Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Hearing re: 2023 Jefferson County Mid-biennium Recommended Budget
Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 1 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL Undefined Department .00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 2 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 010 Assessor AS34141 341065 OPN SPC FE .00 -600.00 -600.00 -600.00 -600.00 .00 AS34175 341075 MAPS, PUBS .00 -400.00 -400.00 -400.00 -400.00 .00 AS34181 341041 PRINTING .00 -300.00 -300.00 -300.00 -300.00 .00 AS39700 397151 TR FM 151 .00 -7,000.00 -7,000.00 -7,000.00 -7,000.00 .00 AS51424 100700 LONGEVITY .00 9,400.00 7,200.00 7,800.00 7,800.00 .00 AS51424 101000 SALARIES .00 623,853.00 704,993.00 697,193.00 697,193.00 .00 AS51424 200000 BENEFITS .00 245,752.00 154,337.00 155,303.00 155,705.00 .00 AS51424 310000 SUPPLIES .00 4,000.00 5,500.00 5,000.00 5,000.00 .00 AS51424 360000 SML TL&EQP .00 845.00 900.00 900.00 900.00 .00 AS51424 410000 PROF SVCS .00 71,851.00 73,667.00 73,669.00 73,669.00 .00 AS51424 420025 VEHICLES .00 7,150.00 8,000.00 7,300.00 7,300.00 .00 AS51424 420100 POSTAGE .00 10,000.00 11,500.00 11,500.00 11,500.00 .00 AS51424 420300 CELL/PAGER .00 2,398.00 2,200.00 2,940.00 2,940.00 .00 AS51424 420500 INTFD COMM .00 120.00 120.00 20.00 20.00 .00 AS51424 430000 TRAVEL .00 4,500.00 5,000.00 4,000.00 4,000.00 .00 AS51424 490000 DUES,SUB .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 AS51424 490600 TRNG,SCHL .00 3,000.00 3,500.00 3,500.00 3,500.00 .00 AS51424 640000 CAPITAL OU .00 500.00 500.00 400.00 400.00 .00 TOTAL Assessor .00 977,569.00 971,617.00 963,725.00 964,127.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 3 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 020 Auditor AU32220 322201 MRG LIC .00 -1,505.00 -1,598.00 -1,598.00 -1,598.00 .00 AU33600 341054 DOL TO CTY .00 -91,682.00 -105,357.00 -125,357.00 -125,357.00 .00 AU34121 341012 RCD LGL IN .00 -69,495.00 -73,728.00 -73,728.00 -73,728.00 .00 AU34121 341121 RCD SURVEY .00 -3,200.00 -3,396.00 -3,396.00 -3,396.00 .00 AU34135 341068 OTH CRT CP .00 -2,300.00 -2,442.00 -2,442.00 -2,442.00 .00 AU34148 341047 DOL LIC FE .00 -171,128.00 -181,550.00 -181,550.00 -181,550.00 .00 AU34181 341048 COPIES .00 -1,110.00 -1,179.00 -1,179.00 -1,179.00 .00 AU34181 341094 ZIP IMAGES .00 -2,165.00 -2,297.00 -2,297.00 -2,297.00 .00 AU34199 341069 PASSPORT .00 -25,000.00 -26,524.00 -6,524.00 -6,524.00 .00 AU36991 369900 OVER/SHORT .00 -50.00 -54.00 -54.00 -54.00 .00 AU51423 100700 LONGEVITY .00 3,375.00 1,575.00 1,575.00 1,575.00 .00 AU51423 101000 SALARIES .00 519,355.00 647,642.00 713,989.00 713,989.00 .00 AU51423 200000 BENEFITS .00 205,954.00 240,343.00 160,800.00 161,214.00 .00 AU51423 310000 SUPPLIES .00 7,130.00 7,565.00 7,298.00 7,298.00 .00 AU51423 360000 SML TL&EQP .00 14,083.00 409.00 409.00 409.00 .00 AU51423 420100 POSTAGE .00 20,409.00 21,307.00 21,307.00 21,307.00 .00 AU51423 420500 INTFD COMM .00 236.00 252.00 .00 .00 .00 AU51423 430000 TRAVEL .00 2,828.00 3,001.00 3,001.00 3,001.00 .00 AU51423 490000 DUES,SUB .00 550.00 585.00 585.00 585.00 .00 AU51423 490600 TRNG,SCHL .00 2,158.00 2,290.00 2,290.00 2,290.00 .00 TOTAL Auditor .00 408,443.00 526,844.00 513,129.00 513,543.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 4 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 021 Elections EL34145 341095 VR EXP-PT .00 -15,000.00 -15,915.00 -15,915.00 -15,915.00 .00 EL34145 341096 ELECT SVCS .00 -219,000.00 -205,816.00 -205,816.00 -221,621.00 .00 EL34175 341075 MAPS, PUBS .00 -75.00 -81.00 -81.00 -81.00 .00 EL34191 341030 CNDDT FLG .00 -120.00 -128.00 -128.00 -128.00 .00 EL51440 101000 SALARIES .00 57,176.00 60,948.00 69,768.00 69,768.00 .00 EL51440 200000 BENEFITS .00 23,270.00 22,907.00 15,267.00 15,308.00 .00 EL51440 200550 EMP BEN RS .00 265.00 282.00 .00 .00 .00 EL51440 310000 SUPPLIES .00 1,614.00 1,713.00 1,713.00 1,713.00 .00 EL51440 410000 PROF SVCS .00 34,020.00 36,093.00 36,093.00 43,527.00 .00 EL51440 420100 POSTAGE .00 49,720.00 51,226.00 51,226.00 56,397.00 .00 EL51440 430000 TRAVEL .00 2,450.00 2,600.00 2,600.00 2,600.00 .00 EL51440 440000 ADVERTISE .00 1,444.00 1,533.00 1,533.00 1,533.00 .00 EL51440 450550 INTERFUND .00 42.00 46.00 .00 .00 .00 EL51440 490000 DUES, SUBS .00 265.00 282.00 282.00 282.00 .00 EL51440 490104 ES&S LIC .00 41,661.00 44,199.00 44,199.00 44,199.00 .00 EL51440 490200 PRINTING .00 99,409.00 106,801.00 106,801.00 110,001.00 .00 EL51440 490600 TRNG,SCHL .00 1,432.00 1,520.00 1,520.00 1,520.00 .00 EL51490 100700 LONGEVITY .00 .00 1,000.00 1,225.00 1,225.00 .00 EL51490 101000 SALARIES .00 55,145.00 54,645.00 61,133.00 61,133.00 .00 EL51490 200000 BENEFITS .00 20,748.00 19,564.00 13,511.00 13,546.00 .00 EL51490 310000 SUPPLIES .00 265.00 282.00 282.00 282.00 .00 EL51490 420100 POSTAGE .00 2,319.00 2,461.00 2,823.00 2,823.00 .00 EL51490 420500 INTFD COMM .00 32.00 34.00 .00 .00 .00 EL51490 430000 TRAVEL .00 1,723.00 1,829.00 1,829.00 1,829.00 .00 EL51490 490000 DUES, SUBS .00 1,039.00 1,104.00 1,104.00 1,104.00 .00 EL51490 490105 VOTEWA SYS .00 3,605.00 3,826.00 3,826.00 3,826.00 .00 EL51490 490200 PRINTING .00 1,134.00 1,205.00 1,205.00 1,205.00 .00 EL51490 490600 TRNG,SCHL .00 1,665.00 1,767.00 1,767.00 1,767.00 .00 TOTAL Elections .00 166,248.00 195,927.00 197,767.00 197,843.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 5 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 050 Clerk CL33393 333002 SUP ENF .00 -35,000.00 -37,133.00 -37,133.00 -37,133.00 .00 CL33601 336120 LFO COLLEC .00 -1,515.00 -1,515.00 -1,515.00 -1,515.00 .00 CL33606 336003 ADLT CT CS .00 -1,200.00 -1,472.00 -3,000.00 -3,000.00 .00 CL34123 341031 CIVL PR&DM .00 -25,000.00 -32,000.00 -25,000.00 -25,000.00 .00 CL34123 341083 STAB SCHG .00 -2,800.00 -3,000.00 -2,200.00 -2,200.00 .00 CL34129 341067 OTH FLNGS .00 -2,000.00 -2,600.00 -2,200.00 -2,200.00 .00 CL34134 341049 DV PR LCAL .00 -20.00 -22.00 -15.00 -15.00 .00 CL34134 341074 REIMB COLL .00 -3,700.00 -3,000.00 -2,500.00 -2,500.00 .00 CL34134 341080 SC RCD SVC .00 -24,000.00 -26,000.00 -25,000.00 -25,000.00 .00 CL34134 341099 CIVIL ARBI .00 .00 -2,300.00 -2,000.00 -2,000.00 .00 CL34137 341040 CR LAB FE .00 -35.00 .00 .00 .00 .00 CL34165 341081 SC WRD PR .00 -17,000.00 -11,000.00 -11,000.00 -11,000.00 .00 CL34198 341078 SC CO VIC .00 -15.00 -30.00 -10.00 -10.00 .00 CL34250 342020 DUI EM RSP .00 .00 -50.00 -80.00 -80.00 .00 CL34270 342021 JUV SVC FE .00 -360.00 -1,000.00 -100.00 -100.00 .00 CL35130 353816 SC CRMN FE .00 -2,500.00 -1,000.00 -500.00 -500.00 .00 CL35190 353818 OTH SC PNY .00 -900.00 -1,500.00 -700.00 -700.00 .00 CL35191 353819 DUI DEFERD .00 -20.00 -50.00 .00 .00 .00 CL35721 357001 SC JRY CST .00 -100.00 -100.00 -100.00 -100.00 .00 CL35722 357002 SC WIT CST .00 -250.00 -266.00 -500.00 -500.00 .00 CL35723 357003 SC PUB CO .00 -6,500.00 -3,500.00 -1,500.00 -1,500.00 .00 CL35728 357005 MSC SC REC .00 -350.00 -200.00 .00 .00 .00 CL36140 361101 INTRST(SC) .00 -300.00 -400.00 -400.00 -400.00 .00 CL36140 361102 SC CUR INC .00 -300.00 -400.00 -400.00 -400.00 .00 CL51230 100700 LONGEVITY .00 5,400.00 5,400.00 6,640.00 6,640.00 .00 CL51230 101000 SALARIES .00 358,977.00 371,426.00 400,486.00 400,486.00 .00 CL51230 200000 BENEFITS .00 128,954.00 123,921.00 87,720.00 87,952.00 .00 CL51230 310000 SUPPLIES .00 6,000.00 6,367.00 6,000.00 6,000.00 .00 CL51230 350000 OFFICE EQU .00 1,000.00 1,062.00 2,100.00 2,100.00 .00 CL51230 420100 POSTAGE .00 5,359.00 5,686.00 4,919.00 4,919.00 .00 CL51230 430000 TRAVEL .00 3,000.00 3,184.00 3,184.00 3,184.00 .00 CL51230 480000 RPR MAINT .00 3,720.00 3,947.00 3,635.00 3,635.00 .00 CL51230 490000 DUES, SUBS .00 400.00 426.00 500.00 500.00 .00 CL51230 490600 TRNG,SCHL .00 2,000.00 2,123.00 2,123.00 2,123.00 .00 TOTAL Clerk .00 390,945.00 395,004.00 401,454.00 401,686.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 6 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 059 County Administrator CA39700 397125 TR FM 125 .00 -4,000.00 -3,927.00 -3,927.00 -4,142.00 .00 CA51310 100700 LONGEVITY .00 1,925.00 1,925.00 5,200.00 5,200.00 .00 CA51310 101000 SALARIES .00 506,771.00 469,974.00 504,343.00 504,343.00 .00 CA51310 200000 BENEFITS .00 159,282.00 144,997.00 119,091.00 119,382.00 .00 CA51310 410000 PROFESSION .00 8,225.00 5,751.00 3,355.00 3,355.00 .00 CA51310 420300 CELL/PAGER .00 .00 1,000.00 985.00 985.00 .00 CA51310 420500 INTFD COMM .00 955.00 1,014.00 .00 .00 .00 CA51310 430000 TRAVEL .00 1,697.00 1,801.00 2,200.00 2,200.00 .00 CA51310 440000 ADVERTISIN .00 123.00 1,000.00 1,500.00 1,500.00 .00 CA51310 490000 DUES,SUB .00 1,129.00 1,750.00 1,750.00 1,750.00 .00 CA51310 490600 TRNG,SCHL .00 607.00 1,200.00 2,500.00 2,500.00 .00 TOTAL County Administrator .00 676,714.00 626,485.00 636,997.00 637,073.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 7 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 060 Commissioners CO34136 341034 CO HIST PR .00 -8,000.00 -8,489.00 -8,489.00 -8,489.00 .00 CO51160 101000 SALARIES .00 444,172.00 436,274.00 519,090.00 519,090.00 .00 CO51160 200000 BENEFITS .00 150,459.00 134,583.00 106,989.00 107,285.00 .00 CO51160 310000 SUPPLIES .00 3,817.00 2,200.00 2,200.00 2,200.00 .00 CO51160 310025 PUBLICATIO .00 243.00 .00 .00 .00 .00 CO51160 350000 OFFICE EQU .00 182.00 845.00 1,500.00 1,500.00 .00 CO51160 420100 POSTAGE .00 182.00 500.00 500.00 500.00 .00 CO51160 420300 CELL/PAGER .00 .00 2,000.00 2,000.00 2,000.00 .00 CO51160 420500 INTFD COMM .00 2,107.00 .00 .00 .00 .00 CO51160 430000 TRAVEL .00 11,604.00 11,800.00 11,800.00 11,800.00 .00 CO51160 440000 ADVERTISE .00 662.00 .00 .00 .00 .00 CO51160 450108 CR RNT MLG .00 3,262.00 2,400.00 2,400.00 2,400.00 .00 CO51160 480000 RPR MAINT .00 14,195.00 5,000.00 5,000.00 5,000.00 .00 CO51160 490000 DUES,SUB .00 1,212.00 800.00 1,000.00 1,000.00 .00 CO51160 490106 IMG HIS DC .00 9,207.00 9,500.00 11,000.00 11,000.00 .00 CO51160 490600 TRNG,SCHL .00 5,394.00 5,000.00 5,000.00 5,000.00 .00 CO59400 610005 CHAMBERS A .00 .00 5,000.00 1,980.00 1,980.00 .00 TOTAL Commissioners .00 638,698.00 607,413.00 661,970.00 662,266.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 8 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 061 Board of Equilization BE51424 101000 SALARIES .00 20,690.00 21,525.00 22,308.00 22,308.00 .00 BE51424 200000 BENEFITS .00 6,355.00 6,142.00 4,005.00 4,018.00 .00 BE51424 310000 SUPPLIES .00 374.00 745.00 650.00 650.00 .00 BE51424 420100 POSTAGE .00 186.00 270.00 270.00 270.00 .00 BE51424 430000 TRAVEL .00 617.00 400.00 400.00 400.00 .00 BE51424 440000 ADVERTISE .00 247.00 100.00 170.00 170.00 .00 TOTAL Board of Equilization .00 28,469.00 29,182.00 27,803.00 27,816.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 9 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 062 Civil Service CI52110 310000 SUPPLIES .00 464.00 500.00 500.00 500.00 .00 CI52110 310112 EXAMS .00 3,186.00 5,200.00 5,200.00 5,200.00 .00 CI52110 420100 POSTAGE .00 579.00 597.00 597.00 597.00 .00 CI52110 440000 ADVERTISIN .00 174.00 180.00 180.00 180.00 .00 CI52110 499999 MISC .00 116.00 .00 .00 .00 .00 TOTAL Civil Service .00 4,519.00 6,477.00 6,477.00 6,477.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 10 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 063 Planning Commission PC55861 101000 SALARIES .00 28,708.00 .00 19,658.00 19,658.00 .00 PC55861 200000 BENEFITS .00 10,877.00 .00 11,541.00 11,541.00 .00 PC55861 310000 SUPPLIES .00 250.00 259.00 259.00 259.00 .00 PC55861 420100 POSTAGE .00 250.00 300.00 300.00 300.00 .00 PC55861 435586 MTGSTIPEND .00 .00 .00 10,800.00 10,800.00 .00 PC55861 440000 ADVERTISE .00 1,250.00 500.00 500.00 500.00 .00 PC55861 490108 MI-RNT .00 .00 800.00 772.00 772.00 .00 TOTAL Planning Commission .00 41,335.00 1,859.00 43,830.00 43,830.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 11 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 067 Emergency Management EM33397 333004 EMPG .00 -42,040.00 -44,602.00 -31,866.00 -31,866.00 .00 EM33397 333005 HSR21 EODE .00 -56,309.00 -59,739.00 -32,006.00 -32,006.00 .00 EM52510 101000 SALARIES .00 163,976.00 223,928.00 218,593.00 227,433.00 .00 EM52510 200000 BENEFITS .00 34,327.00 54,601.00 41,948.00 42,024.00 .00 EM52510 310000 SUPPLIES .00 7,500.00 7,958.00 7,958.00 7,958.00 .00 EM52510 420000 COMMUNCATN .00 1,200.00 1,275.00 1,275.00 1,275.00 .00 EM52510 420025 VEHICLES .00 2,400.00 2,548.00 2,548.00 2,548.00 .00 EM52510 430000 TRAVEL .00 .00 3,715.00 3,715.00 3,715.00 .00 EM52510 480000 RPR MAINT .00 10,000.00 10,611.00 10,611.00 10,611.00 .00 EM52510 490109 PRJ HRS2&E .00 17,693.00 34,685.00 13,120.00 13,120.00 .00 TOTAL Emergency Management .00 138,747.00 234,980.00 235,896.00 244,812.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 12 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 068 Community Services CS34181 341055 GRT A CDBG .00 -3,605.00 -3,826.00 .00 .00 .00 CS34650 346002 CO DOM VIO .00 -567.00 -603.00 -603.00 -603.00 .00 CS51990 490111 ECNMIC DEV .00 29,726.00 31,537.00 32,481.33 32,481.33 .00 CS56550 410113 DV PRV LCL .00 575.00 611.00 600.00 600.00 .00 CS57550 490115 CAC CMYCTR .00 160,425.00 166,863.00 162,537.67 162,537.67 .00 CS57550 490118 PT SR CNTR .00 15,932.00 16,570.00 16,900.00 16,900.00 .00 CS57550 490119 GRDR CTR .00 14,660.00 3,805.00 3,900.00 3,900.00 .00 CS57550 490132 JC FAIR .00 25,300.00 10,785.00 11,000.00 11,000.00 .00 TOTAL Community Services .00 242,446.00 225,742.00 226,816.00 226,816.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 13 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 080 District Court DC34122 341020 CIVIL FLNG .00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .00 DC34122 341027 ANTI-HARAS .00 -250.00 -300.00 -300.00 -300.00 .00 DC34122 341042 DC JUD SRG .00 -1,800.00 -1,855.00 -1,855.00 -1,855.00 .00 DC34122 341100 CIVIL COST .00 -1,825.00 -1,000.00 -1,000.00 -1,000.00 .00 DC34123 341033 CLJ APPEAL .00 -225.00 -150.00 -150.00 -150.00 .00 DC34123 341035 FILING FEE .00 .00 -50.00 -50.00 -50.00 .00 DC34123 341079 SC JUD STB .00 -25.00 -25.00 -25.00 -25.00 .00 DC34128 341028 3RD PY SML .00 -40.00 -50.00 -50.00 -50.00 .00 DC34128 341032 CIVIL TRST .00 -150.00 -300.00 -300.00 -300.00 .00 DC34128 341066 OTH SML CL .00 -1,100.00 -200.00 -200.00 -200.00 .00 DC34132 341043 DC-CVIL AP .00 -50.00 -50.00 -50.00 -50.00 .00 DC34132 341072 RCD SVCS .00 -5,760.00 -3,500.00 -3,500.00 -3,500.00 .00 DC34132 341093 WRITS&GAR .00 -2,400.00 -1,500.00 -1,500.00 -1,500.00 .00 DC34133 341024 ADM-NME CH .00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 .00 DC34133 341025 ADM-WAR CS .00 -1,000.00 -300.00 -300.00 -300.00 .00 DC34133 341026 ADM-DF PRS .00 -1,200.00 -1,000.00 -1,000.00 -1,000.00 .00 DC34133 341059 IT TME PAY .00 -750.00 -450.00 -450.00 -450.00 .00 DC34149 341064 CITY REIMB .00 -1,500.00 .00 .00 .00 .00 DC34149 341073 RG SVC-CTY .00 -175,000.00 -175,000.00 -175,000.00 -175,000.00 .00 DC34162 341045 DC-MFLM CH .00 -750.00 -500.00 -500.00 -500.00 .00 DC34195 341060 LGL SVC PD .00 -750.00 -750.00 -750.00 -750.00 .00 DC34210 342022 DNA COLLEC .00 -50.00 -50.00 -50.00 -50.00 .00 DC34233 342010 ADLT PRB .00 -60,000.00 -35,000.00 -35,000.00 -35,000.00 .00 DC34233 342011 RCD CK FEE .00 -10,000.00 -5,000.00 -5,000.00 -5,000.00 .00 DC34233 342012 COMP MNTR .00 -20,000.00 -15,000.00 -15,000.00 -15,000.00 .00 DC34233 342029 ALT COMM F .00 -40.00 .00 .00 .00 .00 DC34236 342013 HSG,MN PRI .00 -650.00 -650.00 -650.00 -650.00 .00 DC34236 342014 EL MTR DUI .00 -1,200.00 -2,500.00 -2,500.00 -2,500.00 .00 DC34237 342019 BKING FEE .00 -500.00 -500.00 -500.00 -500.00 .00 DC35230 352801 MNDTRY CT .00 -2,300.00 -2,350.00 -2,350.00 -2,350.00 .00 DC35240 352802 BTG SFTY I .00 -250.00 -200.00 -200.00 -200.00 .00 DC35310 353801 TRF INF NW .00 -55,100.00 -26,000.00 -26,000.00 -26,000.00 .00 DC35310 353802 LEG AS-LGA .00 -23,000.00 -23,000.00 -23,000.00 -23,000.00 .00 DC35310 353803 DIS DRIVNG .00 -50.00 -50.00 -50.00 -50.00 .00 DC35310 353804 SPDB 610 4 .00 -300.00 -300.00 -300.00 -300.00 .00 DC35310 353806 DFR FN ADM .00 -27,000.00 -30,000.00 -30,000.00 -30,000.00 .00 DC35310 353823 FINE/FORFT .00 -125,000.00 -120,000.00 -120,000.00 -120,000.00 .00 DC35370 353807 OTH INFS .00 -50.00 -54.00 -54.00 -54.00 .00 DC35370 353808 SMKG 4/0 .00 -100.00 .00 .00 .00 .00 DC35370 353809 OTH INFR .00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 .00 DC35370 353810 NON- FN&FR .00 -3,650.00 -3,700.00 -3,700.00 -3,700.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 14 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC35400 353811 CVL P INF .00 -150.00 -250.00 -250.00 -250.00 .00 DC35520 353812 DUI FINES .00 -5,000.00 -5,150.00 -5,150.00 -5,150.00 .00 DC35520 353813 DUI-DP DUC .00 -1,750.00 -1,000.00 -1,000.00 -1,000.00 .00 DC35520 353814 CNV DE DUI .00 -650.00 -700.00 -700.00 -700.00 .00 DC35520 353815 CRM TF MIS .00 -600.00 -650.00 -650.00 -650.00 .00 DC35580 355001 CRM TF MIS .00 -8,500.00 -4,500.00 -4,500.00 -4,500.00 .00 DC35580 355002 CRM CONV .00 -1,900.00 -1,500.00 -1,500.00 -1,500.00 .00 DC35690 356001 OTH NN-TRF .00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 .00 DC35690 356002 DV PTY ASE .00 -400.00 -400.00 -400.00 -400.00 .00 DC35690 356003 CURRNT EXP .00 -250.00 -250.00 -250.00 -250.00 .00 DC35732 357008 CRM WT CST .00 -440.00 .00 .00 .00 .00 DC35733 357009 PUB DF CST .00 -9,000.00 -6,000.00 -6,000.00 -6,000.00 .00 DC35737 357010 CST RECOUP .00 -250.00 -250.00 -250.00 -250.00 .00 DC35737 357011 DFD PA ADM .00 -8,000.00 -8,200.00 -8,200.00 -8,200.00 .00 DC36140 361101 INTRST(SC) .00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 .00 DC36140 361103 DC CUR EXP .00 -8,250.00 -4,000.00 -4,000.00 -4,000.00 .00 DC36991 369900 OVER/SHORT .00 -50.00 -50.00 -50.00 -50.00 .00 DC36991 369902 NSF REV .00 -245.00 -100.00 -100.00 -100.00 .00 DC38689 386006 DISC PASS .00 .00 -1,000.00 -1,000.00 -1,000.00 .00 DC39700 397131 TR FM 131 .00 -50,000.00 -50,000.00 -50,000.00 -70,000.00 .00 DC39700 397141 TR FM 141 .00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 .00 DC51240 100700 LONGEVITY .00 3,200.00 1,800.00 2,200.00 2,200.00 .00 DC51240 101000 SALARIES .00 496,941.00 490,223.00 524,646.00 524,886.00 .00 DC51240 200000 BENEFITS .00 154,215.00 145,025.00 90,707.00 91,027.00 .00 DC51240 310000 SUPPLIES .00 5,000.00 5,700.00 5,730.00 5,730.00 .00 DC51240 410114 JUD PROTEM .00 10,000.00 10,000.00 10,000.00 10,000.00 .00 DC51240 410115 MTL HTH-CS .00 46,670.00 47,000.00 47,000.00 47,000.00 .00 DC51240 410160 INTERPRTER .00 4,500.00 5,100.00 5,100.00 5,100.00 .00 DC51240 420100 POSTAGE .00 2,500.00 2,000.00 2,000.00 2,000.00 .00 DC51240 420500 INTFD COMM .00 1,550.00 1,000.00 1,000.00 1,000.00 .00 DC51240 430000 TRAVEL .00 4,000.00 4,000.00 4,000.00 4,000.00 .00 DC51240 490000 DUES,SUB .00 3,000.00 4,000.00 4,000.00 4,000.00 .00 DC51240 490121 JURRY FEES .00 13,000.00 13,000.00 10,000.00 10,000.00 .00 DC51240 490124 WIT FEES .00 3,500.00 3,500.00 3,500.00 3,500.00 .00 DC51240 490126 EVAL SVC .00 9,500.00 12,413.00 14,000.00 14,000.00 .00 DC51240 490200 PRINTING .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 DC51240 490411 JURY MAINT .00 2,500.00 2,700.00 2,800.00 2,800.00 .00 DC51240 490600 TRNG,SCHL .00 1,500.00 2,250.00 2,250.00 2,250.00 .00 DC51592 410116 CT AP ATTY .00 10,500.00 10,500.00 10,000.00 10,000.00 .00 DC52330 100700 LONGEVITY .00 .00 .00 2,200.00 4,400.00 .00 DC52330 101000 SALARIES .00 132,513.00 133,765.00 151,300.00 151,300.00 .00 DC52330 200000 BENEFITS .00 48,589.00 46,658.00 34,031.00 34,494.00 .00 DC52330 310000 SUPPLIES .00 650.00 700.00 700.00 700.00 .00 DC52330 310061 E MNTR DUI .00 3,000.00 3,250.00 3,000.00 3,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 15 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC52330 490000 DUES, SUBS .00 250.00 300.00 400.00 400.00 .00 DC52330 490151 PROB SUBSC .00 2,000.00 2,100.00 2,100.00 2,100.00 .00 DC52330 490200 PRINTING .00 300.00 300.00 300.00 300.00 .00 DC52330 490600 TRNG,SCHL .00 750.00 800.00 800.00 800.00 .00 TOTAL District Court .00 321,878.00 393,750.00 379,430.00 362,653.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 16 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 110 Juvenile & Family Court JU33401 334004 JUV&FLY PN .00 -14,420.00 -14,420.00 -31,000.00 -31,000.00 .00 JU33404 334006 CASA-GAL .00 -41,530.00 -41,530.00 -41,530.00 -41,530.00 .00 JU33404 334007 BECCA .00 -23,471.00 -23,471.00 -23,471.00 -23,471.00 .00 JU33404 334008 CJS GRANT .00 -114,517.00 -120,624.00 -120,624.00 -120,624.00 .00 JU33404 334009 EB EXPAN .00 -38,604.00 -36,603.00 -32,712.00 -32,712.00 .00 JU33404 334010 DSHS WSART .00 -25,280.00 -30,194.00 -30,194.00 -30,194.00 .00 JU33404 334021 SSODA .00 -12,153.00 -11,197.00 -11,197.00 -11,197.00 .00 JU34270 342021 JUV SVC FE .00 -100.00 -100.00 -100.00 -100.00 .00 JU34630 346001 ALCHL/DRG .00 -55.00 -55.00 -55.00 -55.00 .00 JU34650 346005 PAR4PAR .00 .00 -14,000.00 -37,000.00 -37,000.00 .00 JU36700 367003 DONATION - .00 -200.00 -200.00 -200.00 -200.00 .00 JU36990 369910 OTHER MISC .00 -100.00 -100.00 -100.00 -100.00 .00 JU39700 397131 TR FM 131 .00 -29,300.00 -14,410.00 -14,410.00 -29,300.00 .00 JU52710 100700 LONGEVITY .00 7,600.00 7,600.00 9,120.00 9,120.00 .00 JU52710 101000 SALARIES .00 492,711.00 489,511.00 557,828.00 557,828.00 .00 JU52710 200000 BENEFITS .00 187,993.00 173,790.00 124,227.00 124,689.00 .00 JU52710 200310 INDINS-CM .00 50.00 54.00 .00 .00 .00 JU52710 200320 INDINS-GAL .00 300.00 320.00 .00 .00 .00 JU52710 310000 SUPPLIES .00 8,000.00 8,200.00 9,700.00 9,700.00 .00 JU52710 310060 SUPPLY-GAL .00 3,500.00 3,600.00 3,600.00 3,600.00 .00 JU52710 310073 WORK CREW .00 200.00 200.00 200.00 200.00 .00 JU52710 310086 PROCTOR HM .00 35,000.00 35,000.00 38,000.00 38,000.00 .00 JU52710 310130 BEC SUP .00 2,500.00 2,654.00 2,654.00 2,654.00 .00 JU52710 410117 TRAN COOR .00 17,000.00 15,000.00 .00 .00 .00 JU52710 410118 EVALUATION .00 1,430.00 2,000.00 2,500.00 2,500.00 .00 JU52710 410119 FFT THRPST .00 67,800.00 50,000.00 50,000.00 50,000.00 .00 JU52710 410120 CJS CNTRCT .00 5,000.00 5,100.00 5,100.00 5,100.00 .00 JU52710 410121 CJS SSODA .00 9,000.00 9,000.00 9,000.00 9,000.00 .00 JU52710 410122 OTHBECCA .00 10,000.00 10,000.00 10,000.00 10,000.00 .00 JU52710 410123 DRUG&ALCHL .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 JU52710 410170 FAMILY COU .00 4,000.00 3,000.00 3,000.00 3,000.00 .00 JU52710 410171 JFCI CASE .00 100.00 108.00 108.00 108.00 .00 JU52710 410172 DIVERSION .00 9,000.00 4,000.00 4,000.00 4,000.00 .00 JU52710 420025 VEHICLE .00 2,160.00 2,160.00 2,160.00 2,160.00 .00 JU52710 420027 VAN SUPPRT .00 3,000.00 3,200.00 3,200.00 3,200.00 .00 JU52710 420100 POSTAGE .00 500.00 532.00 532.00 532.00 .00 JU52710 420105 POSTAGE-GA .00 500.00 532.00 532.00 532.00 .00 JU52710 420500 INTFD COMM .00 4,500.00 4,500.00 4,500.00 4,500.00 .00 JU52710 430000 TRAVEL .00 11,500.00 11,500.00 11,500.00 11,500.00 .00 JU52710 430102 TRVL-DV&CS .00 550.00 550.00 550.00 550.00 .00 JU52710 430106 JFCI TRAIN .00 300.00 400.00 400.00 400.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 17 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED JU52710 440000 ADVERTISIN .00 125.00 150.00 1,500.00 1,500.00 .00 JU52710 490000 JCA DUES .00 2,000.00 2,200.00 2,200.00 2,200.00 .00 JU52710 490103 DUES-GAL .00 2,000.00 2,123.00 2,123.00 2,123.00 .00 JU52710 490600 TRNG,SCHL .00 1,500.00 1,550.00 1,550.00 1,550.00 .00 JU52710 589400 DEP GAL KI .00 200.00 214.00 214.00 214.00 .00 JU52760 410128 OFNDR DETN .00 8,750.00 8,000.00 8,000.00 8,000.00 .00 JU52760 410129 KITSAP CON .00 77,218.00 55,000.00 55,000.00 55,000.00 .00 JU52760 410131 WASPC .00 1,000.00 1,062.00 1,062.00 1,062.00 .00 JU52760 410135 PRC HM FAC .00 219,000.00 232,989.00 232,989.00 232,989.00 .00 JU52760 450103 ALT DT RSP .00 72,000.00 105,712.00 105,712.00 105,712.00 .00 JU56700 101000 SALARIES .00 .00 7,000.00 .00 .00 .00 JU56700 200000 BENEFITS .00 .00 1,833.00 .00 .00 .00 JU56700 310000 SUPPLIES .00 2,500.00 2,167.00 2,167.00 2,167.00 .00 JU56700 410000 PROF SVCS .00 .00 2,000.00 2,000.00 2,000.00 .00 TOTAL Juvenile & Family Cour .00 973,257.00 960,107.00 926,835.00 912,407.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 18 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 150 Prosecuting Attorney PA33400 334002 1/2 PA SAL .00 -83,864.00 -88,972.00 -88,972.00 -88,972.00 .00 PA33404 334011 DSHS-S ENF .00 -62,000.00 -65,777.00 -65,777.00 -65,777.00 .00 PA34181 341048 DUPLICATIN .00 -55.00 -59.00 -59.00 -59.00 .00 PA34195 341061 LGL PT AG .00 -73,543.00 -78,023.00 -78,023.00 -78,023.00 .00 PA39700 397135 TR FM 135 .00 -16,789.00 -17,812.00 .00 .00 .00 PA51530 100700 LONGEVITY .00 10,000.00 10,000.00 2,800.00 2,800.00 .00 PA51530 101000 SALARIES .00 969,006.00 921,980.00 1,097,032.00 1,097,032.00 .00 PA51530 200000 BENEFITS .00 337,292.00 295,740.00 229,830.00 230,457.00 .00 PA51530 310000 SUPPLIES .00 9,715.00 10,308.00 9,527.00 9,527.00 .00 PA51530 420100 POSTAGE .00 1,189.00 1,262.00 1,262.00 1,262.00 .00 PA51530 420500 INTFD COMM .00 38.00 42.00 42.00 42.00 .00 PA51530 430000 TRAVEL .00 5,201.00 5,519.00 5,519.00 5,519.00 .00 PA51530 490000 DUES,SUB .00 16,890.00 17,919.00 17,919.00 17,919.00 .00 PA51530 490130 TRIAL EXP .00 35,475.00 11,220.00 11,220.00 11,220.00 .00 PA51530 490600 TRNG,SCHL .00 4,594.00 4,874.00 4,874.00 4,874.00 .00 PA51580 101000 SALARIES .00 39,037.00 43,098.00 49,966.00 49,966.00 .00 PA51580 200000 BENEFITS .00 18,208.00 18,018.00 10,189.00 10,217.00 .00 PA51580 410137 SL LGL ENF .00 1,307.00 1,388.00 1,388.00 1,388.00 .00 PA51580 430000 TRAVEL .00 832.00 883.00 883.00 883.00 .00 TOTAL Prosecuting Attorney .00 1,212,533.00 1,091,608.00 1,209,620.00 1,210,275.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 19 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 151 Coroner CR33606 336004 AUTOP REMB .00 -25,348.00 -35,409.00 -35,409.00 -35,409.00 .00 CR55130 410151 INDIGENT B .00 2,383.00 2,529.00 2,529.00 2,529.00 .00 CR56320 310311 OPERATING .00 927.00 984.00 984.00 984.00 .00 CR56320 410108 AUTOPSIES .00 22,628.00 37,991.00 37,991.00 37,991.00 .00 CR56320 410110 KOSEC FNRL .00 12,730.00 13,506.00 13,506.00 13,506.00 .00 CR56320 420300 CELL/PAGER .00 1,927.00 2,045.00 2,045.00 2,045.00 .00 CR56320 430000 TRAVEL .00 1,273.00 1,352.00 870.00 870.00 .00 CR56320 450585 HEALTH DEP .00 7.00 9.00 9.00 9.00 .00 CR56320 490000 DUES, SUBS .00 2,103.00 2,233.00 2,233.00 2,233.00 .00 CR56320 490600 TRAINING .00 478.00 508.00 508.00 508.00 .00 TOTAL Coroner .00 19,108.00 25,748.00 25,266.00 25,266.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 20 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 180 Sheriff SH32290 322214 GUN PERMIT .00 -29,000.00 -30,768.00 -30,768.00 -30,768.00 .00 SH33116 330006 BLT VEST .00 -4,500.00 -4,776.00 -4,776.00 -4,776.00 .00 SH33320 333000 WT GR-SFTY .00 -1,100.00 -1,169.00 -1,169.00 -1,169.00 .00 SH33393 339783 H&HS-MED .00 -10,000.00 .00 .00 .00 .00 SH33393 339784 H&HS-RSAT .00 -182,500.00 .00 .00 .00 .00 SH33393 339785 WASPC FRT .00 -121,617.00 .00 .00 .00 .00 SH33393 339786 HCA OTN GR .00 -325,400.00 .00 .00 .00 .00 SH33403 334005 WA ST DOE .00 -9,000.00 .00 .00 .00 .00 SH33406 334042 WASEX OFDR .00 -62,000.00 -65,777.00 -65,777.00 -65,777.00 .00 SH34181 341048 COPIES .00 -400.00 -426.00 -426.00 -426.00 .00 SH34210 342002 LAW ENF .00 -16,000.00 -16,976.00 -16,976.00 -16,976.00 .00 SH34210 342007 SSN INCN .00 -3,600.00 -3,821.00 -3,821.00 -3,821.00 .00 SH34210 342009 WARANT FEE .00 -2,500.00 -2,654.00 -2,654.00 -2,654.00 .00 SH34210 342022 DNA CL ACT .00 -250.00 -266.00 -266.00 -266.00 .00 SH34210 342023 FGRPRT FEE .00 -1,000.00 -1,062.00 -1,062.00 -1,062.00 .00 SH34210 342024 DUI RECVRY .00 -3,000.00 -3,184.00 -3,184.00 -3,184.00 .00 SH34210 342025 ALARM REC .00 -800.00 -850.00 -850.00 -850.00 .00 SH34210 342026 SEX OFN RG .00 -768.00 -816.00 -816.00 -816.00 .00 SH34236 342015 RG SVC-PT .00 -14,400.00 -15,278.00 -15,278.00 -15,278.00 .00 SH34236 342016 CHG-WK REL .00 -1,000.00 -1,062.00 -1,062.00 -1,062.00 .00 SH34236 342017 RM&BD PRNR .00 -12,000.00 -12,732.00 -12,732.00 -12,732.00 .00 SH34236 342018 RG SC-JAIL .00 -213,386.00 -226,382.00 -226,382.00 -226,382.00 .00 SH35724 357004 SRF SUCT .00 -1,200.00 -1,275.00 -1,275.00 -1,275.00 .00 SH36940 369005 JDGMNT MIR .00 -350.00 -372.00 -372.00 -372.00 .00 SH36991 346901 PROJECT LI .00 -300.00 -320.00 -320.00 -320.00 .00 SH36991 369905 PR YR REF .00 -500.00 -532.00 -532.00 -532.00 .00 SH52110 100500 OVERTIME .00 2,050.00 2,050.00 4,100.00 4,100.00 .00 SH52110 100700 LONGEVITY .00 4,450.00 7,867.00 8,800.00 8,800.00 .00 SH52110 101000 SALARIES .00 639,185.00 755,176.00 841,649.00 841,649.00 .00 SH52110 200000 BENEFITS .00 254,539.00 291,214.00 275,801.00 275,959.00 .00 SH52110 200600 UNIFORMS .00 1,750.00 1,750.00 1,750.00 1,750.00 .00 SH52110 310000 SUPPLIES .00 7,500.00 7,958.00 7,719.00 7,719.00 .00 SH52110 310064 CPL PERMIT .00 21,000.00 22,280.00 21,612.00 21,612.00 .00 SH52110 310065 EXMPT GEAR .00 1,200.00 1,275.00 1,237.00 1,237.00 .00 SH52110 350001 TECH-EQUIP .00 7,350.00 7,799.00 7,565.00 7,565.00 .00 SH52110 410141 PRE-EMSCRN .00 14,590.00 15,479.00 15,015.00 15,015.00 .00 SH52110 410143 TRANSCRIPT .00 210.00 224.00 217.00 217.00 .00 SH52110 410145 WARR DATA .00 55,344.00 58,716.00 58,716.00 58,716.00 .00 SH52110 420000 COMMUNCATN .00 3,800.00 4,033.00 3,912.00 3,912.00 .00 SH52110 420100 POSTAGE .00 3,500.00 3,715.00 3,604.00 3,604.00 .00 SH52110 420102 SHIPPING .00 1,900.00 2,017.00 1,956.00 1,956.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 21 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52110 430000 TRAVEL .00 2,000.00 2,123.00 2,059.00 2,059.00 .00 SH52110 480101 ACCESS .00 2,600.00 2,760.00 2,677.00 2,677.00 .00 SH52110 480103 CVL SFT MN .00 33,284.00 35,312.00 34,253.00 34,253.00 .00 SH52110 480106 TECH-MAINT .00 14,144.00 2,654.00 2,574.00 2,574.00 .00 SH52110 490000 DUES, SUB .00 14,426.00 15,305.00 14,846.00 14,846.00 .00 SH52110 490200 PRINTING .00 3,950.00 4,192.00 4,066.00 4,066.00 .00 SH52121 100500 OVERTIME .00 15,986.00 15,987.00 31,974.00 31,974.00 .00 SH52121 100700 LONGEVITY .00 2,000.00 3,000.00 3,400.00 3,400.00 .00 SH52121 101000 SALARIES .00 282,491.00 281,591.00 333,037.00 333,037.00 .00 SH52121 200000 BENEFITS .00 97,030.00 101,908.00 112,236.00 112,236.00 .00 SH52121 200600 UNIFORMS .00 3,600.00 2,700.00 4,350.00 4,350.00 .00 SH52121 420003 INTERNET .00 2,900.00 3,078.00 2,986.00 2,986.00 .00 SH52121 499999 MISC .00 1,500.00 1,593.00 1,545.00 1,545.00 .00 SH52122 100500 OVERTIME .00 45,511.00 45,511.00 91,022.00 91,022.00 .00 SH52122 100700 LONGEVITY .00 5,267.00 7,034.00 8,800.00 8,800.00 .00 SH52122 101000 SALARIES .00 824,002.00 952,147.00 1,090,794.00 1,151,967.00 .00 SH52122 200000 BENEFITS .00 323,192.00 378,592.00 408,751.00 437,276.00 .00 SH52122 200600 UNIFORMS .00 9,625.00 10,500.00 12,000.00 12,000.00 .00 SH52122 310066 OP SUP-LAW .00 70,911.00 75,231.00 72,974.00 72,974.00 .00 SH52122 310068 AMMO SUP .00 14,250.00 15,119.00 14,665.00 14,665.00 .00 SH52122 310111 BLT VEST .00 9,700.00 10,292.00 9,983.00 9,983.00 .00 SH52122 310114 UNF ISSUE .00 11,600.00 12,308.00 11,939.00 11,939.00 .00 SH52122 310116 TASER/CAMS .00 10,983.00 81,035.00 81,035.00 81,035.00 .00 SH52122 360000 SML TL&EQP .00 1,500.00 1,593.00 1,545.00 1,545.00 .00 SH52122 410130 TWNG&IMPD .00 800.00 850.00 825.00 825.00 .00 SH52122 410133 VIP PRGRAM .00 500.00 532.00 516.00 516.00 .00 SH52122 410155 MHFRT-CNSL .00 121,617.00 .00 .00 .00 .00 SH52122 420006 WRLSS LPTP .00 15,000.00 15,915.00 15,438.00 15,438.00 .00 SH52122 420056 INT VEH RT .00 410,400.00 435,395.00 426,000.00 426,000.00 .00 SH52122 420058 MNT-SPC VH .00 16,965.00 2,123.00 2,059.00 2,059.00 .00 SH52122 420300 CELL/PAGER .00 14,000.00 14,854.00 14,408.00 14,408.00 .00 SH52122 480108 RADIO&RADR .00 13,985.00 14,838.00 14,393.00 14,393.00 .00 SH52123 100500 OVERTIME .00 1,599.00 1,600.00 3,200.00 3,200.00 .00 SH52123 100700 LONGEVITY .00 .00 400.00 600.00 600.00 .00 SH52123 101000 SALARIES .00 80,896.00 80,850.00 91,852.00 91,852.00 .00 SH52123 200000 BENEFITS .00 30,794.00 32,412.00 34,472.00 34,472.00 .00 SH52123 200505 HOUSING .00 .00 10,800.00 10,800.00 10,800.00 .00 SH52123 200600 UNIFORMS .00 875.00 875.00 1,000.00 1,000.00 .00 SH52123 200610 W END-HSG .00 10,800.00 .00 .00 .00 .00 SH52123 420000 COMMUNCATN .00 3,000.00 3,184.00 3,088.00 3,088.00 .00 SH52123 470000 ELECTRIC .00 5,300.00 5,624.00 5,455.00 5,455.00 .00 SH52127 100500 OVERTIME .00 5,329.00 5,329.00 9,073.00 9,073.00 .00 SH52127 100700 LONGEVITY .00 .00 400.00 .00 .00 .00 SH52127 101000 SALARIES .00 79,838.00 80,850.00 91,852.00 91,852.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 22 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52127 200000 BENEFITS .00 31,281.00 32,966.00 34,381.00 34,381.00 .00 SH52127 200600 UNIFORMS .00 875.00 875.00 1,000.00 1,000.00 .00 SH52127 202010 HOH-HSG .00 10,800.00 10,800.00 .00 .00 .00 SH52127 310000 SUPPLIES .00 600.00 638.00 619.00 619.00 .00 SH52127 420025 HOH VEHCLE .00 26,400.00 27,192.00 51,600.00 51,600.00 .00 SH52140 100503 TRVL-TG OT .00 40,150.00 40,150.00 40,150.00 40,150.00 .00 SH52140 200000 BENEFITS .00 1,510.00 5,962.00 6,829.00 6,830.00 .00 SH52140 430000 TRAVEL .00 15,100.00 16,021.00 15,540.00 15,540.00 .00 SH52140 490412 TUI® .00 17,700.00 18,779.00 18,216.00 18,216.00 .00 SH52170 100500 OVERTIME .00 38,044.00 38,044.00 76,088.00 76,088.00 .00 SH52170 100700 LONGEVITY .00 6,700.00 7,800.00 8,200.00 8,200.00 .00 SH52170 101000 SALARIES .00 507,198.00 520,676.00 520,135.00 520,135.00 .00 SH52170 200000 BENEFITS .00 187,291.00 198,873.00 187,011.00 187,011.00 .00 SH52170 200600 UNIFORMS .00 5,250.00 5,250.00 5,000.00 5,000.00 .00 SH52170 310117 TRAF SFTY .00 4,000.00 4,245.00 4,118.00 4,118.00 .00 SH52170 420056 INT VEH RT .00 112,920.00 112,600.00 109,320.00 109,320.00 .00 SH52310 100700 LONGEVITY .00 1,400.00 1,400.00 1,400.00 1,400.00 .00 SH52310 101000 SALARIES .00 104,600.00 110,426.00 115,818.00 130,818.00 .00 SH52310 200000 BENEFITS .00 35,542.00 35,095.00 26,645.00 29,954.00 .00 SH52310 310000 SUPPLIES .00 3,800.00 4,033.00 3,912.00 3,912.00 .00 SH52310 310073 WK CRW SUP .00 1,000.00 1,062.00 1,030.00 1,030.00 .00 SH52310 310075 OP LAW ENF .00 18,700.00 19,840.00 19,245.00 19,245.00 .00 SH52310 310115 UNF ISSUE .00 9,900.00 .00 .00 .00 .00 SH52310 420031 WC VAN MAI .00 200.00 214.00 .00 .00 .00 SH52310 420032 WK CRW TIP .00 1,400.00 1,487.00 .00 .00 .00 SH52310 480120 NEW WORLD .00 22,508.00 23,880.00 23,164.00 23,164.00 .00 SH52340 490190 C OFR TRNG .00 17,000.00 18,037.00 17,496.00 17,496.00 .00 SH52360 100500 OVERTIME .00 54,325.00 54,325.00 108,650.00 108,650.00 .00 SH52360 100700 LONGEVITY .00 3,100.00 6,317.00 5,200.00 5,200.00 .00 SH52360 101000 SALARIES .00 868,154.00 905,906.00 1,021,270.00 1,261,820.00 .00 SH52360 200000 BENEFITS .00 462,010.00 462,631.00 548,148.00 618,386.00 .00 SH52360 200600 UNIFORMS .00 13,125.00 13,125.00 14,000.00 15,750.00 .00 SH52360 310078 INST SUP .00 12,100.00 12,838.00 12,453.00 12,453.00 .00 SH52360 310079 JAIL SUP .00 5,900.00 6,261.00 6,073.00 6,073.00 .00 SH52360 310080 DRUG & MED .00 25,500.00 27,054.00 26,242.00 26,242.00 .00 SH52360 410134 JAIL DNT .00 1,500.00 1,593.00 1,545.00 1,545.00 .00 SH52360 410136 HOSP CARE .00 57,000.00 60,473.00 58,659.00 58,659.00 .00 SH52360 410138 MED SVCS .00 161,617.00 171,460.00 166,316.00 166,316.00 .00 SH52360 410142 MED SFTWR .00 1,495.00 1,587.00 1,539.00 1,539.00 .00 SH52360 410144 REMOT MEDS .00 458.00 487.00 472.00 472.00 .00 SH52360 410157 MED AGR OP .00 10,000.00 .00 .00 .00 .00 SH52360 410158 RSAT BNR .00 182,500.00 .00 .00 .00 .00 SH52360 410176 OPIOID NET .00 325,400.00 .00 .00 .00 .00 SH52360 480111 RDO&EQP MN .00 11,600.00 12,308.00 11,939.00 11,939.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 23 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52390 410147 PRF-CONTRA .00 175,982.00 186,700.00 181,099.00 181,099.00 .00 SH52390 480000 KIT EQ RPR .00 1,700.00 1,805.00 1,751.00 1,751.00 .00 SH52520 100502 OT - S & R .00 1,000.00 6,000.00 6,000.00 6,000.00 .00 SH52520 200000 BENEFITS .00 95.00 826.00 1,086.00 1,086.00 .00 SH52520 310081 OPTG SAR .00 7,230.00 2,123.00 2,059.00 2,059.00 .00 SH55430 100500 OVERTIME .00 .00 .00 1,891.00 1,891.00 .00 SH55430 100700 LONGEVITY .00 .00 600.00 600.00 600.00 .00 SH55430 101000 SALARY .00 56,552.00 59,634.00 67,225.00 67,225.00 .00 SH55430 200000 BENEFITS .00 26,491.00 30,032.00 32,080.00 32,243.00 .00 SH55430 200600 LONGEVITY .00 875.00 875.00 875.00 875.00 .00 SH55430 410148 VET SVCS .00 1,000.00 1,062.00 1,000.00 1,000.00 .00 SH56900 340002 PROJECT LI .00 300.00 320.00 310.00 310.00 .00 SH59700 597107 TR TO 107 .00 15,000.00 15,915.00 15,000.00 15,000.00 .00 TOTAL Sheriff .00 6,319,825.00 6,858,053.00 7,522,096.00 7,942,963.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 24 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 240 Superior Court SC34134 341099 CIVIL ARBI .00 -4,635.00 -4,919.00 -4,919.00 -4,919.00 .00 SC39700 397131 TR FM 131 .00 -50,000.00 -50,000.00 -50,000.00 -70,000.00 .00 SC39700 397141 TR FM 141 .00 -4,500.00 -4,776.00 -4,776.00 -4,500.00 .00 SC51221 101000 SALARIES .00 179,379.00 176,852.00 184,180.00 184,326.00 .00 SC51221 200000 BENEFITS .00 24,631.00 24,009.00 17,171.00 17,232.00 .00 SC51221 310000 SUPPLIES .00 3,750.00 4,909.00 4,909.00 4,909.00 .00 SC51221 410149 GAL FEES .00 2,182.00 2,316.00 2,316.00 2,316.00 .00 SC51221 410160 INTERPRTER .00 2,892.00 3,069.00 3,069.00 3,069.00 .00 SC51221 410161 VSTNG JDGE .00 1,817.00 1,929.00 1,929.00 1,929.00 .00 SC51221 410162 PSYCH EVAL .00 49,730.00 42,376.00 42,376.00 42,376.00 .00 SC51221 410163 CT COMIS A .00 14,862.00 16,267.00 16,267.00 16,267.00 .00 SC51221 410164 DRG CT MGT .00 26,076.00 42,000.00 42,000.00 42,000.00 .00 SC51221 410165 FAM CT-FTC .00 10,000.00 8,000.00 8,000.00 8,000.00 .00 SC51221 410166 ARBTR COMP .00 4,635.00 4,196.00 4,196.00 4,196.00 .00 SC51221 420001 OTH COMM .00 .00 433.00 433.00 433.00 .00 SC51221 420100 TR FM 131 .00 577.00 613.00 613.00 613.00 .00 SC51221 420500 INTFD COMM .00 696.00 .00 .00 .00 .00 SC51221 430000 TRAVEL .00 3,256.00 3,455.00 699.00 699.00 .00 SC51221 480000 TR FM 131 .00 1,051.00 6,588.00 6,588.00 6,588.00 .00 SC51221 490000 DUES, SUB .00 2,326.00 2,468.00 2,468.00 2,468.00 .00 SC51221 490121 JURY FEES .00 24,840.00 26,354.00 26,354.00 26,354.00 .00 SC51221 490124 WTNESS FEE .00 3,051.00 3,238.00 3,238.00 3,238.00 .00 SC51221 490131 JURY BOARD .00 1,489.00 1,581.00 1,581.00 1,581.00 .00 SC51592 410167 CT AP ATTY .00 26,450.00 20,849.00 20,849.00 20,849.00 .00 TOTAL Superior Court .00 324,555.00 331,807.00 329,541.00 310,024.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 25 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 250 Treasurer TR31110 311000 PROP TAXES .00 -8,405,171.00 -8,824,286.00 -8,824,286.00 -8,824,286.00 .00 TR31120 311001 DIV PRP TX .00 -720,000.00 -620,000.00 -620,000.00 -620,000.00 .00 TR31311 313002 RETAIL TAX .00 -3,723,931.00 -5,233,290.00 -5,233,290.00 -5,233,290.00 .00 TR31315 313007 SPCPURPTX .00 -1,020,783.00 -1,303,286.00 -1,303,286.00 -1,303,286.00 .00 TR31371 313008 CRIME TX .00 -426,336.00 -543,288.00 -543,288.00 -543,288.00 .00 TR31720 317000 LSHLD X TX .00 -79,098.00 -87,061.00 -87,061.00 -87,061.00 .00 TR31740 317100 TMB TAV .00 -300,000.00 -300,000.00 -300,000.00 -300,000.00 .00 TR31740 317101 TMBR X DIV .00 -39,599.00 -39,599.00 -39,599.00 -39,599.00 .00 TR33215 332000 PILT LAW .00 -1,643,245.00 -1,530,000.00 -1,750,000.00 -1,750,000.00 .00 TR33500 335009 PRIV TAX .00 -409,940.00 -422,305.00 -422,305.00 -422,305.00 .00 TR33502 335001 DNR TMBER .00 .00 -3,126.00 -3,126.00 -3,126.00 .00 TR33602 336231 DNR PILT .00 -15,150.00 -15,762.00 -15,762.00 -15,762.00 .00 TR33606 336005 MVET-CRMNL .00 -460,000.00 -484,100.00 -484,100.00 -484,100.00 .00 TR33606 336006 MRJNA X TX .00 -50,520.00 -46,923.00 -46,923.00 -46,923.00 .00 TR33606 336007 DUI/OTH CR .00 -9,060.00 -10,300.00 -10,300.00 -10,300.00 .00 TR33606 336008 LIQOR X TX .00 -58,697.00 -71,904.00 -71,904.00 -71,904.00 .00 TR33606 336009 LIQ BD PRF .00 -85,169.00 -86,671.00 -86,671.00 -86,671.00 .00 TR34142 341058 INV SV FEE .00 -7,323.00 -6,572.00 -6,572.00 -6,572.00 .00 TR34142 341084 TR FEE 1% .00 -15,997.00 -23,610.00 -23,610.00 -23,610.00 .00 TR34142 341085 TR FEE-RET .00 -5,198.00 -7,682.00 -7,682.00 -7,682.00 .00 TR34142 341086 TR FEE DRN .00 -1,288.00 -1,327.00 -1,327.00 -1,327.00 .00 TR34142 341087 TR FEE FRE .00 -8,887.00 -9,154.00 -9,154.00 -9,154.00 .00 TR34142 341088 TR FEE LID .00 -1,475.00 -1,520.00 -1,520.00 -1,520.00 .00 TR34142 341089 TR FEE1.3% .00 -54,110.00 -79,850.00 -79,850.00 -79,850.00 .00 TR34142 341107 OSS/HS0 AS .00 -4,120.00 -4,244.00 -4,244.00 -4,244.00 .00 TR34142 341108 TRFEE-NOX .00 -1,524.00 -1,570.00 -1,570.00 -1,570.00 .00 TR34142 341110 CONSVDIST .00 .00 -1,136.00 -1,136.00 -1,136.00 .00 TR34181 341041 PRINTING .00 -200.00 -207.00 -207.00 -207.00 .00 TR35940 357012 PRP TX PEN .00 -128,271.00 -155,775.00 -120,000.00 -120,000.00 .00 TR36111 361100 INVEST INT .00 -421,888.00 -444,142.00 -600,000.00 -600,000.00 .00 TR36140 361104 INT-CNTRCT .00 -3,018.00 -3,109.00 -3,109.00 -3,109.00 .00 TR36140 361105 INT-DEL TX .00 -226,616.00 -258,483.00 -200,000.00 -200,000.00 .00 TR36140 361106 IN-DNR TBR .00 -500.00 -516.00 -516.00 -516.00 .00 TR36250 362513 JEFCOM LIC .00 -39,140.00 -41,560.00 -41,560.00 -41,560.00 .00 TR36250 362520 COST ALLOC .00 -212,122.00 -223,502.00 -223,502.00 -223,502.00 .00 TR36250 362600 DNR TBR LS .00 -3,800.00 -3,915.00 -3,915.00 -3,915.00 .00 TR36991 369902 NSF REV .00 -1,650.00 -1,700.00 -1,700.00 -1,700.00 .00 TR36991 369910 OTHER MISC .00 -7,697.00 -5,637.00 -5,637.00 -5,637.00 .00 TR39510 395000 TIM SL DNR .00 -250,000.00 -100,000.00 -496,085.00 -496,085.00 .00 TR39700 397000 TRANSFER I .00 .00 -38,297.00 -38,297.00 -38,297.00 .00 TR39700 397151 TR FM 151 .00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 26 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TR39700 397505 TR FM 505 .00 -7,000.00 .00 .00 .00 .00 TR51422 100700 LONGEVITY .00 .00 .00 2,800.00 2,800.00 .00 TR51422 101000 SALARIES .00 314,277.00 367,738.00 405,533.00 411,534.00 .00 TR51422 200000 BENEFITS .00 110,803.00 135,223.00 89,210.00 90,060.00 .00 TR51422 310000 SUPPLIES .00 15,345.00 16,280.00 16,043.00 16,043.00 .00 TR51422 350000 OFFICE EQU .00 1,813.00 1,927.00 1,896.00 1,896.00 .00 TR51422 420100 POSTAGE .00 11,342.00 12,035.00 11,858.00 11,858.00 .00 TR51422 420500 INTFD COMM .00 106.00 110.00 111.00 111.00 .00 TR51422 430000 TRAVEL .00 2,087.00 2,215.00 2,182.00 2,182.00 .00 TR51422 440000 ADVERTISE .00 155.00 170.00 162.00 162.00 .00 TR51422 480000 RPR MAINT .00 71,063.00 75,390.00 74,294.00 74,294.00 .00 TR51422 490000 DUES,SUB .00 349.00 370.00 365.00 365.00 .00 TR51422 490600 TRNG,SCHL .00 2,352.00 2,495.00 2,460.00 2,460.00 .00 TOTAL Treasurer .00 -18,321,831.00 -20,424,456.00 -21,109,180.00 -21,102,329.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 27 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 261 Operating Transfers OT59700 597027 TR-127 NUR .00 62,424.00 66,226.00 66,226.00 63,748.00 .00 OT59700 597105 TR OUT .00 .00 130,219.00 260,438.00 260,438.00 .00 OT59700 597108 TR-108 .00 202,595.00 252,961.00 .00 283,580.00 .00 OT59700 597113 TR OUT .00 29,526.00 31,325.00 31,325.00 .00 .00 OT59700 597127 TR-127 .00 667,056.00 707,681.00 .00 532,068.00 .00 OT59700 597128 TR-128 .00 17,215.00 18,264.00 .00 22,732.00 .00 OT59700 597140 TR OUT .00 4,827.00 5,122.00 5,122.00 4,827.00 .00 OT59700 597143 TR-143 .00 846,571.00 668,957.00 .00 450,000.00 .00 OT59700 597155 TR-155 .00 18,400.00 19,522.00 19,522.00 19,522.00 .00 OT59700 597174 TR-174 .00 531,579.00 673,427.00 663,000.00 721,559.00 .00 OT59700 597180 TR OUT 180 .00 191,287.00 155,116.00 155,116.00 240,222.00 .00 OT59700 59727A TR-127GIS .00 4,260.00 4,520.00 .00 4,388.00 .00 OT59700 597320 TR OUT .00 57,762.00 61,280.00 .00 .00 .00 TOTAL Operating Transfers .00 2,633,502.00 2,794,620.00 1,200,749.00 2,603,084.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 28 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 270 Non-Departmental ND32199 321003 HM SCY LIC .00 -10.00 -12.00 -12.00 -12.00 .00 ND33601 336002 PUB DEF-ST .00 -36,980.00 -39,233.00 -32,375.00 -32,375.00 .00 ND51120 410053 ANML CNTRL .00 5,441.00 5,774.00 6,230.00 6,230.00 .00 ND51120 410168 HRG EXMNR .00 26,000.00 15,915.00 25,000.00 25,000.00 .00 ND51120 440000 ADVERTISE .00 1,000.00 1,062.00 5,000.00 5,000.00 .00 ND51120 490134 WASC-TMBR .00 6,500.00 6,897.00 5,000.00 5,000.00 .00 ND51120 490135 CODIFCATON .00 10,000.00 5,306.00 2,500.00 2,500.00 .00 ND51160 410100 INFO SVCS .00 1,220,151.00 1,255,411.00 1,320,775.00 1,320,775.00 .00 ND51160 410169 APPELLATE .00 2,000.00 2,123.00 2,000.00 2,000.00 .00 ND51160 490136 WSAC-MISC .00 17,000.00 26,135.00 27,000.00 27,000.00 .00 ND51160 490137 WASO .00 7,500.00 7,958.00 8,501.00 8,501.00 .00 ND51160 490138 RC&D DUES .00 2,750.00 2,918.00 2,750.00 2,750.00 .00 ND51160 490139 PO BX RNTL .00 375.00 399.00 399.00 399.00 .00 ND51160 490140 CO ADM-HC .00 4,000.00 4,245.00 5,000.00 5,000.00 .00 ND51160 490141 P TX- PRCL .00 12,000.00 12,732.00 11,000.00 11,000.00 .00 ND51221 410056 INV SCL WK .00 63,314.00 77,249.00 81,600.00 81,600.00 .00 ND51221 410059 PUB DEFNDR .00 735,962.00 830,112.00 876,000.00 876,000.00 .00 ND51221 460104 MISC CLAIM .00 2,500.00 2,654.00 2,500.00 2,500.00 .00 ND51423 410057 ST EXAMINR .00 95,000.00 100,787.00 60,000.00 60,000.00 .00 ND51489 490107 FILING FEE .00 125.00 133.00 133.00 133.00 .00 ND51660 490150 FAC MGMT .00 883,759.00 916,642.00 969,500.00 969,500.00 .00 ND51820 490152 CHICKADEE .00 18,500.00 .00 75,000.00 75,000.00 .00 ND51830 410058 CT AP ATTY .00 .00 135,000.00 20,000.00 20,000.00 .00 ND51830 410174 CRTHS SEC .00 135,000.00 .00 175,000.00 175,000.00 .00 ND51830 460101 RISK-PROP .00 257,422.00 300,000.00 300,000.00 300,000.00 .00 ND51890 310000 SUPPLIES .00 711,000.00 1,062.00 15,000.00 15,000.00 .00 ND51890 410000 PROF SVCS .00 734,000.00 64,716.00 80,000.00 80,000.00 .00 ND51890 410058 LEGAL - SP .00 20,000.00 21,220.00 20,000.00 20,000.00 .00 ND51890 460102 RISK-LIAB .00 325,000.00 375,000.00 420,000.00 420,000.00 .00 ND51890 490000 DUES, SUB .00 1,500.00 1,593.00 1,500.00 1,500.00 .00 ND51890 490142 BKGRND CK .00 3,000.00 3,184.00 8,000.00 8,000.00 .00 ND51890 490600 TRNG,SCHL .00 3,000.00 3,184.00 3,184.00 3,184.00 .00 ND51890 490601 TRAINING S .00 1,500.00 1,593.00 1,593.00 1,593.00 .00 ND51900 460103 INS CLAIMS .00 200,000.00 53,047.00 100,000.00 100,000.00 .00 ND52110 440000 ADVERTISE .00 3,500.00 3,715.00 5,000.00 5,000.00 .00 ND52220 410112 911 DSPTCH .00 483,942.00 575,000.00 580,000.00 580,000.00 .00 ND53170 490143 OLY AIR PL .00 18,464.00 19,589.00 19,883.00 19,883.00 .00 ND55310 410079 SOILCONSRV .00 68,000.00 53,047.00 60,000.00 60,000.00 .00 TOTAL Non-Departmental .00 6,042,215.00 4,846,157.00 5,262,661.00 5,262,661.00 .00 TOTAL GENERAL FUND .00 3,239,175.00 698,924.00 -337,118.00 1,453,293.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 29 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023IG-6888 ELECTIONS CARES ACT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10358500 585000 EXTRAORDN .00 18,480.00 .00 .00 .00 .00 TOTAL Undefined Department .00 18,480.00 .00 .00 .00 .00 TOTAL IG-6888 ELECTIONS CARE .00 18,480.00 .00 .00 .00 .00 000 Undefined Department 10451440 310000 SUPPLIES .00 119,058.00 56,011.00 47,337.00 47,337.00 .00 TOTAL Undefined Department .00 119,058.00 56,011.00 47,337.00 47,337.00 .00 TOTAL IG-6935 HAVA 3 GRANT .00 119,058.00 56,011.00 47,337.00 47,337.00 .00 000 Undefined Department 10533604 336020 DOC PRESRV .00 -49,000.00 -49,000.00 -49,000.00 -49,000.00 .00 10534121 341029 DOC SRCHG .00 -17,165.00 -17,165.00 -17,165.00 -17,165.00 .00 10534121 341057 AFFHSNGAUD .00 -4,400.00 -4,400.00 -4,400.00 -4,400.00 .00 10534121 341101 ENDING HOM .00 -7,125.00 -7,125.00 -7,125.00 -7,125.00 .00 10536111 361100 INV INTRST .00 -210.00 -210.00 -210.00 -210.00 .00 10539700 397010 TR FM GF .00 .00 .00 .00 -260,438.00 .00 10551430 101000 SALARIES .00 6,082.00 .00 .00 .00 .00 10551430 200000 BENEFITS .00 5,238.00 .00 .00 .00 .00 10551430 310000 OFFICE SUP .00 1,000.00 900.00 900.00 900.00 .00 10551430 420052 INFO SVCS .00 8,171.00 9,400.00 9,400.00 9,400.00 .00 10551430 430000 TRAVEL .00 1,600.00 1,500.00 1,500.00 1,500.00 .00 10551430 480000 MN AG CRIS .00 55,885.00 57,320.00 61,500.00 61,500.00 .00 10551430 490144 MFLM PRCSG .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 10551430 490600 SCHOOLS, S .00 600.00 600.00 600.00 600.00 .00 TOTAL Undefined Department .00 5,676.00 -3,180.00 1,000.00 -259,438.00 .00 TOTAL AUDITOR'S O&M .00 5,676.00 -3,180.00 1,000.00 -259,438.00 .00 000 Undefined Department 10634650 346003 FC SRCHG .00 -2,000.00 -3,020.00 -3,000.00 -3,000.00 .0010634650 346004 FC USER FE .00 -720.00 -2,640.00 -2,000.00 -2,000.00 .0010651230 101000 SALARIES .00 3,958.00 4,057.00 4,551.00 4,551.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 30 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COURT FACILITATOR FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 10651230 200000 BENEFITS .00 1,702.00 1,621.00 929.00 929.00 .00 TOTAL Undefined Department .00 2,940.00 18.00 480.00 480.00 .00 TOTAL COURT FACILITATOR FUND .00 2,940.00 18.00 480.00 480.00 .00 000 Undefined Department 10733397 333117 SAFER BTG .00 -12,500.00 -12,500.00 -12,500.00 -12,500.00 .00 10733600 336021 VESSEL REG .00 -17,000.00 -17,000.00 -17,000.00 -17,000.00 .00 10739700 397000 TR IN .00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 .00 10752130 100500 OVERTIME .00 28,000.00 28,000.00 31,800.00 31,800.00 .00 10752130 200000 BENEFITS .00 5,732.00 5,732.00 5,280.00 5,280.00 .00 10752130 320000 FUEL .00 2,960.00 2,960.00 1,500.00 1,500.00 .00 10752130 360000 SML TL&EQP .00 1,000.00 1,000.00 500.00 500.00 .00 10752130 430000 TRAVEL .00 500.00 500.00 140.00 140.00 .00 10752130 450101 MOORAGE .00 4,780.00 4,780.00 4,780.00 4,780.00 .00 10752130 480000 RPR MAINT .00 1,528.00 1,528.00 500.00 500.00 .00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL BOATING SAFETY PROGRAM .00 .00 .00 .00 .00 .00 000 Undefined Department 10833314 333118 MRC PRJ GR .00 -28,000.00 -29,000.00 -29,000.00 -29,000.00 .00 10833315 333140 CONGRS MRC .00 .00 .00 -30,000.00 -30,000.00 .00 10833366 333119 NWSF CN GR .00 -1,897.00 .00 .00 .00 .00 10833403 334118 MRC PRJ GR .00 -65,000.00 -65,000.00 -64,998.00 -64,998.00 .00 10836240 362500 RENTS .00 .00 .00 -302.00 -302.00 .00 10839700 397010 TR FM GF .00 -232,121.00 -278,949.00 -283,580.00 -283,580.00 .00 10839700 397109 TR FM 109 .00 -21,596.00 -21,596.00 -21,596.00 -21,596.00 .00 TOTAL Undefined Department .00 -348,614.00 -394,545.00 -429,476.00 -429,476.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 31 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 450 WSU-Admin 10857121 101000 SALARIES .00 44,090.00 55,329.00 63,351.00 63,351.00 .00 10857121 200000 BENEFITS .00 18,543.00 20,556.00 12,447.00 12,483.00 .00 10857121 310000 SUPPLIES .00 4,100.00 4,100.00 6,000.00 6,000.00 .00 10857121 410062 AGENT MOA .00 24,155.00 .00 .00 .00 .00 10857121 410063 EXT AC MOA .00 .00 24,155.00 24,155.00 24,155.00 .00 10857121 420003 INTERNET .00 3,000.00 3,000.00 3,300.00 3,300.00 .00 10857121 420100 POSTAGE .00 320.00 320.00 400.00 400.00 .00 10857121 430000 TRAVEL .00 100.00 100.00 1,100.00 1,100.00 .00 10857121 450000 RENT LEASE .00 39,815.00 39,815.00 41,805.00 41,805.00 .00 10857121 450560 IS-COMP .00 17,520.00 15,014.00 15,014.00 15,014.00 .00 10857121 470100 UTILITIES .00 3,200.00 3,200.00 4,730.00 4,730.00 .00 10857121 480000 RPR MAINT .00 2,000.00 2,000.00 2,500.00 2,500.00 .00 10857121 490145 JANTRL SVC .00 2,730.00 2,730.00 3,600.00 3,600.00 .00 10857121 599998 BUDGT ONLY .00 .00 3,598.00 .00 .00 .00 TOTAL WSU-Admin .00 159,573.00 173,917.00 178,402.00 178,438.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 32 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 455 WSU-Water Quality 10834711 347000 WQ TRNG .00 -7,363.00 -1,148.00 -2,200.00 -2,200.00 .00 10855310 101000 SALARIES .00 49,086.00 .00 .00 .00 .00 10855310 101000 WMRC SALARIES .00 .00 49,417.00 81,094.00 34,914.00 .00 10855310 101000 WQPG SALARIES .00 .00 3,564.00 .00 .00 .00 10855310 200000 BENEFITS .00 19,942.00 .00 .00 .00 .00 10855310 200000 WMRC BENEFITS .00 .00 19,997.00 17,813.00 8,549.00 .00 10855310 200000 WQPG BENEFITS .00 .00 1,800.00 .00 .00 .00 10855310 310000 SUPPLIES .00 12,973.00 .00 .00 .00 .00 10855310 310000 WMRC SUPPLIES .00 .00 9,360.00 8,000.00 8,000.00 .00 10855310 310000 WMRC2 SUPPLIES .00 .00 .00 1,000.00 1,000.00 .00 10855310 310076 PROJ SUP .00 351.00 .00 .00 .00 .00 10855310 310076 WQFC PROJ SUP .00 .00 351.00 .00 .00 .00 10855310 310084 ED SUPPLY .00 600.00 .00 .00 .00 .00 10855310 310084 WQPG ED SUPPLY .00 .00 .00 1,200.00 1,200.00 .00 10855310 410067 PRJ CNTRCT .00 18,676.00 .00 .00 .00 .00 10855310 410067 WMRC PRJ CNTRCT .00 .00 17,305.00 14,000.00 14,000.00 .00 10855310 410067 WMRC2 PRJ CNTRCT .00 .00 .00 20,000.00 20,000.00 .00 10855310 410073 WQ EDUCATN .00 .00 850.00 .00 .00 .00 10855310 410418 WQ FAC MOA .00 .00 .00 5,100.00 5,100.00 .00 10855310 430000 TRAVEL .00 986.00 100.00 200.00 .00 .00 10855310 430000 WMRC TRAVEL .00 .00 2,198.00 1,683.00 1,683.00 .00 10855310 430000 WMRC2 TRAVEL .00 .00 .00 200.00 200.00 .00 10855310 430000 WQPG TRAVEL .00 .00 .00 .00 600.00 .00 10855310 440000 ADVERTISE .00 800.00 780.00 .00 .00 .00 10855310 440000 WMRC ADVERTISE .00 .00 1,000.00 1,200.00 1,200.00 .00 TOTAL WSU-Water Quality .00 96,051.00 105,574.00 149,290.00 94,246.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 33 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 460 WSU-Other Environmental 10855311 410061 WTHER STA .00 1,500.00 1,500.00 .00 .00 .00 10855490 101000 SALARIES .00 1,159.00 .00 .00 .00 .00 10855490 101000 WNSF SALARIES .00 .00 .00 .00 22,931.00 .00 10855490 200000 BENEFITS .00 497.00 .00 .00 .00 .00 10855490 200000 WNSF BENEFITS .00 .00 .00 .00 4,682.00 .00 TOTAL WSU-Other Environmenta .00 3,156.00 1,500.00 .00 27,613.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 34 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 465 4-H/ED & REC ACTIVITIES 10836707 367000 DONATIONS .00 -1,000.00 .00 .00 .00 .00 10857122 101000 SALARIES .00 19,992.00 29,495.00 27,351.00 29,876.00 .00 10857122 200000 BENEFITS .00 2,046.00 2,300.00 2,910.00 3,025.00 .00 10857122 310000 SUPPLIES .00 2,000.00 .00 3,000.00 3,000.00 .00 10857122 410062 AGENT MOA .00 37,363.00 45,000.00 48,612.00 48,612.00 .00 10857122 410065 CHL CRS FC .00 .00 2,000.00 .00 .00 .00 10857122 410068 CHL CRS RR .00 .00 1,000.00 .00 .00 .00 10857122 410072 SVCS .00 500.00 1,000.00 1,000.00 1,000.00 .00 10857122 430000 TRAVEL .00 450.00 450.00 2,000.00 2,000.00 .00 10857122 490600 TRNG,SCHL .00 450.00 450.00 1,000.00 1,000.00 .00 TOTAL 4-H/ED & REC ACTIVITIE .00 61,801.00 81,695.00 85,873.00 88,513.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 35 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 470 WSU-Small Farms 10834713 347001 EDUC PROG .00 -2,000.00 -2,000.00 .00 .00 .00 10834713 347004 SM FM PROG .00 -6,700.00 .00 .00 .00 .00 10857123 410062 SM FRM MOA .00 40,563.00 46,476.00 48,610.00 48,610.00 .00 10857123 410075 SM FARMS L .00 400.00 .00 .00 .00 .00 10857123 410080 SM FM WKSP .00 1,000.00 .00 .00 .00 .00 10857123 430000 TRAVEL .00 900.00 .00 .00 .00 .00 TOTAL WSU-Small Farms .00 34,163.00 44,476.00 48,610.00 48,610.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 36 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 475 WSU-Master Gardener 10834714 347006 MSTR GRDNR .00 -7,020.00 -5,000.00 -11,500.00 -11,500.00 .00 10857124 310082 MR GRR-SUP .00 .00 .00 11,500.00 11,500.00 .00 10857124 410062 AGENT MOA .00 26,000.00 32,500.00 37,051.00 37,051.00 .00 10857124 430000 TRAVEL .00 450.00 .00 .00 .00 .00 10857124 490600 TRNG,SCHL .00 450.00 .00 .00 .00 .00 TOTAL WSU-Master Gardener .00 19,880.00 27,500.00 37,051.00 37,051.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 37 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 485 WSU-COMMUNITY ENGAGE 10833365 333134 IND EPA GR .00 -54,221.00 -4,500.00 -49,562.00 -49,562.00 .00 10857125 101000 SALARIES .00 19,228.00 .00 .00 .00 .00 10857125 101000 WQCE SALARIES .00 .00 .00 .00 7,756.00 .00 10857125 200000 BENEFITS .00 4,400.00 .00 .00 .00 .00 10857125 200000 WQCE BENEFITS .00 .00 .00 .00 1,558.00 .00 10857125 310000 SUPPLIES .00 500.00 .00 .00 3,000.00 .00 10857125 410000 PROF SVCS .00 22,450.00 .00 .00 30,000.00 .00 10857125 430000 TRAVEL .00 344.00 .00 563.00 .00 .00 10857125 430000 WQCE TRAVEL .00 .00 .00 .00 563.00 .00 TOTAL WSU-COMMUNITY ENGAGE .00 -7,299.00 -4,500.00 -48,999.00 -6,685.00 .00 TOTAL COOPERATIVE EXTENSION .00 18,711.00 35,617.00 20,751.00 38,310.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 38 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023NOXIOUS WEED CONTROL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10934516 345001 PUD MOU .00 -25,000.00 .00 -25,000.00 -25,000.00 .00 10934516 345011 CITY OF PT .00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .00 10934516 345012 FT WORDEN .00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .00 10934516 345013 SW FACILIT .00 -2,500.00 .00 -2,300.00 -2,300.00 .00 10936850 368000 SP AS REV .00 -147,717.00 -147,717.00 -147,717.00 -147,717.00 .00 10939700 397000 TR IN .00 .00 -10,000.00 -9,000.00 -4,500.00 .00 10939700 397010 TR FM GF .00 -4,500.00 .00 .00 .00 .00 10939700 397180 TR IN 180 .00 -4,500.00 .00 .00 .00 .00 10955360 101000 SALARIES .00 81,662.00 81,662.00 80,621.00 58,820.00 .00 10955360 200000 BENEFITS .00 38,188.00 38,188.00 22,724.00 18,408.00 .00 10955360 313120 ED SUP .00 350.00 350.00 350.00 350.00 .00 10955360 410030 NWC IND .00 19,069.00 10,000.00 15,000.00 15,000.00 .00 10955360 410031 PUD MOU .00 25,000.00 .00 25,000.00 25,000.00 .00 10955360 410032 FT WORDEN .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 10955360 410033 CITY OF PT .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 10955360 410034 SW FAC .00 2,500.00 .00 2,300.00 2,300.00 .00 10955360 410035 WEED ASSES .00 1,555.00 1,555.00 1,555.00 1,555.00 .00 10955360 410182 CNTY PW .00 .00 .00 9,000.00 9,000.00 .00 10955360 430000 TRAVEL .00 1,000.00 866.00 866.00 866.00 .00 10955360 480119 VEH MAINT .00 .00 2,000.00 2,000.00 2,000.00 .00 10955360 499999 MISC .00 1,500.00 1,500.00 4,566.00 4,566.00 .00 10959700 597108 TR TO 108 .00 21,596.00 21,596.00 21,596.00 21,596.00 .00 TOTAL Undefined Department .00 8,203.00 .00 1,561.00 -20,056.00 .00 TOTAL NOXIOUS WEED CONTROL F .00 8,203.00 .00 1,561.00 -20,056.00 .00 000 Undefined Department 11931316 313003 SALE TX-EM .00 -276,600.00 -288,000.00 -288,000.00 -288,000.00 .00 11959128 780010 LTGO, REFN .00 18,828.00 88,531.00 88,531.00 88,531.00 .00 11959128 780020 2016LTGOPR .00 153,288.00 161,534.00 161,534.00 161,534.00 .00 11959128 830000 2016BO INT .00 88,134.00 13,633.00 13,633.00 13,633.00 .00 11959228 840000 LTGO R INT .00 19,379.00 16,647.00 16,647.00 16,647.00 .00 TOTAL Undefined Department .00 3,029.00 -7,655.00 -7,655.00 -7,655.00 .00 TOTAL JEFFCOM DEBT INDEBTEDN .00 3,029.00 -7,655.00 -7,655.00 -7,655.00 .00 000 Undefined Department 12033316 333122 STOP GR #1 .00 -15,616.00 -15,616.00 -15,616.00 -15,616.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 39 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023CRIME VICTIMS SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12033404 334028 VIC WIT GR .00 -65,927.00 -65,927.00 -65,927.00 -65,927.00 .00 12051570 101000 SALARIES .00 80,325.00 98,790.00 107,456.00 107,456.00 .00 12051570 200000 BENEFITS .00 33,143.00 34,714.00 24,817.00 24,879.00 .00 12051570 310000 SUPPLIES .00 157.00 157.00 157.00 157.00 .00 12051570 420100 POSTAGE .00 462.00 462.00 462.00 462.00 .00 12051570 420200 PAGING .00 174.00 174.00 174.00 174.00 .00 12051570 430000 TRAVEL .00 6,010.00 6,010.00 6,010.00 6,010.00 .00 12051570 490100 DUES & SUB .00 632.00 632.00 632.00 632.00 .00 12051570 490130 TRIAL EXP .00 31,827.00 31,827.00 31,827.00 31,827.00 .00 12051570 490600 TRNG,SCHL .00 1,629.00 1,629.00 1,629.00 1,629.00 .00 TOTAL Undefined Department .00 72,816.00 92,852.00 91,621.00 91,683.00 .00 TOTAL CRIME VICTIMS SERVICES .00 72,816.00 92,852.00 91,621.00 91,683.00 .00 000 Undefined Department 12333292 332922 AM RESCUE .00 -3,129,276.00 -1,590,552.00 .00 -1,692,000.00 .00 12333314 333123 CDBG GRANT .00 -282,517.00 -350,000.00 -350,000.00 -350,000.00 .00 12355720 410000 PROF SVCS .00 282,517.00 350,000.00 350,000.00 665,000.00 .00 12359700 597405 ARPA-- 405 .00 .00 750,000.00 1,020,000.00 1,733,935.00 .00 12359999 599995 LATCF .00 .00 .00 .00 1,272,835.00 .00 12359999 599999 ARP-BUDGET .00 3,129,276.00 840,552.00 217,748.00 690,748.00 .00 TOTAL Undefined Department .00 .00 .00 1,237,748.00 2,320,518.00 .00 TOTAL JEFF CO GRANT MGT FUND .00 .00 .00 1,237,748.00 2,320,518.00 .00 000 Undefined Department 12531331 313005 HOT/MOT 2% .00 -265,225.00 -265,225.00 -325,000.00 -325,000.00 .00 12531331 313006 HOT/MOTSS% .00 -265,225.00 -265,225.00 -325,000.00 -325,000.00 .00 12536111 361100 INV INTRST .00 -6,637.00 -6,637.00 -5,000.00 -5,000.00 .00 12555730 410901 CENTRUM .00 12,000.00 40,000.00 .00 .00 .00 12555730 411101 HISTOR SOC .00 48,440.00 72,530.00 .00 .00 .00 12555730 411102 TCC-ACTIV .00 265,000.00 .00 .00 .00 .00 12555730 411103 QUL MUSEUM .00 50,961.00 62,935.00 .00 .00 .00 12555730 411104 HD VTR CTR .00 49,995.00 58,857.00 .00 .00 .00 12555730 411105 CHMBR COMM .00 19,200.00 20,000.00 .00 .00 .00 12555730 411106 W END CHMR .00 55,250.00 64,271.00 .00 .00 .00 12555730 411107 GATWY CNTR .00 59,465.00 83,000.00 .00 .00 .00 12555730 411108 CH FMR MKT .00 17,424.00 13,520.00 .00 .00 .00 12555730 411111 QUIL FAIR .00 16,000.00 17,950.00 .00 .00 .00 12555730 411112 ETA SHRIMP .00 7,500.00 14,500.00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 40 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HOTEL-MOTEL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12555730 411113 PL TRAIL C .00 .00 2,005.00 .00 .00 .00 12555730 411114 OLYPEN FES .00 10,000.00 .00 .00 .00 .00 12555730 411115 CONTINGNCY .00 10,000.00 10,000.00 .00 .00 .00 12555730 411116 TPA-FARM T .00 22,500.00 .00 .00 .00 .00 12555730 411117 TPA-1ST NT .00 5,000.00 .00 .00 .00 .00 12555730 411120 PARKS CAMP .00 .00 46,080.00 .00 .00 .00 12555730 411121 PLVC .00 .00 3,102.00 .00 .00 .00 12555730 411122 TCC CONSTL .00 .00 295,000.00 .00 .00 .00 12555730 411123 TPA .00 .00 75,000.00 .00 .00 .00 12555730 411124 GARDENCLUB .00 .00 3,000.00 .00 .00 .00 12559700 597059 TR TO COUN .00 4,000.00 4,142.00 4,142.00 4,142.00 .00 12559999 599997 RFP .00 .00 .00 800,000.00 800,000.00 .00 TOTAL Undefined Department .00 115,648.00 348,805.00 149,142.00 149,142.00 .00 TOTAL HOTEL-MOTEL .00 115,648.00 348,805.00 149,142.00 149,142.00 .00 000 Undefined Department 12635690 356900 JK VEH VIO .00 .00 -10,000.00 .00 .00 .00 12656253 410041 CL UP ACT .00 .00 .00 5,000.00 5,000.00 .00 12656253 410085 CL UP ACT .00 3,000.00 10,000.00 3,000.00 3,000.00 .00 12656253 470550 WASTE DISP .00 .00 .00 1,000.00 1,000.00 .00 TOTAL Undefined Department .00 3,000.00 .00 9,000.00 9,000.00 .00 TOTAL HHS SITE ABATEMENT FUN .00 3,000.00 .00 9,000.00 9,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 41 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 300 PH-Administration 12710341 341961 CITY OF PT .00 .00 -20,000.00 .00 .00 .00 12710341 341962 JEF HLTHCR .00 .00 -20,000.00 -20,000.00 -20,000.00 .00 12733101 331010 CARES CRF .00 -100,680.00 .00 .00 .00 .00 12733193 331007 RCOR IMPL .00 -292,014.00 -164,714.00 -289,435.00 -289,435.00 .00 12733321 333201 BITVCOVID .00 -145,260.00 .00 .00 .00 .00 12733390 333006 PHEPR .00 -36,048.00 -37,764.00 -37,764.00 -37,764.00 .00 12733390 333017 CDC CRISIS .00 -15,512.00 .00 .00 .00 .00 12733390 333018 COVID CARE .00 -5,633.00 .00 .00 .00 .00 12733390 333901 VAC SRVC .00 -41,295.00 .00 .00 .00 .00 12733390 333902 ELC COVID .00 -95,358.00 -5,164.00 .00 .00 .00 12733390 333903 ELCEDECOVD .00 .00 -345,865.00 -92,995.00 -92,995.00 .00 12733390 333910 COVIED PRO .00 .00 .00 -23,839.00 -23,839.00 .00 12733390 333911 BLDG WORKF .00 .00 .00 -1,563.00 -1,563.00 .00 12733397 333906 MASSVAX .00 .00 .00 -50,297.00 -50,297.00 .00 12733603 336010 AST-CH ADM .00 -48,259.00 -48,259.00 -48,259.00 -48,259.00 .00 12733603 336015 FPHS .00 -29,000.00 -179,846.00 -428,000.00 -428,000.00 .00 12734143 341001 WTR QLTY .00 -88,421.00 -124,037.68 -124,037.68 -124,037.68 .00 12734143 341002 EVN HLTH .00 -89,822.00 -84,100.95 -84,100.95 -84,100.95 .00 12734143 341003 COMTY HLTH .00 -154,129.00 -132,717.44 -132,717.44 -132,717.44 .00 12734143 341004 DEV DSBLTY .00 -34,717.00 -44,818.15 -44,818.15 -44,818.15 .00 12734143 341005 CHM DPDNCY .00 -50,511.00 -29,317.00 -29,317.00 -29,317.00 .00 12734143 341006 CONS FTRES .00 -5,896.00 -6,480.00 -6,480.00 -6,480.00 .00 12734180 341009 PRR ADMIN .00 -25.00 -25.00 -25.00 -25.00 .00 12734622 341022 VITAL REC .00 -11,000.00 -14,475.00 -14,475.00 -14,475.00 .00 12739700 397010 TR FM GF .00 -126,741.00 -171,743.00 -176,746.00 -81,164.00 .00 12739700 397013 TR IN GF .00 -30,000.00 .00 .00 .00 .00 12739700 397131 TR FM 131 .00 .00 .00 .00 -60,000.00 .00 12756200 100700 LONGEVITY .00 4,875.00 7,600.00 3,600.00 3,600.00 .00 12756200 101000 SALARIES .00 861,398.00 864,906.04 900,928.53 900,928.53 .00 12756200 200000 BENEFITS .00 301,163.00 300,475.36 182,361.22 182,361.22 .00 12756200 310300 OFF SUPPLY .00 1,318.00 1,358.00 1,358.00 1,358.00 .00 12756200 310301 OPR SUPPLY .00 31,866.00 11,320.00 22,820.00 22,820.00 .00 12756200 410000 PROFESSION .00 .00 .00 117,765.00 117,765.00 .00 12756200 410086 EPI-CHIP .00 .00 70,000.00 70,000.00 70,000.00 .00 12756200 410223 TRANSLATIN .00 .00 .00 23,836.00 23,836.00 .00 12756200 410460 RCOR IMPL .00 90,000.00 35,257.00 .00 .00 .00 12756200 410839 WEB MAINT .00 160.00 160.00 160.00 160.00 .00 12756200 420004 CELL-DIR .00 1,095.00 3,840.00 3,840.00 3,840.00 .00 12756200 420100 POSTAGE .00 830.00 400.00 400.00 400.00 .00 12756200 420300 CELL/PAGER .00 7.00 105.00 105.00 105.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 42 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756200 430000 TRAVEL .00 7,524.00 4,000.00 12,200.00 12,200.00 .00 12756200 440000 ADVERTISE .00 7,992.00 9,250.00 21,250.00 21,250.00 .00 12756200 450110 MAIL CHIP .00 240.00 .00 .00 .00 .00 12756200 450500 INTFD RENT .00 3,717.00 .00 .00 .00 .00 12756200 450510 INT BLD RT .00 18,052.00 26,793.00 28,632.00 28,632.00 .00 12756200 450550 INTFD TEL .00 1,964.00 4,675.00 4,748.00 4,748.00 .00 12756200 450555 IS-COPIER .00 .00 1,939.00 1,820.00 1,820.00 .00 12756200 450560 IS-COMP .00 37,230.00 32,509.00 32,538.00 32,538.00 .00 12756200 450565 IS-GEMS .00 3,004.00 4,672.00 5,170.00 5,170.00 .00 12756200 450570 IS-RCDS .00 3,580.00 5,147.00 5,832.00 5,832.00 .00 12756200 450575 VEHICLES .00 2,628.00 1,567.00 1,567.00 1,567.00 .00 12756200 460000 INS .00 58,000.00 76,500.00 78,000.00 78,000.00 .00 12756200 460103 INS CLAIMS .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 12756200 470101 SHRDNG SVC .00 155.00 160.00 160.00 160.00 .00 12756200 490000 DUES, SUB .00 2,762.00 3,400.00 6,400.00 6,400.00 .00 12756200 490200 PRINTING .00 220.00 .00 .00 .00 .00 12756200 490600 TRNG,SCHL .00 2,470.00 2,470.00 5,970.00 5,970.00 .00 12756200 495100 CHIP AGR .00 20,575.00 .00 .00 .00 .00 TOTAL PH-Administration .00 65,004.00 41,677.18 -70,908.47 -35,326.47 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 43 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 310 Environmental Health 12732120 321000 L&P .00 -261,323.00 -323,253.00 -288,857.00 -288,857.00 .00 12732120 321001 L&P-FH ONL .00 -9,510.00 -7,781.00 -11,000.00 -11,000.00 .00 12732290 322215 TECH FEE .00 -39,246.00 -43,102.00 -41,330.00 -41,330.00 .00 12733114 331140 SEPT CDVG .00 .00 .00 -57,763.00 -57,763.00 .00 12733366 336612 OSS SHARE .00 -32,776.00 -41,342.00 -75,856.00 -75,856.00 .00 12733403 334000 LSC .00 -87,265.00 -109,259.00 -113,971.00 -113,971.00 .00 12733403 334025 SW DOE-ENF .00 -24,349.00 -24,883.00 -24,883.00 -24,883.00 .00 12733403 334026 SW DOE-EDU .00 -32,684.00 -51,216.00 -51,216.00 -51,216.00 .00 12733405 334018 PASP SYS .00 -37,474.00 -32,953.00 -32,953.00 -32,953.00 .00 12733605 336015 FPHS .00 .00 .00 -460,000.00 -460,000.00 .00 12734181 341009 PRR .00 -50.00 -50.00 -50.00 -50.00 .00 12734511 345112 SW CMP ED .00 -9,312.00 -1,862.00 -1,862.00 -1,862.00 .00 12734623 346143 CLT EH DCD .00 -62,096.00 -78,668.00 -78,668.00 -78,668.00 .00 12734623 346310 CLT EH .00 -464,048.00 -460,117.00 -460,278.00 -460,278.00 .00 12734626 346312 DRINK SS .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 .00 12734626 346313 DRNK SS ST .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 .00 12734626 346314 DRINK TA .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 .00 12739710 397010 TR FM GF .00 -166,764.00 -146,164.00 -146,164.00 -146,746.00 .00 12739710 397011 TR FM GF .00 -4,260.00 -4,388.00 -4,388.00 -4,388.00 .00 12739710 397401 TR FM SW .00 -21,700.00 -22,000.00 -22,000.00 -22,000.00 .00 12756210 100700 LONGEVITY .00 6,520.00 7,420.00 5,800.00 5,800.00 .00 12756210 101000 SALARIES .00 699,714.00 696,314.04 936,319.71 936,319.71 .00 12756210 200000 BENEFITS .00 287,918.00 250,186.75 191,201.39 191,201.39 .00 12756210 310300 SUPPLIES .00 1,630.00 1,680.00 1,680.00 1,680.00 .00 12756210 310301 OPR SUPPLY .00 10,545.00 20,850.00 27,250.00 27,250.00 .00 12756210 410000 PROF SVCS .00 11,500.00 10,500.00 10,500.00 10,500.00 .00 12756210 410127 FISCAL FEE .00 89,822.00 84,101.00 84,101.00 84,101.00 .00 12756210 410220 GIS .00 5,496.00 .00 .00 .00 .00 12756210 410223 TRANSLATIN .00 .00 .00 10,000.00 10,000.00 .00 12756210 410830 SITE ABATE .00 40,000.00 100,000.00 100,000.00 100,000.00 .00 12756210 410839 WEB MAINT .00 209.00 209.00 209.00 209.00 .00 12756210 420004 CELL-DIR .00 821.00 1,656.00 1,656.00 1,656.00 .00 12756210 420100 POSTAGE .00 5,450.00 5,700.00 5,700.00 5,700.00 .00 12756210 420300 CELL/PAGER .00 82.00 845.00 845.00 845.00 .00 12756210 430000 TRAVEL .00 5,382.00 4,463.00 4,463.00 4,463.00 .00 12756210 440000 ADVERTISE .00 4,460.00 6,475.00 13,875.00 13,875.00 .00 12756210 450310 ROOM RENT .00 .00 330.00 330.00 330.00 .00 12756210 450510 INT BLD RT .00 19,822.00 36,628.00 40,432.00 40,432.00 .00 12756210 450550 INTFD TEL .00 4,648.00 4,819.00 4,730.00 4,730.00 .00 12756210 450555 IS-COPIER .00 3,142.00 4,871.00 3,956.00 3,956.00 .00 12756210 450560 IS-COMP .00 35,376.00 38,885.00 39,576.00 39,576.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 44 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756210 450565 IS-GEMS .00 4,248.00 3,490.00 3,744.00 3,744.00 .00 12756210 450570 IS-RCDS .00 5,062.00 3,843.00 4,224.00 4,224.00 .00 12756210 450575 VEHICLES .00 10,428.00 13,631.00 13,631.00 13,631.00 .00 12756210 450580 GIS .00 .00 5,507.00 5,292.00 5,292.00 .00 12756210 480000 RPR MAINT .00 26,300.00 33,950.00 33,950.00 33,950.00 .00 12756210 490000 DUES, SUB .00 962.00 1,132.00 3,080.00 3,080.00 .00 12756210 490200 PRINTING .00 1,757.00 10,750.00 10,750.00 10,750.00 .00 12756210 490600 TRNG,SCHL .00 6,285.00 5,500.00 5,500.00 5,500.00 .00 12756210 495300 SEPTIC RBT .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 12756210 495305 ON SITE SE .00 3,840.00 3,945.00 3,945.00 3,945.00 .00 12756210 562001 OSS CST SH .00 .00 40,000.00 100,000.00 100,000.00 .00 12756210 562002 EQUIPMENT .00 .00 6,373.00 6,373.00 6,373.00 .00 TOTAL Environmental Health .00 40,562.00 59,015.79 -196,125.90 -196,707.90 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 45 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 320 Community Health 12733310 333011 BRFEED PR .00 .00 -27,610.00 -27,610.00 -27,610.00 .00 12733310 333110 WIC NUTRI .00 -99,000.00 -104,125.00 -85,556.00 -85,556.00 .00 12733393 333010 CWSHCN .00 -32,464.00 -36,700.00 -5,000.00 -5,000.00 .00 12733393 333012 MAM .00 -59,906.00 -125,900.00 -125,900.00 -125,900.00 .00 12733393 333013 SABG .00 -182,386.00 -205,662.00 -96,021.00 -96,021.00 .00 12733393 333015 SABG-PT .00 .00 .00 -19,045.00 -19,045.00 .00 12733393 333020 PFS-PT .00 .00 .00 -42,062.00 -42,062.00 .00 12733393 333021 SOR-PT .00 .00 .00 -48,534.00 -48,534.00 .00 12733393 333111 FP TITL X .00 .00 .00 -20,280.00 -20,280.00 .00 12733393 333114 IMMNZTIONS .00 -5,920.00 -5,868.00 -5,868.00 -5,868.00 .00 12733393 333115 BR,CRL,CLN .00 -1,300.00 -1,150.00 -1,150.00 -1,150.00 .00 12733393 333116 TOBACCO PR .00 -6,259.00 -23,489.00 -23,489.00 -23,489.00 .00 12733393 333137 COHORT7 .00 .00 .00 -111,072.00 -111,072.00 .00 12733404 334013 FP-CL HLTH .00 -91,628.00 -86,255.00 -86,255.00 -86,255.00 .00 12733404 334014 DMA NFP .00 -28,503.00 -29,387.00 -22,456.00 -22,456.00 .00 12733404 334016 Y TOBACCO .00 -11,326.00 -7,659.00 -60,159.00 -60,159.00 .00 12733404 334017 MARJ PREV .00 -42,310.00 -4,574.00 .00 .00 .00 12733404 334063 INFECT DIS .00 -18,905.00 -3,953.00 -3,953.00 -3,953.00 .00 12733404 334064 SABG .00 .00 .00 -6,931.00 -6,931.00 .00 12733406 334015 NFP ACT .00 -366,808.00 -378,562.00 -378,562.00 -378,562.00 .00 12733407 334020 DBHR-OPHS .00 -14,640.00 .00 .00 .00 .00 12733604 333114 FPHS .00 -42,000.00 -42,000.00 .00 .00 .00 12733604 336010 AST-CH ADM .00 -135,821.00 -135,821.00 -135,821.00 -135,821.00 .00 12733604 336015 FPHS .00 .00 .00 -495,000.00 -495,000.00 .00 12734621 341013 JHC-SBHC .00 -21,685.00 -1,200.00 -1,200.00 -1,200.00 .00 12734621 341015 JHC-SBHC .00 -21,685.00 -19,200.00 -19,200.00 -19,200.00 .00 12734621 341017 KITSP-NFP .00 -60,718.00 -71,327.00 .00 .00 .00 12734621 341019 GRTH&DEV Q .00 -4,116.00 -4,472.00 -4,472.00 -4,472.00 .00 12734621 341021 JHC SBHC .00 -20,000.00 -45,528.00 -45,528.00 -45,528.00 .00 12734621 341098 MHCD 1/10 .00 -64,428.00 -64,000.00 -64,000.00 -64,000.00 .00 12734621 341112 HGD-CHIM .00 -10,248.00 -11,092.00 .00 .00 .00 12734624 346320 CLT FEE CH .00 -67,021.00 -72,919.00 -40,995.00 -40,995.00 .00 12734625 346322 MEDICAD CH .00 -137,744.00 -101,850.00 -92,135.00 -92,135.00 .00 12734627 346321 PRV INS-CH .00 -46,008.00 -35,556.00 -33,536.00 -33,536.00 .00 12736700 366323 CH-PVTDNTN .00 -500.00 -200.00 -200.00 -200.00 .00 12739720 397010 TR FM GF .00 -373,551.00 -364,158.00 -364,158.00 -304,158.00 .00 12739720 397131 TR FM 131 .00 -57,762.00 -59,495.00 -59,495.00 -59,495.00 .00 12739720 397330 TR TO 127 .00 -62,424.00 -63,748.00 -63,748.00 -63,748.00 .00 12756220 100700 LONGEVITY .00 10,505.00 10,965.00 4,340.00 4,340.00 .00 12756220 101000 SALARIES .00 1,065,859.00 1,085,790.39 1,166,651.42 1,166,651.42 .00 12756220 200000 BENEFITS .00 416,302.00 371,169.94 239,899.04 239,899.04 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 46 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756220 310083 PHARMA SUP .00 79,110.00 63,510.00 55,510.00 55,510.00 .00 12756220 310300 SUPPLIES .00 2,324.00 2,400.00 2,400.00 2,400.00 .00 12756220 310301 OPR SUPPLY .00 17,329.00 18,840.00 53,490.00 53,490.00 .00 12756220 410000 PROF SVCS .00 .00 1,000.00 1,000.00 1,000.00 .00 12756220 410127 FISCAL FEE .00 154,129.00 132,717.00 132,717.00 132,717.00 .00 12756220 410221 CO-NFP .00 18,542.00 22,464.00 22,464.00 22,464.00 .00 12756220 410222 LAB SVCS .00 6,080.00 3,720.00 3,720.00 3,720.00 .00 12756220 410223 TRANSLATIN .00 300.00 300.00 15,300.00 15,300.00 .00 12756220 410224 SYRNG DISP .00 2,438.00 2,750.00 2,750.00 2,750.00 .00 12756220 410225 MD A MTCH .00 1,018.00 2,000.00 2,000.00 2,000.00 .00 12756220 410227 EL MED RCD .00 17,664.00 14,240.00 14,240.00 14,240.00 .00 12756220 410228 NFP NURSE .00 191,869.00 191,868.00 226,868.00 226,868.00 .00 12756220 410229 MED CLM PR .00 3,852.00 4,044.00 4,044.00 4,044.00 .00 12756220 410231 KITSAP-NFP .00 .00 .00 65,000.00 65,000.00 .00 12756220 410395 DBHR .00 3,000.00 9,210.00 9,210.00 9,210.00 .00 12756220 410821 ASAP .00 4,740.00 4,740.00 4,740.00 4,740.00 .00 12756220 410823 MH CS NFP .00 3,960.00 2,592.00 2,592.00 2,592.00 .00 12756220 410824 MSS MHP .00 4,176.00 4,176.00 .00 .00 .00 12756220 410839 WEB MAINT .00 282.00 282.00 282.00 282.00 .00 12756220 420004 CELL-DIR .00 5,610.00 7,092.00 6,780.00 6,780.00 .00 12756220 420005 EHR FAX .00 948.00 1,080.00 1,080.00 1,080.00 .00 12756220 420100 POSTAGE .00 1,997.00 1,670.00 1,670.00 1,670.00 .00 12756220 420300 CELL/PAGER .00 36.00 1,113.00 1,113.00 1,113.00 .00 12756220 430000 TRAVEL .00 16,043.00 17,259.00 36,304.00 36,304.00 .00 12756220 440000 ADVERTISE .00 8,610.00 14,753.00 15,753.00 15,753.00 .00 12756220 450310 ROOM RENT .00 .00 2,500.00 2,500.00 2,500.00 .00 12756220 450510 INT BLD RT .00 51,605.00 66,430.00 70,993.00 70,993.00 .00 12756220 450550 INTFD TEL .00 11,166.00 10,626.00 10,333.00 10,333.00 .00 12756220 450555 IS-COPIER .00 3,505.00 2,220.00 2,003.00 2,003.00 .00 12756220 450560 IS-COMP .00 69,756.00 79,129.00 78,844.00 78,844.00 .00 12756220 450565 IS-GEMS .00 6,562.00 5,332.00 6,287.00 6,287.00 .00 12756220 450570 IS-RCDS .00 7,820.00 5,872.00 7,092.00 7,092.00 .00 12756220 450575 VEHICLES .00 14,160.00 7,554.00 7,554.00 7,554.00 .00 12756220 480000 RPR MAINT .00 1,255.00 755.00 755.00 755.00 .00 12756220 490000 DUES, SUB .00 1,329.00 870.00 6,410.00 6,410.00 .00 12756220 490200 PRINTING .00 384.00 200.00 4,200.00 4,200.00 .00 12756220 490600 TRNG,SCHL .00 7,238.00 16,270.00 25,070.00 25,070.00 .00 12756220 490602 TRNG OTH .00 600.00 1,000.00 1,000.00 1,000.00 .00 12756220 495200 KIT-NIGHTG .00 4,798.00 3,000.00 3,000.00 3,000.00 .00 TOTAL Community Health .00 129,835.00 60,043.33 -271,432.54 -211,432.54 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 47 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 368 Developmental Disabilities 12731110 311000 PROP TAXES .00 -71,925.00 -48,300.00 -48,300.00 -48,300.00 .00 12731720 317000 LSHLD X TX .00 -400.00 -445.00 -445.00 -445.00 .00 12731740 317100 TMB TAV .00 -2,300.00 -1,500.00 -1,500.00 -1,500.00 .00 12733408 334010 ACAC .00 -39,161.00 -5,750.00 -5,750.00 -5,750.00 .00 12734146 341007 CONTRT .00 .00 -24,452.00 -24,452.00 -24,452.00 .00 12734661 346368 DDD MEDCD .00 -176,446.00 -213,956.00 -213,956.00 -213,956.00 .00 12734661 346369 DDD-ST .00 -211,724.00 -235,858.00 -235,858.00 -235,858.00 .00 12739510 399510 DNR TIMBER .00 -1,000.00 .00 .00 .00 .00 12739730 397130 TR IN 130 .00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 .00 12756800 100700 LONGEVITY .00 2,200.00 2,200.00 2,200.00 2,200.00 .00 12756800 101000 SALARIES .00 64,723.00 68,392.44 75,784.80 75,784.80 .00 12756800 200000 BENEFITS .00 24,728.00 22,461.29 15,052.14 15,052.14 .00 12756800 310300 SUPPLIES .00 147.00 150.00 150.00 150.00 .00 12756800 310301 OPR SUPPLY .00 600.00 350.00 350.00 350.00 .00 12756800 410127 FIS AD FEE .00 34,717.00 44,818.00 44,818.00 44,818.00 .00 12756800 410799 IE-SKOOKUM .00 86,872.00 111,600.00 .00 .00 .00 12756800 410802 CMM CN CTZ .00 4,040.00 .00 .00 .00 .00 12756800 410803 CHOC WEB .00 1,500.00 200.00 200.00 200.00 .00 12756800 410805 GP EMP SK .00 37,440.00 39,456.00 .00 .00 .00 12756800 410806 IND-CN CTZ .00 5,333.00 .00 .00 .00 .00 12756800 410807 IND-EM CAS .00 92,788.00 161,256.00 272,856.00 272,856.00 .00 12756800 410808 CMM-CAS .00 22,734.00 13,754.00 13,754.00 13,754.00 .00 12756800 410809 ACAC .00 34,701.00 12,625.00 12,625.00 12,625.00 .00 12756800 410810 CD BD CTZ .00 16,125.00 16,125.00 16,125.00 16,125.00 .00 12756800 410811 CM INC SK .00 18,992.00 44,844.00 .00 .00 .00 12756800 410815 ITA P2P .00 .00 5,000.00 5,000.00 5,000.00 .00 12756800 410816 SLF ADV TR .00 1,500.00 .00 .00 .00 .00 12756800 410818 TRANS MTCH .00 20,000.00 .00 .00 .00 .00 12756800 410838 GP EMP CAS .00 .00 .00 39,456.00 39,456.00 .00 12756800 410839 WEB MAINT .00 18.00 150.00 150.00 150.00 .00 12756800 410841 COMM INCLU .00 .00 .00 44,844.00 44,844.00 .00 12756800 420100 POSTAGE .00 23.00 20.00 20.00 20.00 .00 12756800 420300 CELL/PAGER .00 5.00 15.00 15.00 15.00 .00 12756800 430000 TRAVEL .00 1,000.00 1,000.00 1,500.00 1,500.00 .00 12756800 440000 ADVERTISE .00 450.00 250.00 250.00 250.00 .00 12756800 450310 ROOM RENT .00 500.00 .00 .00 .00 .00 12756800 450510 INT BLD RT .00 846.00 1,089.00 1,164.00 1,164.00 .00 12756800 450550 INTFD TEL .00 429.00 425.00 403.00 403.00 .00 12756800 450555 IS-COPIER .00 223.00 143.00 133.00 133.00 .00 12756800 450560 IS-COMP .00 2,619.00 2,921.00 2,913.00 2,913.00 .00 12756800 450565 IS-GEMS .00 1,459.00 1,460.00 1,660.00 1,660.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 48 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756800 450570 IS-RCDS .00 1,739.00 1,608.00 1,872.00 1,872.00 .00 12756800 450575 VEHICLES .00 612.00 2,575.00 2,575.00 2,575.00 .00 12756800 490000 DUES, SUB .00 275.00 260.00 260.00 260.00 .00 12756800 490200 PRINTING .00 1,025.00 1,000.00 2,000.00 2,000.00 .00 12756800 490600 TRNG,SCHL .00 1,096.00 500.00 3,800.00 3,800.00 .00 12756800 490602 TRNG OTH .00 .00 3,500.00 3,500.00 3,500.00 .00 12756800 568001 ED PROJCTS .00 .00 10,000.00 20,000.00 20,000.00 .00 TOTAL Developmental Disabili .00 -46,497.00 14,886.73 30,168.94 30,168.94 .00 TOTAL HEALTH AND HUMAN SERVI .00 188,904.00 175,623.03 -508,297.97 -413,297.97 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 49 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12833310 333126 DOSEW PR .00 .00 .00 -111.00 -111.00 .00 12833311 333125 DOSE PWRLN .00 -52,330.00 .00 .00 .00 .00 12833366 333128 BCHS NEP .00 -8,229.00 .00 .00 .00 .00 12833366 333129 HD CNL PIC .00 -7,383.00 .00 .00 .00 .00 12833366 333130 SWM BH ACT .00 -3,570.00 -9,997.00 -9,997.00 -9,997.00 .00 12833402 334029 COASTL MRC .00 -99,645.00 -96,125.00 -96,125.00 -96,125.00 .00 12833402 334031 LWBIG Q2 .00 -8,192.00 -235,715.00 -33,386.00 -33,386.00 .00 12833402 334032 BIG QUL AC .00 -30,960.00 .00 .00 .00 .00 12833402 334051 HOH PH 1 .00 -235,933.00 .00 .00 .00 .00 12833402 334052 DOSEW PWRL .00 -10,028.00 -233,410.00 -54,431.00 -54,431.00 .00 12833402 334059 DOSEW WOLC .00 .00 .00 -630.00 -630.00 .00 12833403 334031 HCS LWR Q2 .00 -21,858.00 .00 .00 .00 .00 12833403 334033 ANDERSN LK .00 -20,663.00 .00 .00 .00 .00 12833403 334035 HD CNL PIC .00 -165,158.00 .00 .00 .00 .00 12833403 334038 OKBAY MATS .00 -120,043.00 .00 .00 .00 .00 12833403 334039 BIG QUL RP .00 -8,328.00 .00 .00 .00 .00 12833403 334053 FND MON .00 -85,840.00 -33,120.00 -43,470.00 -43,470.00 .00 12833403 334075 CHIM HAD .00 .00 .00 -93,995.00 -93,995.00 .00 12833404 334040 SHELLFISH .00 -5,571.00 -7,800.00 -7,800.00 -7,800.00 .00 12833604 336015 FPHS .00 .00 .00 -50,000.00 -50,000.00 .00 12834511 403750 CON FTR FD .00 -34,068.00 -30,814.00 -30,814.00 -30,814.00 .00 12834529 345002 PW-BIG QUI .00 -5,463.00 .00 .00 .00 .00 12836850 368001 OP SPC ASE .00 -423,000.00 -420,000.00 -419,300.00 -419,300.00 .00 12839700 397010 TR FM GF .00 -17,215.00 -18,264.00 -22,732.00 -22,732.00 .00 12855310 100700 LONGEVITY .00 2,125.00 1,900.00 1,900.00 1,900.00 .00 12855310 101000 SALARIES .00 490,621.00 510,354.76 569,984.55 569,984.55 .00 12855310 200000 BENEFITS .00 203,396.00 181,015.06 115,559.57 115,559.57 .00 12855310 310300 OFC SUPPLY .00 1,301.00 800.00 800.00 800.00 .00 12855310 310301 OPR SUPPLY .00 6,940.00 6,565.00 6,815.00 6,815.00 .00 12855310 410054 INTFD GIS .00 8,243.00 .00 .00 .00 .00 12855310 410127 FISCAL FEE .00 88,421.00 124,034.68 124,034.68 124,034.68 .00 12855310 410222 LAB SVCS .00 45,150.00 35,675.00 35,675.00 35,675.00 .00 12855310 410316 CL MRC-CLM .00 9,000.00 4,300.00 6,000.00 6,000.00 .00 12855310 410317 MRC .00 53,429.00 30,000.00 47,995.00 47,995.00 .00 12855310 410319 MTG MINUTE .00 3,920.00 4,760.00 4,760.00 4,760.00 .00 12855310 410320 HOH PH 1 .00 178,517.00 10,000.00 .00 .00 .00 12855310 410321 DOSEW PWRL .00 28,000.00 190,000.00 .00 .00 .00 12855310 410322 LO BIG QUI .00 26,370.00 .00 .00 .00 .00 12855310 410323 BQUIL FISH .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 12855310 410324 CONSV FUTR .00 6,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 50 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12855310 410839 WEB MAINT .00 158.00 158.00 158.00 158.00 .00 12855310 420001 OTH COMM .00 821.00 .00 .00 .00 .00 12855310 420004 CELL-DIR .00 .00 1,104.00 1,104.00 1,104.00 .00 12855310 420100 POSTAGE .00 2,600.00 800.00 800.00 800.00 .00 12855310 420300 CELL/PAGER .00 751.00 1,300.00 1,300.00 1,300.00 .00 12855310 430000 TRAVEL .00 4,823.00 2,530.00 2,130.00 2,130.00 .00 12855310 440000 ADVERTISE .00 3,510.00 6,400.00 8,400.00 8,400.00 .00 12855310 450510 BLDG RENT .00 41,228.00 31,995.00 32,710.00 32,710.00 .00 12855310 450550 INTFD TEL .00 3,765.00 3,406.00 3,012.00 3,012.00 .00 12855310 450555 IS-COPIER .00 3,142.00 4,871.00 3,956.00 3,956.00 .00 12855310 450560 IS-COMP .00 24,446.00 27,642.00 27,305.00 27,305.00 .00 12855310 450565 IS-GEMS .00 3,350.00 3,671.00 3,685.00 3,685.00 .00 12855310 450570 IS-RCDS .00 3,992.00 4,042.00 4,157.00 4,157.00 .00 12855310 450580 GIS .00 .00 8,260.00 7,939.00 7,939.00 .00 12855310 460102 LIABILITY .00 15,000.00 15,000.00 15,000.00 15,000.00 .00 12855310 460103 LIABILITY .00 650.00 650.00 650.00 650.00 .00 12855310 480020 BOAT REPAI .00 1,100.00 1,000.00 1,000.00 1,000.00 .00 12855310 480119 VEHICLES .00 15,732.00 18,533.00 18,533.00 18,533.00 .00 12855310 490000 DUES, SUB .00 390.00 1,015.00 1,015.00 1,015.00 .00 12855310 490200 PRINTING .00 2,050.00 .00 .00 .00 .00 12855310 490600 TRNG,SCHL .00 2,295.00 4,295.00 4,295.00 4,295.00 .00 12855310 490655 JC TREASUR .00 4,300.00 4,300.00 4,300.00 4,300.00 .00 12855310 495300 SEPTIC RBT .00 4,250.00 4,700.00 .00 .00 .00 TOTAL Undefined Department .00 -72,691.00 160,831.50 193,181.80 193,181.80 .00 TOTAL WATER QUALITY DIVISION .00 -72,691.00 160,831.50 193,181.80 193,181.80 .00 000 Undefined Department 12933402 334031 LWR BIG Q2 .00 -325,000.00 .00 -195,000.00 -195,000.00 .00 12933402 334041 DOSEW PWR .00 -35,000.00 -150,000.00 -150,000.00 -150,000.00 .00 12955320 610000 CAP PROP .00 360,000.00 150,000.00 345,000.00 345,000.00 .00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL WATER QUALITY LAND ACQ .00 .00 .00 .00 .00 .00 000 Undefined Department 13031110 311000 PROP TAXES .00 -46,807.00 -46,807.00 -46,807.00 -46,807.00 .00 13031720 317000 LSHLD X TX .00 -425.00 -425.00 -425.00 -425.00 .00 13031740 317100 TMB TAV .00 -2,750.00 -2,750.00 -2,750.00 -2,750.00 .00 13039510 395000 TIM SL DNR .00 -1,750.00 -1,750.00 -1,750.00 -1,750.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 51 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023MENTAL HEALTH REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 13056400 410000 PROFESSION .00 44,250.00 44,250.00 49,000.00 49,000.00 .00 13059700 597127 TR-127 .00 25,000.00 25,000.00 2,732.00 25,000.00 .00 TOTAL Undefined Department .00 17,518.00 17,518.00 .00 22,268.00 .00 TOTAL MENTAL HEALTH .00 17,518.00 17,518.00 .00 22,268.00 .00 000 Undefined Department 13131314 313001 130&131 TX .00 -637,510.00 -625,000.00 -768,777.00 -768,777.00 .00 13156400 410175 EXP MH SVC .00 37,320.00 .00 .00 .00 .00 13156400 410401 JMPG B PLT .00 34,505.00 37,418.00 37,418.00 37,418.00 .00 13156400 410402 MCS-SCH MH .00 87,376.00 83,624.00 .00 .00 .00 13156400 410403 LW ENF NVR .00 55,000.00 55,000.00 55,000.00 55,000.00 .00 13156400 410405 JMPNG CTR .00 79,000.00 79,000.00 79,000.00 79,000.00 .00 13156400 410406 DBH TR HSG .00 18,000.00 18,000.00 18,000.00 18,000.00 .00 13156400 410407 OLYCP- HSG .00 15,823.00 15,823.00 15,823.00 15,823.00 .00 13156400 410408 RECVY-JAIL .00 32,000.00 32,000.00 32,000.00 32,000.00 .00 13156400 410409 DVE HSE RC .00 45,000.00 45,000.00 45,000.00 45,000.00 .00 13156400 410413 WRAP SVCS .00 55,000.00 55,000.00 55,000.00 55,000.00 .00 13156400 440000 ADVERTISE .00 300.00 300.00 300.00 300.00 .00 13156400 495201 NS FM PTRS .00 64,000.00 64,000.00 64,000.00 64,000.00 .00 13156400 495202 JCPH/KHD .00 23,740.00 26,500.00 26,500.00 26,500.00 .00 13156400 495203 JCPH ADM .00 29,317.00 29,317.00 29,317.00 29,317.00 .00 13156400 495204 CONTR MGMT .00 24,452.00 24,452.00 24,452.00 24,452.00 .00 13156400 495212 OESD MHS .00 15,561.00 .00 161,260.00 161,260.00 .00 13159700 597080 TR OUT DC .00 50,000.00 50,000.00 .00 .00 .00 13159700 597110 TR OUT JUV .00 11,500.00 11,500.00 11,500.00 11,500.00 .00 13159700 597111 TR OUT JUV .00 17,800.00 17,800.00 17,800.00 17,800.00 .00 13159700 597240 TR OUT SUP .00 42,000.00 42,000.00 .00 .00 .00 13159700 597241 TR OUT .00 8,000.00 8,000.00 .00 .00 .00 13159700 597242 TR OUT TC .00 .00 .00 200,000.00 200,000.00 .00 TOTAL Undefined Department .00 108,184.00 69,734.00 103,593.00 103,593.00 .00 TOTAL CHEM DP/MENTAL HEALTH .00 108,184.00 69,734.00 103,593.00 103,593.00 .00 000 Undefined Department 13434170 341036 COM-INMATE .00 -11,645.00 -11,645.00 -11,645.00 -11,645.00 .00 13434170 341037 COM-134 PH .00 -26,030.00 -26,030.00 -26,030.00 -26,030.00 .00 13436111 361100 INV INTRST .00 -1,325.00 -1,325.00 -1,325.00 -1,325.00 .00 13452360 310063 INMATE SUP .00 2,000.00 2,000.00 2,000.00 2,000.00 .00 13452360 313120 EDUCATION .00 50.00 50.00 50.00 50.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 52 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023JEFF CO INMATE COMMISSARY REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 13452360 340060 INMATE INC .00 600.00 600.00 600.00 600.00 .00 13452360 410104 ANGER MGMT .00 36,750.00 36,750.00 34,250.00 34,250.00 .00 13452360 420101 INMATE PTG .00 750.00 750.00 750.00 750.00 .00 13452360 470102 JAIL CABLE .00 1,350.00 1,350.00 1,350.00 1,350.00 .00 TOTAL Undefined Department .00 2,500.00 2,500.00 .00 .00 .00 TOTAL JEFF CO INMATE COMMISS .00 2,500.00 2,500.00 .00 .00 .00 000 Undefined Department 13535150 353817 SC-INV FD .00 -13,390.00 -13,390.00 -500.00 -500.00 .00 13536111 361100 INV INTRST .00 -850.00 -850.00 -100.00 -100.00 .00 13559700 597150 TR TO PA .00 16,789.00 16,789.00 .00 .00 .00 TOTAL Undefined Department .00 2,549.00 2,549.00 -600.00 -600.00 .00 TOTAL JEFF CO DRUG FUND .00 2,549.00 2,549.00 -600.00 -600.00 .00 000 Undefined Department 14034122 341020 CIVIL FLNG .00 -2,767.00 -2,767.00 -2,767.00 -2,767.00 .00 14034122 341027 ANTI-HARAS .00 -206.00 -206.00 -206.00 -206.00 .00 14034122 341203 CIVIL COST .00 -357.00 -357.00 -357.00 -357.00 .00 14034123 341031 CIVL PR&DM .00 -8,240.00 -8,240.00 -8,240.00 -8,240.00 .00 14034123 341033 CLJ APPEAL .00 -21.00 -21.00 -21.00 -21.00 .00 14039700 397010 TR FM GF .00 -4,827.00 -4,827.00 -4,827.00 -4,827.00 .00 14059412 640000 CAP EQUIP .00 16,418.00 16,418.00 16,418.00 16,418.00 .00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL LAW LIBRARY .00 .00 .00 .00 .00 .00 000 Undefined Department 14133601 336024 CT JDG SAL .00 -23,690.00 -23,690.00 -23,690.00 -23,690.00 .00 14151241 480000 RPR MAINT .00 8,240.00 8,240.00 8,240.00 8,240.00 .00 14159700 597080 TR TO D CT .00 9,000.00 9,000.00 9,000.00 9,000.00 .00 TOTAL Undefined Department .00 -6,450.00 -6,450.00 -6,450.00 -6,450.00 .00 TOTAL TRIAL COURT IMPROVEMEN .00 -6,450.00 -6,450.00 -6,450.00 -6,450.00 .00 000 Undefined Department 14332210 322100 BLDG PRMT .00 -440,656.00 -471,328.00 -608,652.00 -608,652.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 53 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14332210 322101 BDG RENEWL .00 -44,099.00 -48,845.00 -49,486.00 -49,486.00 .00 14332240 322202 ADDRSS FEE .00 -20,580.00 -27,605.00 -39,969.00 -39,969.00 .00 14333366 336610 EPA/CL NET .00 -59,000.00 .00 .00 .00 .00 14333403 314301 DOE SHORLN .00 -31,500.00 .00 .00 .00 .00 14333409 334057 DOE-CFHMP .00 .00 .00 -90,246.00 -90,246.00 .00 14333409 334065 SEA LEVEL .00 .00 .00 -44,648.00 -44,648.00 .00 14333409 334067 USER GUIDE .00 .00 .00 -15,090.00 -15,090.00 .00 14334175 341075 MAPS, PUBS .00 -36.00 -40.00 -40.00 -40.00 .00 14334181 341048 COPIES .00 -83.00 -88.00 -50.00 -50.00 .00 14334240 342400 CODE COMPL .00 .00 .00 -3,000.00 -3,000.00 .00 14334570 345003 TECH FEE .00 -21,000.00 -26,399.00 .00 .00 .00 14334581 345004 ZNG & SUB .00 -2,878.00 -3,053.00 -9,594.00 -9,594.00 .00 14334581 345006 ZNG APP .00 -220,540.00 -230,881.00 -157,471.00 -157,471.00 .00 14334581 345850 SH,SUB DEV .00 -35,888.00 -45,284.00 -55,242.00 -55,242.00 .00 14334583 345005 PLN CK FEE .00 -237,036.00 -257,559.00 -314,430.00 -314,430.00 .00 14334583 345007 FIRE MRSHL .00 -4,557.00 -4,835.00 -4,896.00 -4,896.00 .00 14334589 345008 EV RV/SEPA .00 -3,694.00 -6,494.00 -11,435.00 -11,435.00 .00 14334589 345009 PMT SC FEE .00 -14,628.00 -15,519.00 -21,911.00 -21,911.00 .00 14334865 348051 INTRFND-PC .00 -2,000.00 -1,859.00 -2,000.00 -2,000.00 .00 14339700 397010 TR FM GF .00 -846,571.00 -653,956.00 -653,956.00 -450,000.00 .00 TOTAL Undefined Department .00 -1,984,746.00 -1,793,745.00 -2,082,116.00 -1,878,160.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 54 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 400 DCD-Admin 14355870 100700 LONGEVITY .00 .00 .00 1,000.00 1,000.00 .00 14355870 101000 SALARIES .00 310,535.00 262,339.00 271,929.00 271,929.00 .00 14355870 200000 BENEFITS .00 115,916.00 90,061.00 59,456.00 59,613.00 .00 14355870 310000 SUPPLIES .00 9,250.00 9,250.00 11,250.00 11,250.00 .00 14355870 360000 SML TL&EQP .00 4,000.00 4,000.00 5,000.00 5,000.00 .00 14355870 410000 PROF SVCS .00 59,000.00 4,000.00 4,000.00 4,000.00 .00 14355870 410177 SOFTW-SUB .00 .00 700.00 1,000.00 1,000.00 .00 14355870 420021 CM/TEL/RCD .00 .00 44,600.00 26,313.00 26,313.00 .00 14355870 420100 POSTAGE .00 1,500.00 2,000.00 4,000.00 4,000.00 .00 14355870 420300 CELL/PAGER .00 2,800.00 2,469.00 2,469.00 2,469.00 .00 14355870 420500 INTFD COMM .00 37,792.00 .00 .00 .00 .00 14355870 430000 TRAVEL .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 14355870 440000 ADVERTISE .00 400.00 400.00 400.00 400.00 .00 14355870 450000 RENT LEASE .00 60,080.00 64,831.00 53,044.00 53,044.00 .00 14355870 450104 PSTG MACH .00 1,545.00 1,600.00 1,600.00 1,600.00 .00 14355870 460000 INSURANCE .00 31,000.00 16,000.00 16,000.00 16,000.00 .00 14355870 460103 INS CLAIMS .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 14355870 480000 REPAIRS & .00 150.00 150.00 150.00 150.00 .00 14355870 490000 DUES, SUB .00 500.00 500.00 500.00 500.00 .00 14355870 490200 PRINTING .00 150.00 150.00 150.00 150.00 .00 14355870 490600 TRNG,SCHL .00 6,220.00 3,500.00 3,500.00 3,500.00 .00 14355870 499999 MISC .00 150.00 150.00 150.00 150.00 .00 TOTAL DCD-Admin .00 646,988.00 512,700.00 467,911.00 468,068.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 55 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 415 DCD-Code Compliance 14352460 101000 SALARIES .00 .00 59,538.00 66,513.00 66,513.00 .00 14352460 200000 BENEFITS .00 .00 22,879.00 24,433.00 244,471.00 .00 14352460 410181 NOTICETITL .00 .00 .00 520.00 520.00 .00 14352460 410862 CODE COMPL .00 .00 .00 500.00 500.00 .00 14352460 420025 VEHICLE .00 8,849.00 8,850.00 8,040.00 8,040.00 .00 14352460 420300 CELL/PAGER .00 .00 .00 1,320.00 1,320.00 .00 14352460 420500 INTFD COMM .00 .00 .00 8,772.00 8,772.00 .00 14352460 430000 TRAVEL .00 .00 .00 200.00 200.00 .00 14352460 490600 TRNG,SCHL .00 .00 .00 500.00 500.00 .00 TOTAL DCD-Code Compliance .00 8,849.00 91,267.00 110,798.00 330,836.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 56 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 420 DCD-Planning 14355862 100700 LONGEVITY .00 2,400.00 2,401.00 3,800.00 3,800.00 .00 14355862 101000 SALARIES .00 434,533.00 437,825.00 646,101.00 646,101.00 .00 14355862 200000 BENEFITS .00 162,526.00 168,197.00 143,163.00 143,534.00 .00 14355862 410861 DRD PSVC .00 82,000.00 .00 .00 .00 .00 14355862 410866 PROF-FCAAP .00 .00 .00 78,400.00 78,400.00 .00 14355862 410867 PROF-SEA .00 .00 .00 25,785.00 25,785.00 .00 14355862 420057 AUTO #778 .00 5,459.00 5,460.00 3,600.00 3,600.00 .00 14355862 420300 CELL/PAGER .00 144.00 618.00 660.00 660.00 .00 14355862 420500 INTFD COMM .00 56,689.00 62,440.00 78,944.00 78,944.00 .00 14355862 430000 TRAVEL .00 1,400.00 1,400.00 1,800.00 1,800.00 .00 14355862 440000 ADVERTISE .00 3,000.00 4,500.00 6,000.00 6,000.00 .00 14355862 490000 DUES, SUB .00 3,500.00 3,500.00 3,500.00 3,500.00 .00 14355862 490600 TRNG,SCHL .00 .00 .00 4,500.00 4,500.00 .00 TOTAL DCD-Planning .00 751,651.00 686,341.00 996,253.00 996,624.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 57 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 430 DCD-Permit Tech 14355865 101000 SALARIES .00 114,860.00 104,725.00 89,689.00 89,689.00 .00 14355865 200000 BENEFITS .00 59,238.00 44,252.00 21,482.00 21,534.00 .00 14355865 420021 CM/TEL/RCD .00 18,896.00 17,840.00 26,315.00 26,315.00 .00 14355865 430000 TRAVEL .00 400.00 400.00 600.00 600.00 .00 14355865 490000 DUES,SUB .00 50.00 50.00 50.00 50.00 .00 14355865 490600 TRNG,SCHL .00 1,000.00 1,000.00 1,500.00 1,500.00 .00 TOTAL DCD-Permit Tech .00 194,444.00 168,267.00 139,636.00 139,688.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 58 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 440 DCD-BLDG Insp/Plans Examiner 14355850 100700 LONGEVITY .00 1,800.00 .00 .00 .00 .00 14355850 101000 SALARIES .00 187,552.00 160,575.00 180,072.00 180,072.00 .00 14355850 200000 BENEFITS .00 78,852.00 62,834.00 34,199.00 34,302.00 .00 14355850 410862 FRE CD CON .00 2,500.00 2,500.00 5,000.00 5,000.00 .00 14355850 410863 PLN EX SVC .00 29,000.00 4,000.00 20,000.00 20,000.00 .00 14355850 420024 AUTOS .00 16,903.00 16,904.00 15,600.00 15,600.00 .00 14355850 420300 CELL/PAGER .00 1,561.00 1,234.00 2,640.00 2,640.00 .00 14355850 420500 INTFD COMM .00 37,793.00 26,760.00 26,315.00 26,315.00 .00 14355850 430000 TRAVEL .00 600.00 600.00 600.00 600.00 .00 14355850 490000 DUES,SUB .00 100.00 100.00 100.00 100.00 .00 14355850 490600 TRNG,SCHL .00 1,500.00 1,500.00 5,550.00 5,550.00 .00 TOTAL DCD-BLDG Insp/Plans Ex .00 358,161.00 277,007.00 290,076.00 290,179.00 .00 TOTAL COMMUNITY DEVELOPMENT .00 -24,653.00 -58,163.00 -77,442.00 347,235.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 59 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023FEDERAL FOREST TITLE III FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14733210 332001 N LIEU-III .00 -18,500.00 -18,500.00 -20,000.00 -20,000.00 .00 14736111 361100 INV INTRST .00 -2,500.00 -2,500.00 -500.00 -500.00 .00 14751420 514200 TR FIN SVC .00 .00 .00 50.00 50.00 .00 14752230 410000 PROF SVCS .00 .00 .00 100,000.00 100,000.00 .00 TOTAL Undefined Department .00 -21,000.00 -21,000.00 79,550.00 79,550.00 .00 TOTAL FEDERAL FOREST TITLE I .00 -21,000.00 -21,000.00 79,550.00 79,550.00 .00 000 Undefined Department 14831327 313270 TAX1/10-1% .00 -520,048.00 -600,000.00 -585,000.00 -585,000.00 .00 14831327 313271 SALEUSETX .00 .00 -62,000.00 -62,000.00 -62,000.00 .00 14834126 341071 RCD AFFHSG .00 -42,752.00 -42,753.00 -40,000.00 -40,000.00 .00 14836111 361100 INV INTRST .00 -2,830.00 -350.00 -350.00 -350.00 .00 14855150 410864 HOMELESSNE .00 75,000.00 .00 .00 .00 .00 14855150 551500 HABITAT .00 107,000.00 .00 .00 .00 .00 14855150 551501 HAINES ST .00 20,000.00 .00 .00 .00 .00 14855150 551503 7&HEN PROJ .00 400,000.00 .00 .00 .00 .00 14855150 551507 FAIR HSG .00 6,000.00 .00 .00 .00 .00 14855150 551508 BAY-TINY .00 27,000.00 .00 .00 .00 .00 14856900 569000 BAYSIDE .00 75,000.00 .00 .00 .00 .00 14859999 599996 1590 RFP .00 .00 .00 585,000.00 585,000.00 .00 14859999 599997 RFP .00 .00 .00 102,000.00 102,000.00 .00 TOTAL Undefined Department .00 144,370.00 -705,103.00 -350.00 -350.00 .00 TOTAL JEFF CO AFFORDABLE HOU .00 144,370.00 -705,103.00 -350.00 -350.00 .00 000 Undefined Department 14933404 334046 BAYSIDE .00 -145,000.00 .00 -10,000.00 -10,000.00 .00 14934127 341051 EN HMSS 19 .00 -270,239.00 -500,000.00 -234,000.00 -234,000.00 .00 14936111 361100 INV INTRST .00 -5,364.00 -250.00 -1,500.00 -1,500.00 .00 14955150 551501 HAINES ST .00 20,000.00 .00 .00 .00 .00 14955150 551502 DOVE HS .00 73,691.00 .00 .00 .00 .00 14955150 551504 PFR-RENOV .00 182,660.00 .00 .00 .00 .00 14955150 551505 PFR-REPAIR .00 15,000.00 .00 .00 .00 .00 14956540 565401 FACILITATR .00 21,549.00 .00 .00 .00 .00 14956540 565402 BAYSIDE .00 161,000.00 .00 10,000.00 10,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 60 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023HOMELESS HOUSING FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14956540 565404 ADULT SHLT .00 200,000.00 .00 .00 .00 .00 14959999 599997 RFP .00 .00 .00 518,000.00 518,000.00 .00 TOTAL Undefined Department .00 253,297.00 -500,250.00 282,500.00 282,500.00 .00 TOTAL HOMELESS HOUSING FUND .00 253,297.00 -500,250.00 282,500.00 282,500.00 .00 000 Undefined Department 15034142 341090 FRCLSR FEE .00 -67,000.00 -58,000.00 -57,300.00 -57,300.00 .00 15036111 361100 INV INTRST .00 -250.00 -120.00 -400.00 -400.00 .00 15051420 514200 TR FIN SVC .00 .00 .00 20.00 20.00 .00 15051422 101000 SALARIES .00 14,324.00 14,149.00 16,300.00 16,300.00 .00 15051422 200000 BENEFITS .00 6,221.00 5,822.00 3,805.00 3,814.00 .00 15051422 410000 PROF SVCS .00 35,500.00 33,000.00 33,000.00 33,000.00 .00 15051422 420100 POSTAGE .00 2,000.00 2,575.00 2,575.00 2,575.00 .00 15051422 440000 ADVERTISE .00 1,200.00 2,000.00 2,000.00 2,000.00 .00 TOTAL Undefined Department .00 -8,005.00 -574.00 .00 9.00 .00 TOTAL TREASURER'S O&M .00 -8,005.00 -574.00 .00 9.00 .00 000 Undefined Department 15133600 336025 REET TECH .00 -8,555.00 -9,000.00 -9,000.00 -9,000.00 .00 15134142 341091 EXC TX FEE .00 -4,846.00 -5,000.00 -5,000.00 -5,000.00 .00 15151422 410000 PROF SVCS .00 4,000.00 4,000.00 4,000.00 4,000.00 .00 15159700 597001 TR OUT GF .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 15159700 597010 TR FM 010 .00 7,000.00 7,000.00 7,000.00 7,000.00 .00 TOTAL Undefined Department .00 599.00 .00 .00 .00 .00 TOTAL REET-TECHNOLOGY FUND .00 599.00 .00 .00 .00 .00 000 Undefined Department 15531110 311000 PROP TAXES .00 -45,550.00 -45,550.00 -45,550.00 -45,550.00 .00 15531720 317000 LSHLD X TX .00 -300.00 -300.00 -300.00 -300.00 .00 15531740 317100 TMB TAV .00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 .00 15536111 361100 INV INTRST .00 -300.00 -300.00 -300.00 -300.00 .00 15539700 397010 TR FM GF .00 -18,400.00 -18,400.00 -18,400.00 -19,522.00 .00 15555360 410000 PROF SVCS .00 65,000.00 65,000.00 65,000.00 65,000.00 .00 15556520 101000 SALARIES .00 8,699.00 9,598.00 3,782.00 10,346.00 .00 15556520 200000 BENEFITS .00 3,217.00 3,171.00 2,084.00 2,105.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 61 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023VETERANS RELIEF REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL Undefined Department .00 10,866.00 11,719.00 4,816.00 10,279.00 .00 TOTAL VETERANS RELIEF .00 10,866.00 11,719.00 4,816.00 10,279.00 .00 000 Undefined Department 16053100 491146 RECONVEY .00 7,000.00 7,000.00 7,000.00 7,000.00 .00 TOTAL Undefined Department .00 7,000.00 7,000.00 7,000.00 7,000.00 .00 TOTAL WATER POLLUTE CNTRL LN .00 7,000.00 7,000.00 7,000.00 7,000.00 .00 000 Undefined Department 17434760 347007 Y FALL SCR .00 -10,000.00 -11,000.00 -11,000.00 -11,000.00 .00 17434760 347008 Y BSKTBALL .00 -12,500.00 -13,500.00 -13,500.00 -13,500.00 .00 17434760 347009 Y SOCCER .00 -12,000.00 -13,000.00 -17,500.00 -17,500.00 .00 17434760 347012 YTH CLASS .00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 .00 17434760 347041 CO SPO CMP .00 -1,850.00 -1,800.00 -5,000.00 -5,000.00 .00 17434760 347043 ADLT SFTBL .00 -4,200.00 -5,400.00 -1,700.00 -1,700.00 .00 17434760 347044 ADLT SOCCR .00 -1,400.00 -1,850.00 -1,850.00 -1,850.00 .00 17436230 362030 PARKING .00 -7,000.00 -8,000.00 .00 .00 .00 17436240 347023 HJC SOCCER .00 -1,000.00 -1,500.00 -1,500.00 -1,500.00 .00 17436240 362500 RENTS .00 -5,000.00 -5,500.00 -6,700.00 -6,700.00 .00 17436240 362502 MRL FLD RT .00 -8,500.00 -8,500.00 -8,500.00 -8,500.00 .00 17436240 362503 MRL RS EVT .00 -3,500.00 -2,500.00 -2,500.00 -2,500.00 .00 17436240 362504 HJ PAV .00 -3,100.00 -2,850.00 -7,850.00 -7,850.00 .00 17436240 362505 HJPK SHLRT .00 .00 .00 -2,400.00 -2,400.00 .00 17439700 397010 TR FM GF .00 -531,579.00 -778,474.00 -683,559.00 -721,559.00 .00 17439700 397125 TR FM 125 .00 -42,873.00 -44,000.00 -44,000.00 -44,000.00 .00 17439700 397175 TR FM 175 .00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 .00 TOTAL Undefined Department .00 -661,002.00 -914,374.00 -824,059.00 -862,059.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 62 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 571 Recreation Activities 17457100 101000 SALARIES .00 99,543.00 118,068.00 128,822.00 128,822.00 .00 17457100 200000 BENEFITS .00 41,924.00 40,106.00 31,099.00 31,099.00 .00 17457100 310000 SUPPLIES .00 11,750.00 13,750.00 13,750.00 33,000.00 .00 17457100 410000 PROF SVCS .00 7,500.00 8,500.00 8,500.00 8,500.00 .00 17457100 420000 COMMUNCATN .00 5,500.00 6,000.00 6,000.00 6,000.00 .00 17457100 450000 RENT LEASE .00 1,000.00 1,800.00 1,800.00 1,800.00 .00 17457100 450500 INTFD RENT .00 46,027.00 33,833.00 33,833.00 41,133.00 .00 17457100 480000 RPR MAINT .00 500.00 150.00 150.00 150.00 .00 17457100 499999 MISC .00 1,750.00 1,750.00 1,750.00 1,750.00 .00 TOTAL Recreation Activities .00 215,494.00 223,957.00 225,704.00 252,254.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 63 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 575 Memorial Field 17457520 101000 SALARIES .00 35,156.00 39,857.00 40,951.00 40,951.00 .00 17457520 200000 BENEFITS .00 15,101.00 10,641.00 15,788.00 15,788.00 .00 17457520 310000 SUPPLIES .00 4,500.00 7,400.00 7,400.00 8,500.00 .00 17457520 320000 FUEL .00 150.00 300.00 300.00 300.00 .00 17457520 360000 SML TL&EQP .00 800.00 1,600.00 1,600.00 3,200.00 .00 17457520 420000 COMMUNCATN .00 500.00 1,000.00 1,000.00 1,000.00 .00 17457520 440000 ADVERTISE .00 500.00 500.00 500.00 500.00 .00 17457520 450500 INTFD RENT .00 11,400.00 12,180.00 13,080.00 13,080.00 .00 17457520 470100 UTILITIES .00 12,500.00 15,000.00 15,000.00 16,500.00 .00 17457520 480000 REP MAINT .00 2,000.00 14,000.00 14,000.00 16,200.00 .00 17457520 480051 INTFD RPR .00 1,827.00 .00 .00 .00 .00 17457520 480500 INTFD RPR .00 .00 970.00 1,220.00 1,220.00 .00 TOTAL Memorial Field .00 84,434.00 103,448.00 110,839.00 117,239.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 64 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 576 Parks-General Maintenance 17457680 101000 SALARIES .00 161,689.00 270,446.00 224,631.00 224,631.00 .00 17457680 200000 BENEFITS .00 76,731.00 129,679.00 95,944.00 95,944.00 .00 17457680 310000 SUPPLIES .00 14,000.00 29,943.00 20,000.00 23,000.00 .00 17457680 310500 INTFD SUPP .00 250.00 250.00 250.00 250.00 .00 17457680 320000 FUEL .00 1,400.00 800.00 4,000.00 4,000.00 .00 17457680 360000 SML TL&EQP .00 10,000.00 17,500.00 17,500.00 17,500.00 .00 17457680 410000 PROF SVC .00 450.00 450.00 450.00 450.00 .00 17457680 410500 INTFD PROF .00 .00 .00 .00 12,050.00 .00 17457680 420000 COMMUNCATN .00 1,600.00 1,600.00 1,600.00 1,600.00 .00 17457680 420500 INTFD COMM .00 365.00 369.00 347.00 347.00 .00 17457680 440000 ADVERTISE .00 750.00 .00 1,000.00 1,000.00 .00 17457680 450000 RENT LEASE .00 150.00 .00 .00 .00 .00 17457680 450500 INTFD RENT .00 44,497.00 62,200.00 53,420.00 53,420.00 .00 17457680 460000 INSURANCE .00 12,000.00 12,000.00 12,000.00 12,000.00 .00 17457680 470100 UTILITIES .00 54,000.00 56,000.00 46,000.00 54,000.00 .00 17457680 480000 RPR MAINT .00 12,000.00 42,000.00 30,000.00 30,000.00 .00 17457680 480500 INTFD RPR .00 6,169.00 4,700.00 4,700.00 4,700.00 .00 17457680 499999 MISC .00 1,700.00 2,400.00 2,400.00 2,400.00 .00 TOTAL Parks-General Maintena .00 397,751.00 630,337.00 514,242.00 537,292.00 .00 TOTAL PARKS AND RECREATION .00 36,677.00 43,368.00 26,726.00 44,726.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 65 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17533215 332002 PILT- RFGE .00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 .00 17536240 362508 CMP UP OAK .00 -22,000.00 -30,000.00 -30,000.00 -30,000.00 .00 17536240 362509 CMP OAK BY .00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 .00 17536240 362510 CMP LELAND .00 -15,000.00 -25,000.00 -25,000.00 -25,000.00 .00 17536240 362511 CMP QUIL .00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .00 17539700 397302 TR FM 302 .00 -84,500.00 -125,000.00 -252,587.00 -73,450.00 .00 TOTAL Undefined Department .00 -161,500.00 -220,000.00 -347,587.00 -168,450.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 66 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 576 Parks-General Maintenance 17557630 101000 SALARIES .00 21,007.00 12,840.00 13,250.00 13,250.00 .00 17557630 200000 BENEFITS .00 7,466.00 4,703.00 4,015.00 4,015.00 .00 17557630 310000 SUPPLIES .00 2,500.00 2,500.00 5,000.00 5,000.00 .00 17557630 360000 SML TL&EQP .00 3,000.00 3,000.00 8,000.00 8,000.00 .00 17557630 410000 PROF SVCS .00 4,500.00 4,500.00 6,500.00 6,500.00 .00 17557630 450000 RENT LEASE .00 2,900.00 2,900.00 2,900.00 2,900.00 .00 17557630 450500 INTFD RENT .00 2,800.00 3,000.00 3,000.00 3,000.00 .00 17557630 470100 UTILITIES .00 4,200.00 4,200.00 6,200.00 6,200.00 .00 17557630 480000 RPR MAINT .00 35,000.00 40,000.00 50,000.00 50,000.00 .00 17557630 499999 MISC .00 7,200.00 7,200.00 7,200.00 7,200.00 .00 17559700 597174 TR TO P&R .00 15,000.00 15,000.00 15,000.00 15,000.00 .00 TOTAL Parks-General Maintena .00 105,573.00 99,843.00 121,065.00 121,065.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 67 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 594 Capital Expenditures 17559476 101000 SALARIES .00 12,000.00 .00 .00 .00 .00 17559476 200000 BENEFITS .00 3,000.00 .00 .00 .00 .00 17559476 310000 SUPPLIES .00 8,000.00 .00 .00 .00 .00 17559476 630000 OTHER IMPV .00 71,500.00 125,000.00 252,587.00 73,450.00 .00 TOTAL Capital Expenditures .00 94,500.00 125,000.00 252,587.00 73,450.00 .00 TOTAL COUNTY PARKS IMPROVEME .00 38,573.00 4,843.00 26,065.00 26,065.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 68 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023POST HRVST TIMBER MGT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17855490 410000 PROF SVC .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 TOTAL Undefined Department .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 TOTAL POST HRVST TIMBER MGT .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 000 Undefined Department 18031110 311000 PROP TAXES .00 -3,903,139.00 -4,001,512.00 -4,206,198.00 -4,206,198.00 .00 18031720 317000 LSHLD X TX .00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .00 18031740 317100 TMB TAV .00 -200,000.00 -200,000.00 -200,000.00 -200,000.00 .00 18032191 321002 FRANCHISE .00 -125,000.00 -135,000.00 -135,000.00 -135,000.00 .00 18032240 322210 OVRLD PRMT .00 -500.00 -350.00 -350.00 -350.00 .00 18032240 322211 UTLTY PRMT .00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 .00 18032240 322212 GNRL PRMTS .00 -1,000.00 -1,500.00 -1,500.00 -1,500.00 .00 18032240 322213 ROW APPS .00 -7,500.00 -14,000.00 -14,000.00 -14,000.00 .00 18032240 322217 RDVACFEE .00 .00 -1,000.00 -1,000.00 -1,000.00 .00 18033210 332068 FF TITLE I .00 -85,000.00 -300,000.00 -300,000.00 -300,000.00 .00 18033320 333131 FHWA-ER-ST .00 -242,757.00 .00 .00 .00 .00 18033320 333131 19880 FHWA-UPHOH .00 -9,012.00 -107,188.00 -8,750.00 -8,750.00 .00 18033320 333131 19893 FHWA-ER-ST .00 .00 -1,189,021.00 .00 .00 .00 18033320 333131 20760 FHWA-ER-ST .00 .00 -356,523.00 -39,029.00 -39,029.00 .00 18033320 333131 20950 FHWA-ER-ST .00 .00 -114,614.00 -147,767.00 -147,767.00 .00 18033320 333131 20980 FHWA-ER-ST .00 .00 -45,000.00 -649,550.00 -649,550.00 .00 18033320 333133 20970 FHWA-DOT .00 .00 -259,500.00 -380,000.00 -380,000.00 .00 18033397 333132 FEMA-IND-M .00 -109,375.00 .00 .00 .00 .00 18033397 333132 20310 FEMA-IND-M .00 .00 -1,036,875.00 -913,124.00 -913,124.00 .00 18033397 333132 20850 FEMA-IND-M .00 .00 .00 -226,328.00 -226,328.00 .00 18033397 333132 20890 FEMA-IND-M .00 .00 .00 -183,896.00 -183,896.00 .00 18033402 334073 RCO GR .00 -74,000.00 .00 .00 .00 .00 18033402 334073 19891 RCO-ODT RR .00 -269,570.00 .00 .00 .00 .00 18033402 334073 19893 RCO GRANTS .00 .00 -3,555,744.00 -286,608.00 -286,608.00 .00 18033402 334073 20580 RCO-THRNDK .00 -25,200.00 .00 .00 .00 .00 18033402 334073 20590 RCO-NAYLRS .00 .00 -17,000.00 -21,250.00 -21,250.00 .00 18033402 334073 20990 RCO GRANTS .00 .00 -23,800.00 .00 .00 .00 18033403 334061 DOT-STATE .00 -16,013.00 .00 .00 .00 .00 18033403 334061 19330 DOT-QUILST .00 -747,766.00 .00 -695,350.00 -695,350.00 .00 18033403 334061 20570 DOT-CEDAR .00 -820,957.00 .00 .00 .00 .00 18033403 334071 20560 RAP-UPHOHR .00 -6,400.00 -30,000.00 .00 .00 .00 18033403 334071 20960 RAP FUND .00 .00 -55,245.00 -40,350.00 -40,350.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 69 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18033403 334072 CAPP FUNDS .00 -199,999.00 -200,000.00 -200,000.00 -200,000.00 .00 18033600 336075 MULTIML TR .00 -68,000.00 -67,500.00 -66,724.00 -66,724.00 .00 18033600 336089 MV FUEL TX .00 -1,582,000.00 -1,450,000.00 -1,502,300.00 -1,502,300.00 .00 18033700 337123 INT GRANT .00 .00 -273,000.00 .00 .00 .00 18034182 341046 DRD FEES .00 -4,000.00 -5,000.00 -5,000.00 -5,000.00 .00 18034410 344001 RD/ST CHGS .00 -2,930.00 -23,000.00 -23,000.00 -23,000.00 .00 18036111 361100 INV INTRST .00 -100.00 .00 .00 .00 .00 18036140 361120 DNR INTRST .00 -200.00 -200.00 -200.00 -200.00 .00 18036250 362600 DNR TIMBER .00 -200.00 -200.00 -200.00 -200.00 .00 18036991 369910 MISC REV .00 -500.00 .00 .00 .00 .00 18039180 391801 20310 LOANSNWCRK .00 .00 -356,879.00 -480,630.00 -480,630.00 .00 18039510 395000 TIM SL DNR .00 -125,000.00 -125,000.00 -50,000.00 -50,000.00 .00 18039520 398100 INS PRM RC .00 -2,500.00 -7,000.00 -7,000.00 -7,000.00 .00 18039700 397010 TR FM GF .00 -191,287.00 -240,222.00 -240,222.00 -240,222.00 .00 18039700 397302 TR FM 302 .00 .00 .00 -110,027.00 -573,000.00 .00 18039700 397306 TR FM PIF .00 .00 -52,508.00 -95,660.00 -95,660.00 .00 18059700 597109 TR TO 109 .00 4,500.00 4,500.00 4,500.00 4,500.00 .00 TOTAL Undefined Department .00 -8,835,405.00 -14,259,881.00 -11,246,513.00 -11,709,486.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 70 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 519 Reimburseable Work 18051970 101000 SALARIES .00 1,074.00 11,144.00 11,241.00 11,241.00 .00 18051970 200000 BENEFITS .00 965.00 8,902.00 9,024.00 9,024.00 .00 18051970 450500 INF RENTS .00 .00 2,500.00 2,500.00 2,500.00 .00 TOTAL Reimburseable Work .00 2,039.00 22,546.00 22,765.00 22,765.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 71 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 542 Road Maintenance 18054200 100500 OVERTIME .00 37,550.00 44,140.00 43,760.00 43,760.00 .00 18054200 101000 SALARIES .00 1,674,275.00 1,868,636.00 1,865,908.00 1,865,908.00 .00 18054200 200000 BENEFITS .00 971,534.00 966,040.00 936,458.00 936,458.00 .00 18054200 310000 SUPPLIES .00 316,000.00 330,000.00 330,000.00 330,000.00 .00 18054200 310500 INTRFD SUP .00 769,000.00 774,300.00 774,300.00 774,300.00 .00 18054200 320000 FUEL .00 1,000.00 300.00 300.00 300.00 .00 18054200 360000 SML TL&EQP .00 51,000.00 53,000.00 53,000.00 53,000.00 .00 18054200 410000 PROF SVCS .00 9,200.00 22,000.00 22,000.00 22,000.00 .00 18054200 410102 INGV PRFSV .00 .00 8,000.00 8,000.00 8,000.00 .00 18054200 410500 INTERFUND .00 5,200.00 .00 .00 .00 .00 18054200 420000 COMMUNCATN .00 22,000.00 26,000.00 26,000.00 26,000.00 .00 18054200 420500 INTFD COMM .00 3,000.00 3,400.00 3,400.00 3,400.00 .00 18054200 430000 TRAVEL .00 10,000.00 11,000.00 11,000.00 11,000.00 .00 18054200 440000 ADVERTISE .00 3,500.00 3,500.00 3,500.00 3,500.00 .00 18054200 450000 RENT LEASE .00 52,000.00 40,000.00 40,000.00 40,000.00 .00 18054200 450500 INTFD RENT .00 1,265,555.00 1,395,000.00 1,395,000.00 1,395,000.00 .00 18054200 460500 INT INS .00 1,000.00 3,500.00 3,500.00 3,500.00 .00 18054200 470100 UTILITIES .00 19,600.00 18,500.00 18,500.00 18,500.00 .00 18054200 480000 RPR MAINT .00 244,000.00 180,000.00 180,000.00 180,000.00 .00 18054200 480500 INT R & M .00 3,500.00 7,500.00 7,500.00 7,500.00 .00 18054200 499999 MISC .00 25,000.00 40,000.00 40,000.00 40,000.00 .00 18059442 640000 CAP EQUIP .00 100,000.00 100,000.00 100,000.00 100,000.00 .00 TOTAL Road Maintenance .00 5,583,914.00 5,894,816.00 5,862,126.00 5,862,126.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 72 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 543 Roads-General Administration 18054300 101000 SALARIES .00 269,151.00 318,107.00 238,298.00 238,298.00 .00 18054300 200000 BENEFITS .00 115,114.00 114,176.00 79,741.00 79,741.00 .00 18054300 310000 SUPPLIES .00 10,000.00 10,000.00 10,000.00 10,000.00 .00 18054300 360000 SML TL&EQP .00 2,500.00 3,500.00 3,500.00 3,500.00 .00 18054300 410500 INTFD PROF .00 175,000.00 150,000.00 200,000.00 200,000.00 .00 18054300 420000 COMMUNCATN .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 18054300 420500 INTFD COMM .00 14,000.00 8,843.00 8,843.00 8,843.00 .00 18054300 430000 TRAVEL .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 18054300 440000 ADVERTISIN .00 2,500.00 1,500.00 1,500.00 1,500.00 .00 18054300 450000 RENT LEASE .00 500.00 1,000.00 1,000.00 1,000.00 .00 18054300 450500 INTFD RENT .00 244,967.00 256,677.00 256,677.00 256,677.00 .00 18054300 460000 INSURANCE .00 67,500.00 75,000.00 85,000.00 85,000.00 .00 18054300 480000 RPR MAINT .00 5,000.00 6,000.00 6,000.00 6,000.00 .00 18054300 499999 MISC .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 TOTAL Roads-General Administ .00 914,732.00 953,303.00 899,059.00 899,059.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 73 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 544 Transportation Operations 18054400 101000 SALARIES .00 361,293.00 435,307.00 420,670.00 420,670.00 .00 18054400 200000 BENEFITS .00 174,655.00 179,849.00 171,518.00 171,518.00 .00 18054400 310000 SUPPLIES .00 2,500.00 1,000.00 1,000.00 1,000.00 .00 18054400 360000 SML TL&EQP .00 500.00 1,000.00 1,000.00 1,000.00 .00 18054400 410000 PROF SVCS .00 35,000.00 10,000.00 10,000.00 10,000.00 .00 18054400 420000 COMMUNCATN .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 18054400 430000 TRAVEL .00 2,000.00 1,000.00 1,000.00 1,000.00 .00 18054400 440000 ADVERTING .00 300.00 300.00 300.00 300.00 .00 18054400 450500 INTFD RENT .00 38,200.00 32,100.00 37,500.00 37,500.00 .00 18054400 499999 MISC .00 7,000.00 7,000.00 7,000.00 7,000.00 .00 TOTAL Transportation Operat .00 624,448.00 670,556.00 652,988.00 652,988.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 74 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 545 Extraordinary Operations 18054500 101000 SALARIES .00 3,909.00 .00 .00 .00 .00 18054500 200000 BENEFITS .00 2,191.00 .00 .00 .00 .00 18058120 780302 INT LOAN .00 32,500.00 32,500.00 32,500.00 32,500.00 .00 18059295 830302 INT INTRST .00 13,000.00 11,375.00 11,375.00 11,375.00 .00 TOTAL Extraordinary Operatio .00 51,600.00 43,875.00 43,875.00 43,875.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 75 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 595 Roads Construction 18059500 100500 OVERTIME .00 11,656.00 16,336.00 13,098.00 13,098.00 .00 18059500 101000 SALARIES .00 315,472.00 394,623.00 407,353.00 407,353.00 .00 18059500 200000 BENEFITS .00 145,999.00 156,007.00 157,198.00 157,198.00 .00 18059500 310000 SUPPLIES .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 18059500 360000 SML TL&EQP .00 7,000.00 7,000.00 7,000.00 7,000.00 .00 18059500 410000 PROF SVCS .00 295,986.00 550,704.00 788,435.00 788,435.00 .00 18059500 410055 INGV PROF .00 304,000.00 10,000.00 10,000.00 10,000.00 .00 18059500 420000 COMMUNCATN .00 4,000.00 3,500.00 3,500.00 3,500.00 .00 18059500 430000 TRAVEL .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 18059500 440000 ADVERTISE .00 4,000.00 3,000.00 3,000.00 3,000.00 .00 18059500 450500 INTFD RENT .00 .00 1,000.00 1,000.00 1,000.00 .00 18059500 499999 MISC .00 5,000.00 3,000.00 3,000.00 3,000.00 .00 18059500 610000 CAP PROP .00 30,000.00 13,479.00 58,749.00 58,749.00 .00 18059500 650000 CONS PROJ .00 1,356,263.00 6,471,420.00 2,916,894.00 2,916,894.00 .00 TOTAL Roads Construction .00 2,481,376.00 7,632,069.00 4,371,227.00 4,371,227.00 .00 TOTAL COUNTY ROADS .00 822,704.00 957,284.00 605,527.00 142,554.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 76 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023ZZZ-JEFF CO EMER RD RSRV FND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18151420 514200 TR FIN SVC .00 25.00 .00 30.00 30.00 .00 TOTAL Undefined Department .00 25.00 .00 30.00 30.00 .00 TOTAL ZZZ-JEFF CO EMER RD RS .00 25.00 .00 30.00 30.00 .00 000 Undefined Department 18555350 101000 SALARIES .00 1,792.00 810.00 911.00 911.00 .00 18555350 200000 BENEFITS .00 684.00 332.00 305.00 305.00 .00 18555350 410000 PROFESSION .00 148.00 1,358.00 1,358.00 1,358.00 .00 TOTAL Undefined Department .00 2,624.00 2,500.00 2,574.00 2,574.00 .00 TOTAL FLOOD/STORM WATER MGT .00 2,624.00 2,500.00 2,574.00 2,574.00 .00 000 Undefined Department 18655330 410000 PROFESSION .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 TOTAL Undefined Department .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 TOTAL BRINNON FLODD CONTROL .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 000 Undefined Department 18755330 101000 SALARIES .00 .00 322.00 372.00 372.00 .0018755330 200000 PERSONNEL .00 .00 144.00 150.00 150.00 .0018759453 610000 CAP PROP .00 21,500.00 2,157.00 5,000.00 5,000.00 .00 TOTAL Undefined Department .00 21,500.00 2,623.00 5,522.00 5,522.00 .00 TOTAL QUILCENE FLOOD CONTROL .00 21,500.00 2,623.00 5,522.00 5,522.00 .00 000 Undefined Department 30132199 321005 JEFCOM LIC .00 -7,233.00 -7,674.00 -7,674.00 -7,674.00 .00 30136710 367000 PVT DONTN .00 -8,000.00 .00 .00 .00 .00 30139700 397302 TR FM 302 .00 -400,000.00 -2,475,000.00 -1,174,667.00 -1,174,667.00 .00 30159418 101000 SALARIES .00 44,416.00 47,839.00 51,866.00 51,866.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 77 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023CONSTRUCTION & RENOVATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 30159418 200000 BENEFITS .00 14,588.00 15,254.00 13,832.00 13,832.00 .00 30159418 450500 INTFD RENT .00 1,957.00 2,111.00 2,577.00 2,577.00 .00 30159418 620000 BLDG&STRUC .00 548,996.00 500,907.00 2,692,302.00 2,692,302.00 .00 TOTAL Undefined Department .00 194,724.00 -1,916,563.00 1,578,236.00 1,578,236.00 .00 TOTAL CONSTRUCTION & RENOVAT .00 194,724.00 -1,916,563.00 1,578,236.00 1,578,236.00 .00 000 Undefined Department 30231834 318000 REET Q1-CO .00 -555,000.00 -755,000.00 -755,000.00 -875,000.00 .00 30231835 318001 REET Q2-CO .00 -555,000.00 -755,000.00 -755,000.00 -875,000.00 .00 30236140 361109 LOAN INT .00 -13,000.00 -11,375.00 -11,375.00 -11,375.00 .00 30238120 381200 LNPYMT 180 .00 -32,500.00 -32,500.00 -32,500.00 -32,500.00 .00 30259118 770000 PRN CSTLHL .00 244,793.00 .00 .00 .00 .00 30259218 830200 INT CSTLHL .00 9,203.00 .00 .00 .00 .00 30259700 597175 TR TO 175 .00 84,500.00 125,000.00 252,587.00 73,450.00 .00 30259700 597180 TR TO RDS .00 .00 .00 .00 573,000.00 .00 30259700 597301 TR TO 301 .00 400,000.00 2,475,000.00 1,174,667.00 1,174,667.00 .00 30259700 597401 TR TO 401 .00 .00 .00 250,000.00 250,000.00 .00 30259700 597405 TR TO 405 .00 270,000.00 .00 .00 .00 .00 30259700 597506 TR TO 506 .00 301,477.00 .00 .00 .00 .00 TOTAL Undefined Department .00 154,473.00 1,046,125.00 123,379.00 277,242.00 .00 TOTAL COUNTY CAPITAL IMPROVE .00 154,473.00 1,046,125.00 123,379.00 277,242.00 .00 000 Undefined Department 30433403 334073 RCO GRANTS .00 .00 -100,000.00 .00 .00 .00 30436700 367000 DONATIONS .00 -87,630.00 .00 .00 .00 .00 30439700 397302 TR FM 302 .00 .00 -100,000.00 .00 .00 .00 30459476 101000 SALARIES .00 .00 22,770.00 1,808.00 1,808.00 .00 30459476 200000 BENEFITS .00 .00 9,583.00 757.00 757.00 .00 30459476 410476 CAP-JUMP .00 87,630.00 .00 .00 .00 .00 30459476 630000 OTHER IMPV .00 .00 167,647.00 10,000.00 10,000.00 .00 TOTAL Undefined Department .00 .00 .00 12,565.00 12,565.00 .00 TOTAL HJC PARK JUMP PLAYGROU .00 .00 .00 12,565.00 12,565.00 .00 000 Undefined Department 30631318 313004 DSTRSD TAX .00 -550,000.00 -650,000.00 -650,000.00 -650,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 78 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023PUBLIC INFRASTRUCTURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 30636111 361100 INV INTRST .00 -17,500.00 -1,500.00 -1,500.00 -1,500.00 .00 30655870 410902 PUD QUIL .00 38,875.00 .00 .00 .00 .00 30655870 410903 CITY PT .00 229,342.00 .00 .00 .00 .00 30655870 410904 FT WORD EM .00 150,000.00 .00 .00 .00 .00 30655870 410905 EDC .00 53,045.00 25,750.00 25,750.00 25,750.00 .00 30659400 640000 CAPITAL OU .00 155,000.00 .00 .00 .00 .00 30659700 597180 TR TO 180 .00 .00 .00 .00 95,660.00 .00 30659700 597405 TR TO 405 .00 275,000.00 240,000.00 240,000.00 240,000.00 .00 TOTAL Undefined Department .00 333,762.00 -385,750.00 -385,750.00 -290,090.00 .00 TOTAL PUBLIC INFRASTRUCTURE .00 333,762.00 -385,750.00 -385,750.00 -290,090.00 .00 000 Undefined Department 30831110 311000 PROP TAXES .00 -242,000.00 -250,480.00 -254,000.00 -254,000.00 .00 30831720 317000 LSHLD X TX .00 -2,200.00 -2,300.00 -2,300.00 -2,300.00 .00 30831740 317100 TMB TAV .00 -8,500.00 -7,500.00 -7,000.00 -7,000.00 .00 30836111 361100 INV INTRST .00 -9,500.00 -4,000.00 -4,000.00 -4,000.00 .00 30836250 362600 DNR TMR LS .00 -100.00 -100.00 -50.00 -50.00 .00 30839510 395000 TIM SL DNR .00 -6,000.00 -3,000.00 -3,000.00 -3,000.00 .00 30859439 410109 IN PRF LND .00 36,849.00 38,982.00 38,982.00 38,982.00 .00 30859439 410111 IN PRF MGT .00 5,896.00 6,237.00 6,237.00 6,237.00 .00 30859439 594392 20 QUIL2BY .00 .00 .00 25,882.68 25,882.68 .00 30859439 594393 20 UPR TAR .00 .00 .00 10,000.00 10,000.00 .00 30859439 594394 21 BG QUIL .00 .00 .00 89,500.00 89,500.00 .00 30859439 594395 21 CP DISC .00 .00 .00 140,000.00 140,000.00 .00 30859439 610001 BR DRY O&M .00 169.00 .00 169.29 169.29 .00 30859439 610002 L BRWN O&M .00 4,730.00 .00 4,730.41 4,730.41 .00 30859439 610004 LWR BQ O&M .00 5,620.00 .00 4,586.23 4,586.23 .00 30859439 610006 SNW CR UNC .00 4,000.00 .00 3,636.34 3,636.34 .00 30859439 610007 SERENDIPIT .00 106,600.00 .00 .00 .00 .00 30859439 610008 MIDORI .00 1,820.00 .00 1,709.50 1,709.50 .00 30859439 610009 QWC ADD .00 4,000.00 .00 3,660.07 3,660.07 .00 30859439 610010 FINN RIVER .00 1,053.00 .00 1,052.93 1,052.93 .00 30859439 610011 QWC 2015 .00 1,500.00 .00 1,123.38 1,123.38 .00 30859439 610012 DOSEW 2019 .00 7,649.00 .00 7,649.00 7,649.00 .00 30859439 610013 WINONA2011 .00 66.00 .00 65.50 65.50 .00 30859439 610014 ARLANDIA .00 52,138.00 .00 .00 .00 .00 30859439 610100 PRJ 2 APPR .00 247,372.00 218,961.00 527,916.74 527,916.74 .00 TOTAL Undefined Department .00 211,162.00 -3,200.00 596,551.07 596,551.07 .00 TOTAL CONSERVATION FUTURES T .00 211,162.00 -3,200.00 596,551.07 596,551.07 .00 000 Undefined Department 40134170 341076 RCYCL SALE .00 -8,000.00 -5,000.00 -5,000.00 -5,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 79 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40134170 341077 SL-WH&BATT .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 .00 40134170 341113 SKOOKUM .00 .00 -268,325.00 -156,000.00 -156,000.00 .00 40134370 343000 GRBG/SW FE .00 -3,412,759.00 -3,459,940.00 -3,459,940.00 -3,459,940.00 .00 40134370 343001 SQG FEES .00 -9,000.00 -9,000.00 -9,000.00 -9,000.00 .00 40134370 343002 YD DEBRIS .00 -150,000.00 -150,000.00 -150,000.00 -150,000.00 .00 40134370 343003 EV REFRIG .00 -7,000.00 -7,000.00 -7,000.00 -7,000.00 .00 40134370 343004 SW LTE FEE .00 -500.00 -500.00 -500.00 -500.00 .00 40134370 343005 SW MIN CHG .00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 .00 40136111 361100 INV INTRST .00 -15,000.00 -13,000.00 -5,000.00 -5,000.00 .00 40138290 382910 REFUSE TAX .00 .00 -65,000.00 -65,000.00 -65,000.00 .00 40138930 389922 SW TAXES .00 -60,000.00 .00 .00 .00 .00 40139700 397302 TR FM 302 .00 .00 .00 -250,000.00 -250,000.00 .00 40139700 397402 TR FR SWPC .00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 .00 TOTAL Undefined Department .00 -3,670,759.00 -3,986,265.00 -4,115,940.00 -4,115,940.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 80 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 537 Solid Waste 40151420 514200 TR FIN SVC .00 .00 .00 600.00 600.00 .00 40153700 100500 OVERTIME .00 4,240.00 4,774.00 18,624.00 18,624.00 .00 40153700 101000 SALARIES .00 457,828.00 570,062.00 595,978.00 595,978.00 .00 40153700 200000 BENEFITS .00 233,918.00 263,409.00 249,409.00 249,409.00 .00 40153700 310000 SUPPLIES .00 15,000.00 29,624.00 29,624.00 29,624.00 .00 40153700 310500 INTRFD SUP .00 400.00 1,000.00 1,000.00 1,000.00 .00 40153700 320000 FUEL .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40153700 360000 SML TL&EQP .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 40153700 410000 PROF SVCS .00 105,306.00 106,860.00 106,860.00 106,860.00 .00 40153700 410103 LNG HAUL .00 1,555,090.00 1,686,137.00 1,686,137.00 1,686,137.00 .00 40153700 410173 PROF MSTR .00 150,000.00 150,000.00 .00 .00 .00 40153700 410500 INTFD PF S .00 50,000.00 65,744.00 65,744.00 65,744.00 .00 40153700 420000 COMMUNCATN .00 11,000.00 11,550.00 11,550.00 11,550.00 .00 40153700 420500 INT COMM .00 4,446.00 3,685.00 3,685.00 3,685.00 .00 40153700 430000 TRAVEL .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40153700 440000 ADVERTISE .00 3,000.00 5,957.00 5,957.00 5,957.00 .00 40153700 450000 RENT LEASE .00 40,000.00 58,491.00 58,491.00 58,491.00 .00 40153700 450500 INTFD RENT .00 202,544.00 218,457.00 218,457.00 218,457.00 .00 40153700 460000 INSURANCE .00 15,000.00 34,966.00 34,966.00 34,966.00 .00 40153700 470100 UTILITIES .00 11,300.00 18,711.00 18,711.00 18,711.00 .00 40153700 480000 RPR MAINT .00 25,000.00 25,000.00 25,000.00 25,000.00 .00 40153700 480500 INTFD RPR .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 40153700 495000 CITY YARD .00 90,000.00 95,567.00 95,567.00 95,567.00 .00 40153700 499999 MISC .00 103,000.00 70,000.00 70,000.00 70,000.00 .00 40153720 101000 SALARIES .00 5,369.00 .00 .00 .00 .00 40153720 200000 BENEFITS .00 2,308.00 .00 .00 .00 .00 40153720 310000 SUPPLIES .00 .00 2,500.00 15,000.00 15,000.00 .00 40153730 101000 SALARIES .00 66,060.00 75,462.00 11,331.00 11,331.00 .00 40153730 200000 BENEFITS .00 32,589.00 33,722.00 5,189.00 5,189.00 .00 40153730 310000 SUPPLIES .00 7,500.00 7,500.00 7,500.00 7,500.00 .00 40153730 360000 SML TL&EQP .00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40153730 410000 PROF SVCS .00 30,000.00 60,000.00 80,000.00 80,000.00 .00 40153730 420000 COMMUNCATN .00 1,700.00 2,000.00 2,000.00 2,000.00 .00 40153730 430000 TRAVEL .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 40153730 440000 ADVERTISE .00 4,500.00 4,500.00 4,500.00 4,500.00 .00 40153730 450000 RENT LEASE .00 600.00 .00 .00 .00 .00 40153730 450500 INTFD RENT .00 3,960.00 4,080.00 4,080.00 4,080.00 .00 40153730 470100 UTILITIES .00 3,500.00 5,000.00 5,000.00 5,000.00 .00 40153730 480000 RPR MAINT .00 1,200.00 1,000.00 1,000.00 1,000.00 .00 40153730 499999 MISC .00 3,500.00 2,500.00 2,500.00 2,500.00 .00 40153760 101000 SALARIES .00 13,342.00 3,824.00 4,054.00 4,054.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 81 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40153760 200000 BENEFITS .00 6,452.00 1,254.00 871.00 871.00 .00 40153760 410000 PROF SVCS .00 380,397.00 593,946.00 593,946.00 593,946.00 .00 40153760 480000 RPR MAINT .00 5,000.00 5,000.00 20,000.00 20,000.00 .00 40158290 582900 IMM FID RM .00 .00 65,000.00 65,000.00 65,000.00 .00 40159701 597404 TR TO 404 .00 7,000.00 8,000.00 8,000.00 8,000.00 .00 TOTAL Solid Waste .00 3,663,549.00 4,306,782.00 4,137,831.00 4,137,831.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 82 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 594 Capital Expenditures 40159437 101000 SALARIES .00 1,787.00 3,286.00 3,848.00 3,848.00 .00 40159437 200000 BENEFITS .00 900.00 1,492.00 1,563.00 1,563.00 .00 40159437 410000 PROF SVCS .00 13,000.00 10,000.00 530,539.00 530,539.00 .00 40159437 620000 BLDG&STRUC .00 350,000.00 .00 .00 .00 .00 40159437 630000 OTH IMPS .00 110,000.00 50,000.00 50,000.00 50,000.00 .00 40159700 597127 TR-127 .00 21,700.00 22,000.00 22,000.00 22,000.00 .00 TOTAL Capital Expenditures .00 497,387.00 86,778.00 607,950.00 607,950.00 .00 TOTAL SOLID WASTE .00 490,177.00 407,295.00 629,841.00 629,841.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 83 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE POST CLOSURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40236111 361100 INV INTRST .00 .00 -1,200.00 -100.00 -100.00 .00 40251420 514200 TR FIN SVC .00 25.00 .00 100.00 100.00 .00 TOTAL Undefined Department .00 25.00 -1,200.00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 84 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE POST CLOSURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 537 Solid Waste 40259700 597401 TR TO 405 .00 6,000.00 6,000.00 6,000.00 6,000.00 .00 TOTAL Solid Waste .00 6,000.00 6,000.00 6,000.00 6,000.00 .00 TOTAL SOLID WASTE POST CLOSU .00 6,025.00 4,800.00 6,000.00 6,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 85 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023SOLID WASTE EQUIPMENT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40336111 361100 INV INTRST .00 -15,000.00 .00 -2,000.00 -2,000.00 .00 40351420 514200 TR FIN SVC .00 100.00 .00 600.00 600.00 .00 TOTAL Undefined Department .00 -14,900.00 .00 -1,400.00 -1,400.00 .00 TOTAL SOLID WASTE EQUIPMENT .00 -14,900.00 .00 -1,400.00 -1,400.00 .00 000 Undefined Department 40439700 397401 TR FRM SW .00 -7,000.00 -8,000.00 -8,000.00 -8,000.00 .00 40453720 410500 INT PRFSV .00 7,000.00 10,000.00 10,000.00 10,000.00 .00 TOTAL Undefined Department .00 .00 2,000.00 2,000.00 2,000.00 .00 TOTAL YARD WASTE EDUCATION .00 .00 2,000.00 2,000.00 2,000.00 .00 000 Undefined Department 40533404 334012 DOC 2019 .00 -893,192.00 -9,331,000.00 -9,331,000.00 -9,331,000.00 .00 40536111 361100 INV INTRST .00 -7,500.00 -2,500.00 -2,500.00 -2,500.00 .00 40539700 397123 TR IN ARPA .00 .00 -750,000.00 -1,020,000.00 -1,733,935.00 .00 40539700 397302 TR FM 302 .00 -270,000.00 .00 .00 .00 .00 40539700 397306 TR FM 306 .00 -275,000.00 -240,000.00 -240,000.00 -240,000.00 .00 40559435 410000 CONST .00 .00 795,000.00 795,000.00 795,000.00 .00 40559435 630000 OTBLDGS .00 .00 8,970,000.00 8,970,000.00 8,970,000.00 .00 TOTAL Undefined Department .00 -1,445,692.00 -558,500.00 -828,500.00 -1,542,435.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 86 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023TRI-AREA SEWER FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 535 Sewer 40553500 101000 SALARIES .00 78,032.00 204,604.00 265,902.00 265,902.00 .00 40553500 200000 BENEFITS .00 11,319.00 50,465.00 44,008.00 44,008.00 .00 40553500 310000 SUPPLIES .00 1,475.00 1,500.00 1,500.00 1,500.00 .00 40553500 410000 PROF SVCS .00 18,000.00 83,650.00 83,650.00 83,650.00 .00 40553500 410060 STRAT 360 .00 60,000.00 .00 50,000.00 50,000.00 .00 40553500 410105 TETRAFINAL .00 643,857.00 .00 .00 .00 .00 40553500 410106 TET TCH LD .00 60,000.00 .00 .00 .00 .00 40553500 410153 SP BEN APP .00 150,000.00 .00 .00 .00 .00 40553500 410154 FSTR PEPPR .00 96,000.00 .00 .00 .00 .00 40553500 420000 COMMUNCATN .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 40553500 420500 INTFD COMM .00 500.00 1,000.00 1,000.00 1,000.00 .00 40553500 430000 TRAVEL .00 1,500.00 2,500.00 2,500.00 2,500.00 .00 40553500 440000 ADVERTISE .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 40553500 450500 INTFD RENT .00 2,654.00 6,350.00 10,740.00 10,740.00 .00 40553500 499999 MISC .00 2,500.00 10,000.00 10,000.00 10,000.00 .00 40559135 710000 PRINCIPL .00 133,866.00 134,469.00 134,469.00 134,469.00 .00 40559135 780055 DEBT REPAY .00 57,798.00 57,798.00 57,798.00 57,798.00 .00 40559235 830300 BOND INT .00 29,434.00 25,284.00 25,284.00 25,284.00 .00 40559235 830400 PWTF INT .00 7,514.00 6,936.00 6,936.00 6,936.00 .00 TOTAL Sewer .00 1,359,449.00 589,556.00 698,787.00 698,787.00 .00 TOTAL TRI-AREA SEWER FUND .00 -86,243.00 31,056.00 -129,713.00 -843,648.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 87 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023EQUIPMENT RENTAL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50134450 344002 EXT FL SLS .00 -43,917.00 -48,000.00 -48,000.00 -48,000.00 .00 50134820 348053 PIT SALES .00 -270,000.00 -292,300.00 -292,300.00 -292,300.00 .00 50134830 348054 MECHANICAL .00 -16,500.00 -17,200.00 -17,200.00 -17,200.00 .00 50134840 348055 STORE SALE .00 -10,000.00 -10,500.00 -10,500.00 -10,500.00 .00 50134840 348056 ASPHALT EM .00 -335,000.00 -482,000.00 -482,000.00 -482,000.00 .00 50134850 348057 FUEL SALES .00 -23,232.00 -34,500.00 -34,500.00 -34,500.00 .00 50134865 348058 INTRFD EQ .00 -677,040.00 -704,390.00 -704,390.00 -704,390.00 .00 50134865 348059 EQ RNTL-RD .00 -1,292,900.00 -1,320,000.00 -1,320,000.00 -1,320,000.00 .00 50134865 348062 EQ RNTL-SW .00 -130,584.00 -135,800.00 -135,800.00 -135,800.00 .00 50139510 395001 SL SUR EQP .00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 .00 50154800 100500 OVERTIME .00 7,692.00 8,435.00 8,909.00 8,909.00 .00 50154800 101000 SALARIES .00 442,818.00 472,733.00 496,946.00 496,946.00 .00 50154800 200000 BENEFITS .00 215,089.00 222,554.00 198,284.00 198,284.00 .00 50154800 310000 SUPPLIES .00 48,201.00 53,000.00 53,000.00 53,000.00 .00 50154800 320000 FUEL .00 26,000.00 29,000.00 29,000.00 29,000.00 .00 50154800 340061 INV/RESALE .00 977,976.00 978,000.00 978,000.00 978,000.00 .00 50154800 360000 SML TL&EQP .00 26,520.00 27,000.00 27,000.00 27,000.00 .00 50154800 410500 INT PRFSV .00 45,000.00 30,000.00 30,000.00 30,000.00 .00 50154800 420000 COMMUNCATN .00 6,630.00 6,630.00 6,630.00 6,630.00 .00 50154800 420500 INTFD COMM .00 2,705.00 1,475.00 1,475.00 1,475.00 .00 50154800 430000 TRAVEL .00 2,550.00 2,550.00 2,550.00 2,550.00 .00 50154800 440000 ADVERTISE .00 2,040.00 2,040.00 2,040.00 2,040.00 .00 50154800 450000 RENT LEASE .00 3,570.00 3,500.00 3,500.00 3,500.00 .00 50154800 450500 INTFD RENT .00 19,043.00 25,770.00 25,770.00 25,770.00 .00 50154800 460000 INSURANCE .00 35,700.00 65,000.00 65,000.00 65,000.00 .00 50154800 470100 UTILITIES .00 38,760.00 39,000.00 39,000.00 39,000.00 .00 50154800 480000 RPR MAINT .00 244,800.00 325,000.00 325,000.00 325,000.00 .00 50154800 499999 MISC .00 16,646.00 18,000.00 18,000.00 18,000.00 .00 50159448 620000 BLDG&STRUC .00 420,000.00 375,000.00 375,000.00 375,000.00 .00 50159448 630000 OTH IMPS .00 .00 27,241.00 27,241.00 27,241.00 .00 50159448 640000 CAP EQUIP .00 640,000.00 806,000.00 806,000.00 806,000.00 .00 TOTAL Undefined Department .00 372,567.00 423,238.00 423,655.00 423,655.00 .00 TOTAL EQUIPMENT RENTAL .00 372,567.00 423,238.00 423,655.00 423,655.00 .00 000 Undefined Department 50234814 348052 IN CL RIMB .00 -150,000.00 -150,000.00 -150,000.00 -150,000.00 .00 50251478 460103 INS CLAIMS .00 150,000.00 150,000.00 150,000.00 150,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 88 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023RISK MGT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL RISK MGT RESERVE .00 .00 .00 .00 .00 .00 000 Undefined Department 50534870 348060 INT CTREMP .00 -85,000.00 -85,000.00 -96,000.00 -96,000.00 .00 50534870 348061 EM BN-UNEM .00 -175,000.00 -175,000.00 -185,000.00 -185,000.00 .00 50536110 361100 INV INTRST .00 -15,000.00 -15,000.00 -9,600.00 -9,600.00 .00 50551721 410087 DRS CLAIMS .00 15,000.00 15,000.00 15,000.00 15,000.00 .00 50551721 410088 POST-RET .00 50,000.00 50,000.00 50,000.00 50,000.00 .00 50551721 410089 OASI DRS C .00 200.00 200.00 200.00 200.00 .00 50551721 410090 SEC 125 .00 2,000.00 2,000.00 2,000.00 2,000.00 .00 50551721 410099 EAP .00 6,000.00 6,000.00 6,000.00 6,000.00 .00 50551761 410092 L&I ADM Q .00 20,000.00 20,000.00 20,000.00 20,000.00 .00 50551778 410094 UNEMP CLAM .00 20,000.00 20,000.00 20,000.00 20,000.00 .00 50559700 597505 TR FM 505 .00 175,000.00 100,000.00 200,000.00 200,000.00 .00 TOTAL Undefined Department .00 13,200.00 -61,800.00 22,600.00 22,600.00 .00 TOTAL EMPLOYEE BENEFIT RESER .00 13,200.00 -61,800.00 22,600.00 22,600.00 .00 000 Undefined Department 50634820 420115 INTFD CPER .00 -102,710.00 -114,261.00 -103,605.00 -103,605.00 .00 50634820 420120 INTFD COMP .00 -1,231,995.00 -1,298,763.00 -1,299,815.00 -1,299,815.00 .00 50634820 420130 INTFD RCD .00 -178,779.00 -195,298.00 -238,616.00 -238,616.00 .00 50634820 420135 INTFD PRR .00 -132,330.00 -137,615.00 -133,379.00 -133,379.00 .00 50634820 420140 INTFD GIS .00 -236,158.00 -238,973.00 -250,993.00 -250,993.00 .00 50634820 420500 INTFD COMM .00 -104,024.00 -105,747.00 -101,571.00 -101,571.00 .00 50639700 397302 TR FM 302 .00 -301,477.00 .00 .00 .00 .00 TOTAL Undefined Department .00 -2,287,473.00 -2,090,657.00 -2,127,979.00 -2,127,979.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 89 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 510 CS-Administration 50651810 101000 SALARIES .00 100,084.00 66,768.00 70,100.00 70,100.00 .00 50651810 200000 BENEFITS .00 29,450.00 26,622.00 23,353.00 23,353.00 .00 50651810 310000 SUPPLIES .00 50.00 50.00 50.00 50.00 .00 50651810 430000 TRAVEL .00 200.00 200.00 200.00 200.00 .00 50651810 440000 ADVTSG .00 800.00 800.00 800.00 800.00 .00 50651810 460000 INSURANCE .00 18,000.00 19,500.00 22,500.00 22,500.00 .00 50651810 499999 MISC .00 400.00 400.00 400.00 400.00 .00 TOTAL CS-Administration .00 148,984.00 114,340.00 117,403.00 117,403.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 90 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 578 IS-Records Mgmt 50651878 101000 SALARIES .00 54,236.00 59,298.00 91,046.00 91,046.00 .00 50651878 200000 BENEFITS .00 27,646.00 29,257.00 30,837.00 30,837.00 .00 50651878 310000 SUPPLIES .00 500.00 500.00 500.00 500.00 .00 50651878 350000 SML TL&EQP .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 50651878 410000 PROF SVCS .00 1,860.00 1,860.00 1,860.00 1,860.00 .00 50651878 420000 COMMUNCATN .00 200.00 200.00 200.00 200.00 .00 50651878 430000 TRAVEL .00 4,000.00 4,000.00 4,000.00 4,000.00 .00 50651878 450000 RENT LEASE .00 8,556.00 8,556.00 8,556.00 8,556.00 .00 50651878 450500 INTFD RENT .00 9,108.00 17,210.00 11,045.00 11,045.00 .00 50651878 480000 RPR MAINT .00 43,000.00 45,000.00 55,000.00 55,000.00 .00 50651878 499999 MISC .00 480.00 480.00 480.00 480.00 .00 TOTAL IS-Records Mgmt .00 150,586.00 167,361.00 204,524.00 204,524.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 91 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 579 IS-Copiers 50651879 101000 SALARIES .00 2,328.00 2,537.00 2,683.00 2,683.00 .00 50651879 200000 BENEFITS .00 1,062.00 1,135.00 1,092.00 1,092.00 .00 50651879 310000 SUPPLIES .00 700.00 700.00 700.00 700.00 .00 50651879 480000 RPR MAINT .00 55,000.00 55,000.00 55,000.00 55,000.00 .00 TOTAL IS-Copiers .00 59,090.00 59,372.00 59,475.00 59,475.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 92 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 581 IS-GIS 50651881 101000 SALARIES .00 104,335.00 110,360.00 117,988.00 117,988.00 .00 50651881 200000 BENEFITS .00 46,629.00 48,456.00 46,435.00 46,435.00 .00 50651881 310000 SUPPLIES .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 50651881 350000 SML TL&EQP .00 200.00 200.00 200.00 200.00 .00 50651881 410000 PROF SVCS .00 10,000.00 10,000.00 10,000.00 10,000.00 .00 50651881 430000 TRAVEL .00 2,500.00 2,500.00 2,500.00 2,500.00 .00 50651881 450500 INTFD RENT .00 6,022.00 6,024.00 6,629.00 6,629.00 .00 50651881 480000 RPR MAINT .00 40,000.00 40,000.00 43,000.00 43,000.00 .00 50651881 490102 MI - TRNNG .00 4,000.00 4,000.00 4,000.00 4,000.00 .00 TOTAL IS-GIS .00 214,686.00 222,540.00 231,752.00 231,752.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 93 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 588 IS-Info Technology 50651888 101000 SALARIES .00 304,492.00 365,623.00 358,476.00 358,476.00 .00 50651888 200000 BENEFITS .00 130,361.00 139,641.00 129,588.00 129,588.00 .00 50651888 310000 SUPPLIES .00 47,000.00 35,000.00 35,000.00 35,000.00 .00 50651888 360000 SML TL&EQP .00 45,000.00 30,000.00 30,000.00 30,000.00 .00 50651888 410000 PROFESSION .00 2,000.00 2,000.00 2,000.00 2,000.00 .00 50651888 420000 COMMUNCATN .00 23,500.00 23,500.00 23,500.00 23,500.00 .00 50651888 430000 TRAVEL .00 4,500.00 4,500.00 4,500.00 4,500.00 .00 50651888 440000 ADVERTISE .00 250.00 250.00 250.00 250.00 .00 50651888 450500 INTFD RENT .00 9,003.00 9,905.00 10,089.00 10,089.00 .00 50651888 480000 RPR MAINT .00 290,749.00 315,000.00 325,000.00 325,000.00 .00 50651888 499999 MISC .00 10,000.00 10,000.00 10,000.00 10,000.00 .00 TOTAL IS-Info Technology .00 866,855.00 935,419.00 928,403.00 928,403.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 94 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 589 IS-Public Records 50651889 101000 SALARIES .00 61,930.00 68,349.00 73,819.00 73,819.00 .00 50651889 200000 BENEFITS .00 25,888.00 27,317.00 16,874.00 16,874.00 .00 50651889 310000 SUPPLIES .00 500.00 500.00 500.00 500.00 .00 50651889 350000 SML TL&EQP .00 400.00 400.00 400.00 400.00 .00 50651889 420000 COMMUNCATN .00 100.00 100.00 100.00 100.00 .00 50651889 430000 TRAVEL .00 800.00 800.00 800.00 800.00 .00 50651889 480000 RPR MAINT .00 28,500.00 28,500.00 28,500.00 28,500.00 .00 50651889 499999 MISC .00 600.00 600.00 600.00 600.00 .00 TOTAL IS-Public Records .00 118,718.00 126,566.00 121,593.00 121,593.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 95 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 590 IS-Communications 50651890 101000 SALARIES .00 838.00 897.00 975.00 975.00 .00 50651890 200000 BENEFITS .00 388.00 403.00 404.00 404.00 .00 50651890 310000 SUPPLIES .00 1,200.00 1,200.00 1,200.00 1,200.00 .00 50651890 350000 SML TL&EQP .00 1,200.00 600.00 600.00 600.00 .00 50651890 420000 COMMUNCATN .00 80,000.00 83,000.00 83,000.00 83,000.00 .00 50651890 450000 RENT LEASE .00 4,200.00 4,200.00 4,200.00 4,200.00 .00 50651890 480000 RPR MAINT .00 5,000.00 2,500.00 2,500.00 2,500.00 .00 TOTAL IS-Communications .00 92,826.00 92,800.00 92,879.00 92,879.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 96 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 594 Capital Expenditures 50659418 640000 CAP EQUIP .00 60,000.00 60,000.00 60,000.00 60,000.00 .00 50659418 640001 CAP COPY .00 18,823.00 46,052.00 46,052.00 46,052.00 .00 50659418 640005 CAP RECDS .00 28,378.00 14,874.00 14,874.00 14,874.00 .00 50659418 640102 CAP COMP .00 378,399.00 144,531.00 182,070.00 182,070.00 .00 50659418 640104 CAP SFTWR .00 328,000.00 .00 50,000.00 50,000.00 .00 TOTAL Capital Expenditures .00 813,600.00 265,457.00 352,996.00 352,996.00 .00 TOTAL INFORMATION SERVICES .00 177,872.00 -106,802.00 -18,954.00 -18,954.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/18/2022 15:29User: noemerProgram ID: bgnyrpts Page 97 PROJECTION: 12 2023 - MID BIENNIUM BUDGET AMENDMENT FOR PERIOD 99 2020 2021 2023 2023 2023 2023FACILITIES MGT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50734870 340000 GF PAYMENT .00 -879,983.00 -940,742.00 -969,500.00 -969,500.00 .00 50734870 340001 IS CRTHSE .00 -24,118.00 -24,142.00 -26,594.00 -26,594.00 .00 50734870 340013 PW .00 -81,033.00 -86,054.00 -81,522.00 -81,522.00 .00 50734870 340015 HEALTH .00 -131,553.00 -162,935.00 -179,135.00 -179,135.00 .00 50734870 340018 ANIMAL SVC .00 -5,441.00 -10,107.00 -6,230.00 -6,230.00 .00 50734870 348017 DCD .00 -60,080.00 -65,421.00 -53,044.00 -53,044.00 .00 50734870 348024 PARKS REC .00 -45,457.00 -28,625.00 -37,702.00 -37,702.00 .00 50736260 362010 CW LS PAY .00 -21,789.00 .00 .00 .00 .00 50736260 362011 BRINNON .00 -7,789.00 .00 .00 .00 .00 50751801 450001 RENT LEASE .00 .00 24,100.00 42,000.00 42,000.00 .00 50751811 450011 RENT LEASE .00 3,451.00 .00 .00 .00 .00 50751811 499911 MISC-BRIN .00 887.00 .00 .00 .00 .00 50751815 450015 RENT LEASE .00 19,490.00 22,150.00 23,260.00 23,260.00 .00 50751830 101000 SALARIES .00 440,475.00 475,514.00 523,230.00 523,230.00 .00 50751830 200000 BENEFITS .00 210,230.00 218,570.00 175,352.00 175,352.00 .00 50751830 310000 SUPPLIES .00 20,000.00 20,000.00 20,000.00 20,000.00 .00 50751830 320000 FUEL .00 35,000.00 35,000.00 45,000.00 45,000.00 .00 50751830 360000 SML TL&EQP .00 8,000.00 9,000.00 9,000.00 9,000.00 .00 50751830 410000 PROF SVCS .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 50751830 420000 COMMUNCATN .00 4,500.00 3,500.00 3,500.00 3,500.00 .00 50751830 420500 INTFD COMM .00 1,000.00 1,500.00 1,500.00 1,500.00 .00 50751830 430000 TRAVEL .00 500.00 500.00 500.00 500.00 .00 50751830 440000 ADVERTISE .00 500.00 500.00 500.00 500.00 .00 50751830 450000 RENT LEASE .00 15,000.00 18,000.00 18,000.00 18,000.00 .00 50751830 450500 INTFD RENT .00 44,680.00 41,185.00 43,378.00 43,378.00 .00 50751830 460000 INSURANCE .00 18,600.00 20,507.00 20,507.00 20,507.00 .00 50751830 470000 ELECTRIC .00 234,040.00 230,000.00 235,000.00 235,000.00 .00 50751830 480000 RPR MAINT .00 190,000.00 190,000.00 185,000.00 185,000.00 .00 50751830 499999 MISC .00 5,389.00 5,000.00 5,000.00 5,000.00 .00 TOTAL Undefined Department .00 -2,501.00 .00 .00 .00 .00 TOTAL FACILITIES MGT .00 -2,501.00 .00 .00 .00 .00 TOTAL REVENUE .00 -62,096,949.00 -79,548,078.22 -76,097,393.22 -79,093,902.22 .00 TOTAL EXPENSE .00 69,083,094.00 80,380,421.75 80,918,215.12 86,161,503.12 .00 GRAND TOTAL .00 6,986,145.00 832,343.53 4,820,821.90 7,067,600.90 .00 ** END OF REPORT - Generated by Noeme Riddle **