,.I' ~'-'=' . . t ,''-:~ J.;. '(~-t I ~,.. llT:;_ I!; . . ...~, "2. o. 11l,. ~ r.:, '/J ~ : ,. F). ~': ,_!,s:-;",~t'"1" j~l)~- y' ...,~ -'J!. 1"\. F J~.;r:"1 ".....i"i" ..,. ';', .i/j!t".~_~.-:=:;-'.:\i -c-. ~ .t.'..~~~ JI-...~r:.;,.t'..:-'l. };: .r.;!"..... ~." .",' -"", ..J .,.;:r:."';I.'/~. ~ .V-::"~".:'1t-.'''::''' .( ., - :_....:~<:::.-:.~~~^ .,'!::,.. ;<.:r.~"':. -1:;&,J..=........-~:'. c.. ~ .::~--~..., ~";.~i' r;t.. "c~<(). I-;!,.~, - ~.~.>t...;:;~...~ __! f~--- :...:=.:: ~.,..:_. ";'i~~~ ,..,:.,j '0; :~~~ · .. '. .I~ !..~ ...~ 'i..' ,.. (/:. ....,-, ". ,- :', "--=-= ",". "'0 ~''''''.' -", b.i'!, l'i" ~;~ff~:-'l~~~~~~(~ :,::!!~~~~~j?~i~~<~.:Jfft .<n--i!JA ts....~-.;.7~. ::"';?t' ~-<- ,~~~: .~ _.!:J" -:".".i;1I!: ,. !..jj(..... . ::.'J .,;,oJTI-".; :'-1 ~ f ~ ..:;-..z.>~-:c~r--=:--~~:~-:.::w! ~".. -:..':.~.: 'I ''It'1. oIy.....,.ll. .. r -"1 -- r- '" .-0:; ._.1.!; .,.-t... .L_. ~: ," -""f.!'~:'.),'.i ~!,. .~.---:>':....... ',,--: :...._.-:--:.,-.-/'~_......'" .~:-~..:~,J .. ;,f f<j.~t.,; -",.:::~!t.:"':"..:J.:~~ -!' ill': ~l "~'~ ~ ~:,i;~!. <;:~ t ~:~.~~~~~::-~~~,:~~,..~:.'J~:" ~...., :~~~~;;:-." -~:-=.51f;{t ~. :At ~ : ~..f.~' iM~' -.;;ro-" h'" ..... - \ ..,~..--:;~ ~.!-;:;~~:::..~~~~ ,. :_~j~_.:~~ = ~-'O::;~--::~'- .~- .- :1lfll.~;l.;:::'::":""'::'-~--' ,-;-~,=--- ~:.::..~ ~ COU1'IT't $&AT _ 7CtlT TO......~, W..SKJtlCTON , . .. e. ---~ ~' ~. l!ttg ~ ~ RESOLUTION . 93-78------------------------______~_____________1 1979 LEVY COMPUTATIONS--------------------~___________________2-3 CURRENT EXPENSE ESTIMATED REVENUES-___----_~~-----------------4-6 001--CURRENT EXPENSE COMMISSIONERS---------------_______________________________---7 COMMISSIONER APPOINTED BOARDS AND COMMISSIONS: BOARD OF EQUALIZATION---------------------------______________8 SHORELINE COMMISSION------------------------------------______8_9 PLANNING COMMISSION------------------------------_____________9 DISABILITY BOARD----------------------------------~-----------9-10 HOOD CANAL ADVISORY COL~CIL-----------------------~~----------10 CIVIL SERVICE COMMISSION--------------------------------------10 DISTRICT COURT------------------------------_-~---------------1o_11 SUPERIOR COURT-----------------------------------------------_11-12 CLERK--------------------------_________________________------12 TREASURER----------------------_____________________________--13 ASSESSOR-----------------------__________________________-----13-14 PROSECUTING ATTORNEY-----------------------------------------_14-16 PLANNING DEPARTMENT-------------------------------------------16-18 BUILDING MAINTENANcE------------------------------------------19 WEST-END ANNEX--~---------------------------------------------19-20 SHERIFF----------------------_______________________________--20-26 BUILDING INSPECTION DEPT.-------------------------------------26-27 JUVENILE PROBATION--------------------------------------------27-28 JUVENILE PROBATION SUBSIDY------------------------------------28 COUNTY PARKS--------------------------------------------------28-29 COUNTY EXTENSION AGENT----------------------------------------29-30 HISTORICAL SOCIETY--------------------------------------------30 MULTI-SERVICE CENTERS MAINTENANCE-----------------------------30-31 NQN-DEPARrMENTAL---------------------------------------------_31 AUDITOR-------------------__________________------------------31-33 SPECIAL REVENUE FUNDS ESTIMATED REVENUES & EXPENDITURES: 112--CC>>1.>1UNITY SOCIAL SERVICES FUND: MENTAL HEALTH--------------------------------------------34 DRUG A8USE-----------------------------------------------35 BAYSHORE SPECIAL-----------------------------------------36 COUNTY DISCRETIONERY D.D.--------------------------------37 COUNCIL ON ALCOHOLISM------------------------------------38 116--COUNTY FAIR FUND-----------------------------------------39-40 118--LAW LIBRARY----------------------------__________________41 120-_DEPARrMENT OF EMERGENCY SERVICES-------------------------42 122--EtECTION RESERVE & REVOLVING--~--------------------------43-44 126--J.C. HEALTH DEPAtlTMENT-----------------------------------45-46 128--J.C. HOUSING REHABILITATION------------------------------47 130--J.C. REGIONAL Ph~mlING COUNCIL---------------------------48 132--J.C. RECREATION DEPARTplliNT-------------------------------49-50 134--J.C. REGIONAL LIBPARY------------------------------------51 135--J.C. LIBRARY DISTRICT------------------------------------52 136--couNTY ROADS---------------------------------------------53-54 138--S0LID WASTE-------------------------------_-_____________55_S6 146--VETERAN'S RELIEF-----------------------------------------57 198--ANTI-RECESSION---_______________~_____________________---58 199--FEOERAL REVENUE SHAR!NG----------------------------------59 201--COURTHOUSE BUILDING BOND---------------------------------60 301--couRTHOUSE RENOVATION------------------------------------61 304--BUILDING CONSTRUCTION # 304 FUND-------------------------62 501--EQUIPMENT RENTAL & REVOLVING-----------------------------63-64 502--CENTRAL SERVICES-----------------------------------------65-66 'VOl A r"l~ ~ #,- 02445 i ,P ~". RlSOI.UTION NO. 93' 71! ANNUAL CURRENT EXPENSE BUDGET FOR 1979 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 ~ommissioners shall meet at the time and place designated by ...--<1" prior notice to adopt the Budget for the ensuing year, and WHEREAS, State.,of t'iashington, Laws of 1971, First Extraordinary session Chapter 36s~"provides that an alternate date for Budget Bearing 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 a~ which taxpayers might be heard and/or given an opportunity to question any part of the proposed budget and officials in charge of various departments were called in and consulted concerning the Budget for their Department; 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, plus the ROAD CONSTRUCTION PROGRAM, and the county property tax levy set for the calendar year 1979. APPROVED AND ADOPTED this ~~ day of December, 1978. -r'(1'Tt~ ,r" .. "J,f ~.... .;J ~ M. ~~//'". ... j~. ,~--:---... '..)"'~ -... . ..... . .,.;- .0 ... ... .... \'--,.- . ;; .:: /.: I ; ~ .' .,. ': i.:' .., -:i,.~.r.l.: ~J .' \..~_:.fll',,,~.,~ . I~., . -if. # .' \~ - J;:-~. .7.......... . . ,-.... .:..';';~' .......;' fl. '---- -.J.. "'_ -., .. ,,\ S~: -'...:.:-' BOARD OF COMMISSIONERS JEFFERSON COUNTY tL ~.1 /1111 /r; ... 14/i.~/!:F/llf ///">i,'(I/i/~ Carroll M. l.lercer, ,Chairman , ~ B. G. Brown, Hember ,# a,~(/~;u~~ . .. r ea.tllt; ember e. 1 , "1Tt" ~ r........ o .244f) VOl -0;.......0....-. ~_.~, I.. ~ .~ .~._.'~: (;ncrent :F.xpense Iond ,R~demptions Hental Health 'and ' }kntal Retardation Jefferson Health Disi. Veter... 's Relief r.U.D. 11 PORT OF l'ORT TOWr-:SEND Ceneral , C.O.Iot.'D JUF~;~S()N <;0.. r.OADS: County-R-;;.;ids--- CITY OF' rOftT TQ:.'::Sr.::o: a;;;c;.af -,- iTFrcnsion .... FlRF. IH$TR1CTS: "Fire" j)j.; lrTc"t--'1 Fire Dl~trlct '2 Fire bJulrlct '3 , . Fir.. bllllrfc:t '" -.....-.....-- ..- ,~-'---_._-~._- ~YlSED 12 -7 -78 [or 197~ Lcvirs AIS11tACr OJ-" TAX RA1'I-:S AND TAXES fOR J 9/9 TAX KOJ.L JD'FERSON COUt~TY, "'ASII] I:C"fOll 'M.UAnOl ASSESSED 1'UIIS!;R 520.473,793.00 16,825,536.00 520.473.793.00 16,825.536.00 520.473.793.00 i6,825,536.00 520.473,793.00 16,825,536.00 520.473.793.00 16,825.536.00 'J01'AL OF COUNTY EXPENSE U:VY' 1.25673 .AV tR .01420 AY tR .02500 AV TIll .13099 "V DR .01125 AV TIll 1. 43817 .16881 AV DR .25616 AV TIll .01889 AV DR .27505 520.473.793.00 16~825.536.00 520.473.793.00 16,825,536.00 520.473.793.00 16,825,536.00 10'1"~. OF PORT OF PORT TQ\.'NSE!m 423.910,272.00 ,16,823,973.00 96,563,521.00 , 1.563.00 46.678,I,0!, .00 41,645.00 46,472.234.00 101.257.00 41.880.782.00 6,386.00 JS. 043,1(,11. 00 III,M6.00 VOL 2.{ W: (} 2.14', TAX 654,09S.02 , JJ,I/I~~}~ 615.2/,0. J8 7,390.73 238.92 7,629.-b5 13,011.84 420.64 13,432.48 68, 170.r.6 -L.~OI:.~~ 10,380.84 5,855.33 189.29 6.044.62 772,727.77 87,861.13 2,840.3.1 90,101.50 ' 133,324.56 . .4,3tO.03 137.634.59 9,831. 75 317.113 10,149.58 147,784.17 1.02763 AV 435,622.91 TlR 17~8.S~ 452.911.73 2.4251 AV 234,176.1 !: TIll 3.;9 234 .179:!3i .90338 AV 42,1 G8. 3!, UR 37.6:' 42.205:-'-(; .55245 AV 25,673.5~ TIlt 55.9!, lS,729".S~1- 1.00000 AV 41.S:'lo.n tat '.:1" ll,all,: 1 i .608lt AY 21,3"." TBIt It .1,'1 -il.:,.i".!.I; , VAWATlON ABSTRACT OF T.\.~ RI,r:;s At;D .fA.XES ron 197' TAX 1:01.1. CO:l'1. Flrc District IS 14.627.805.00 Fire District '6 .32.248.134.00 SnCIAL j)ISTJ:ICTS: Hospital Dlst:--il- 142,814.533.00 Hospital Dist. 12 General 377 .649.260.00 Bond 377.649.260.00 ". u.'Vy T.U 1.00000 AV 14,(,27.31 nit --.!il{~~_1 I 15.257. ~.:. .9775 AV 31.522.55 TlR '-"'I.f.:: 31.16'i:,j .34758 .AV 49.639.10] DR -L.2H. r~ 53.1S3.57 .12323 AV 46.537.72 DR 579.3~ 41.117.03 .22507 AV 84,997.52 DR 1.058.XL 86.055.67 .34830 133,172.75 t .07421 AV 2.604.04 I I DR 1.40 j 2.605.44 NO LEVY NO LEVY NO LEVY 4.365 AV 2.272.418.99 DB. 73.(43.46 . 2.345.-922:45 ASSESSED Tltl&J:R 630.126.00 250.517.00 12.124~104.00 4.701.430.00 -~- -. . 4.701.430.00 '1'OTAL OF JlOSPITAl. DIST. 12 J. C. C~ARY nIST. II 35.090,188.00 18.886.00 WATtR DISTRICTS: Wa ter IHs t ri-c~ iH Water District ~2 Water District #3 2.114.191. 00 764,785.00 1.232.843.00 520,613.743.00 GENERltL SCllOOl.s (SrATE) $CllOOL OIS.fRICTS: ScllOOl-Drs-trict:20 Excess General 105.660,675.00 Bond 105.660,615.00 None tlone .:one 16.825.536.00 6.853.892.00' .60051 6.853.892.00 .18213 TOtAL FOR S. D. DI5T. P20 School District ~402 CERIIl'IED .Jan. 8, 19 79 " Exrc~s CenCTal 37,355,443.00 5,311,602.00 3.99009' CAt.1<<>T CtJrru"Y AS YET AS CU,t1.Al-I COU;ffY IS NOr CERTAIN OF VALUATION' . . 1-401H1 re-cuUfied by ClallaBI County .Ia. 8. 197', " 1.38264 ~42926 2.07389 1.97655 .18107 , VOL 4 r~~: 0 Z4 4~, AV 63.450.29 DR ---L.lJ..5. f,.1 67.~66.12 AV, 82.640.38 DR 5.360.:. ~~. 88.001.01 155,567.13 149.051.58 21.193.77 170.245.35 AV 15,566.68 DR 201 .5" 15. 768-.-f;~ AV 101,:i63.06 TaR ....,.....t.!~l1.1_.~ 12 I~O,G44."6 AV 201.~9G.?r, tal 3.093.5'. 10S. 03'1."1.1;" AV 35.006.11 DIl 2(']. (, t lS.27i.-ji ~ w 001 CURaElft' EXPENSE FUND ESTIMATED REVENUES 301.00 Ileqinninq Cash on Hand 310.00 ~ 311.00 Gfmeral Property Taxes .10 Real" Personal Property .20 Diverted County Road Taxes .30 Sale of Tax Title Property .40 1'1;>ivate Forest Yield Tax .50 Porest Excise - Fund A .50 Por.t Excise - Fund B 311.00 Total General Property Taxes 654,095.02 21,145.16 85,284.85 760,525.03 313.00 RETAIL SALES " USE TAXES .10 Local Retail Sales " Use Tax ('I Cent) 130,000.00 318.00 OTHER TAXES .30 Real Estate Excise 5,600.00 319.00 PDALTIES" INTEREsT ON DELINQUENT TAXES .10 Real" Personal Property Taxes 20,000.00 .30 Retail Sales " Use Taxes 100.00 310.00 ~AL 'l'UES 320.00 ~C2NSES MID PJi;RMITS 321.70 Amuse~ts 1. Daac:e" Dance Ball Licenses 200.00 322.00 lION BUSINESS LICENSES" PERMI'l'S .10 Building Penli.ts 40,000.00 332.20' IWtRIAGE LICENSES .90 1. Amqement Devices 2. Gun Penli.ts 1,400.00 950.00 *.00 'l'OTAL LICENSES }lNO PERMITS 330.00 :ttIT!:RGOVE~Mr;N'!.'AL RIi:VENUJi: 333.00 Federal Grants - Indirect .10 General Government CETA 22.896.00 .30 1. Coastal Zone Mqtmt !WSAC Grant Contr.5,600.00 2. Coastal Zone Mqtmt /306 Grant Contr. 8,804.00 333.00 Total Federal Grants - Indirect 37,300.00 334.00 State Grants .10 \ Pros. Attorney Salary .27 Juvenile Probation Subsidy .30 Environmental Coordination 334.00 Total State Grants 11,600.00 23,880.00 2,700.00 38,180.00 335.00 State Shared Revenue .20 l'UD Priviledqe Tax .70 Liquor Excise Tax .80 Liquor Board Profits .91 Travel Trailer Excise .93 Leasehold Excise 335.00 Total State Shared Revenue 5,400.00 6,900.00 18,200.00 2,200.00 2'200.00 34,900.00 316.00 In Lieu " Impact Payments .11 Pederal-in Lieu of Taxes 69,653.00 316.20 IlIlpact Payments .21 Peden1 - Trident (Sheriff) 16,462.00 . "'01. 4 4 r'!'~:: O~44~1 318,037.24 916.,215..03 42.550.00 r~_. 001 CURRENT UPENSE PlJND ESTIMATED REVENUES CON ''1' 330.00 INTERGovERNMENTAL REVENUE: CON'T 338.0<) Intergovernmental Payments 338.17.20 'ort of Port Townsend Service Fee 21.00 Quinau1t & Hoh Jail Board 21.22 U.S. Forest Service Contract 21.80 City Dispatch Fee 21.80 City Share Teletype 23.60 City Share Jail Rental 23.60 City Share Jail Board 338 .17 . 20 Total Intergovernmental Payments 330.0<) '1'C7l'~ I~RGO~~NTAL REVENUe 140.00 ~ FOR SEIWICES 341.0<) General Government .10 Court: Costs, Fees, & Charges .12 1. Superior Court 2. County Clerk 3. JuveaUe Probation .14 District Court 341.00 Total General Government 341.80 General Fees and Charges .81 ltecoxdinq of Leqal Instruments .82 Zoninq & Subdivision Fees .84 Sale of Maps & Publications .85 Motor Vehicle License Fees .86 Certifications, Photostatinq, Record , Seu:clh 1. Certified Copies 2. Jleoord Search 3. Copies (Uncertified) 4. Microfilm Service 341.80 Tot.al General Fees and Charges .90 other General Government 1. B1ection Candidate Filing Fees 2. IJlwstment Service Fees 3. llisciellaneous .90 '.rotal Other General Government 342.00 Security of Persons and Property .10 Law Enforcement Services -Civil Fees .30 Nork Release Proqram-Food Reimbursement 342.00 '.rot.al Security of Persons & Property 343.00 Physical Environment .90 9ther Physical Environment 1. Shoreline Manaqement Fees 140.00 '1'()'l'AL CIiARGES FOR' SERVICES 350.00 FI~AND FORFEITS 351.20 Superior Court .CO District Court 350.00 '1'()'1'~ F~ AND FORFEITS ,VOl , ht: 4f l'r...... 5 1,500.00 50.00 13,702.00 4,000.00 560.00 600.00 2,200.00 22,612.00 2,000.00 12,000.00 3,600.00 500..00 It, 100.00 29,000.00 1,750.00 600.00 24,000.00 600.00 350.00 600.00 720.00 57,620.00 100.00 680.00 1,100.00 1,880.00 2,680.00 1,190.00 3,870.00 900.00 3,600.00 62.704.00 02450 21',107.00 82,370.00 66,304.00 << 001 CU1UtBtl'l' EXPENSE FUND ESTIMATED REVENUES CON'T 360.00 MI~eoos RJ;:VJ::NUE 361.00 Interest Earnings .10 Investment Interest 362.00 !tents and Roy c ~ ties .10 Bents 1. POD. Office Rent 2. !tents from Bldqs. a. Buidlinq 29 b. Veu Building c. Quilcene 4. au..aCUIIl e. Gardiner . f. Jtec:xeation .10 ~o~ a.nts .20 Vendinq Machine Prof! ts 1. Courthouse PQp Machine 364.00 Sale of Fixed Assest 1.. Timber Sales 2. Procedes for Tax Forclosures ('76) 364.00 '1'otalSale of Fixed Assets 360.00 Other Miscellaneous Revenues 369.10 Sale of Sheriffs Cars 360.00 ~ MISl;E~s ~E 220,000.00 360.00 24,945.00 2,500.00 450.00 1.000.00 500.00 4.000.00 33,7$$.00 100.00 80.000.00 1.792.97 81,792.97 700 .00 336,347.97 001 '1'O'l'AL CURRENT EXPENSE FUND ES'tIMATED REVENUES 1,980,941.24 , , VOl.. 4 iJ~: , ..... .., ......' O~451 ~.~ BS'tDlA'l'ED EXPENDITURES 001~ EXPEIilSE FUND C'OIICISSIOHUS 511.60.10 Pf;R$ONAL .SERVICES 511.60.11 Salaries and Wages ool-CclIIIIaissioner Dist. #l 002-eommissioner Dist. #2 oo3-eommissioner Dist. #3 004-Secretary oo5-office Clerk (CETA) 006-elerk Hire 511.60.11 Total Salaries and Wages 511.60.13 Personnel Benefits oo1-o.A.S.I. 002-Retirement 003-tndustrial Insurance 004-Health Insurance ooS-UneaiploymentInsurance 511.60.13 Total Personnel Benfits 511.60.10 TOTAL PERSONAL SERVICES 511.60.20 SUPPI.IES 21 Office Supplies 511.60.20 TOTAL SUPPLIES 511.60. 30 ~ SQVICES AND CHARGES 32 Communication ool-Telephone Q02"'Postage 32 Total COlIIIlUni.cation 33 Travel 35 Printing & Binding 39 Eq1.tipment Rental 511.60.42 Miscellaneous oo1-Miscellaneous oo2-P.I.L.T. (1\ in lieu of) 511.60.42 Total Miscellaneous 511.60.30 TOTAL OTHER SERVICES AND CHARGES 511.60.60 CAJ.>tTAL OUTLAY 64 Machinery & Equipment 511.60.60 TOTAL CAPITAL OUTLAY 20TAL COMMIssIONERS , ~'Dl 4 f.\(;: o 24SZ 7 L.__ 12,000.00 12,000.00 12,000.00 12,544.00 8,490.00 500..00 57,534.00 3,526.83 3,740.43 250.00 5,0'79.60 270.00 12,866.86 1,400.00 800.00 150.00 950.00 4,300.00 2,500.00 4,700.00 3,000.00 120.00 3,120.00 500.00 70,400.86 1,400~00 15,570.00 500.00 87,870.86 ~. ',,,",,, COMMISSIONER APPOINTED BOAROS AND COMMISSIONS 514.24.00 IlC>AAD Qt" 2QUALI:ZA'1'ION 514.24.10 P~I. SE;RVICES 11 Salaries and Wilges 00l-Board Members 002-Clerk 11 Total Salaries & Wages 4.500.00 840.00 5.340.00 13 Personnel Benef'its 00l-o.A.S.I. 003-Industrial Insurance 005-Unemploymen t InSUrance 13 Total Personnel Benti ts 330.00 15.00 67.00 412.00 514.24.10 TOrAL PERSONAL SERVICES 514.24.20 SOPPLI:ES 21 Office Supplies 00l-office Supplies 100.00 514.24.20 TO'l'AL SUPPLIES 514.24.30 0'l'IlQ 5QVI:CES l\m> c~ 32 CoaIaunication 30.00 33 Travel 750.00 514.24.30 TO'l'AL OTHER SERVICES AND CHARGES ~ B$UD OF EQUALI:ZA'1'ION 517.60.00 SHORELtNE COMMISSI:ON 517.60.10 ~PSONAL SEaVI<;ES 11 Salaries and Wages oo1-SElcretary 11 Total Salaries and Wages 700.00 700.00 13 Personnel Benefits 001-o.A.S.I. 002-Retirement oo3-Industrial Insurance oo5-Unemployment Insurance 13 Total. Personnel Benefits 43.00 42.00 5.00 11.75 98.75 517.60.10 '1'O'1'AL PERSONAL SERVICES 517.60.20 S~PLIES 21 Office Supplies 75.00 22 Operating Su.pplies 550.00 517.60.20 TO'l'ALSUPPLIES 517.60.30 ~R SERVICES. AND CHARGES 32 c:c..W1ication 200 .00 II havel 1,000.00 511.60.30 'l'Ol'AL OTHER SERVICES ANt> CHARGBS · 4 O. "'l1.';'} 'VOLun~ -..~......., "-- 5,752.00 100.00 780.00 6.632.00 798.75 625.00 1,200.00 J~ ~ 'f.. '_ '~.4 _ . I, r 4 ~ CXlIlMISSIOIIEIl APPOINTED BOARDS AND COMMISSIoNS CON'l'. .517.60.60 CAPI'l'AJ. OO'l'~YS 64 Machinery and Eq\1ipment 120.00 511.60.60 TOTAL CAPITAL OO'l'IAYS 120.00 torAL SIIOULXHE COMMISSION 2,743.75 517.60.00 PLANNING COl4MISSIQN 517.60.10 PERSONAJ. S~ICES 11 $alari.s and Waqes 00l-Secretary 11 ToUl Salaries and Wages 700.00 100.00 13 Personnel llenefits 00l-o.A.S.I. 002-1leti~nt 003-Industria1 Insurance OOS-onemp1o](lllent Insurance 13 'tot:al Personnel Benefits 43.00 42.00 3.00 '.75 96.75 517.60.10 TOTAL PERSQl\tAL SERVICES 796.75 517.60.20 ~t.IES 21 Office SUpplies 75.00 f f ! 22 Oper,atlng Supplies 300.00 517.60.20 TOTAL SUPPLIES 315.00 517..60.30 onma SERVlCES AND C~ 32 CO........ ication 200.00 33 'Jra".l 1,500.00 517.60.30 TOTAL arliEa SElWlCES AND CHARGES 1,700.00 '1'O'rAL PIANNntG COMMISSION 2,871.75 521.90.00 DISUILITY BOARD 521.90.10 PERSONAL SERVICES 11 $aluies and wages 00l-Secreury 11 ToU1 Salaries and wages 100.00 100.00 13 Personnel Benefits 00l-o.A.S.I. 003-Industria1 Insurance 005-Unemp1oyment Insurance 13 '1'ot:al Personnel Benefits 6.13 1.00 1.25 8.38 521.90.10 TOTAL PERSONAL SERVICEs 108.38 521..90.20 SUPPLIES 21 Office Sup,pl1ea SU.90.JO 'Ml'AL SU,"LIES 50.00 5O.GO \IN,. IA .,,~ 0, 245,.1 .Ut. .~ r~.;;t . . . .... "- CXlMIaSSIONER APPOINTED BOARDS AND COMMISSIONS CON'!'. 521.90.30 'l'OTAL OTHER SERVICES AND ~S 650.00 521.90.30 OTHER ~CES AND CIlARGES 31 PAfessional Services 400.00 32 ec-unication 10.00 33 'fravel 200.00 42 Miscellaneous 40.00 'l'O'DL DISABILI'tY IlOARD 808.38 517 .20.00 HOOD ~ ADVISORY COONCII. 517.20.00 Comprehezisive Planning 300.00 'lODL. HOOD CANAL ADVISORY COUNCIl. 300.00 516.20.00 CIVtI. SEMa: COMMISSION 516.20.10 PE~AL SERVICES 11 SallU,"ies 6l Wages 001-C:1erlt Hire 11 TOtal Salaries and Wages 100.00 100.00 ,13 Personnel Benefits 00l-O.A.S.I. 003-Industrial Insurance 005-Unemployment Insurance 13 '1'otal Personnel Benefits t 6.05 1.00 1.25 8.30 SJ,6.20.10 TOTAL PERSONAL SERVICES 108.30 516.20.20 SUPl?l.tES 21 Ollicesupplies 75.00 516.20.20 TOTAL SUI'PI.IES 75.00 516.20.30 OTHER SERVICES AND CHARGES 31 Other Services and Charges 600.00 516.20.30 TOTAL OTHER SERvICES AND ~S 600.00 mDJ- CIVII. SERVICE COMMISSION 783.30 ~ <::."OUR't 512.40.10 ~ONAL SERVICl';S 11 '-1aries and Wacges ool-.Judcge oo2-C:lerlt oo3-Clerk-Quilcene OO4-c:lerlt-West End OOS-office Clerk-West End 006-Prob~tion Officer .'-Clerk Hire 11 '1'otal Salad.. and Wa<<les 9.000.00 10.148.00 2.COO.OO 2.400.00 600.00 10.000.00 2~SOO.00 37.048~OO VCf. 4~~: 0 ~4S5 ........~ - r DtS'nUCT COtIR'1' CONT. 13 Personnel Benefits 00l-o.A.S.I. 002-RetirUlent 003-Industrial Insurance 004-Health Insurance 005-Unealployment Insurance 13 1'otal Personnel Benefits 2,272.00' 2,059.00 200.00 3,314.00 3$1.00 8,196.00 512.40.10 '1"O'l'AL PERSONAL SERvICES 512.40.20 SJJPPLn:S 21 , Office Supplies 2,500.00 22 Operating Supplies 250.00 512.40.20 '1"O'l'AL SUPPLIES 512.40.30 QTHEJ;l. SERVIOlS A1-lD ~S n hofessional services 5,460.00 32 c-um.catien OOl-Tel.ephone 002-Postage 32 'total CoaIRunication 800.00 600.00 1,400.00 33 'l:avel 3.000.00 38 Iliepairs and M<lintenance 300.00 39 leatal of Office Space 8SO.00 41 ld.sc:ellaneous. 2.700.00 512.40.lO '1"O'l'AL SERVICES AND CHARGES 512.40.60 CN'ITJU. ~YS M IIllchinery and Equip\1lent 1.000.00 45.244.00 2.750.00 13.710.00 ,5~.40.60 '1"O'l'AL CAPITAL ~YS 1.000.00 '1"O'l'AL DISTlUCT COURT 62.704,00 SUbIlIOR COOR'r 512.20.10 ~ SERVICES 11 Salaries and Wages 001-Judge U 002-Judqe 12 OOl-Court Reporter U 004-Court Reporter #2 GOS-court Commissioner 11 '.rotal Salaries and Wages 7.527.36 7.527.36 6.306.84 6,306.84 2,400.00 30,068.40 13 PerSQnnel Benefits 001-o.A.S.I. 002-aetirUlent ~Industrial Insurance OOs.-unemployment Insurance 13 '.rotal Personnel Benents 921.00 970.00 40.00 188.00 2.U9.00 S12.20.10 '1'O'l'AL PERSONAL SERVICES , VOl ~ U~= BZLIS6 32.187.40 j ~ , t , t " . I - ! L IOPIIUOR COURT CONT. 5U.20.2O SUPPLIES 22 Operating Supplies 750.00 512.20.20 '1'O'l'AL SUPPLIES 512.20.30 ~ SiRVICES NID CHARGES :U Professional Services 27,038.00 33 ~avel 500.00 42 Ili.scellaneous 12,.500.00 750.00 512.20.30 '1'O'l'AL 0'1'HEIt SiRVICES AND CHARGES 40,038.00 'lO'fAL SUPElUOR COURT 72,975.40 CLBIllt 514.21.10 ~ SERVICES 11 Salaries and Wages 00l..county Clerk 002-cMef Deputy Clerk 003-De.puty Clerk OOCooClerk Hire 11 '1'otal Salaries and Wages 16,500.00 12,563.00 5,166.00 500.00 34,72~.00 13 Personnel Benefits 00l000.A.S.I. 002-Retirelllent 003-tndustrial Insurance 004oo1lealth Insurance 005-onemployment lnsurance 13 '1'otal Personnel Benefits 2,129.00 2,246.00 120.00 3,258.00 228.00 1,gel.OO 514.21.10 'l'O'l'AL PERSONAL SERVICES 514.21.20 SUPPLl&S 21 Office Supplies 2,000.00 514.21.20 '1'O'l'AL SUPPLIES 514.21.30 O'l'HEa $ElWICE.S AfID CHARGE:S 32 ~ication 00l00Telephone 002-Post<lge , 32 '1'otal COImBunication 1,200.00 600.00 1,800.00 33 ~.vel 800.00 38 '-Pairs and Maintenance 500.00 42 lli.sce1.laneous 25.00 514.21.10 '1'O'l'AL OTHER SiRVICES AND CHARGES \'l'WAL CLERK . Vol d iAt;{) 2457 42,110.00 2,000.00 3,125.00 47,835.00 'l'IlIASuUa 514.22.10 l'QS~ S~VICES 11 Salaries and Wages ool-Treasurer oo2-Chi,ef Deputy Treasurer oo3-Aceountant 004-Accounting Clerk oo5-cashier 006-cashier oo7-cETA 008-office Clerk oo9-clerk Hire 11 'fotal Salaries and Wages 13 Personnel Benefits oo1-o.A.S.I. oo2-Retirement oo3-Industrial Insurance oot-Rea.lth Insurance oo5-Onelaployment Insurance 13 'fotal Personnel Benefits 514.22.10 'l"O'l'AL PERSONAL SERVICEs 514.22.20 $UPPLISS 21- Offic:e Supplies 514.22.20 'l"O'l'AL SUPPLIES 514.22.30 ~ltS!;RVICEs Am)CHA!tGES 32 ec.aunication OGl--'l'elephone OG2-POstage 32 'l'otaJ. CClIIIIIIunication 33 Travel 38 Jlepairs and Maintenance 42 Jlisce1laneous 514.22.30 '1"O'l'AL 0'l'HER SERVICES Am) CHARGEs 514.22.60 Cl\PITJU, OU'l'LAY 64 Office Equipment 514.22.60 TOTAL CAPITAL OUTLAY , TOTAL 'l'REA$URER ASSISSOR 514.24.10 PE~~ SERVICES 11 salaries and Waqes OOl.-Assessor 002-chief Deputy ooa-chief qpraiser OG4-lt. E. Appraiser IV GOS-a. E. Appraiser IV 006-DraftSlftart CI07-1l.. E. App&'dser I\f (CIlTA) . ~'Ol 4s/~~E 0245& 16,500.00 12,357.06 12,500.00 11,278.56 11,391.36 11,278.56 9,695.00 9,575.00 1,000.00 95,575.54 5,859.00 6,147.13 400.00 7,0.1.9.00 1, l?!>.. 00 20,620.13 4,500.00 1,400.00 5.(J()Q.00 6,400.00 1,500.00 4,160.00 100 .00 1,100.00 16,500.00 12,627.68 13,069.~$ 12,OO~~02 12,-.'-02. 12,005'.(12 9,996.00 116,195.67 4,500.00 12,160.00 1,100.00 133,955.67 . f f -, ASSESSOR COt~. 008-P. P. Appraiser 009-Assistant PP Appraiser 013-Qamputer Operator 014-Segregation Clerk 021-Clerk Hire 11 'fotAl Salaries and Waqes 13 Personn'll Benefits 00l-o.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance OOS-Unemployment Insurance 13 'fotal Personnel Benefits 514.24.10 '1'OTAL PERSONAL SERVICES 514.24.20 supp~ 21 Office Supplies 514.24.20 '1'OTAL SUPPLIES 514~24.30 0TtIER Sii:J!.VICES AND CHARGES 32 CcIIImmication 001-Telephone 002-PostAge 32 'fotAl COaDunication 33 '!'ravel 38 lteparis and Maintenance 42 Miscellaneous 00l-Association Dues 002-Schoo1s & Seminars 42 'total Miscellaneous 514.24.30 TOTAL OTHER SERVICES AND CHARGES 514.24.60 ~rrAL OUTLAYS 64 MaChinery and Equipment 00l-office Equipment 002~Aerial Photos 64 'fotAl Machinery and Equipment 514.24.60 TOTAL CAPI"l'AL OUTLAYS '.l'OTAL ASSESSOR , P~ECDTING ATTORNEY 515.10 AOflINISTRATION 515.10.10 PERSONAL SERVICES 11. Salaries and Wages 001-Lega1 Secretary 002-Secretary Part-Time 003-C1erk Hire 11 'fotAl Salaries and Wages 13 Personnel Benefits 001-0.&.5.1. 002-lletirelllent 003-1ndustria1 Insurance Q04-Kealth Insurance ,"Ol. A . , 14 'f tJ..~E 12,460.94 11,485.15 11,485.15 10,885.15 1,500,00 131>,024.72 8,338.32 8,756.28 550.00 11,104.00 l,575.36 30,32:1.96 5,500.00 1,200.00 2,IX)O.OO 3,200.00 2,400.00 5,200.00 75.00 300.00 375.00 500.00 3,500.00 4,000.00 11,250.00 7,500.00 4,00P.OO 2~,75().OO 1,395.00 1,261.00 104.00 2;673.00 02459 166.348.68 ' 5,500.00 11,175.00 4,000.00 187,023.68 . , , i - PIIOSEal'l'lHG AT'l'ORNEY CONT. 005-Unemployment 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 CHARGes 32 communication 00l-'1'4Ilephone 002-Postaqe 32 Total CoIlIIIunication 33 Travel 38 Repairs and Maintenance 39 Office Rental 42 Miscellaneous 515.10.30 TOTAL OTHER SERVICES AND CHARGes 515.10 TOTAL ADMINISTRATION 51$.21 ~ SElWICES CRIMINAL 515.21.10 l'E~ONAL S:ERVICES 11 Salaries and wa<}es 00l-Prosecuting Attor:ney 002-Deputy Pros. Attorney 11 Total Salaries and Wages 13 Personnel Benefits OOl-o.A.S.I. D02-Retirement 003-Industrial Insurance 004-Health Insurance 005-0nemploYDlent Insurance 13 Total Personnel Benefits 515.21.10 'tOTAL PERSONAL SERVICES 515.21 TOTAL LEGAL SERVICES CRIMINAL 515.22 ~ SEilVICESCIVIL 512.22.10 PS2$QNAL SERVICES 11 Salaries and Wages 00l-ProsecutinQAttorney 11 'fotal Salaries and wages 13 '.raonnel Benefits OGl-o.A.S.I. 002-Retirement D03-Industrial Insurance 004-Heal th Insurance 13 Total PerSOnnel Benefits VOl It Uf.E 284.00 5,111.00 2,000.00 1,850.00 350.00 2,200.00 1,400.00 500.00 3,612.00 2.600.00 5,550.00 15,228.00 20,118.00 1,274.00 1,343.00 54.00 1,416.00 212.00 4,299.00 l7,2QO.00 11,200.00 1,055.00 1,.1.12.00 44.00 1,5f,5.oo 3,1'16.00 02'-160 28,461.00 2,000.00 10,312.00 40,839.00 25,077.00 25,011.00 i . ! PROSBCUTING A'l"J""'RNEY CONT. 515.22.10 'l'O'1'AL PERSONAL SERVICES 515.22.30 0'1'IIER SERVICES AND CHARGES 31 PI:ofessional Services 2,500.00 515.22.30 'l'O'1'AL OTHER SERVICES AND CHARGES 515.22 'l'O'1'AL LEGAL SERVICES CIVIL 515.23 ~ SERVICES TRAFfIC 515.23.10 P~ S1j;RVICES 11 Salaries and Waqes 001-Deputy Pros. Attorney 11 'fotal Salaries and Waqes ',1.692.00 1,692.00 U Personnel Services OOl-o.A.S.I. 002-ltetirelllent ~IndW5trial Insurance 005-UnemplQyJltent Insurance 13 'fotal PerSClnnel Benefits 104.00 110.00 20.00 2:1.00 256.00 515.23.10 'l'O'1'AL PERSONAL SERVICES 515.40 TMDJING 515.40.30 0'1'IIER SElWIGE:S AND ~ES 33 'fravel 500.00 514.40.30 'l'O'1'AL OTHER SERVICES AND CHARGES 563.:10 CQUlITY CO~NER SERVICES 563.20.30 0'1'IIER SERVICES AND CHAAGES 42 lUscellaneous 1.500.00 20.976.00 2,500.00 23.476.00 1,948.00 SOO.OO 563.20.30 'l'O'1'AL OTHER SERVICES AND CHARGES 1.500.00 'IO'l'AL P90S2COTING ATTORNEY 93.340.00 BURntG DEPARTMENT 517.10 ADmNISTRATION 517.10.10 PQSONAf,. SERVICES 11 Ialades and Waqes 001-Di.nctor ooa-Becretary '_--Clerk Hire 11 'f9t:al Salaries and Wages 16.948.00 11.039.00 fOQ.oo 2&.587.00 13 Personnel Benefits OOl-o.A.S.I. 002-ltetirement ~]';ndustrial Insurance ~th Insurance 005....'IleIIIpJ.oyment lna10lnnce 13 'fotal PerllOlUlel Benefit. 1,753.00 1,'08.00 100.00 1,6,...00 11'.00 5,713.00 . \'Ol 164 jt.~: 02461 ...' ,- // ~.,.",'.~,:.... . \" 1 PIoARIIDlG DEPARTMENT CON'l'. 517.10.10 '1'01'AL PERSONAL SERVICES 517.10.20 SUPPLIES 21 Office Supplies 500.00 22 Clper&tincJ Supplies 450.00 517.10.10 TOTAL SUPPLIES 517.10.30 .Q'l'HER. $~VI<::1!;S Al-ID CIWlGES 31 Pafesstonal Services 2,900.00 32 ~ic&tion 2,275.00 33 ~a_l 1,000.00 35 Pr1atinC) and Bin4ing 500.00 38 a.pairs and Maintenance 400.00 .0 lli;scellaneous 125.00 517.10.30 TO'l'AL OTHER SEJlVICES AND CHARGEs 517.10.60 ~ITAL (){JTI.A1CS 64 ~hl nery and Equipment 75.00 517.10.60 TOTAL CAPITAL OUTLA1CS 517.10 517.20 '1'01'AL ADMINISTRATION ~~ PLANNING 517.20.10 '~SEJWICE:S 11 SAlaries and Waqes 00l*"Associate Planner I OQ2"Planning TechnicianCCETA) 11 '1'Ota.l Salaries and Wages 12,348.00 10,~J...OL 22,989.00 13 Jersonnel Benefits 001--o.A.S.I. 002*"Jletirement 003.. Industrial Insurance 004--Health Insurance 005"Unemployment Insurance 13 ~1 Personnel Benefits 1,410.00 1,637.00 100.00 2,151.00 28$.00 5,5$6.00 517.20.10 '1'01'AL PERSONAL SERVICES 517.20.20 StJPPI.tts 21 Office Supplies 500 .00 22 Clperatinq Supplies 100.00 517.20.10 TO'l'AL SUPPLIES 517.20.30 0'1W:J!. SERVICE:S ANQ qfAQGE$ 32 c..u.uc&tion 75.00 . VOL 4 rA~ 0 21G~ 17 ..... 34,300.00 950.00 7,200.00 75.00. .0,525.00 28,575.00 600.00 ,.",;:..~~,~.;,." '~c,,;- . Pr.MHIJfG DEPARTMENT CON'!'. 517.20 CQIG!~$IVf: ~:r~G COtn'. 33 'fravel 35 pz:inting and Binding 517.2O.3G '!O'l'AL O'l'HER SERVICES AND <:BARGEs 517.20.60 CAPITAL ~YS 64 llac:hinery and Equipnent 517.20.60 '!O'l'AL CAPTIAL OUTLAYS 517.20 'lO'l'AL COMPREHENsIVE PLANNING 517.40 'l'RAIHING 517.40.3G 01'8Elt SERVICES AND ~S 33 'fravel 517.40.30 'lO'l'AL OTHER SERVICES AND <:BARGEs 517 .40 '!O'l'AL 'l'RAIHING 517.60 ant{G ~ LAm> USE 517.60.10 PQ$QNAL $RVICES 11 Sidaz:ies and Wages QCn-As.iatant Planner 002-AsllOCiate Planner 11 7Ot&l Salaries and Wages 13 Pez:aonnel Benefits OOl..o.A.$.I. 002-Retirement 003-IAdu$trial Insurance OOI-Health Il1$urance ~loyment Insurance 13 ~ Personnel Benefits 517.60.10 'l'O'1'AL PEltSONAL SERVICES 517.60.20 $QJ.>PLIES 21 Office Supplies 22 ~ating Supplies 517.60.20 TOTAL SUPPLIES' 517.60. 30 OTHER SERVICES AND CHARGEs 32 ~ication 33 Tz:avel 35 ....inting and Binding 517.60.30 TOrAL OTHER SERVICES AND CHAllGEs 517.60 '1'01'AL ZONING AND LAND USE -.r. PLANlfIt{G DEPUTMENT 1.000.00 3.700.00 400.00 13.698.00 U.300.00 25.998.00 1.594.00 1.761.00 100.00 2.9$0.00 325.00 6.760.00 300.00 200.00 150.00 1..000.00 3.500.00 VOl 18 4 fJ.~~ (J246a 600.00 4.715.00 600.00 34.55G.00 400.00 400.00 32.758.00 500.00 4.65G.00 J7 .908.00 1,1.5.383.00 i i I f IUILDDlG MAI1'IT8NANcE 51,..50.10 Pf:JI$ONAL SERVI~S U S&1aries and,Waqes 001-CUStodian 002-custodian Assistant 003-Extra Hire U ~ta1 Salaries and Wages 13 Personnel Benefits 00l~.A.S.I. 002-Retirement 003-IDdustria1 Insurance 004-Bea1th Insurance OOS-onelllp1oyment Insurance 13 'fot4l Personnel Benefits 519.50.10 TOTAL PERSONAL SERVICES 51'.50.20 StJPl't.IES 22 eper_ting Supplies 001-he1 002-Janitorial Supplies 22 'fot4l Operatinq Supplies 23 "pair and Maintenance Supplies 519.50.20 'l'OTAL SUPPLIES S19.5O.30 emma SERVICES AND CHARGES 32 ec-aunication 37 Public Utility Services 00l-llectricity 002-water, Sewer & Garbage 37 'fot4l Public Utility Services 38 lIlepairs and Maintenans:e 51'.50.30 'l'OTAL OTHER SERVICES AND CHARGES 'l'OftL BUILDING MADlTENAliCE IIBS'r-DID ANNEX 519.50.20 $OPl'LIES 22 Operat~ Supplies . 51'.50.20 TOTAL SUPPLIES 519.50.30 <miER SERVI~S AND CHARGES J1 Professional Services 37 Public Utility Services 38 lIlepairs and t(aintenance 519.50.30 'l'OTAL OTHER SERVICES AND 0lARGES l' \'Ct ,fft':;' If ..r._ 14,764.23 9,127.68 550.00 24,441.91 1,499.00 1,544.00 800.00 2,215.00 306..00 6,364.00 7,000.00 3,000.00 10,000..00 1,500.00 200.00 5,000.00 1,200.00 6,200.00 2,800.00 530.00 640.00 2,100.00 2,700.00 0246.} 30,805.91 U,500.00 9,200.00 51,505.91 530.00 5,<<0..00 WIS'1'-IIlD ANNEX CONT. 5U.50.60 QPITl\L QU'l'XAYS , 64 ~ry and Equipment for Water System 519.50.60 '1'O'1'AL CAPITAL OUTLAYS mrAL WEST-END ANrfEX SIIBRIn' 521.10 A!lM%NIS~TION 521.10.10 PQSONl\L SE;RVICES 11 Sa1al:ies and Wages 001-sheriff 002~Defuty Civil 003-Sheriff's Secretary OM-Records Manaqer oos-Extra Hire 11 'l'Dtal salaries and Wages 13 ~el Benefits OO1-o.A.S.I. oo2-Retirement 003-Illdustrial Insurance OOC~ealthInsurance OO5-unemployment InSurance OO&-IIealth Insurance for Retirees 13 'I'Dta1 Personnel !lenefits 14 v.ifoDlS and Clothing 001-Deputy Uniforms 14 'fotal UJUforms and Clothing 521.10.10 '1'O'1'AL PERSONAL SERVICES 521..10.20 ~PLIES 21 Office Supplies 00I-office Supplies 21 20tal Office Supplies 22 Ql)erating Supplies 001-Law Enforcement Supplies 002-Gas, Oil, Tires, Batteries 003~Law Enforcement PUblications 22 'l'Dtal Operating Supplies . 521.10.20 'l'OTl\L SUPPLIES 521.10.30 OTHER SERVICES AND CH:ARGES 31 'rofessional Services OOI-Mecl. Exams RCW41. 26.035 002-InstaU Police Equipment 31 'l'Dtal professional Services 32 ~cations 001-Postage 32 'I'Dta1 C_W1ications 33 'fr-.portation OO1-Animd CoRbol 33 _at 'l'f;an8pQrtatioll , ~'Ol 4 fA~: 20 02465 7,000.00 17,800.00 16,465.10 11,975.16 9,348.00 3,000.00 sa, SfJ8. 26 3,592.00 3,530.00 _100.00 7,334.00 509.00 1,650_00 16,nS.aO 37S.oo 37S.00 1,855.00 I,SS5.oo 703.00 3,500.00 380.00 4,583.00 300.00 600.00 goo. 00 too. 00 too. 00 M 7,000.00 12,970.00 75,678.26 6,438.00 l' . l ~. . i I ! i SIIBIW"F carr. 36 Insurance 00l-False Arrest Insurance 36 Total Insurance 38 Repairs and Maintenance 00l-Vehicle Repair OOZ-office Equipment Repair 003-other Police Equipment Repair 38 Total Repairs and Maintenance 4Z Miscellaneous 00l-Association Dues 4Z Total Miscellaneous 521.10.30 TOTAL OTHER SERVICES AND CHARGES 521.10.60 C,lI.PITAL OUTt.A.Y 64 ~ and Equi.pment 00l-calculator 64 Total Machinery and Equipment 521.10.60 'l'OTAL CAPITAL OUTt.A.Y 521.10 TOTAL SQRIFF' S ADMINIS'l'RA'1'ION 521.21 XlIVf;$TlGA'l'ION 521.21.10 !'~ SERVICES U salaries and Waqes 00l-Deputy Criminal 002-Deputy Criminal U Total Salaries and Waqes 12 0!lertiIIe !'ay 13 Personnel Benefits OOl-o.lL.S.I. 002-aeti.relllent 003-IDlIustrial Insurance OCJ4.oBealth Insurance ~loyment 13 ~l Personnel Benefits 14 IJAitOEIIS & Clothing OOl-Deputy Uniforms 14 Toul Unifor1liS & Clothinq 521.21.10 TOTAL PERSONAL SERVICES 521.21.20 SUPPLIES 21 Office SUpplies OOl-office Supplies 21 Total Office Supplies 22 Operatiaq Supplies 00l-r.av Enforecement Supplies 002-Gas. Oil. 'l'ires. Batteries 22 Total Operatinq Supplies 521.21. ZO 'l'O'l'AL SUPPLIES .,. 4.U9.00 4.149.00 800.00 500.00 1.500.00 2.800.00 450.00 450.00 300.00 300.00 16.047.00 15.465.96 31.SU.96 2,812.00 2,105.00 2,094.00 901.00 4.102.00 .30.00 9.632.00 375.00 31S.00 132..00 132.00 1.055.00 5.250.00 6.30S.00 ~ \'01. . -4 U~~ n 24fit; 21 9,379.00 300.00 91,795.26 1 44,331.96 6.,4a7.oo #' SIIBRIftP carr. 521.21.30 OTHER SERVICES AND ~ 31 pzofessiona1 Services ool-5ecuring Evidence 31 TOtal pzofessiona1 Services 38 RePairs & Maintenance OOl-Vehicle Repair 38 TOtal Repairs & Maintenance 521.21.30 TOTAL OTHER SERVICES AND CHARGES 521.21 TOTAL SHERIFF'S INVESTIGATION 521.22 l'A~ 521.22.10 l'EllSONAL SERVICES U Salaries & Wages OOl-Deputy Patrol ~002-Deputy Patrol 003-Deputy Patrol OO4-I)eputy Patrol 005-Deputy Patrol 006-Deputy Patrol 007-Deputy Patrol 008-Deputy Patrol 009-Deputy patrQl U TOtal salaries & Wages 12 OvertiJIe Pay 13 Personnel Benefits OOl-o.A.S.I. 002-Retireaent 003-In4ustrial Insurance 004.......1th Insurance OOS-tJnealplQylllent 13 TOtal Personnel Benefits .?- ,- 14 Onifoms & Clothin<J GOl-Deputy Uniforms 14 TOtal Uniforms & Clothing 521.22.10 'l'O'l'AL l'ERSONAL SERVICES 521.22.20 SUPPLIES 21 Office Supplies 00I-Office Supplies 21 TOtal Office Supplies ~ 22 Operating Supplies ool-Law Inforcement Supplies oo2~, Oil, Tires, Batteries 22 TOtal Operating Supplies 521.22.20 TOTAL SUPPLIES 521.22.30 OTHER SERVJ:CES AND Cf{1..RGES 31 PEOfessiona1 Services ool-Install Police Equipment J1 total prof.saionill Servic.. II '-Pairs & Maintenance OO1-Yehlele kepalr J8 'total Repairs & Maintenance 600.00 600.00 $GO.oo 800.00 15,753.60 15,465.96 15,465.96 15,465.96 12,300.00 12,300.00 13,082.04 12 ,300.00 l2,300.00 124,433.52 6,562.00 8,031.00 8,048.00 4,505.00 21,228.00 1,640.00 43,452.00 1,750.00 1,150.00 133.00 133.00 3,500.00 14,000.00 17,500.00 1.,200.00 1,200.00 9,200.00 9,200.00 ~. 5&1.22.30 TOTAL OTHER SERVIOS AND CHARGES 'VOl 4 fA"~ () 246', 1,400.00 52,168.96 176,197.52 11.633.00 10,400.00 - SIIEltII'!" CONT . 521.22.60 Cl.PITAto OUTLA)!' 64 Machinery & Equipment 001-4 Suburbans 002-2 Radio Units 003-2 Light Bars lSearchlights 004-2 Electronic P .A. ISiren Systems 005-2 Screens 006-2 Push BlDllpers 007-1 Chain Saw 008-3 Cameras 009-1 Binoculars 64 Total Machinery & !;quipment 521.22~60 TOTAto CAPITAto OOTIAY 521.22 '!'O'rAL SHERIFF'S PATML 521.40 TRAINING 521.40.30 ~R S~CES .!UfO c;a~s, 31 Professional Services oo1-.Deputy Training 31 Total Professional Services 33 Transportation oo1-Travel & Subsistence 33 '!'otal Transportation 521.40.30 TOTAL OTHER SERVICES AND CHARGES 521.40 TOTAto SHERIFF'S TRAINING 521.80 COHHONICATIONS 521.80.10 fgsONAL SERVICE;S 11 salaries ancl Wages oo1-Dispatcher oo2-Dispatcher oo3-Dispatcher OO4-Dispatcher 11 '!'otal Salaries and Wages 12 overtime Pay 13 Personnel Benefits 001-o.A.S.I. 002-Retirement oo3-Industrial Insurance OO4-Health Insurance oo5-Unelllployment 13 Total Personnel Benefits 14 UIliforlllS & Clothing oo1-Deputy Uniforms 14 Total UniforlllS & Clothing 521.80.10 TOTAto PERSONAL SERVICES 521.80.20 $QPPLIES 21 Office Supplies 00l-office Supplies 21 ~t&1 Office Supplies VOL . m: o 2.1r:~ 24.000.00 5.224.00 9,600.00 850.00 300.00 150.00 250.00 1.200.00 lBO.OO 41.754.00 2.500.00 2.500.00 3,000.00 3.000.00 13.457.28 13.214.64 13.214.64 12.976.80 52,863.36 3.750.00 3,471.00 3.563.00 1.802~00 6.968.00 708.00 16,512.00 500.00 500.00 265.00 265.00 4l.,754.oo 245,9114.52 5,500.00 5,500.00 73,625.36 .t...- __o....~. . f r I ~ ~ .. 88ElUFF CONT. 22 Operating Supplies ool-Teletype Paper 22 Total Operating' Supplies 521.80.20 '1'OTAL SUPPLIES 521.80.30 ~ $RVICES AmI CHl\RGES 32 32 38 38 39 " 39 ec-wnications ool-Telephone oo2-'1'eletype '1'otal ComIIIunicatiollS ltepairs &;Maintenance Gpl-Two-Way Radio Repairs ~ta1 Repairs &; Maintenance Rentals ool-Repeater Site,Rental-Gold Mt. oo2-Repeater Site Rental-Maynard Hill ~tal Rentals 521.80.30 '1'OTAL 0'l'Hn SERVIC$S AND CHARGES 521.80 '1'OTAL SHERIFF'S COMMUNICATIONS 523.10 JAIL ADMINISTAATION 523.10.10 PSRSONAL SERVICES 11 salaries and Wages ool-Jail Manaqer 11 ~tal Salaries and Waqes 13 PCtI"sonnel Benefits ool-o.A.S.I. oo2-Retirement oo3-Industrial Insurance 004-11eal th IlISurance oo5-Unemployment 13 'total Personnel Benefi ts 14 unifo~ &; Clothing ool-Deputy Uniform 14 ~tal unifo%'lllS &; Clothing' 5U.I0.I0 TOTAL PERSONAL SERVICES 523.10.20 SUPPLIES 21 Office Supplies 00l-office S9pplies 21 ~tal Office Supplies 22 Operating' Supplies ool-Law Enforcement Supplies oo2-Gas, Oil, Tires, Batteries 22 ~tal Operating Supplies 523.10.20 TOTAL SUPPLIES 523.10.30 O'l'HER SERVICES ~D CH~S 33 Transportation ool-Travel &; Subsistence 33 ~tal Triln$portation ~'lJL A4tlrr If - fr.,,.. o Z46U 100.00 rocr:oo 6,000.00 l,1QO.00 7,100.00 4 ,l>C4. 00 4.()44.()0 720.00 384.00 1.1<l4.oo 12.850.00 12,850.00 788.00 831.00 901.00 1.600.00 1.61..00 4,281.00 125.00 125.00 265.00 265.00 352.00 :t.750.00 2,102.00 800.00 aoo.OO 365.00 12,248.00 86,238.36 17,2M.00 2,367.00 1 i -.uF CClRT. 38 Repairs li Main~nance ool-Vehicle Repair oo2-Repairs to Jail Equipment 38 'fotal Repairs li Maintenance 523.10.30 TOTAL OTHER SERVICES AND CHARGES 523.10 TOTAL SHERIFF'S JAIL ADMINISTRATION 523.60, ~ li CT,1STODY OF PRISONl1;RS 523.60.10 PERSONAL SERVICES U salaries li Waqes ool-.7ail Matron Ii Cook oo2-.7&il Matron li Cook oo3-.7ail Matron Ii Cook U 'fota1 salaries liWages 13 P~e1 Benefits ool-O.A.S.I. oo2-Retirement 003-Industrial Insurance oo5-unemp1oyment 13 'fOtal Personnel Benefits 523.60.10 TOTAL PERSONAL SERVICES 523.60.20 SUPPLIES a2 OperaUnq Supplies 00l-.7ail Clothing Ii Bedding 002-City Jail Board oo3-t1ain Jail Inmate Board OOoC-Annex Jail Inmate Board oo5-Main Jail HOusekeeping 22 'foUl Operating Supplies 523.60.20 TO'l'M. SUPPLIES 523.60.30 O'tffER SERVICES AND CHARGES 31 P1:Ofessional Services ool-.7ail Doctor Ii Hospital 002-.7ail Dentist 31 'fota1 Professional Services 523.60.30 TO'l'M. OTHER SERVICES AND CHARGES 523.60.60 ~ITAL OUTLAY 64 Machinery li Equipment ool-C1othes Dryer 64 'fota1 Machinery Ii Equipment 523.60.60 TOTAL CAPITAL OUTLAY 523.60 , '1"OTAL SHERIFF'S CARE Ii CUSTODY $25.20 SEARCH Ii RESCUE 525.20.10 PQSONAL SERVICES U $&laries li Waqes 00l-Deputy U 'fotal Salaries Ii waqes 12 OVertime pay 13 p.-.onnel Benefits 00l-O.A.S.I. l!l'I 4 "ort ...... 25 r..,,_ 400.00 500.00 900.00 3.415.00 2.988.00 2.984.00 9.jg1.00 576.00 669.00 1.378.00 118.00 2.741.00 650.00 2.200.00 8.500.00 650.00 600.00 12.600.00 400.00 lQ,9.00 500.00 325.00 j25.00 15.753.60 15,753.60 937.00 {Jl4'Jj024.00 1,700.00 21.323.00 12,132.00 12,600.00 500 .00 325.00 25,557.00 1 , .....- -, SIIER1PF'S CONT. 002-lletireaent 004-H_lth Insurance 005-l:Jnt!lllPloyment 13 Total Personnel .Benefits 14 Unifonas & Clothing OOl-Deputy unforms 14 Total Uniforms & Clothing 525.20.10 TOTAL PERSONAL SERVICES 525.20.20 SUPPLIES 22 Qperatinf Supplies OOl-Law Enforceaent Supplies 002-Gas,Oil, Tires, Batteries 22 'l'otal Operating Supplies 525.20.20 TOTAL SUPPLIES 525.20.30 OTHER SERVI~ ANI) C~l:i 38 Ile~irs & Maintenance OOl-Vehlcle lle~ir 38 Total lle~irs & Maintenance 39 ttent:als OOl-Rent of Emerqency Equipment 39 Total Rentals 525.20.30 TOTAL OTHER SERVICES AND CHARGES 525.20.60 CAJ'ITAt. QOTl.AY 64 ....chinery & Equipment 001-1 Chain Saw 64 Total Machinery & Equipment 525.20.60 TOTAL CAPITAL QOTl.AY 525.20 'l'O'l'AL SHERIFF'S SEARCH & RESCUE W1'AL SHERIFF BUnoDDIG INSPECTION 524.20.10 PERSONAt, SERVI~ . U Waries and Wages 00l-Building Official 002-5ecretary 003-Extra Hire U 'l'otalSalaries a.nd Wages 13 Personnel Benefits 001-o.A.S.I. OOZ-lletireaent OOJ-tnd\1sqial Insurance OD4-H_lth Insurance OOS-tJnelllployment Insura."lce 13 Total Personnel Benefits 524.20.10 ~AL PERSONAL SEl'tVICES 524.20.20 SUPPLIES 21 Office Supplies . VOL 1,019.00 2,070.00 209.00 4,322.00 125.00 125.00 352.00 1.,7$0.00 2,102.00 llOO.OO 800.00 300.00 300 .00 ' 250.00 250.00 12,456.00 8,748.00 8,000.00 29',204.00 l,nl.oo 1,428.00 170.00 2,210.00 36.6 .00 6,02~.00 .-1 .ar: .. 1~;J_ {} Z47/,200.oo 21,137.60 2,102.00 1,100.00 250.00 24,589.60 553,156.70 35,229.00 i IIUILDDIG INSPECTIONCONT. 524.20.20 ~ SUPPLIES 524.20.30 O'l'HER ~RVICES 1.."41;). CJ{AAGES n hotessional Services 32 c-wu.cation n !'ravel 38 Jepairs and Maintenance 52..20.30 'lO'l'AL OTHER ~RVICES AND CHARGES 524.20.60 CAl'I~ OUTI.I\YS 64 lIIchinery and Equipllent 524.20.60 TOTAL CAl'I'l'AL otlTI.AYS mar. BUILDING INSPECTION .JO'I8IIIt.E PROBA'HON 527.30.10 PERSONAL SERVICES 11 Salaries and Wages 00l00DUector 002-As.sistant Director n 003-Assi.$tant Director #2 CJ04o.P%Obation Counselor III 005-Pzobation Counselor#2 0Q6-.C0urt Clerk 007-C1erk Receptionist 008-Sidt Leave /Separation 11 'fota1 Salaries and waqes II Personnel Benefits 00l-o.&.S.t. 002-Retirement 003-Indu$trial. Insurance G04-Jlealth Insurance 005-onemployment Insurance II 'total PerSOnnel Benefits 527.30.10 TOTAL PEt!SONAL SERVICES 527.30.20 SUl'PLIES 21 Office Supplies , . I .;1.1..- (M l.;.......d...- ~~ $2.7 .30.20 ~ SUl'PLIES C ' 527.30.30 0TaER SEmcES AND CflARGES n hoteaiona1 Services J2 ca.unieation n 'l'rave1 i4 Advertisin9 . "..his aft4 IIQn~c. 39 Oft'io,," Ilenta1 a lIi~e1l4fteous _ ~'Ol 274 f.\~~ ~'l7;: 2,500.00 600.00 4,000.00 100.00 400.00 6,345.00 5,515.00 5,515.00 15,928.00 4,792.00 3,939.00 3,501.00 400.00 45,935.00 2,792.00 2,962.00 1,212.00 3,900.00 570.00 11,436.00 900 .00 ~:"!I,ro 9,284.00 2.900.00 4,leo.~ :I..s-'" . D'O 150.00 JOO.OO 3.250.00 40.00 1,200.00 7.200.00 toO.OO 44,02f.oo 57,371.00 900 .00 r f -i !..,.. olUVDILE PllOBATION CONT. 527. JO. 30 'l'OTAL OTHER. SERVICES AND CHARGES 527.JO.6O QPITAL ot.I'1'LAYS 54 Jlaehinery and ~ipment 527.JO.60 '1'OTAL CAPITAL ot.I'1'LAYS '1'OI'AL .lUYEHILE PBOBATIQR .1UVBIIILE PROBATION SD8SIDY 527 .30.10 P1U!.SONAL SERVICES U salaries and Wa(jJes OOl-Probation, Counselor U .Ul Salaries and Wages 13 PQscmnel Benefits 00l-o.A.S.I. 002-aetirement 003-tlldustrial Insurance 004..&ealth Insurance 13 'l'Otal Personnel Benefits 527.30.10 '1'OTAL PERSONAL SERVI-cES 527 . JO. JO OTHER. SElWIcg; AND ClfARGES 31 bofessional .Services 527 .JO.30 'l'OTAL OTHER. SERVICES AND CHARGES 300 .00 15,423.00 15,423.00 946.00 1,002.00 577.00 1,440.00 3,965.00 4.,492.00 '1'OI'AL o1UVEIIILE PROBATION SU8SIDY CXJlJRft PAR1tS 5J3.20.10 ~ SERVICES U salaries and Wages OOI-caretaker Memorial Fld 002-caretaker County Parks oos-.Extra Hire U .tal Salaries and Wa(jJes 13 Personnel Benefits oo1-o.1'..S.t. 002~aetirement 003-lndustrial Insurance OfI-ftealth Insurance 005-Qne1l1ploYJ!lent Insurance 13 .ta1 Personnel Benefits 533.20.10 '1'OTAL PERSONAL SERVICES SJ3.20.20 $tlI'PLIES 23 llepair and Maint. Supplies 533.20.20 '1'OTAL StJPPLtES 11.882.00 11,882.00 4.QOQ.OO 27,764.00 1,702.00 1.614.00 1,206.00 3,462.00 35.0.00 8,334.00 4,000.00 4 A Z47. ;J. .VOl 28... f.\~:: U Jd.624.00 300.00 79,195.00 19,388.00 4,492.00 21,880.00 36,098.00 4,000.00 .- L ~'!:~ :~~ # ~ .., ~.:f. ~-:-.-::?__~;:~~:_.2~ ~J:P- ..:::~;~~ ., A"",,-':-;'r:. r;,.;.;.:';.i ~_T"""....,:..-:~ .~tI': _--:: .1"":~';O': .~ -~ ::" --~ . ,,'; _"'7~'" ,a-r ~......~ ---J"'T;-~~ ~:.....-:~,:. ...r....A"'1. A.h.:_ :,r: -~.t":..f'~ -~~~::;'j-o:;t;:~.-.;'~- ~.... :-~~~~ :'_~ ___r; ~," -..~-~:o:'~..-!..j'I""-::'-':!'~ f'\.;"~..;"'4"- -i~-r.-': r:~ ~ ',. -r:~:'"!r -';..~:,'"'C'~....~:,,~.. ~~2:"!~~- ,... ~,;" ......~ "':~"""-=-:"~J >-:~.....-~~'-; :MI')~~~:-_,"\ -;;'- .~-;t~_~~ir.;',!> "';;! _ ~ ~'"i, -; .,;;..-:-:' ; .r: ;,.~_~; ~,,_ >"',.;-"":..i- r-?,/ ';1r;~""';-~~,-:-:'~ ~:r;",,~ -#3rL."?7~~. :-:'';':'' j.J,.....~:..i....4l;'4 ,',--; -<"1.-_ .:;....'... "':~~";.r., "';~?:"-';,.rr ~-;"!"'T.....y--; ~1';lt'... ~~~, ~ "'j;.~-- ~~.~~'~'~J's.::-;.~-~.z1'!! ,'. ,.'\. ~~fi~rj ;::or..:r-.-.-:~-';" +.~~ ...~. ~~ ..~I'!:-- "::lJI"';I':;;' ~"o!';""')'tr'. ~"":..).--, .-:.j.'f"'~ ..~t: Y""--""'~'1:r..I'.".,."m-", 4-"'~. y,.w'-~":~~~4-"" I ~,r~-"+~~-",:",.....- _~r;~~""d:.I} ~....,. ;.~.. ,,'1" ..~4- +t'!rt,,~~,~ ~., ~.'f"V""""':dit ~~",A r ':~ ~/'~r-'-'-, ,;I.-.'~' ~J -"''',''1'''',''''''': ~ t''''1:'I\A-~~''' ."/i'--:,A.'r..~""''' ~...... ;.._~--..t!4',~("A ,.,f,..i.-"~~A,,,,;.- '.~;., ;., ~....:...4-.:"'(".,~ #-"''''r".''-.'''A.r,,~''?rr'~-'.~ ; .~..:,~4-:';,t''''''' i' 1--,.,...., >*'~'vrt,A.. ,~-:'"""'~."_~ ~,., ,. 't ... "~"-~n';. ;,7,".':/ IQA;, ;.;;;,:rl:;".."?;~ 'Y" ; " ,.., ;J;r-:;t';_~: ~':: II '", ,',. :; .;ro,. ; lilt; n ,~,.... ; '~," :; .f.,~, ; .... ~/' II I~I 'f'ro.:. ,:;";~~:r:~;;::; ,.,11 If, t', 'Ja'.." :;r.:rlt''':; MI:. ';11'.;':,;::, _":::10_"':0 ~."..-, ," -'- --"-.-., - .,,-~ :....~iola.~.J i.. .:en:.. J(l: ~_ ~~:,:1", .::! :..s: ~.;'~,lI: ~"lZ_:r.. ~ .1'oll:. lI: .J~~ ~ :1: ::;;,~!._ :c ~:._ :t: U~_ :t: ?: . :t: :',:'i!.. :r: :4~' .. :r: ~ ,",;- .. :~: 15-'J. 'l.i lY.l.tz. ~I ',~~f,,';I,.t'i''''f 400.00 .,. "DP", I , ..",1 M~ 1 I., -',Af,':_ H "'u',.I 1.8QO.OO 150.00 ,~ tit",.. "....,.., IHI,,I,. ", ....ftlll. ""lfl';l' r;,wv...,m AI", ('''Alt...;:; Vllt 19-1 l.\~.1 a.606.oo 0::,17,1 :.. ":;00. ':0 -i..JOo:....:n za...mrr. .!J -i'!- .Eft-..JII 2:,:1';:.:t: 100.00 4,916.00 ~ CIOUII'n U'l'ENSIOH AGENT COMT. 571.21.60 CAPITAL OOTI.l\~S 64 Machinery ~ Equipment ool-Typewriter 800.00 571.21.60 TOTAL CAPITAL OOTLA~S 800.00 'l'O'lAL COONTY EXTENSIOH AGENT 28,278.00 IBS'l'OlUQL SOCIETY 573.20.10 PERSOflAL SERVICES 11 Salaries ~ Wages ool-Director oo2-Assistant Director oo3-L!brarian 004--Clerk 11 '1'otal Salaries ~ lfages 13 Personnel Benefits ool-o.A.S.I. oo2-Retirement oo3-Industrial Insurance 004-Sealth Insurance OOS-onemployment Insurance 13 '1'otal Personnel Benefits 8,150.00 7,000.00 5,400.00 4,950.00 25,500.00 1,564.00 837.00 149.00 1,744.00 319.00 4,613.00 573.20.10 TOTAL PERSONAL SERVICES '1'O'lAL IItS'1'ORIQL SOCIETY 1IUL'l'I-SElWIct CENTER MAINTENANCE 519. SO.10 PI.RSQtUU. SERVICES 11 Salaries and Wages OOl-Maintenance Person 11 '1'otal Salaries and Wages 11,8152.00 11,sa2.00 13 P4Irsonnel Benefits 00l-o.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance 005-Qnemployment Insurance 13 '1'otal Personnel Benefits 728.37 846.00 496.00 1,535.00 3,149.00 3,7S4.37 519. SO .10 TOTAL PERSONAL SERVICES 519. SO.20$UPPLIES 22 Operating Supplies 12,500.00 519.50.20 TOTAL SUPPLIES 519.50.30 Q'l'HER SERVICES AND CHARGES 31 Professional Services 32 C~ication 37 Public Utility Services 8,000.00 2SO.OO 7,600.00 38 "pain and Malftt&naflce 5:r.$. $0.30 TOTAL OTHER SERVICES ANa CHAaGES 6,250.00 sot. .4 fA'.: o 2<l7:) 'tn ~ 30,113.00 30,113.00 15,636.37 12,500.00 U,IOO.OO MJLTI-SERVICE CENTER MAINTENANCE CONT. 519.50.60 ~IT~ ~YS 64 llaehineqr and Equipment 7,000.00 517 .50.60 TOT~ CAPITAl. OUTLAYS 'l'OrAL MULTI-SERVICE CENTER MAINTENANCE .......ARTME!lTAl. 514.23.31 STATE EXAMINER 8,000.00 514.23.31 Sl'ECIAl. AUDIT FEES 200.00 519.80.51 ELECTION RESERVE & REV. 11,000.00 519.80.51 DEPT. OF EMEJlG'Y SERVICES 6,647.00 519.80.51 COtlNSEL ON ALCOHOLISM 519.80.51 COUlllTY FAIR 2,000.00 4,500.00 519.90.36 BONDS AND INSURANCE 34,000.00 519.90.42 COUNTY OFFICIAL ASSOC. 2,534.74 531.10.51 SOIL CONSERVATION DIST. 472.70 531.70.51 OLYMPIC AIR POLLU. ADTH. 1,042.00 511.24.51 EDUCAT'N SERV. DIST. 114 5,220.00 573.70.51 Ptl1fALLtlP FAIR EXHIBIT 500.00 573.90.42 DEDICATE OFF'CL EVENTS 100.00 'l'OTAL lION-DEPARTMENTAl. AtJDI'1'OR 514.10 ~ISTRATION 514.10.10 ilgsONAl. SERVJ;CE.S 11 Sa1uies and Wages GOl-Auditor 002-oeputy " oo3-Deputy West End CPT) 11 'total Salades and Wages 16,500.00 7,800.00 2.,580.00 26,880.00 13 '.sonnel Benefits 00l'-O.A.S.I. oo2-Retuement 003-Industrial Insurance 004-Bealth Insura,nce 005-Uneaploymen't. insurance 13 'total Personnel Benefits 1,648.00 1,621.26 130.00 2,673.00 130.00 6,:20:2.26 514.10.10 TOTAL PERSONAL SERVICES 514.10.20 S'PPLUS J1 Office Supplies 514.10.20 'fO'1'AL StlPPLIf:S . VOL 4: U~: o 247tj 3.100.00 31 7,000.00 57,236.37 76,216.44 33.082.26 3,100.00 f f i - MJDt'JOR COlft. 514.10.30 0THEll SERVICES ~D CHAAGES 32 ~ication 00l-Telephone 002-Postaqe 003-Freight & Express 32 Total co.wnication 33 '!'ravel OOl-'1'ravel & Subsistence 002-Gas & oU 33 Total Travel 35 Printing and Binding 38 Repairs and Maintenance 00l-8ervice for Equipment 002-!l.epairs for Equipnent 38 Total Repairs ,and Maintenance 514.10.30 TOTAL OTHER SERVICES AND CHARGES 514.10.60 CAPITAL OQTI.!\)!S 64 Machinery and Eq!1iplllent 514.10.60 TOTAL CAPITAL OU'l'I.AYS 514.10 TOTAL ADMDrIS'l'RATION 514.21 l$CQRDS SJ::RVICES 514.20.10 PPSONAL SERVICES 11 saluies and Wages 00l-chief l)eputy 002-Recording Deputy 11 _tal salaries and Wages 13 Personnel Benefits 00l-o.A.S.I. 002-Retirement 003-Industrial Insurance 004-Realth Insurance OO5-Onemp1oyment Insurance 13 Total Personnel Benefits 514.20.10 TOTAL PERSONAL SERVICES 514.21.20 SUPPLIES 21 Office Supplies ~ 514.21.20 TOTAL SUPPLIES 514.21.30 OTHER SERVICESANP CUARGES 35 Printing and Binding 514.21.30 TO'1'AL OTHER SERVICES AND CHARGES 514.21 TOTAL RECORDS SERVICES VOl. ~ f~(o: 02477 1,450.00 3,800.00 90.00 5,340.00 1,300.00 CO.OEl 1,340.00 3,000.00 1.800.00 350.00 2.150.00 600.00 13,045.60 9.-OQO.00 22,045.60 1,352.00 1,484.00 100.00 2,215.00 2eo.00 5,431.00 3,000.00 200 .00 11,830.00 600.00 48,812.26 27,476.60 3,000.00 200.00 30,676.60 1 AIIOI_ COIlT.. 514.23 JlCCO'..r.n'nJ<; JUm AWITING 514.23.10 PUSQ;:.>.!. $ERVl:CSS 11 s.l4ries . and wages 00I-Bookkeeper 002--800kkeeper 11 Total Salaries and Waqes 13 ~e1 Benefits 00l-o.A.l:i.I. 002-Re1:irement 003-II14u.stria1 Ins\1.rance OO4-Bealth Insurance OO5-Onemp1oyment 'Insurance 13 Total Personnel Benefits 514.23.10 '1'OTAL PERSONAL SERVl:CSS 514.23.20 SQPPLl'~ 21 Office SUPPlies 514.23.20 'l'OTAL SUPPLIES 514.23.30 QTHEll. $ERYrCES AND ~~S 38 ~ and Maintenance 514.23.30 '1'OTAL 0'l'HER SERVICES AND CHARGES 514.23 '1'OTAL ACCOONTING AND AWITING 514.29 LICENSING 514.29.10 l!QSONAL SERVICES 11 salAritlS and Wages 001-Supervisor MV 002-Deputy G03-Deputy 11 Salaries and Wages 13 hrsonne1 Benefits 00I-o.A.S.I. 002..;1itetirE:Dlent 003-1114u.strial Insurance 004-Hea1th Insurance OOS-onemp1oyment Insurance 13 Tou1 Personnel Benefits 514.29.10 TOTAL PUSONAl. SERVICSS 514.29 '1'OTAL LICENSING '1'OTAL AUDITOR \'O'1'AL CtJRRENr. nPENSE L VOL :4 W: 0 ~4?b 11,831.83 6,895.QO 20,126.83 1,271.00 1,398.00 100.00 1,172.00 260.00 4,201.00 1.000.00 7,050.00 5,750.00 7,888.34 9,000.00 22,638.34 1,368.00 1,522.00 no.OO 1,628.00 283.00 4,931.00 24,927.83 1,000.00 7,050.00 32,917.63 27,569.34 27,569.34 140,036.03 1,980.941.24 ~ ~~'''-~'' i-;;. 112 ~y SOCIAL SERvICES FUND ESTIMATED REVENUES 105 IIBW1'At IlEALTH 301.00 Beginninq Cash on Hand 800.00 310.00 'l'AXES 311.10.01 Real and Personal Property Tax 311.50.00 Forest Excise Tax 13,223.00 420.00 310.00 '!'OrAL TAXES 13,643.00 330.00 nrrBROOVERNMEN'l'AL REVENUE 333.64.01 334.64.01 334.64.02 334.64.03 338.00.00 Federal Grants - Indirect-lUX State Grant Involuntary Treatment Act Treatment of GAU Clients Intet:lOCal Gove~nt Payment 3,600.00 34,530.00 2,462.00 500.00 1.,000.00 330.00 '!'OrAL Dl'l'EJIGOVERNMENTAL REVENUE 42,092.00 340.00 C8UGEs FOR SERVICES ,346.40.64 346.64.01 346.64.02 346~64.03 Ctinic Fees Contract with Nursinq Home Contract with Juvenile Court Contract with Baysbore &,.terprises 4,600.00 4,200.00 2,400.00 3,600.00 340 .00 'fOrAt, CHARGES FOR SERVICES 14,800.00 360.00 MISCELLANEous REVENUE 361.64.00 Contributions and Donations 100.00 360 .00 'fOTAL MISCELLllNEous REVENUE 100.00 112 'fO'l'AL CC>>fMDHI'rY SOCIAL SERVICEs FUND ESTIMATED REVENUEs 105 ItBHrAI. HEALTH 71,435.00 112 CDIMONrry SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 105 MEN'1'AL HEALTH 564.00.10 ~ SERVICES 11 ~ies & Waqes 49,584.00 13 ttersonnel Benefits 8,545.00 564.00.20 SQllPLIES 580.00 i I I I I I I I I I 564.00.10 TOTAL PERSONAL SERVICES sa. lag. 00 564.00.30 Q'nI&R SERVICES & CIQlRGF:S 12,446.00 564.00.60 ~rrAL OUTLAY 280.00 112 'fOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPl':NDITtlRES 105 MEN'1'AL HEALTH 71,,435.00 VOl 4 ~c: o 2479 .L 330.00 333.00.00 333.65.01 334.00.00 334.65.01 334.65.02 330.00 3<10.00 W CQlHJHl'1'Y SOCIAL SEltVl:CES FUND ESTIMATED REVENuEs 104 DIlDG ABUSE IH'l'ERGOVERNMENTAL REVENUE Federal Grants - Indirect Title XIX State Grants State Grant - Drug Abuse TreatDEnt of GAU Clients 450.00 7,740.00 62.00 'l'OTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES 346.90.00 Clinic Fees 346.90.65 Drug Abuse Fees 340 .00 565.00.10 100.00 'l'OTAL CHARGES FOR SEltVl:CES 112 'l'01'AL COMMUNl'1'Y SOCIAL SERVICES FUND ESTIMATED REVENUES 112 l04DltUG ABUSE CClIImI'lIY SOCIAL SERVICES FUND ESTIMATED EXPtNDITURi:S 104 DlWG ABUSE pgsOt/AL SERVrCES U Salaries & wages 5,730.00 13 -'%SODIlel Services 1,068.00 565.00.10 TOTAL PERSONAL SERVICES 565.00.20 SQPpJ;.;tES 565.00~30 0\l'PR SERVrCES ANt) ~ 565.00.60 CA.Pr,rAL OJJ'l'LAY 8,252.00 lOG. 00 8,352.00 6,798.00 220.00 1,294.00 <10.00 W ~ COMMDNrrY SOCIAL SERVICES FUND EsTIMATED EXPENDITURES .l......__ 104 DRJG ABUSE .J \'CL ~J .q f:-';! o 2480 8.352.00 ''''.';;';''''''.<'''~''''..j. "', I i I ~ .., 112 CCIIIIDNITY SOC;J:AL SERVICES FUND ESTIMATED REVENuE 101 MYSIIOR2 SPECIAL 301.00 llecJinninq Cash on Hand IWl'ERGovERNMEN'l'AL RfNENUE 330.00 334.68.00 State Contract - Bayshore 339.68.01 Revenue Sharinq - County 25,708.00 5,000.00 330.00 'fOTAL INTE~RNMENTAL REVENUE 112 'l'O'l'AL CQfMoNITY SOCIAL SERVICES FtlNO ESTIMATED REVENUE 101 IlA.YSBOU SPECIAL 112 COIIIUIITY SOCIAL SERVI:CES FtlNO ESTIMATED EXPENDITURES 101 BUSJIORE. SPECIAL 568.10.10 I'QSpIW. SERVICES 568.70.20 SQPl'toIlS 568.70.30 0'.l'HP. SERVI:CES AND clfAAGEs 568',0.60 CAfrfAI, OUTLAY 112 'fOTAL CCIIIIDNITY SOCIAL SERVI:CES FUND ESTIMATED EXPENDITURES 101 IlA.YSBOaE SPECIAL .J "'OL 36 'j. r..r::: . ':t ..,~ 024~1 ti......_.. 9,000.00 30,708.00 39,708.00 12,500.00 19.000.00 6,000.00 2,108.00 39,'708.00 -''/!t-.' . "'- 112 CDIMUlUTY SOCIAL SERVICES FUND ESTIMATED REVENUES 103 COf.JR'l'Y DISCRETIONERY D.O. 330.00 DItDGOVERNMENTAL REVENUE 333.68.01 State Grant 330.00 'l'OTAL IN'l'ERGOVERNMENAL REVENUE 19,478.00 112 , !ODL CCllMDNITY SOCIAL SERVICEs FUND ESTIMATED 1lEVENlJES 103 COf.JR'l'Y DISCRE'l'IONERY D.O. 112 c:xlIHJIIITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 ClCUlft'Y DISCRE'l'IONERY D.O. 568.00.10 ~ SElW1Qf:S U "iea and Waqes 13 PKsonne1 Services 568.00.10 'l'OTAL PERSONAL SERVICES 568.00.20 SQPl!.r.n:s 568.00.30 .Q'J.'SEa samT.ICES ,\NO ~GES 568.00.60 ~XTAL OQ'1U.Y 3,443.00 577.00 112 !ODL CCIIMDNITY SOCIAL SERVICES FUND ESTIMA'l'ED EXPENDITlJRES 103 C'GUIITY DISCRETIONERY D.O. .J VOl Aft',: 0 ~4B:: --'... .~--- 19,478.00 19,478.00 4,020.00 50.00 15,398.00 10.00 19,478.00 112 CClHnIITY SOC:IAL SERVICES FUND ESTIMATED REVENUES 301.00 330.00 334.51 334.67 335.71.01 335.71.02 335.72.01 335.72.02 335.81.01 335~81.02 335.82.01 335.82.02 339.67 330,,00 340.00 346.67 340.00 360.00 367.67 360.00 102 COUHCU. ON AU:OHoLISM Be9inninq Cash on Hand IlftEJlGOVERNMENTAL REVENUE State Grant - Medical Ass' t Detox State Contract for Service 2' Liquor Excise - City Excess 2' Liquor Excise-city 2' Liquor Excise -County Excess Liquor Escise - County 2' Liquor Profits - City Excess Liquor Profits - City 2' Liquor Profits - County Excess Liquor Profits - County AdUlt Probation Lease ' '1'OTlU. UI'l'ERGOVERNMENTAL REVEIRJE CIIlRGES FOR SERVICEs ~s for Services '1'OTlU. CHARGES FOR SERVICES MISCELLANEous REVENuE Contributions & Donations '1'OTlU. MISCELLANEous REVENUE 4,077.00 21,100.00 332.00 124.00 140.00 1,730.00 1,128.00 416.00 440.00 5,790.00 420.00 800.00 200.00 112 'l'O'fAI. COIHDlITr SOCIAL SERVICES FtlND ESTIMATED REVENUEs 102 COUHCIL OR ~SM 112 COIlIIJHITY SOCIAL SERVICES FUND ESTIMATED EXPENDI'l'ORES 102 COUHCU. ON ALCOHoLISM 567 .00.10 ~ SSRVICES 11 &1lluie. and Waqes 567.00.10 TarAL PERSONAL SERVICES 13 Peac:mnel Benefits 567.00.20 ~PLIES 567.00.30 ~ SERVICES AND CHARGES 567.00.60 C\\PITAL OUTLAY 20,945.00 3.915.00 1,800.00 35,697.00 800.00 200 .00 38,497.00 24,860.00 7SO.00 12,837.00 SO. 00 112 'l'O'fAI. CCHlDN:ITY SOCIAL SERVICES FUND ESTIMATED EXPENDI'l'URES .i.. 102 CCDlCIL ON ALCOHOLISM 31 "'Dt .. r.\~: O~4Ba. ]8,.97 . 00 . ~:-".~~~~.- .. 116 C!ODR'rY FUR ESTIMATED REVENuE 301.00 Unecu.bered Cash on Hand 330.00 DlTERGOVERHMENTAL REVENUE 334.00 State - Special F~~s 334.98 l'ari Mutual Tax 339.13.10 CUrrent Expense 2,500.00 26,100.00 4,500.00 330.00 'l'OTAL DITERGOVERNMENTAL REVENuE 360.00 MISCELLANEoUS REVENUE 362.00 .10 Rents & Royalties __ts 00l-Space Rental 0020.C0nsessions 003-Mvertisinq OCM-Gate OOS-Itace Entries ~e 001-Season Tickets Sales 525.00 400.00 110.00 5,600.00 400.00 1,600.00 5,100.00 363 .00 '1'OTAL MISCEt.LANEouS REVENUE U6 '1'OTAL COtJtfrY FAIR ESTIMATED REVENUE U6 CXXJHrY FAIR ESTIMATED EXPElID:fTURES 513.70.10 ~ $lWICES 11 Sal&ries & Waqes OOl-catetalter 002-CI~k 003-Gate El8ployees OO4-Grounds Maintenance 11 'l'Oul Salaries & Waqes 1,800.00 240.00 100.00 3,0Q0.00 5,140.00 13 ~el Benefits 00I-o.&.S.I. 13 tQtal Personnel Benefits 120.00 120.00 513.10.10 '1'OTAL PEllSONAL SERVICES 513.10.20 SUPPL1:ES 22 operating Supplies 001-Ray Feed & Straw OO2-iliscellaneous Supplies 22 'l'Otal Operating Supplies 100.00 4,000.00 4,100.00 24 lu.. Purchased for Resale 3,600.00 513.10.20 'l'OTAL SlJPPL1:ES 513.10.30 ~R SERVICES ANI), CHARGES 31 Pmfess10nal Services 19,100.00 \'0'- 3ttf.... O. . 248.1 ''f: . ~-,,_ _ L, ""~"",,-r;' .' 4,955.00 33,100.00 14,395.00 ,53,050.00 5,860.00 8,300.00 L 116 CiOUlft'Y FAI:ll ESTIMATED EXPENDITURES CON'T 573.70.30 ~ SERVICES ANa CHARGES OQN'T 32 ec-unication 200.00 34 Mvertisinq 1.100.00 35 printinq and Binding 400 .00 37 Public Utility Servic~s 1.090.00 42 II1scellaneous 6.400.00 513.70.30 'l"Ol'AL O'VHEll SERVICES AND CHARGES 573.70.60 ~ITA.t. OtrnJ>,y 62 Builc!inqs 513.70.60 'l"Ol'A.t. ~ITAL OU'l'LAy 10.000.00 U6 '1'Ol'AL c:omrrY FAI:R ESTL'tATED ExPENDrrtJRES ../ vet ~- ...,:- ., 1",0. o 2485 28,890.00 10.000.00 53,050.00 " . ,- '._,'~'"",-"" :':'" - ~.:",i_'" oj - 118 1'.Mf LU8ARY ESTIMATED REVENUES 340.00 CHARGES FOR SERVICES 341.14 District Court Fees 341.12 Superior Court Fees 340.00 'l'O'l'AL afUGES FOR SERVICES 200.00 1,800.00 118 1'.Mf LIBRARY ESTIMATED EXPENDITURES 512. 70.30 ~ S~~S ~ CffARGeS 30 Otiler Services and Charges 2,000.00 118 'l'O'DI. LAW LU8ARY EX'l'IMA'l'ED. EXPENDI'l'URES .~ VOl u 4: f:~: OZ4SE '~",<>;>,~,.{":~tL4(:,S"'.--. 2,000.00 2,000.00 L_.. I ~< '.., ':""-'-'<-_.~"";"!t'~~'~'''''',;~ 120 DEPARl'MENT oF EMERGENCY SERVICES ESTIMATED REVENUES 301.00 ES'l'IMA'l'ED CASH ON HAND JSl.00 Est_tect Matching Federal Funds 338.00 County Current Expense 745.00 6,392.00 6,M7.00 120 '!O'1'AL DEPARrHERT OF. EMERGENCY SERVICES ESTIMATED REVENuES . 13.784.00 120 1lEPARl'MENT OF EMERGENcY SERVICES ESTIMATEDEXPENDITUm:S 525.60.10 l"~ SERVICES 11 Saluies 5 Wages 00l-oirector 002-<:lerJcooTypist II 11 'lot:&l Salaries 5 ~s 1,500.00 ',979.00 10,479.00 13 PuSOlUlel 8enefi ts OOl-o.A.S.I. 002-Retir~t OOl-Industrial Insurance 004-Realth Insurance 005-unemployment Insurance 13 'l'ota! l"ersonnel Benefits 643.00 581.00 50.00 900.00 131..00 2,305.'00 525.60.10 TOrAL PERSoNAL SERVICES 535.60.20 SD1!PLI~ 21 Office Supplies 100.00 525.60.20 TOrAL SUPPLIES 525.60.30 ~R ~VICES ~ CHARtmS 32 ec.wu.cations 001-'l'elephone 002-Po$t:age 32 'l'otal ec-wucations 500.00 SO.OO 3J . _vel 5 Subsistence 42 Ilisce11aneow; 525.60.30 TOrAL OTHEa SERVICES J\lm CHARGES " 12,784.00 100.00 550.00 200.00 150 .00 900 .00 120 'l'O'DI. . DU>ARTHENT OF EMERGENcY SERVICES ESTIMATED EXPENDITUm:s vet. 42 4: ;:~: 0 Z4:S'; 13,784.00 - 122 ~ON RESERVE '5 IlEVOLVING ESTIMATED REVENUES 301.00 Est_ted Cash on Hand 330.00 DlTEIlGOVERNMEN'l'AL REVENUE 334.00 State Grants 334.14.32 Voter Registration Subsidy 2,430.00 338.00 Interlocal GQy't Payments 338.14.32 State Election Expense 338.14.32 District Election EXpenses 2,000.00 6,000.00 330.00 'farAL III'l'ERGOVERNMEAL RBVENUE 340.00 CHARGEs FOR SERVICES 341.84 Uo.OO Sale of Voters Lists 120.00 'l'O'l'AL CHARGEs FOR. SERVICES 360.00 IlISCELLANEOOS REvENuE 360.30 hla Current !xpense 11,000.00 360.00 'l'O'l'AL MlSCELLANEous REVENuE 16,501.66 10,430.00 UO.OO 11 ,000. 00 122 'l'O'l'AL ELECTION RESERVE & REVOLVING ESTIMATED ~ 38,051.~ 122 2U11CTION RESERVE 5 REVOLV'lNG ESTIMATED EXPENDt'l'URES 514.32.10 l"SRSONAL SERVI.CES 11 $.d.aries & Wages OOl..oeputy 002-Elect/Regist Deputy 003-Machine prOcJraDlller OQC..Election. Workers OO5-clerJc Hire 11 'lot:&l Salaries & Wages 1,571.66 5,7SO.00 1,229.00 6,000.00 81'0.00 15,3S6.66 13 l"et'sonnel Benefits OOl-o.A.S.I. 002-a&tir8lllent 003-XftdUStrial Insurance OQC..lfealth Insurance OOSooonemployment Reserve 13 total Personnel Benefits 575.00 605.00 36.00 782.00 117.00 2,115.00 514.32.10 W1'AL PERSONAL SERVICES 514.32.20 SUl"l"I.IES 21 Office Supplies 001-Election Supplies 002-HiSCellaneous Supplies CJ03-CQmputer SUpplies 21 'fOtal Office SUPPlies 1.800.00 350..00 5l'O.00 2,650.00 514.32.20 '1O'1'AL SUl"PLlU Wt.. 4 fA~~ 0248& 43 17.471.66 2.00.00 :I<<-''';'~- .~".'''~~~-~~1:.'- 122 BLIlCTION. RESERVE 5 REVOLVING ESTIMATED EXPENDITURES CON'T 514.32.30 0'l'HE1l $ERVI~S ~D CHARaES 32 ODBBunications OOl-Telephone 00200P0stage 32 Total Camaunications 450.00 700.00 1,150.00 31 Transportation 00l-'l'ravel & Subsistence 002-Freight 5 EXpress 33 'tOtal Transportation 700.00 80.00 7$0.00 34 Advertising 00l-Botice of Elections 002-Closing Registration 34 'l'otal Advertising 1,600.00 200.00 1,$00.00 35 Printing & Binding 3., llepair & Maintenanc:e 001..service For Equipment 002-Vo~ Registration & File Maint. OO~ter Chanqe-Over 38 'l'otal Repair 5 Maintenance 500.00 2,700.00 1,500.00 4,100.00 42 Iliscellaneous 514.32.30 'l'O'tAl,OTHER SERVICES ~ CHARGES 514.32.60 CUn'AL OUTLAY 64 .......t....ty & Equipaent 5,000.00 514.32.60 'l'O'rAL CAPI'l'AL OU'l'LAY 4,000.00 500.00 12,930.00 5.000.00 122 '!OrAL ELECTION RESERVE & REVOLVING ESTIMATED EXPENDI'l'URES 38,051.66 .~ ~'OL , Wf n24B~ ----. .;._'10!~~~~~ i ! ~ J t 301.00 310.00 311.00 311.10 SO 310.00 330.00 - 126 J .C. BEAL'l'H Dm'AR'l'MERT ESTIMATED REVENUES Beqinninq Cub on Hand TAXES General property Taxes Real and Personal Property Forest EXcise Tax '1'O'l'AL TAXES INTERGOVERNMENTAL REVENUE 330.00 Federal Grant Indurect 333.62 Public Health 314D 333.62.11 C.E.T.A. 334.62 334.62.01 334.62.02 334.62.03 334.62.04 330.00 340.00 346. SO 346.50.01 346.50.02 346.50.03 346.50.04 346.50.05 346.50.06 346.SO.07 Public Health Jail Inspections W.E.C. Program MeH Grant H_e Health '1'O'l'AL ~AL REVENUE CHUGES FOR SERVICES lilnvironmental Health Service Fees Food Establishment Fees Food Handler Fees Septic Tank Permits Installer Permits Site Evaluation Fees Solid Waste Inspection Permits Plat Inspection Fees 346.10 O1:her Health Fees 346.10.01 Vital Statistics 346.10.02 Clinic Fees 340.00 '!O'l'AL CHARGES FOR SERVICES 68,176.86 2,203.96 2,800.00 9,996.00 170.00 4.200.00 24,453.00 36,000.00 & Contracts 1,500.00 900.00 17,000.00 800.00 4,300.00 560.00 100.00 800.00 3,500.00 55,526.16 70,380.84 77,619.00 30,060.00 126 TOTAL J.e. IQ:AL'tH Dm'ARTHENT ESTI~'l'ED REVENUES 233,586.00 126 J .C. BBAL'l'H Dm'AaTME:N'l' ESTIMATED EXPENDI'l'URES 562.00.10 PQSQNAL SERVICES 11 S4laries & wages OOl-Environmental Director oo2-Health Specialist I QC)3-Health Specialist XI 004-Director of Nursing OO$-l'ublic Health Nurse 006-Public Health Nurse 001-Ho1De Health Aide OO8-clerk-Typi$t II 009-iIoIle Health Aide 01G-c.lerk-Typist Oll-1legistered Nurse 012-clerk-Typist G13-Extra Hire 11 'total Salari.. & Wages . VOl A t.,~ ........Jt 17,149.00 13,450.00 11,800.00 11,527.00 14,518.00 13,114.00 9.141.00 11,661.00 8,214.00 7,497.00 13,114.00 9.184.00 2.000.00 1..,429.00 02490 126 J.e. HEALTH DEPARTMENT ESTIMATED EXPENDITURES CON'T 562,.00.10 l"ERSON1.L snVICEs CON'T 13 Personnel Benefits 00l-o.A.S I. 002-Retirement 003-Industrial Insurance OQ4-Health Insurance 005-Qnemployment Insurance 13 'l'otal Personnel Benefits 9,099.00 10,089.00 620.00 14,748.00 1,855.00 36,411.00 562.00.10 '1'C1l'AL PE&S0HAL SERVICES 562.00.20 SUPl"LIES 21 Office Supplies 2.000.00 22 Operating Supplies 6,000.00 562.00.20 'l'O'l'AL SUPPLIES 562.00.30 ~a. SERVICF;S & CHAllGES 31 P:r:ofessi~ Services OOl-Health Officer (M.D.) oo2-contract for Services oo3-State Examiner 004-aeal~ Department Administrator 31 'l'otal Professional Services 5,000.00 8,500.00 500.00 3,000.00 11,000.00 32 c-unication 3,200.00 33 'rravel 10,500.00 34 MYertisinq 500 .00 35 Printing And Binding 700.00 38 RlItpair & Maintenance 600.00 39 Office Rental 4,146.00 562.00.30 'farAL OTHER SnVICES & CffARGeS 562.00.60 ~ITAL OU'l'IJ\Y M Machinery and Equipment 3,500.00 562.00.60 TOTAL CAPITAL OUTLAY 126 J .C. IlEALTH. DEPAR'l'MEN'l' ESTIMATED EXPENDITURES 'r'Ol 4.r~ 0 Z4.:J J ~ oL.... .. ,.~... .. 184.840.00 .,000.00 " 37,246.00 3.500.00 233,586,00 'e- --...',~ ';'-'_~' ,...,,...... .::~..-<.;..-~. t ~ JEffERSON COUNTY HOUSING R.EHA!lLlTATION II.OC% CRANT Wa_t 197' EsUmate4 Revenue JOl.OO Beginning Cash on Hand $ 000.00 Total. Estilllated Revenue $522,500.00 331.38 361.40. Federal Grant Direct 500,000.00 Interest on Contracts (estilllated 4% on $250,000) 10,000.00 12,500.00 383.00 Refunds ~t:tm.tecl ~p.end i tures 538.00 538.10 Housing Development Administration $ 40,000.00 538.19.31 Professional Services, r co-nity Action ~ncil. $40,000. ~ , ~: 538.20.62 Facilities 538.20.62 Housing Rehabilitation Contracts 447.500.00 538.60 Building Permits, Plans, Review 538.60.31 Professional Services .01 Application, Final .02 Building Inspection 5.000.00 5,000.00 538.90.00 Reserve for Contingencies 25,000.00 TOtal, EstiQ8ted Expenditures $522.,500.00 .~ . .. , . '. VUt 47 4: Wf. . n 248;:' ...............~ ~ ..~~ ..~;~,~f:~.' ~ 130 IlBGIONAL PLAIlNDJi; COUHCIL ESTIMATED REVENuEs 301.00.70 Regional Council Funds 301.00.70 Recreation Center IIIIprov~t RW1ds 700.00 1.018.00 130 'l'O'l'AL IlBGIONAL PLANNING COUHCIL ESTIMATED REVENUES 1,118.00 130- REGIONAL PLANNING COUNCIL ESTIMATED EXPENDITURES 517.70.20 SUPPLIES 22 aper:ating Supplies 517.70.20 TOrAL SUPPLIES 517.70.30 ~a S~~ICES Am> ~ 31 Professional Services 32 ec..nmtcatJ.on 33 Travel 517.10.30 'l'O'l'AL OTHER SERVICES AND ClWlGES 300 .00 1,018.00 lSO .00 250.00 300.00 1,418.00 130 '1'O'1'AL REGIONAL PI.ANHDIG COUNCIL ISTIMATED EXPENDITUm:s 1,118.00 .~ VOl r tAr,: 02.19:i i- I f r 132 J.C. lIECREATION DEPARTMENT ESTIMATED REVENUES 301.00 Estimated Cash On Hand 73.00 330.00 DITERGOVEIlNMENAL REVENUE 338.33.20 City of Port Townsend 20.000.00 330.00 TCnAL INTERGOVERNMEN'lAL REVENUE 20,000.00 340.00 CHARGES FOR SERVICES 343.10 City League Basketball 343.10 City League Slowpitch 343.10 Slowpitch Tournaments 343.10 Swim Lessons 343.10 Regular Pool Fees and Rentals 343.10 Ski School 343.10 Swim Club 343.10 Pre School 343.10 E. Jefferson Co. Day Camp ~3.l0 Tennis Lessons 343.10 City League Volleyball 343.10 Gymnastics 343.10 !'lIDIily Fil.llls 343.10 WollIens Swimming EXercise 343.10 County Soccer League 1,800.00 2,420.00 400.00 , 2.976.00 7,000.00 6,500.00 600.00 1,200.00 1,500.00 500 .00 400 .00 1,062.00 1,680.00 600.00 500.00 340.00 'l'O'rAL CHARGES FOR SERVICES 29,138.00 360.00 JaSCEU.Am:OOs REVENUES 362.00 ReC Center Rental 369.30 ~ Federal Revenue Fund . 199 369.90 COke Machine 5,800.00 21,000.00 800.00 360.00 'l'O'l'AL MISCELLANEOUS aEVENUES 27,600.00 132 '1'O'1'AL J.C. lUlICREATION DEPARrMEN'l' ESTIMATED REVENUES 76,811.00 132 J .C. UCRI!:ATION DEPAl\TM:ElC't ESTIMATED EXPENOITURES 533.20.10 l"ia$~SERVtCES 11 Salaries & Wages OOl-Dbector 002-Assistant Director 003-~a Hire U Total Salarie.s 5 WalJes 13,582.00 11,082.00 27,861.00 52,525.00 13 PusonnelBenefits oo1-G.A.S.I. 002-Retire!llent 003-Inc1:w;trial Insurance 004-8ealth Insurance 005-0nemployment Insurance 13 'lot:&l Personnel Benefits 3,220.00 1,6&1.00 450.00 2,980.00 657.00 8,974.00 533.20.10 'farAL PERSONAL SERVICES 61,499.00 533.20.20 ~PLIES n Office Supplies 200.00 22 OpeRting SUppu'es 23 Jtepair & Mainten.nce 513.20.20 TCnAL SUPPt.W 7,070.00 200 .00 7,470.00 VOl 4: Ur,~ n2~34 4t .>.... 132 J .C. IlECREATtON DEPAR'l'MEN'l' ESTIMATED EXPENDITURES CON'T 533.20.30 OTHER SEavtCES AND CHARGES 31 Pzofessional Services 32 CoaDunications ool-'l'elepbone oo2-Postage 32 Total ComIIIuni.cations 33 'l'raztsportation 42 Family Films 533.20.30 TO'l'AL ~ SERVICES AND CHARGEs 3,722.00 800.00 141'.00 iiO:OO 1,500.00 1,680.00 1,842.00 132 TO'l'AL J.C. RECREATION DEPAlIHEN'l' ESTIMATED EXPENDI'l'URES 76,.811.00 .~ \'Cl 4 ~r: n ~43~ '~"" .:'".....,---.."''',.. i ~ .. t 134 REGIONaL LUlRARY ESTIMATED REVENUES 330.00 Grant 11,795.00 134 '!O'1'AL REGIONAL LIBRARY ESTIMATED REVENUES 134 1EGI0IIAL LIBRARY ESTIMATED EXPENDITURES 572.20.10 l"~ SERVICES 11 Salaries & Waqes ool..nirector 002-Assistant t 1 003-Assistant t 2 11 'l'ota! Salaries & Wages 3,625.00 650.00 265..00 4,540.00 13 Personnel Benefits ool-o.A.S I. oo2-R.etirement oo3-tndustrial Insurance 004-Bealth Insurance oo5-Un.employment Insurance 299 .00 259.00 65.00 147.00 58.00 82S.oo 572.20.10 'l'O'l'AL.PERSONAL SERVICES 572.20.20 SQPPLIES 21 Office Supplies 30.00 22 Operating Supplies 558.49 572.20.20 TOTAL SUPPLIES 572.20.30 OTHER S~ICES _ CHMlGEs 31 Pzofessional Services 3,018.46 32 aa.unication 1,820.52 33 'ltavel _ 613.53 572.20.30 'l'o'rAL OTHER SERVICES J\lm CHARGES 512.20.60 c.APITAL OUTLlW 66 Books, Library Materials 386.00 572.20.60 TOTAL c.APITAL OU'l'LAY 11,795.00 5,368.00 588.49 5,452..51 386.00 , 134 '1'Q'1'AL REGIONAL LIBRARY ESTIMATED EXPENDITURES 11,195.00 $1 4 rA~: 0249ti VOl iIoo....:..._ .....-.... t. t 135 .JEFFERsON COUNTY LIBRAU DISTRICT ESTIMA'l'ED REVENUES 360.00 MISCEt.LANEous REVENuE 360.30 Federal Revenue Sharing 39,695.71 360.00 'l'O'1'AL MISCE1.JANEOus REVENuE 39,695.71 13S '!O'1'AL JEFFERsai COtlN'l'Y LIBRARY DISTlUCT ESTIMA~ REVENUES 39,695.71 135 JEFFERsai COtlN'l'Y LtBRARY DISTRICT ESTIMATED EXPENDI'lURES 572.20.10 l"U$QtJAL SPV;J:CES 11 Salaries & Wages 11.145.00 13 l'er8onnel Benefits OO1-o.A.S.I. oo2-Reti~t ooJ-Industrial Insurance 004-lIealth Insurance 005-UJ1eD!ployment Insurance 13 'l'ota! Personnel Benefits 719.97 836.24 54.00 439.41 146.81 2.196.49 572.20.10 TOTAL PERSONAL SERVICES 13, MI. 49 512.20.20 SUPPLIES 21 Of'fice Supplies 150.00 22 Operating SUpplies 625.00 512.20.20 TOTAL SUPPLIES 715.00 572.20.30 0TUa SSav1:eJ;;S AND ClfAAQES 32 CcllIaunication 2,300.00 33 TransPOrtation 1,500.00 512.20.30 TOTAL OTHER SERVICES AND CHAtlGES 3,800.00 512.20.50 GOVERNMENTAL SERVICES 51 Zaterqovernmental Services (Ccrit.racts wi Library System) 21,179.22 512.20.SO TOTAL GOVERNMENTAL. SERVICES 21,119.22 135 '1'OrAL JEFFERsON COtlN'l'Y LIBRARY DISTRICT ESTIMATED EXPENDI'l'URES 39,695.71 $2 \'t't 4. U~~ 0249';' ....... L_ 301.00 310.00 311.10 SO SO 310.00 320.00 322.00 90 320.00 330.00 332.91 335.50 335. SO 335. SO 335.93 335.93 Ja9.00 330.00 340.00 341.84 340.00 3SO.oo 353.00 350.00 360.00 364.00 360.00 380.00 383.00 389.00 380.00 136 CClUN'l'Y ROAD FUND ESTIMATED REVENUES Estimated Cash on Hand TAXES Real Property "Tax ---------------435,622.91 Forest Excise Tax ------------Fund A 17,288.82 Forest Excise ~ax -------------Fund B59,981.56 'farAL TAXES LICENCES AND PERMITS Non 8qsiness Licenses & Permits OVerload Permits 120.00 'l'OTAL LtCENSES AND PERMITS INTERGOVERNMEN'l'AL REVENUE Federal Forest Yield 1,376,256.00 M.V. Fuel Tax 394, SOO. 00 S 0 S Funds 35,666.00 PAS Funds 22.666.00 Leasehold Excise Tax 350.00 State Motor Vehicle Overload Permits 250.00 From S. Waste, Parks, COIIlIII; Pair Board 40,000.00 'l'O'l'AL IN'l'ERGOVERt.\'ltENTAL REVENtJE CHAJlGES FOR SERVICES Sale of Maps 5,000.00 'l'OTAL CHARGES FOR SERVICES nNES AND FORFEITS Forfeited Contract Deposits SO.oo TOTAL FtNES AND FORFEITS MJ:SCELLANEoUS REVENtIE Rent/Sale of County Property 35,000.00 'l'OTAL MISCELLANEOUS REVENUE RON-REVENUE RECEIPTS . Refunds Other Non-Revenue Receipts 500.00 5,000.00 'l'OTAL NON-REVENUE RECEIPTS . 136 'l'O'l'AL COUIl'l'Y ROAD FUND ESTIMATED REVENUES vet. . r~r.; 0243~ 199,111.47 512,893.29 120.00 1.869,688.00 5.000.00 50.00 35,000.00 5,SOO.00 3,228,022.76 136 0ClUH'tr ROAD FtlND ESTIMATED EXPENDITURES 519.80 Contribution to Active Funds 533.20 Contractual Services 541.00 Road & Street COnstruction 542.00 Road & Street Maintenance 543.00 Road & Street Gen. Administration 544.10 COst of Facilities 544.20 Maintenance of Facilities 116,944.00 46,000.00 2,016,078.76 820,000.00 145,000.00 5.000.00 19.000.00 136 !O'.rAL 0ClUH'tr ROAD FtlND ESTIMATED EXPENDITURES 3,228,022.76 '~ \'CL . "r.\~.: o Z43:J 138 SOLID IfAS'l'E ESTIMATED REVENUES 301.00 Estilll,sted Cash on Hand 36'.30 Contribution frOlll Active Funds 116,944.00 431.10 Disposal Fees 30,000.00 138 'l'O'l'AL SOLID WM'l'E ESTIMATIm REVENUES 138 SOLID IfAS'l'E ESTIMATEtl EXPENDITURES 631.00 SNfITQY LAm)fIr.L 631.10 Landfill OperatiOl1S-p~ONAJ,. S~tCES 11 S.uries & Wages 13 Personnel Benefits 631.10 'l'OTAL PERSONAL SERVICES 6Jl. 20 SlJPl'.t.IES 32,337.00 7,132.00 21 Of'fice Supplies 22 Operating SUpplies 631.20 TORAL SUPPLIES 900.00 6,000.00 631.30 ~ S.e:aV'ICES & CHARGES 32 c-o.'nication 37 Public Utility Service 38 Ilepairs & Maintenance 631.30 TOrAL OTHER SERVICES 5 CHARGES 500.00 3SO.00 10,500.00 631.50 nl'J!~~ SEaYtCES 51 Pllmishing Equip. from Road Dept. 631.50 TORAL INTERGOVERNMENTAL SERVICES 631.00 TOTAL SANITARY LAm)FIU, 21,907.00 632.00 'J$ANsna ST~.tQNS/DROl"SI'l'ES 632.10 Transfer station OperatiOl1S-p~ SElWICES 11 Salaries & Wag'es 13 Personnel Benefits 632.10 TOrAL PJ::RSONAL SERVICES 20.104.00 4.808.00 632.20 SUPl"L.IES 22 Ope;-ating Supplies 632.20 TOTAL SUPPLIES 3,500.00 632.30 <mmlt S.e:aV'ICES & CKJ\RGEs 42 Misc. (Pemit & Lease Fees) 632.30 TOTAL OTHER SEaV'ICES & CHARGES 480.00 632.10 TORAL TIWlSFEa STATIot: OPERATtoNS 632.20 IfAS'l'E TRANSl'QR'l'A'UQN .33.10 QU~ SERVIC2S 11. Salaries & Wages n Personnel Benefits 632.10 ~ PERSONAL SERVICES 15.,005.00 3,586.00 VOL 4: '51 025('0 10,715.00 157,659.00 40,069.00 6,900.00 11,350.00 21,907.00 10,226.00 24.9U.00 3,500.00 480.00 28,892.00 18,91.00 "'.~n:,,,:,;,._ , '--- 138 SOLID HASTE ESTIMATED EXPENDITURES CON'T 632.20 TarAL WASTE TRANSPORTATION 632.SO Fl\CtI.t'l'XES MAINTENANCf; 632.20 SUPl"~IES 23 Repair & Maint. Supplies 632.30 'l'arAL SUPPLIES 3,000.00 632.30 arHER SUVICES & CHARGES ~ 31 Public. Utility Service ,,38 llepairs & Maintenanc~ 632.30 'l'O'tAL O'l'HER SERVICES & CHARGES 1,650.00 5,000.00 632.50 TOTAL FACILI'l'IES MAIN'nNANCE 132.00 'l'arAl. TRANSFER STATIONS/DR01>StTES 630.30 FIXED ASSf;';l'PUllCAASES 630.32 Transfer Stations!Dropsites 630.60 CAl't'l'AL OUT~Y 13 IlRprovements other than Bldqs. ~.60 TOrAL CAPITAL OU'l'LAY 630.30 'l'arAL FIXED ASSf;';l' PuRcHASEs 16,000.00 637.00 G!mf;RAL ~NIs-:rAAT:tON 637.10 JIaIl.aqement-pf;RSONAL ~RVtCES 11 salaries & Waqes 13 Personnel Benefits 637.10 '1'OTAL PERSONAL SERVICES~qement 3,250.00 750.00 637.30 ~nJG, REPORTtNG & 8It.LtNG 637.20 SUPl"tIf;s 22 Operating Suppli~s 631.20 'l'O'1'AL SUPPLIES 100.00 637.30 OTHER SERV~S 5 ClfAAGES 32 CommUnication 637.30 'l'arAL arHER SERVICf;S & CHARGES 200.00 637.30 'l'OTAL ACCOUNTtNG, REPORTtNG 5 BILLING 637.00 'farAL GJ::m:RAL ADMINISTRATION 138 '1'OTAL SOLID WASTE ESTIMATED EXPENDI'l'URES VCl 4 i~'H 0 25('1 18,591.00 3.,000.00 6,650.00 9,650.00 57,133.00 16,000.00 16..000.00 4.000.00 100.00 200.00 300.00 .,300.00 157,659.00 ~ 146 VlltBMN' S RELIEF ESTIMATED REVENUES 301.00 Estimated Cash on Hand 310.00 '!'AXES 311.00 General Property Taxes 10 Real & Personal SO Forest Excise Tax 5,855.38 189.29 310.00 TOrAL TAXES 146 '1'O'1'AL VE'l'EMN' S RELIEF ES'1'IMATED REVENUES 146 VBft1W1'S RELIEF ES'1'IMATED EXPENDITURES 553.00.00 Veteran's Services 553.60.00 Soldiers & Sailors Relief 30 Other Services & Charges 19,770.80 13,726.13 ..044.67 19,770.80 146 '1'O'1'AL VE'l'ERAN'S REFIEF ESTIMATED EXPENDITURES 19,770.80. .~ 4 rA!l 57 B 25(';: VOl ." t i t - 198 ANTI-RECESSION ESTIMATED REVEWES 301.00 Estimated Cash On Hand 330.00 IN'l'ERGOVERNMENTAL REVENUE 332.98 Anti-Recession Fiscal Asst. 5,000.00 330.00 TOrn INTERGOVERNMENTAL REVEWE 198 TOTAL ANTI-ItECESSION ESTIMATED REVENUES 198 ANTI-RECESSION ESTIMAn:D EXPENi)I'l'URES 503.00.10 PERSQ!f14. St:RVtC~ 11 Salaries ~ Waqes 12.000.00 13 Personnel Benefits 2,640.00 503.00.10 TOTAL PERSONAL SERVICES SOl. 00. 20 SUPl"L~ 21 Office SuppUes 1,360.00 S03.oo.20 'farAL SUPPLIES 503.00. 30 ~ St:-RVICES ~ CJU\RGES 42 K1sce11aneous 4.000.00 503.00.30 TOTAL ~ SERVI~ ~ CHARGES 198 'fODL ANTI-RECESSION ESTIMA'fEP EXPENDITURES .~ u I,'O!_ 58 4: ..r'~ r"'.l~ (')250;j 15,ooo~00 5,000.00 20,000.00 14,640.00 1,360.00 4,000.00 20,000.00 I j, . J f ~ 199 PBDEllAL REVENUE SHARING ESTIMATED REVENUES 301.00 Est:Ulated Cash on Hand 330.00 INTERGOVERNMENTAL REVENUE 332.00 Federal Shared Revenues 332.99 Local Assistance (Act of 72) 198,916.00 330.00 '1'C7l'AL IN'l'ElQJVERNMENTAL REVENUE 128,000.00 198,916.00 1., '1'C7l'AL PBDEI!AL REVENuE SHARING ESTIMATED REVENUES 326.976.00 199 PBDEI!AL REVENuE SHARING ESTIMATED EXPENDITURES SOl.oo.oo Estilll,sted UneDICUIIlbered Balance 55,180.29 ~19.80.53 Data Processinq Fund' 502 519:,80.53 Building Const; Reno; and Repair I'uad . 304 50,000.00 125,000.00 519.80.53 J.e. Recreation Fund' 125 21,000.00 519.80.53 Bayshore Special Fund . 103 5,000.00 555.00.51 Coaaunity Center Program 25.000.00 5S.00.51 Alcoholism Fund , 114 572.20.51 J.C. Rural County Library 6,100.00 39,695.71 1.t9 'lOfAL FEDERAL REVENuE SHARING ESTIMATED EXPENDI'l'URES 326,976.00 '~ Sf '/Ol 4 Wf 0 25(,:, : ,. 201 COUllTHOtISE BUILDING BOND ESTIMATED REVENUES 301.00 Estimated Cash on Hand 310.00 TAXES 311.00 General Tues 311.10 aea1& Personal 311.SO Forest EXcise 7,390.73 238.92 310.00 'farAL TAXES 8,157.85 7,629.65 201 !O'1'AL COURTHOUSE BUILDING BOND ESTIMATED REVENUES 15.187. SO 201 COUtmfOOSE BUILDING BOND ESTIMA'l'ED EXPENDI'l'URES 519.60.00 DQ'J' SERVICE 519.61.11 Principal 5,000.00 519.62.72 Interest 519.60.00 TarAL DEBT SERVICE 10, 187. SO 15.787. SO 201 !O'1'AL COORTHOUSE BUILDING BOND ESTIMATED EXPENDITURES 15,787.50 .~ v~'- of. &ft,~ 't~.I: 02505 ,- 301 cotJll.'lHOOSE 1lENOVATION ESTIMATED REVENUES 301..00 Estilllated Cash on Hand 48,000.00 301 'l'O'rAL COURTHOUSE 1lENOVATION ESTIMATED REVENUES 48,000.00 301 C€KJR'l'HOUSE RENOVATION ESTIMATED EXPENDITURES 519.50.00 ~ FACILITIES. 519.50..2 Buildings 48,000.00 519.50.00 'l'O'l'AL GENERAL FACILITIES 48,000.00 301 'ft1f'AL COOR'l'BOUSE RENOVATION ESTIMATED EXPENDI'l'UllES 48,000.00 '~ . '.'Ot 4sJ!~t.F o 250t; I I ~ ~ , r fi 304 BUtLDING CONS'l'RUC'l'ION 5 RENOVATION ~STIMATED REVENUES 301.00 Estimated Cash on Hand 360.00 MISCELLANEOUS REVENUE 369.30 Revenue Sharing 360.00 TO'J!'AL MISCELLANEOUS REVENUE 125,000.00 34,000.00 125,000.00 304 'l'O'l'AL BUILDING CONSTlWCTION& RENOVATION ESTIMATED REVENUES 159,000.00 304 BUtLDIHG CONS'l'ROCTION & RENOVATION ESTIMATED EXPENDI'1'I.lRES nt.so.oo ~RAL FAClLI'l'IES 519.50.62 BUildings 519.50.00 'l'O'1'AL GENERAL FACILITIES 159,000.00 159,000.00 304 'l'O'l'AL BUILDING CONS'tRUCTION & RENOVATION ESTIMATED EXPENDI'l'URES 159,000.00 '~ ~'{lt 42 tJr,:' n. ..,t-"..... ,. "W...J'--" ii I I r 501 EQUIPHEN'l' RENTAL ~ REVOLVING ESTIMATED REVENUEs 301.00 Estilll,sted Beginning- Cash on Hand 390.00 Dn'E1GlVERNMENTAL SERVICES 391.10 Equipolent Rentals 392.10 Inventory Sales 395.10 Garage Sales 396.10 Material Sales 391.10 Finished Goods Sales 390.00 '1'O'.l'AL IN'l'E~VElOOtENTAL SElWICES 315,000.00 U,ooo.oo 20,000.00 40,000.00 9.500.00 125,000.00 520.500.00 Sol '1'O'1'AL EQUIl"MEN'l' RENTAL 5 REVOLvnfG ESTIMATED aEVENtlES 520,500.00 SOl BtUIPMEN'l' RENTAL 5 REVOLVING ESTIMATES EXPENDITURES 591.10 OllERATING EXPENSES 591.10.10 l"~ SERVICES U Salaries & Wages 13 PerllOMel Benefits 591.10.10 TC7rAL PERSONAL SERVICES 591.10.30 C7rIJ.SR S!l:RVICES MolD C~ 32 C~ic:ation 38 Bepai.rs and Maintenance 591.10.30 'farAL O'l'aER SERVICES JIlmCHAaGEs 503.91.60 ~I'J.'AL OI1l'LAY M Machinery and Equipolent 591.10.60 TOTAL CAPITAL OUTLAY 591.10 TQl'AL OPERATING EXPENSES C!:N'l'RAI. SToRES OPERATINC EXPENSes 592.10 592.10.20 SUPl"LtES 592.10.22 Operating Supplies 592.10 to'l'A.L CEN'i'RAL S'l'ORES OPERATING EXPENSES 595.10 1GlQf. SHOP OPERATING EXPENSES 595.10.10 PERSONAL StRVICEs 595.l0.U Salaries & Wages 595.10.13 Personnel Benefits VIII. ! W,f ""-. 48,000.00 9,000.00 3,000.00 60.000.00 222,300.00 85.000.00 31,000..00 .,000.00 n 2S0~ 57,000.00 63,000.00 222,300.00 342,300.00 85 ,000. 00 .. 501 EQUIPMENT RENTAL 5 REVOLVING ESTIMATED EXPENDI'l'URES CON'T 595.10.10 P$RSONAL SERVICES CQN'T 595.10.14 UnifoJ:1l aDd Clothing 595.10.10 'farAL PERSONAL S$RVICES 595.10.20 SUIi'PLI$S 595.10.22 Operating Supplies 595.10.20 'l'OTALSUPPLIES 595.10.30 OTIfEa S$lWIC~ ~ CHAI!GES 595.10.36 Insurance 595.10.37 Public Utility Services -,595.10.30 'l'O'l'AL OTHER SERVICES ~ CHAllGES 595.10 'farAL MBCH. SHOP OPERATING EXPENSEs 596.10 PITS & QUARRIEs OPERATING EXPENSES 596.10.10 l"ERSONAL SERVtCli;S 596.10.11 Salaries & Wages 596.10.13 Personnel Services 596.10.10 TOTAL PERSONAL SERVICES 596.10.20 $Q1'Pl.IES 596.10.22 Gperating Supplies 596.10.20 '!'OrAL SUPPLIEs S03.H.61 c.PIT<lL QU'l\.t.A1t"S S03.H.61 Land 596.10.60 TOTAL CAPITAL OO'l'LA:1t"S 596.10 'l'O'l'AL PI'l'S & QUARRIES O~TING EXPENSES 591.10 t~ SH()p OPERATING EXPENSES 597.10.20 suPPLI~ 597.10.22 Operatinq Supplies 597.10.20 TOTAL suPPLIES 597.10 TOTAL FAB SHOP OPERATtNG EXPENSES 500.00 1l.OOO.00 6.000..00 6,500.00 ll, 500. 00 2,500.00 700.00 5,000.00 10,500.00 39,500.00 11,000.00 12,500.00 63,000.00 14.000.00 100.00 5,000.00 19,700.00 (10,500.00) 10,500.00 SOl 'l'O'l'AL EQUIPMENT REN'lAL & REVOLVING ESTIMATED EXPENDITURES . 520,500.00 ','Ot r iAr,: (t 2S0H r ! f S02 CEIl'l'RAt. SERvICES ESTIMATED REVENUES 301.00 Estimated Cash on Hand 330.00 IN'l'ERGOVERNMENTAL REVENUES 332.00 Federal Revenue Sharing Auditor - Computer Maintenance Prorata Share Time Elections - Computer Changeover Tzeasurer - Computer Maintenance Assessor - Computer Maintenance 330.00 'farAL IN'l'ERGOVERNMEAL REVENUES 394.00 Printing SO,ooo.OO 2,550.00 4,500.00 1,500.00 3,360.00 3,600.00 S02 TOTAL CDI'.l'RAL SERVICES ES1'IMATED REVENUES 502 CEN'1'1W. SERVICES ESTIMATES ExPENDITURES 593.93 DATA PROCESSING EQUIPMENT 593.93.60 ~t'l'AL OUTLAYS 593.93.64 Machinery 6l Equipment ool-opdate Computer Equipment 002-Storaqe Media M Total Machinery & Equipment 593.93.60 'farM. CAPITAL OUTLAYS 593.93 TOrAL DATA PROCESSING EQUtPMERT 519.90 MISCELLAIfEOuS 519.90.30 ~IIER SERVICES A.NP ClJARaES 35 Printinq and Binding 519.90.30 'l'01'AL OTHER SERVICES AND CHARGES 519.90 '1'OTAL MISCELi:.ANEous 593.10 OPERATING EXPENSE 593.10.10 "t1SQNAL SERVICES 593.10.11 Salarie$ & Waqes 00l-PrOqrammer/Analyst 002-Clerlt Hire 11 Total Salaries 5 Wages 13 Personnel Benefits 00l-o.A.S.I. oo2-RetireDlent 003-IndUStrial Insurance 004-He41th InsuraM:e OO5-Onemployment Insurance 13 ~otal hrsonnel Benefits 593.10.10 'l'OTAL l"ERSONAL SERVICES 20,000.00 1,000.00 12,000.00 13,5.1.7.57 500.00 14,01'7.57 859.28 873.62 49.81 1,548.25 175.,87 3,506.89 ""J'. 4 W: n 25:10 65 15,796.18 65,510.00 12,(100.00 93,306.18 21,000.00 ~ 21.,000.00 21.,000.00 12,000.00 12,000.00 17,524.46 - 502 CEN'l'RAL SERVICES ESTIMATED EXPENDI'l'URES CON'T 593.10 OPERATING EXPENSE CON'T 593.10.20 SQPPJ,IES 22 Operating Supplies ool-Paper Stock 5 Forms oo2-Rihbons 22 'fotal Operating Su~lies 593.10.20 TOrAL SUPPLIES 1,400.00 10"0.00 1,SOO.00 593.10.30 OTHER s~avtCSS ~ CH.l\R(;ES 31 hofe.sional SerVices 1,000.00 32 c-u.cation 001..-relephone 002.oo1'oatag-e 32 '1'c)tal COIIBUnication 300.00 100.00 _.00 33 'fRW1 1,200.00 31 Jlepair & Maintenance 11,056.72 42 II1sc:ellaneotis 100.00 513.10 513.10.30 1.'(7fAL 0'1'HER SERVICES J\lm CHABGES 'l'O'DI. OnRATING EXPENSE 593.40 'l'RAIIIIliIG 593.40.42 Miscellaneous 'fMAL 'l'RAINtNG 5'3.40 593.80 525.00 DEPRECIATION EXPENS! 593.80.64 MadU.nery and Equipl\lent '1'O'1'AI. DEPRECIATION EXPENS~ 593.80 - 15.000.00 502 'fOTAL CENTRAL SERVICES ESTIMATED EXPENDI'l'URES .~ \f~_ r ,:', 12511 1,500.00 13,756.12 32,781.18 525.00 15,000.00 81,306.11l ... ! r f l I