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HomeMy WebLinkAbout2023 Budget Amendment - Adopted December 2022From the Office of the Jefferson County Auditor Brenda Huntingford PO Box 563 Port Townsend, WA 98368 (360) 385-9358 Printed for Distribution 12/31/2022 Jefferson County 2022-2023 Biennial Budget 2023 Amendment adopted December 2022 by BARS JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-010 GENERAL FUND - ASSESSOR AS34141 341065 OPEN SPACE FEES (600) AS34175 341075 SALE OF MAPS, PUBLICATIONS (400) AS34181 341041 PRINTING, IT SERVICE (300) AS39700 397151 TR FROM TREASURER'S REET (7,000) Total Revenue (8,300) AS51424 100700 LONGEVITY 7,800 AS51424 101000 SALARIES & WAGES 697,193 AS51424 200000 PERSONNEL BENEFITS 155,705 AS51424 310000 OFFICE AND OPERATING SUPPLIES 5,000 AS51424 360000 SMALL TOOLS & MINOR EQUIPMENT 900 AS51424 410000 PROFESSIONAL SERVICES 73,669 AS51424 420025 VEHICLES 7,300 AS51424 420100 POSTAGE 11,500 AS51424 420300 CELL PHONE/PAGER 2,940 AS51424 420500 INTERFUND COMMUNICATIONS 20 AS51424 430000 TRAVEL 4,000 AS51424 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,500 AS51424 490600 TRAINING, SEMINARS, SCHOOLS 3,500 AS51424 640000 CAPITAL OUTLAY 400 Total Expenditures 972,427 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-020 GENERAL FUND - AUDITOR AU32220 322201 MARRIAGE LICENSES (1,598) AU33600 341054 WA DOL DISTRIBUTION TO COUNTY (125,357) AU34121 341012 RECORDING LEGAL INST (73,728) AU34121 341121 RECORDING SURVEYS (3,396) AU34135 341068 OTHER STAT CERT, COPY FEES (2,442) AU34148 341047 DOL LICENSE FEES (181,550) AU34181 341048 DUPLICATING COPIES (1,179) AU34181 341094 ZIP IMAGES (2,297) AU34199 341069 PASSPORT, NATURALIZATION FEES (6,524) AU36991 369900 OVER / SHORT (54) Total Revenue (398,125) AU51423 100700 LONGEVITY 1,575 AU51423 101000 SALARIES & WAGES 713,989 AU51423 200000 PERSONNEL BENEFITS 161,214 AU51423 310000 OFFICE AND OPERATING SUPPLIES 7,298 AU51423 360000 SMALL TOOLS & MINOR EQUIPMENT 409 AU51423 420100 POSTAGE 21,307 AU51423 430000 TRAVEL 3,001 AU51423 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 585 AU51423 490600 TRAINING, SEMINARS, SCHOOLS 2,290 Total Expenditures 911,668 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-061 GENERAL FUND - BOARD OF EQUALIZATION BE51424 101000 SALARIES & WAGES 22,308 BE51424 200000 PERSONNEL BENEFITS 4,018 BE51424 310000 OFFICE AND OPERATING SUPPLIES 650 BE51424 420100 POSTAGE 270 BE51424 430000 TRAVEL 400 BE51424 440000 ADVERTISING 170 Total Expenditures 27,816 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-059 GENERAL FUND - COUNTY ADMINISTRATOR CA39700 397125 TR FROM HOTEL/MOTEL (4,142) Total Revenue (4,142) CA51310 100700 LONGEVITY 5,200 CA51310 101000 SALARIES & WAGES 504,343 CA51310 200000 PERSONNEL BENEFITS 119,382 CA51310 410000 PROFESSIONAL SERVICES 3,355 CA51310 420300 CELL PHONE/PAGER 985 CA51310 430000 TRAVEL 2,200 CA51310 440000 ADVERTISING 1,500 CA51310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,750 CA51310 490600 TRAINING, SEMINARS, SCHOOLS 2,500 Total Expenditures 641,215 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-062 GENERAL FUND - CIVIL SERVICE COMMISSION CI52110 310000 OFFICE AND OPERATING SUPPLIES 500 CI52110 310112 EXAMS 5,200 CI52110 420100 POSTAGE 597 CI52110 440000 ADVERTISING 180 Total Expenditures 6,477 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-050 GENERAL FUND - CLERK CL33393 333002 CHILD SUPPORT ENFORCEMENT (37,133) CL33601 336120 LFO COLLECTIONS REIMB (1,515) CL33606 336003 ADULT COURT COSTS (3,000) CL34123 341031 CIVIL PRBT & DOMESTIC REL (25,000) CL34123 341083 STABILIZATION SRCHRG - COUNTY (2,200) CL34129 341067 OTHER FILINGS (2,200) CL34134 341049 DV PREVENTION LOCAL CE (15) CL34134 341074 REIMB COLLECTION COSTS (2,500) CL34134 341080 SC RECORD SERVICES (25,000) CL34134 341099 CIVIL ARBITRATION FEE (2,000) CL34165 341081 SC WORD PROC/TRANS FEES (11,000) CL34198 341078 SC COUNTY CRIME VICTIMS (10) CL34250 342020 DUI EMERGENCY RESPONSE (80) CL34270 342021 JUVENILE SERVICE FEES (100) CL35130 353816 SC CRIMINAL FILING FEES (500) CL35190 353818 OTHER SC PENALTIES (700) CL35721 357001 SC JURY DEMAND COST (100) CL35722 357002 SC WITNESS COST (500) CL35723 357003 SC PUBLIC DEFENSE COST (1,500) CL36140 361101 INTEREST INCOME (400) CL36140 361102 SC CURR EXINT INCOME (400) Total Revenue (115,853) CL51230 100700 LONGEVITY 6,640 CL51230 101000 SALARIES & WAGES 400,486 CL51230 200000 PERSONNEL BENEFITS 87,952 CL51230 310000 OFFICE AND OPERATING SUPPLIES 6,000 CL51230 350000 OFFICE EQUIPMENT 2,100 CL51230 420100 POSTAGE 4,919 CL51230 430000 TRAVEL 3,184 CL51230 480000 REPAIR & MAINTENANCE 3,635 CL51230 490000 DUES, SUBSCRIPTIONS 500 CL51230 490600 TRAINING, SEMINARS, SCHOOLS 2,123 Total Expenditures 517,539 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-060 GENERAL FUND - COMMISSIONERS CO34136 341034 CO HISTORICAL PRESERVATION (8,489) Total Revenue (8,489) CO51160 100700 LONGEVITY - CO51160 101000 SALARIES & WAGES 519,090 CO51160 200000 PERSONNEL BENEFITS 107,285 CO51160 310000 OFFICE AND OPERATING SUPPLIES 2,200 CO51160 350000 OFFICE EQUIPMENT 1,500 CO51160 420100 POSTAGE 500 CO51160 420300 CELL PHONE/PAGER 2,000 CO51160 430000 TRAVEL 11,800 CO51160 450108 CAR RENTAL-MILEAGE 2,400 CO51160 480000 REPAIR & MAINTENANCE 5,000 CO51160 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,000 CO51160 490106 IMAGING SVC-HISTORIC DOC 11,000 CO51160 490600 TRAINING, SEMINARS, SCHOOLS 5,000 CO59400 610005 CHAMBERS AUDIO EQUIP 1,980 Total Expenditures 670,755 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-151 GENERAL FUND - CORONER CR33606 336004 AUTOPSY COST REIMB (35,409) Total Revenue (35,409) CR55130 410151 INDIGENT BURIAL SERVICES 2,529 CR56320 310311 OPERATING SUPPLIES 984 CR56320 410108 AUTOPSIES 37,991 CR56320 410110 KOSEC FUNERAL HOME 13,506 CR56320 420300 CELL PHONE/PAGER 2,045 CR56320 430000 TRAVEL 870 CR56320 450585 HEALTH DEPT - VACCINES 9 CR56320 490000 DUES, SUBSCRIPTIONS 2,233 CR56320 490600 TRAINING 508 Total Expenditures 60,675 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-068 GENERAL FUND - COMMUNITY SERVICES CS34650 346002 CO DV (PREV FUND- CLERK)(603) Total Revenue (603) CS51990 490111 ECONOMIC DEVELOPMENT 32,481 CS56550 410113 DV PREVENTION LOCAL RCW 600 CS57550 490115 CAC COMMUNITY CENTERS 162,538 CS57550 490118 PORT TOWNSEND SENIOR 16,900 CS57550 490119 GARDINER COMMUNITY 3,900 CS57550 490132 JEFFERSON COUNTY FAIR 11,000 Total Expenditures 227,419 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-080 GENERAL FUND - DISTRICT COURT DC34122 341020 CIVIL FILING (5,000) DC34122 341027 ANTI-HARASSMENT (300) DC34122 341042 DC JUDICIAL STABILZATION SRCHG (1,855) DC34122 341100 CIVIL COSTS & ADJ 7/05 (1,000) DC34123 341033 CLJ APPEAL FILING FEE (150) DC34123 341035 FILING FEES (50) DC34123 341079 SC JUDICIAL STABILZATION SRCHG (25) DC34128 341028 3RD PARTY SMALL CLAIMS 7/05 (50) DC34128 341032 CIVIL TRANSCRIPTS - 7/05 (300) DC34128 341066 OTHER FEES - SMALL CLAIMS (200) DC34132 341043 DC-CIVIL FE - APP (50) DC34132 341072 RECORD SERVICES (3,500) DC34132 341093 WRITS & GARNISH FEES-7/05 (1,500) DC34133 341024 ADMIN FEE-NAME CHANGE (3,000) DC34133 341025 ADMIN FEE-WARRANT COST (300) DC34133 341026 ADMIN FEE-DEFERRED PROS (1,000) DC34133 341059 IT TIME PAY FEE (ITP)(450) DC34149 341073 REG SERV-COURTS-CITY OF PT (175,000) DC34162 341045 DC-MICROFILM/PHOTOCOPY CHARGES (500) DC34195 341060 LEGAL SERVICES PUBLIC DEF (750) DC34210 342022 DNA COLLECTOR ACCOUNT (50) DC34233 342010 ADULT PROBATION SERVICE (35,000) DC34233 342011 RECORD CHECK FEE (5,000) DC34233 342012 SENTENCE COMPL MONITOR FEE (15,000) DC34236 342013 HOUSING, MONITORING PRISONERS (650) DC34236 342014 ELECTRONIC MONITORING - DUI (2,500) DC34237 342019 BOOKING FEES (500) DC35230 352801 MANDATORY INS ADMIN COSTS (2,350) DC35240 352802 BOATING SAFETY INFRACTION (200) DC35310 353801 TRAFFIC INFRACTION NEW LAW (26,000) DC35310 353802 LEGISLATIVE ASSESS (LGA) DC (23,000) DC35310 353803 FINES-DISTRACTED DRVG PREV (50) DC35310 353804 SPDB 610 40<(300) DC35310 353806 DEFERRED FIN ADMIN (30,000) DC35310 353823 FINES AND FORFIETS (120,000) DC35370 353807 OTHER INFRACTIONS 9/03 (54) DC35370 353809 OTHER INFRACTIONS (1,500) DC35370 353810 NON-TRAFFIC FINES & FORFEITS (3,700) DC35400 353811 CIVIL PKG INFRCTN PENALTIES (250) DC35520 353812 DUI FINES (5,150) JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET DC35520 353813 DUI - DP ACCOUNT FE (DUC)(1,000) DC35520 353814 CNV DE DUI (700) DC35520 353815 CRIMINAL TRAFFIC MISD FINES (650) DC35580 355001 CRIMINAL TRAFFIC MISD-08/03 (4,500) DC35580 355002 CRIM CONV FE CT (1,500) DC35690 356001 OTHER NON-TRAFFIC 08/03 (2,500) DC35690 356002 D/V PENALTY ASSESSMENT (400) DC35690 356003 CURRENT EXP (250) DC35733 357009 PUBLIC DEFENSE COSTS (6,000) DC35737 357010 COST RECOUPMENTS (250) DC35737 357011 DEFERRED PROS ADMIN COST (8,200) DC36140 361101 INTEREST INCOME (4,000) DC36140 361103 DC CURRENT EXP INC (4,000) DC36991 369900 OVER / SHORT (50) DC36991 369902 NSF REVENUES (100) DC38689 386006 DISCOVER PASS VIOLATION (1,000) DC39700 397131 TR FM 131 (70,000) DC39700 397141 TR FROM TRIAL CT IMPROV (4,500) Total Revenue (575,834) DC51240 100700 LONGEVITY 2,200 DC51240 101000 SALARIES & WAGES 524,886 DC51240 200000 PERSONNEL BENEFITS 91,027 DC51240 310000 OFFICE AND OPERATING SUPPLIES 5,730 DC51240 410114 JUDGE PRO TEM 10,000 DC51240 410115 MENTAL HEALTH CT-CAS MGMT 47,000 DC51240 410160 INTERPRETER 5,100 DC51240 420100 POSTAGE 2,000 DC51240 420500 INTERFUND COMMUNICATIONS 1,000 DC51240 430000 TRAVEL 4,000 DC51240 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 4,000 DC51240 490121 JURY FEES 10,000 DC51240 490124 WITNESS FEES 3,500 DC51240 490126 EVALUATION SERVICES 14,000 DC51240 490200 PRINTING 1,500 DC51240 490411 JURY SOFTWARE MAINT FEE 2,800 DC51240 490600 TRAINING, SEMINARS, SCHOOLS 2,250 DC51592 410116 COURT APPOINTED ATTORNEY 10,000 DC52330 100700 LONGEVITY 4,400 DC52330 101000 SALARIES & WAGES 151,300 DC52330 200000 PERSONNEL BENEFITS 34,494 DC52330 310000 OFFICE AND OPERATING SUPPLIES 700 DC52330 310061 ELECTRONIC MONITORING-DUI 3,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET DC52330 490000 DUES, SUBSCRIPTIONS 400 DC52330 490151 PROBATION CASE MGMT SUBSCRIPT 2,100 DC52330 490200 PRINTING 300 DC52330 490600 TRAINING, SEMINARS, SCHOOLS 800 Total Expenditures 938,487 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-021 GENERAL FUND - ELECTIONS EL33400 334001 SOS GRANT G-6412 - EL34145 341095 VOTER REG EXP-CITY OF P.T.(15,915) EL34145 341096 ELECTION SERVICES (221,621) EL34175 341075 SALE OF MAPS, PUBLICATIONS (81) EL34191 341030 CANDIDATE FILING FEES (128) Total Revenue (237,745) EL51440 101000 SALARIES & WAGES 69,768 EL51440 200000 PERSONNEL BENEFITS 15,308 EL51440 310000 OFFICE AND OPERATING SUPPLIES 1,713 EL51440 410000 PROFESSIONAL SERVICES 43,527 EL51440 420100 POSTAGE 56,397 EL51440 430000 TRAVEL 2,600 EL51440 440000 ADVERTISING 1,533 EL51440 490000 DUES, SUBSCRIPTIONS 282 EL51440 490104 ES&S LICENS AGREEMENT 44,199 EL51440 490200 PRINTING 110,001 EL51440 490600 TRAINING, SEMINARS, SCHOOLS 1,520 EL51490 100700 LONGEVITY 1,225 EL51490 101000 SALARIES & WAGES 61,133 EL51490 200000 PERSONNEL BENEFITS 13,546 EL51490 310000 OFFICE AND OPERATING SUPPLIES 282 EL51490 420100 POSTAGE 2,823 EL51490 430000 TRAVEL 1,829 EL51490 490000 DUES, SUBSCRIPTIONS 1,104 EL51490 490105 VOTEWA INFO MGMT SYSTEM 3,826 EL51490 490200 PRINTING 1,205 EL51490 490600 TRAINING, SEMINARS, SCHOOLS 1,767 Total Expenditures 435,588 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-067 GENERAL FUND - EMERGENCY MANAGEMENT EM33397 333004 EMPG (31,866) EM33397 333005 HSR2-1 EODEV PLAN E17-063 (32,006) Total Revenue (63,872) EM52510 101000 SALARIES & WAGES 227,433 EM52510 200000 PERSONNEL BENEFITS 42,024 EM52510 310000 OFFICE AND OPERATING SUPPLIES 7,958 EM52510 420000 COMMUNICATIONS 1,275 EM52510 420025 VEHICLES 2,548 EM52510 430000 TRAVEL 3,715 EM52510 480000 REPAIR & MAINTENANCE 10,611 EM52510 490109 SPECIAL PROJ HRS2 & EMPG 13,120 Total Expenditures 308,684 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-110 GENERAL FUND - JUVENILE AND FAMILY COURT JU33401 334004 JUV & FMLY CT IMPRVMNT PLAN (31,000) JU33404 334006 CASA - GAL (41,530) JU33404 334007 BECCA (23,471) JU33404 334008 CJS GRANT (120,624) JU33404 334009 EB EXPANSION (32,712) JU33404 334010 DCYF CONSULTING (30,194) JU33404 334021 SSODA (11,197) JU34270 342021 JUVENILE SERVICE FEES (100) JU34630 346001 ALCOHOL/DRUG ABUS FEES/CHGS (55) JU34650 346005 PARENT FOR PARENT (37,000) JU36700 367003 DONATION - GAL PROGRAM (200) JU36990 369910 OTHER MISC REVENUE (100) JU39700 397131 TR IN SUB ABUS-SPT (29,300) Total Revenue (357,483) JU52710 100700 LONGEVITY 9,120 JU52710 101000 SALARIES & WAGES 557,828 JU52710 200000 PERSONNEL BENEFITS 124,689 JU52710 310000 OFFICE AND OPERATING SUPPLIES 9,700 JU52710 310060 SUPPLIES - GAL 3,600 JU52710 310073 WORK CREW SUPPLIES 200 JU52710 310086 PROCTOR HOME/CJAA 38,000 JU52710 310130 BEC SUPPORT 2,654 JU52710 410118 EVALUATION 2,500 JU52710 410119 FFT THERAPIST 50,000 JU52710 410120 CJS CNTRCTS-PROF SVCS 5,100 JU52710 410121 CJS SSODA PROJECT 9,000 JU52710 410122 TUTORIAL/OTHER BECCA SERVICES 10,000 JU52710 410123 DRUG & ALCOHOL SOCIAL SVCS 2,500 JU52710 410170 FAMILY COURT SERVICES-GAL 3,000 JU52710 410171 JFCI CASE COORDINATOR 108 JU52710 410172 DIVERSION COUNSEL & COS WKSHP 4,000 JU52710 420025 VEHICLES 2,160 JU52710 420027 VAN SUPPORT 3,200 JU52710 420100 POSTAGE 532 JU52710 420105 POSTAGE-GAL 532 JU52710 420500 INTERFUND COMMUNICATIONS 4,500 JU52710 430000 TRAVEL 11,500 JU52710 430102 TRAVEL-DIVERSION & COS 550 JU52710 430106 JFCI TRAINING 400 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET JU52710 440000 ADVERTISING 1,500 JU52710 490000 JCA DUES,SUBSCRIPTIONS,MEMBSH 2,200 JU52710 490103 GAL DUES, MEMBERSHIPS 2,123 JU52710 490600 TRAINING, SEMINARS, SCHOOLS 1,550 JU52710 589400 DEPOSIT TO GAL-KITSAP BANK 214 JU52760 410128 OFFNDR DETENTION NO-CONTRACT 8,000 JU52760 410129 CONTRACT WITH KITSAP CTY 55,000 JU52760 410131 WASPC 1,062 JU52760 410135 PROCTOR HOME FACILITIES 232,989 JU52760 450103 ALT DETENTION LEASE/RESPITE 105,712 JU56700 310000 OFFICE AND OPERATING SUPPLIES 2,167 JU56700 410000 PROFESSIONAL SERVICES 2,000 Total Expenditures 1,269,890 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-270 GENERAL FUND - NON-DEAPRTMENTAL ND32199 321003 HUMANE SOCIETY LICENSE FEE (12) ND33601 336002 PUBLIC DEF FUNDING - STATE (32,375) Total Revenue (32,387) ND51120 410053 ANIMAL CONTROL FACILITY 6,230 ND51120 410168 HEARING EXAMINER 25,000 ND51120 440000 ADVERTISING 5,000 ND51120 490134 WASC-TIMBER ANALYST 5,000 ND51120 490135 CODIFICATION & MISC.2,500 ND51160 410100 INFORMATION SERVICES-PROF SVC 1,320,775 ND51160 410169 APPELLATE HEARING EXAMINER 2,000 ND51160 490136 WA ST ASSOC COUNTIES- MISC 27,000 ND51160 490137 WA ASSOC-COUNTY OFFICIALS 8,501 ND51160 490138 NO OLY PENINSULA RC&D DUES 2,750 ND51160 490139 COUNTY P.O. BOX RENTAL 399 ND51160 490140 CO ADMIN-HOOD CANAL COUNCIL 5,000 ND51160 490141 PROPERTY TAX-COUNTY PARCELS 11,000 ND51221 410056 INVESTIGATIVE SOCIAL WORK 81,600 ND51221 410059 PUBLIC DEFENDER 876,000 ND51221 460104 MISCELLANEOUS CLAIMS 2,500 ND51423 410057 STATE EXAMINER 60,000 ND51489 490107 AUDITOR'S FILING FEES 133 ND51660 490150 FACILITIES MANAGEMENT 969,500 ND51820 490152 PROP MGMT-CHICKADEE FORESTRY 75,000 ND51830 410058 COURT APPOINTED ATTORNEY 20,000 ND51830 410174 COURTHOUSE SECURITY 175,000 ND51830 460101 RISK POOL - PROPERTY INS 300,000 ND51890 310000 OFFICE AND OPERATING SUPPLIES 15,000 ND51890 310000 OFFICE AND OPERATING SUPPLIES - ND51890 410000 PROFESSIONAL SERVICES 80,000 ND51890 410058 LEGAL - SPECIAL ATTORNEY 20,000 ND51890 460102 RISK POOL-LIABILITY INS 420,000 ND51890 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,500 ND51890 490142 HIRE CHK-BACKGROUND CHECKS 8,000 ND51890 490600 TRAINING, SEMINARS, SCHOOLS 3,184 ND51890 490601 TRAINING SUPPORT 1,593 ND51900 460103 INSURANCE - CLAIMS 100,000 ND52110 440000 ADVERTISING 5,000 ND52220 410112 911 DISPATCH 580,000 ND53170 490143 OLY AIR POLLUTION ATHRTY 19,883 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET ND55310 410079 JC SOIL CONSERVATION 60,000 Total Expenditures 5,295,048 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-261 GENERAL FUND - OPERATING TRANSFERS OT59700 597027 TR HEALTH DEPT - NURSE 63,748 OT59700 597105 TR OUT - AUDITOR O&M 260,438 OT59700 597108 TR- COOP EXT 283,580 OT59700 597109 TR-NOX WD 4,500 OT59700 597127 TR TO HEALTH DEPARTMENT 532,068 OT59700 597128 TR TO N/R-COUNTY LAKES 22,732 OT59700 597140 TR TO LAW LIBRARY 4,827 OT59700 597143 TR TO CMTY DEV (DCD)450,000 OT59700 597155 TR TO VETERANS 19,522 OT59700 597174 TR TO PARKS & REC 721,559 OT59700 597180 TR TO ROADS 240,222 OT59700 59727A TR TO HEALTH FOR GIS 4,388 Total Expenditures 2,607,584 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-150 GENERAL FUND - PROSECUTING ATTORNEY PA33400 334002 1/2 COUNTY PROS ATTY SALARY (88,972) PA33404 334011 DSHS-SUPP ENFRCMNT CONTRACT (65,777) PA34181 341048 DUPLICATING COPIES (59) PA34195 341061 LEGAL SVC AGR-CITY OF PT (78,023) Total Revenue (232,831) PA51530 100500 OVERTIME - PA51530 100700 LONGEVITY 2,800 PA51530 101000 SALARIES & WAGES 1,097,032 PA51530 200000 PERSONNEL BENEFITS 230,457 PA51530 310000 OFFICE AND OPERATING SUPPLIES 9,527 PA51530 420100 POSTAGE 1,262 PA51530 420500 INTERFUND COMMUNICATIONS 42 PA51530 430000 TRAVEL 5,519 PA51530 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 17,919 PA51530 490130 TRIAL RELATED EXPENSES 11,220 PA51530 490600 TRAINING, SEMINARS, SCHOOLS 4,874 PA51580 101000 SALARIES & WAGES 49,966 PA51580 200000 PERSONNEL BENEFITS 10,217 PA51580 410137 SL LGL SVS SUPPORT ENF 1,388 PA51580 430000 TRAVEL 883 Total Expenditures 1,443,106 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-063 GENERAL FUND - PLANNING COMMISSION PC55861 101000 SALARIES 19,658 PC55861 200000 PERSONNEL BENEFITS 11,541 PC55861 310000 OFFICE AND OPERATING SUPPLIES 259 PC55861 420100 POSTAGE 300 PC55861 435586 PC MEETING STIPEND 10,800 PC55861 440000 ADVERTISING 500 PC55861 490108 MI(RENT, ETC.)772 Total Expenditures 43,830 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-240 GENERAL FUND - SUPERIOR COURT SC34134 341099 CIVIL ARBITRATION FEE (4,919) SC39700 397131 TR FM 131 (70,000) SC39700 397141 TR FROM TRIAL CT IMPROV (4,500) Total Revenue (79,419) SC51221 101000 SALARIES & WAGES 184,326 SC51221 200000 PERSONNEL BENEFITS 17,232 SC51221 310000 OFFICE AND OPERATING SUPPLIES 4,909 SC51221 410149 GUARDIAN AD LITEM FEES 2,316 SC51221 410160 INTERPRETER 3,069 SC51221 410161 VISITING JUDGE 1,929 SC51221 410162 PSYCH EVAL / EXPERT SVCS 42,376 SC51221 410163 CT COMMISSIONER A 16,267 SC51221 410164 DRUG COURT CASE MANAGEMENT 42,000 SC51221 410165 FAMILY THERAPEUTIC CT-FTC 8,000 SC51221 410166 ARBITRATOR'S COMPENSATION 4,196 SC51221 420001 COMMUNICATIONS-OTHER 433 SC51221 420100 TR FM 131 613 SC51221 430000 TRAVEL 699 SC51221 480000 TR FM 131 6,588 SC51221 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,468 SC51221 490121 JURY FEES 26,354 SC51221 490124 WTNESS FEES 3,238 SC51221 490131 JURY BOARD 1,581 SC51592 410167 COURT APPOINTED ATTORNEY 20,849 Total Expenditures 389,443 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-180 GENERAL FUND - SHERIFF SH32290 322214 GUN PERMITS (30,768) SH33116 330006 BULLETPROOF VESTS (4,776) SH33320 333000 WT GRANT - TRAFFIC SAFETY (1,169) SH33406 334042 WASEX OFFNDR VERIFICATN (65,777) SH34181 341048 DUPLICATING COPIES (426) SH34210 342002 LAW ENFORCEMENT SERVICES (16,976) SH34210 342007 SSN INCENTATIVE (3,821) SH34210 342009 WARRANT FEES (2,654) SH34210 342022 DNA COLLECTOR ACCOUNT (266) SH34210 342023 FINGERPRINT FEES (1,062) SH34210 342024 DUI COST RECOVERY (3,184) SH34210 342025 SECURITY ALARM RECOVERY (850) SH34210 342026 SEX OFFNDR REG (816) SH34236 342015 REG SVC-JAIL MEDICAL-CITY PT (15,278) SH34236 342016 CHGFOR SERVICES-WK RELEASE (1,062) SH34236 342017 ROOM & BOARD-PRISONERS (12,732) SH34236 342018 REG SVC JAIL SVCS-CITY PT (226,382) SH35724 357004 SHERIFF FE (SUCT)(1,275) SH36940 369005 OTHER JUDGEMENTS & SETTLEMENTS (372) SH36991 346901 PROJECT LIFESAVER (320) SH36991 369905 MISC REVENUE-PRIOR YR < 501 (532) Total Revenue (390,498) SH52110 100500 OVERTIME 4,100 SH52110 100700 LONGEVITY 8,800 SH52110 101000 SALARIES & WAGES 841,649 SH52110 200000 PERSONNEL BENEFITS 275,959 SH52110 200600 UNIFORM & OTH CLOTHING 1,750 SH52110 310000 OFFICE AND OPERATING SUPPLIES 7,719 SH52110 310064 CPL PERMITS 21,612 SH52110 310065 EXMPT GEAR & CLTHG 1,237 SH52110 350001 TECH- MINOR EQUIPMENT 7,565 SH52110 410141 PRE-EMSCREENING 15,015 SH52110 410143 TRANSCRIPTION FEES 217 SH52110 410145 SVCS-WARR DATA ENTRY&UPDATE 58,716 SH52110 420000 COMMUNICATIONS 3,912 SH52110 420100 POSTAGE 3,604 SH52110 420102 SHIPPING 1,956 SH52110 430000 TRAVEL 2,059 SH52110 480101 ACCESS MAINTENANCE 2,677 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET SH52110 480103 CIVIL SOFTWARE MAINT 34,253 SH52110 480106 TCHNLGY-LIC & MAINTENANCE 2,574 SH52110 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 14,846 SH52110 490200 PRINTING 4,066 SH52121 100500 OVERTIME 31,974 SH52121 100700 LONGEVITY 3,400 SH52121 101000 SALARIES & WAGES 333,037 SH52121 200000 PERSONNEL BENEFITS 112,236 SH52121 200600 UNIFORM & OTH CLOTHING 4,350 SH52121 420003 INTERNET 2,986 SH52121 499999 MISCELLANEOUS 1,545 SH52122 100500 OVERTIME 91,022 SH52122 100700 LONGEVITY 8,800 SH52122 101000 SALARIES & WAGES 1,151,967 SH52122 200000 PERSONNEL BENEFITS 437,276 SH52122 200600 UNIFORM & OTH CLOTHING 12,000 SH52122 310066 OPR SUPPLIES-LAW ENFORCEMENT 72,974 SH52122 310068 AMMO & RANG SUPPLIES 14,665 SH52122 310111 BULLETPROOF VESTS 9,983 SH52122 310114 INITIAL ISSUE(UNIFORMS, ETC)11,939 SH52122 310116 TASERS / BODY CAMERAS 81,035 SH52122 360000 SMALL TOOLS & MINOR EQUIPMENT 1,545 SH52122 410130 TOWING & IMPOUNDING 825 SH52122 410133 VIPPROGRAM 516 SH52122 420006 WIRELES SERV FOR LAPTOPS 15,438 SH52122 420056 INTERFUND RENT&LEASES-VEHICLES 426,000 SH52122 420058 MAINTENANCE-SPECIAL VEHICLES 2,059 SH52122 420300 CELL PHONE/PAGER 14,408 SH52122 480108 RADIO MAINT & RADAR CERTFCTN 14,393 SH52123 100500 OVERTIME 3,200 SH52123 100700 LONGEVITY 600 SH52123 101000 SALARIES & WAGES 91,852 SH52123 200000 PERSONNEL BENEFITS 34,472 SH52123 200505 HOUSING ALLOWANCE 10,800 SH52123 200600 UNIFORM & OTH CLOTHING 1,000 SH52123 420000 COMMUNICATIONS 3,088 SH52123 470000 ELECTRIC 5,455 SH52127 100500 OVERTIME 9,073 SH52127 101000 SALARIES & WAGES 91,852 SH52127 200000 PERSONNEL BENEFITS 34,381 SH52127 200600 UNIFORM & OTH CLOTHING 1,000 SH52127 310000 OFFICE AND OPERATING SUPPLIES 619 SH52127 420025 VEHICLES 51,600 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET SH52140 100503 OVERTIME TRAVEL/TRAINING 40,150 SH52140 200000 PERSONNEL BENEFITS 6,830 SH52140 430000 TRAVEL 15,540 SH52140 490412 TUITION/ REGISTRATION 18,216 SH52170 100500 OVERTIME 76,088 SH52170 100700 LONGEVITY 8,200 SH52170 101000 SALARIES & WAGES 520,135 SH52170 200000 PERSONNEL BENEFITS 187,011 SH52170 200600 UNIFORM & OTH CLOTHING 5,000 SH52170 310117 TRAF SFTY MIGRANT EXP 4,118 SH52170 420056 INTERFUND RENT&LEASES-VEHICLES 109,320 SH52310 100700 LONGEVITY 1,400 SH52310 101000 SALARIES & WAGES 130,818 SH52310 200000 PERSONNEL BENEFITS 29,954 SH52310 310000 OFFICE AND OPERATING SUPPLIES 3,912 SH52310 310073 WORK CREW SUPPLIES 1,030 SH52310 310075 OPERATING LAW ENFORCEMENT 19,245 SH52310 480120 NEW WORLD MAINTENANCE 23,164 SH52340 490190 CORRECTION OFCR TRAINING 17,496 SH52360 100500 OVERTIME 108,650 SH52360 100700 LONGEVITY 5,200 SH52360 101000 SALARIES & WAGES 1,261,820 SH52360 200000 PERSONNEL BENEFITS 618,386 SH52360 200600 UNIFORM & OTH CLOTHING 15,750 SH52360 310078 INSTITUTIONAL SUPPLIES 12,453 SH52360 310079 JAIL HOUSEKEEPING SUPPLIES 6,073 SH52360 310080 DRUG& MEDICINE 26,242 SH52360 410134 JAIL DENTIST 1,545 SH52360 410136 OUTSID CARE&CSTDY(AMB/HOSP)58,659 SH52360 410138 CONTRACTED MEDICAL SVCS 166,316 SH52360 410142 MEDICATION SOFTWARE UPDATES 1,539 SH52360 410144 REMOT ACCESSOFTWARE-MEDS 472 SH52360 480111 RADIO MAINT/EQUIP REPAIR 11,939 SH52390 410147 PROF SVCS-FOOD CONTRACT 181,099 SH52390 480000 REPAIR & MAINTENANCE 1,751 SH52520 100502 OVERTIME-SEARCH & RESCUE 6,000 SH52520 200000 PERSONNEL BENEFITS 1,086 SH52520 310081 OPERATING (LAW ENF)SAR 2,059 SH55430 100500 OVERTIME 1,891 SH55430 100700 LONGEVITY 600 SH55430 101000 SALARYS & WAGES 67,225 SH55430 200000 PERSONNEL BENEFITS 32,243 SH55430 200600 UNIFORM & OTH CLOTHING 875 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET SH55430 410148 VETERINARIAN SERVICES 1,000 SH56900 340002 PROJECT LIFESAVER 310 SH59700 597107 TR-BOATING SAFETY 15,000 Total Expenditures 8,333,461 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 001-250 GENERAL FUND - TREASURER TR31110 311000 REAL & PERS PROPERTY TAXES (8,824,286) TR31120 311001 DIVERTED COUNTY ROAD PROP TAX (620,000) TR31311 313002 LOCAL RETAIL SALES TAX (5,233,290) TR31315 313007 SPECIAL PURPOSE TAX (1,303,286) TR31371 313008 CRIMINAL JUSTICE TAX (543,288) TR31720 317000 LEASEHOLD EXCISE TAX (87,061) TR31740 317100 TIMBER EXCISE TAX (TAV)(300,000) TR31740 317101 TIMBER EXCISE TAX-CO RD DVRSN (39,599) TR33215 332000 PILT LAW 97-258 (1,750,000) TR33500 335009 PUD PRIVILEGE TAX 3350091 (422,305) TR33502 335001 DNR TIMBER TRUST 2 (3,126) TR33602 336231 DNR PILT NAP/NRCA (15,762) TR33606 336005 MVET-CRMNL JSTC FNDNG-HIGH (484,100) TR33606 336006 MARIJANA EXCISE TAX DIST (46,923) TR33606 336007 DUI/OTH CRMNL JSTC ASIST (10,300) TR33606 336008 LIQUOR EXCISE TAX (71,904) TR33606 336009 LIQUOR BOARD PROFITS (86,671) TR34142 341058 INVESTMENT SERVICE FEE (6,572) TR34142 341084 TREAS FEE-CO/CITY 1% REET (23,610) TR34142 341085 TREAS FEE-REET COLLCTN FEE (7,682) TR34142 341086 TREAS FEES - DRAINAG DIST (1,327) TR34142 341087 TREAS FEES - FIRE PATROL (9,154) TR34142 341088 TREAS FEES - LID ASSESS (1,520) TR34142 341089 TREAS FEE-STAT 1.3% REET (79,850) TR34142 341107 TREAS FEE-OSS/CLEAN WATER ASSM (4,244) TR34142 341108 TREAS FEE-NOX WEED ASSMNT (1,570) TR34142 341110 TREAS FEES-CONSERV DISTR (1,136) TR34181 341041 PRINTING, IT SERVICE (207) TR35940 357012 PENALTIES-DELQ REAL PROP TAX (120,000) TR36111 361100 INVESTMENT INTEREST (600,000) TR36140 361104 INT-CONTRACT,NOTE,TAX,LOAN (3,109) TR36140 361105 INT-DELQ TAXES (200,000) TR36140 361106 INT-DNR TIMBER LEASES (516) TR36250 362513 JEFFCOM LICENSE FEE (41,560) TR36250 362520 COST ALLOCATION RECOVERY (223,502) TR36250 362600 DNR TIMBER LEASES (3,915) TR36991 369902 NSF REVENUES (1,700) TR36991 369910 OTHER MISC REVENUE (5,637) TR39510 395000 TIMBER SALES DNR (496,085) TR39700 397000 TRANSFER IN (38,297) JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET TR39700 397151 TR FROM TREASURER'S REET (3,000) Total Revenue (21,716,094) TR51422 100700 LONGEVITY 2,800 TR51422 101000 SALARIES & WAGES 411,534 TR51422 200000 PERSONNEL BENEFITS 90,060 TR51422 310000 OFFICE AND OPERATING SUPPLIES 16,043 TR51422 350000 OFFICE EQUIPMENT 1,896 TR51422 420100 POSTAGE 11,858 TR51422 420500 INTERFUND COMMUNICATIONS 111 TR51422 430000 TRAVEL 2,182 TR51422 440000 ADVERTISING 162 TR51422 480000 REPAIR & MAINTENANCE 74,294 TR51422 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 365 TR51422 490600 TRAINING, SEMINARS, SCHOOLS 2,460 Total Expenditures 613,765 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 104 - HAVA 3 GRANT 10451440 310000 OFFICE AND OPERATING SUPPLIES 47,337 Total Expenditures 47,337 105 - AUDITOR'S O&M 10533604 336020 AUD CENTENNIAL DOC PRES (49,000) 10534121 341029 AUD DOC PRESV SURCHARGE (17,165) 10534121 341057 AFFORDABLE HOUSING-AUD PORTION (4,400) 10534121 341101 ENDING HOMELESSNESS - AUDITOR (7,125) 10536111 361100 INVESTMENT INTEREST (210) 10539700 397010 TR FROM GF (260,438) Total Revenue (338,338) 10551430 310000 OFFICE SUPPLIES 900 10551430 420052 INFORMATION SERVICES 9,400 10551430 430000 TRAVEL 1,500 10551430 480000 REPAIR & MAINTENANCE 61,500 10551430 490144 MICROFILM, PROCESSING&DUP 5,000 10551430 490600 SCHOOLS, SEMINARS 600 10551430 491145 MICROFILM-SPECIAL PROJECTS 260,438 Total Expenditures 339,338 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 106 - COURTHOUSE FACILITATOR 10634650 346003 FACILITATOR SURCHARGE (3,000) 10634650 346004 FACILITATOR USER FEE (2,000) Total Revenue (5,000) 10651230 101000 SALARIES & WAGES 4,551 10651230 200000 PERSONNEL BENEFITS 929 Total Expenditures 5,480 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 107 - BOATING SAFETY PROGRAM 10733397 333117 SAFER BOATING GRANT (12,500) 10733600 336021 VESSEL REGISTRATION FEES (17,000) 10739700 397000 TRANSFER IN (15,000) Total Revenue (44,500) 10752130 100500 OVERTIME 31,800 10752130 200000 PERSONNEL BENEFITS 5,280 10752130 320000 FUEL CONSUMED 1,500 10752130 360000 SMALL TOOLS & MINOR EQUIPMENT 500 10752130 430000 TRAVEL 140 10752130 450101 MOORAGE 4,780 10752130 480000 REPAIR & MAINTENANCE 500 Total Expenditures 44,500 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 108 - COOPERATIVE EXTENSION PROGRAMS 10833314 333118 MRC PROJECT GRANT (29,000) 10833315 333140 CONGRESSIONAL MRC FED GRANT (30,000) 10833403 334118 MRC PROJECT GRANT(STATE) (64,998) 10836240 362500 RENTS & LEASES (SHORT TERM) (302) 10839700 397010 TR FROM GF (283,580) 10839700 397109 TR FROM NOX WD (21,596) Subtotal - WSU-Admin Revenue (429,476) 10857121 101000 SALARIES & WAGES 63,351 10857121 200000 PERSONNEL BENEFITS 12,483 10857121 310000 OFFICE AND OPERATING SUPPLIES 6,000 10857121 410063 EXTENSION AGENT/CHAIR MOA 24,155 10857121 420003 INTERNET 3,300 10857121 420100 POSTAGE 400 10857121 430000 TRAVEL 1,100 10857121 450000 RENTS & LEASES 41,805 10857121 450560 INFO SERVICES - COMPUTERS 15,014 10857121 470100 UTILITIES 4,730 10857121 480000 REPAIR & MAINTENANCE 2,500 10857121 490145 JANITORIAL SVCS 3,600 Subtotal - WSU-Admin Expenditures 178,438 10834711 347000 WQ TRAINING (2,200) Subtotal- WSU-Water Quality Revenue (2,200) 10855310 101000 SALARIES & WAGES 34,914 10855310 200000 PERSONNEL BENEFITS 8,549 10855310 310000 OFFICE AND OPERATING SUPPLIES 8,000 10855310 310000 OFFICE AND OPERATING SUPPLIES 1,000 10855310 310084 EDUCATION SUPPLIES 1,200 10855310 410067 PROJ CONTRACT SVCS 14,000 10855310 410067 PROJ CONTRACT SVCS 20,000 10855310 410418 WQ FACULTY MOA 5,100 10855310 430000 TRAVEL 1,683 10855310 430000 TRAVEL 200 10855310 430000 TRAVEL 600 10855310 440000 ADVERTISING 1,200 Subtotal- WSU-Water Quality Expenditures 96,446 10855490 101000 SALARIES & WAGES 22,931 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 10855490 200000 PERSONNEL BENEFITS 4,682 Subtotal- WSU-Other Environmental Expenditures 27,613 10857122 101000 SALARIES & WAGES 29,876 10857122 200000 PERSONNEL BENEFITS 3,025 10857122 310000 OFFICE AND OPERATING SUPPLIES 3,000 10857122 410062 4H Y&F - AGENT MOA 48,612 10857122 410072 SERVICES 1,000 10857122 430000 TRAVEL 2,000 10857122 490600 TRAINING, SEMINARS, SCHOOLS 1,000 Subtotal- 4-H/ED & REC Expenditures 88,513 10857123 410062 SMALL FARMS MOA 48,610 Subtotal-WSU-Small Farms Expenditures 48,610 10834714 347006 MASTER GARDENER PROGRAM (11,500) Subtotal-WSU-Master Gardener Revenue (11,500) 10857124 310082 MASTER GARDENER-SUPPLIES 11,500 10857124 410062 MASTER GARDENER - AGENT MOA 37,051 Subtotal-WSU-Master Gardener Expenditures 48,551 10833365 333134 INDIRCT FED EPA GRNT THRU NSF (49,562) 10857125 101000 SALARIES & WAGES 7,756 10857125 200000 PERSONNEL BENEFITS 1,558 10857125 310000 OFFICE AND OPERATING SUPPLIES 3,000 10857125 410000 PROFESSIONAL SERVICES 30,000 10857125 430000 TRAVEL 563 Subtotal- WSU-COMMUNITY ENGAGE Expenditures 42,877 Total Revenues (492,738) Total Expenditures 531,048 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 109- NOXIOUS WEED 10934516 345001 PUD MOU (25,000) 10934516 345011 CITY OF PORT TOWNSEND (5,000) 10934516 345012 FORT WORDEN (5,000) 10934516 345013 SOLID WASTE FACILITY (2,300) 10936850 368000 SPECIAL ASSESSMENT REVENUE (147,717) 10939700 397000 TRANSFER IN (9,000) Total Revenue (194,017) 10955360 101000 SALARIES & WAGES 58,820 10955360 200000 PERSONNEL BENEFITS 18,408 10955360 313120 EDUCATIONAL SUPPLIES 350 10955360 410030 NWC-INDEPENDENT NW CONTROL 15,000 10955360 410031 PUD MOU 25,000 10955360 410032 FORT WORDEN 5,000 10955360 410033 CITY OF PORT TOWNSEND 5,000 10955360 410034 SOLID WASTE FACILITY 2,300 10955360 410035 JC WEED ASSESSMENT FEE 1,555 10955360 410182 COUNTY-PUBLIC WORKS 180 9,000 10955360 430000 TRAVEL 866 10955360 480119 VEHICLE MAINTENANCE 2,000 10955360 499999 MISCELLANEOUS 4,566 10959700 597108 TR-COOP EXT 21,596 Total Expenditures 169,461 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 119- JEFFCOM BOND INDEBTEDNESS 11931316 313003 SALES TAX-EMRGNCY COMM (288,000) Total Revenue (288,000) 11959128 780010 LTGO, REFND SRS B BND, PRIN 88,531 11959128 780020 2016 LTGO BOND-PRINCIPLE 161,534 11959128 830000 2016 LTGO BO- INTEREST 13,633 11959228 840000 LTGO REFDG B BOND-INTEREST 16,647 Total Expenditures 280,345 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 120- CRIME VICTIMS SERVICES 12033316 333122 STOP GRANT #1 (15,616) 12033404 334028 VICTIM WITNESS ASST GRANT (65,927) Total Revenue (81,543) 12051570 101000 SALARIES & WAGES 107,456 12051570 200000 PERSONNEL BENEFITS 24,879 12051570 310000 OFFICE AND OPERATING SUPPLIES 157 12051570 420100 POSTAGE 462 12051570 420200 PAGING SERVICES 174 12051570 430000 TRAVEL 6,010 12051570 490100 DUES & SUBSCRIPTIONS 632 12051570 490130 TRIAL RELATED EXPENSES 31,827 12051570 490600 TRAINING, SEMINARS, SCHOOLS 1,629 Total Expenditures 173,226 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 123 - GRANTS MANAGEMENT 12333292 332922 AMERICAN RESCUE PLAN-TREASURY (1,692,000) 12333314 333123 CDBG PUBLIC SERVICES GRANT (350,000) Total Revenue (2,042,000) 12355720 410000 PROFESSIONAL SERVICES 665,000 12359700 597405 TRANSFER OUT-TRI AREA SEWER 1,733,935 12359999 599995 LATCF - BUDGET ONLY 1,272,835 12359999 599999 AM RESCUE PLAN-BUDGET ONLY 690,748 Total Expenditures 4,362,518 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 125 - HOTEL / MOTEL 12531331 313005 HOTEL/MOTEL LODGING 1ST 2%(325,000) 12531331 313006 HOTEL/MOTEL STADIUM-22%(325,000) 12536111 361100 INVESTMENT INTEREST (5,000) Total Revenue (655,000) 12559700 597059 TR TO COUNTY ADMIN 4,142 12559999 599997 RFP BUDGET 800,000 Total Expenditures 804,142 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 130 - MENTAL HEALTH 13031110 311000 REAL & PERS PROPERTY TAXES (46,807) 13031720 317000 LEASEHOLD EXCISE TAX (425) 13031740 317100 TIMBER EXCISE TAX (TAV)(2,750) 13039510 395000 TIMBER SALES DNR (1,750) Total Revenue (51,732) 13056400 410000 PROFESSIONAL SERVICES 49,000 13059700 597127 TR TO HEALTH DEPARTMENT 25,000 Total Expenditures 74,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 134 - JC INMATE COMMISSARY 13434170 341036 COMMISSION-INMATE COMMISARY (11,645) 13434170 341037 COMMISSION-INMATE PHONE (26,030) 13436111 361100 INVESTMENT INTEREST (1,325) Total Revenue (39,000) 13452360 310063 INMATE SUPPLIES 2,000 13452360 313120 EDUCATION SUPPLIES 50 13452360 340060 INMATE INCENTATIVES 600 13452360 410104 ANGER MANAGEMENT INSTRUCTOR 34,250 13452360 420101 INMAT INDIGENT POSTAGE 750 13452360 470102 JAIL CABLE TV-DIRECT TV 1,350 Total Expenditures 39,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 135 - JEFFERSON COUNTY DRUG FUND 13535150 353817 SC-INVESTIGATIV FD ASSESS (500) 13536111 361100 INVESTMENT INTEREST (100) Total Revenue (600) JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 140 - LAW LIBRARY 14034122 341020 CIVIL FILING (2,767) 14034122 341027 ANTI-HARASSMENT (206) 14034122 341203 CIVIL COST & ADJ 7/05 (357) 14034123 341031 CIVIL PRBT & DOMESTIC REL (8,240) 14034123 341033 CLJ APPEAL FILING FEE (21) 14039700 397010 TR FROM GF (4,827) Total Revenue (16,418) 14059412 640000 CAPITAL OUTLAY-EQUIPMENT 16,418 Total Expenditures 16,418 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 141 - TRIAL COURT IMPROVEMENT 14133601 336024 MUNICIPAL CT JUDGE SALARY-ST (23,690) Total Revenue (23,690) 14151241 480000 REPAIR & MAINTENANCE 8,240 14159700 597080 TR TO DIST CT 9,000 Total Expenditures 17,240 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 143 - COMMUNITY DEVELOPMENT 14332210 322100 BUILDING PERMITS (608,652) 14332210 322101 BUILDING PERMIT RENEWAL FEE (49,486) 14332240 322202 ADDRESSING FEES (39,969) 14333409 334057 DOE-SHORELAND FCAAP CFHMP (90,246) 14333409 334065 ECOLOGY SEA LEVEL RISE STUDY (44,648) 14333409 334067 DOE-SHORELINE USER GUIDE (15,090) 14334175 341075 SALE OF MAPS, PUBLICATIONS (40) 14334181 341048 DUPLICATING COPIES (50) 14334240 342400 CODE COMPLIANCE PENALTY FEE (3,000) 14334581 345004 ZONING & SUBDIVISION FEES (9,594) 14334581 345006 ZONING APPROVAL APPLICATION (157,471) 14334581 345850 SHORELINE SUB DEV PERMIT APPS (55,242) 14334583 345005 PLAN CHECKING FEES (314,430) 14334583 345007 FIRE MARSHALL PLAN REVIEW (4,896) 14334589 345008 ENVIRONMENTAL REVIEW/SEPA (11,435) 14334589 345009 PERMIT SCAN FEE-POST WEB (21,911) 14334865 348051 INTERFUND REV-PLNG COMM (2,000) 14339700 397010 TR FROM GF (450,000) Total Revenue (1,878,160) 14352460 101000 SALARIES & WAGES 66,513 14352460 200000 PERSONNEL BENEFITS 244,471 14352460 410181 CODE COMPL NOTICE TO TITLE 520 14352460 410862 CODE COMPL PROF SVCS 500 14352460 420025 VEHICLE 8,040 14352460 420300 CELL PHONE/PAGER 1,320 14352460 420500 INTERFUND COMMUNICATIONS 8,772 14352460 430000 TRAVEL 200 14352460 490600 TRAINING, SEMINARS, SCHOOLS 500 14355850 101000 SALARIES & WAGES 180,072 14355850 200000 PERSONNEL BENEFITS 34,302 14355850 410862 PROF SVC-FIR COD CONSULT 5,000 14355850 410863 PROF SVC-PLANS EXAMINER 20,000 14355850 420024 AUTOMOBILE #771 & #810 15,600 14355850 420300 CELL PHONE/PAGER 2,640 14355850 420500 INTERFUND COMMUNICATIONS 26,315 14355850 430000 TRAVEL 600 14355850 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 100 14355850 490600 TRAINING, SEMINARS, SCHOOLS 5,550 14355862 100700 LONGEVITY 3,800 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 14355862 101000 SALARIES & WAGES 646,101 14355862 200000 PERSONNEL BENEFITS 143,534 14355862 410866 PROF-SVC-FCAAP 78,400 14355862 410867 PROF-SVC-SEA LEVEL RISE 25,785 14355862 420057 AUTOMOBILE #778 3,600 14355862 420300 CELL PHONE/PAGER 660 14355862 420500 INTERFUND COMMUNICATIONS 78,944 14355862 430000 TRAVEL 1,800 14355862 440000 ADVERTISING 6,000 14355862 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 3,500 14355862 490600 TRAINING, SEMINARS, SCHOOLS 4,500 14355865 101000 SALARIES & WAGES 89,689 14355865 200000 PERSONNEL BENEFITS 21,534 14355865 420021 INTERFUND COMP/TELE/RCDS 26,315 14355865 430000 TRAVEL 600 14355865 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 50 14355865 490600 TRAINING, SEMINARS, SCHOOLS 1,500 14355870 100700 LONGEVITY 1,000 14355870 101000 SALARIES & WAGES 271,929 14355870 200000 PERSONNEL BENEFITS 59,613 14355870 310000 OFFICE AND OPERATING SUPPLIES 11,250 14355870 360000 SMALL TOOLS & MINOR EQUIPMENT 5,000 14355870 410000 PROFESSIONAL SERVICES 4,000 14355870 410177 SOFTWARE SUBSCRIPTION 1,000 14355870 420021 INTERFUND COMP/TELE/RCDS 26,313 14355870 420100 POSTAGE 4,000 14355870 420300 CELL PHONE/PAGER 2,469 14355870 430000 TRAVEL 1,000 14355870 440000 ADVERTISING 400 14355870 450000 RENTS & LEASES 53,044 14355870 450104 MAILING MACHINE 1,600 14355870 460000 INSURANCE 16,000 14355870 460103 INSURANCE - CLAIMS 5,000 14355870 480000 REPAIRS & MAINT 150 14355870 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 500 14355870 490200 PRINTING 150 14355870 490600 TRAINING, SEMINARS, SCHOOLS 3,500 14355870 499999 MISCELLANEOUS 150 Total Expenditures 2,225,395 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 147 - FEDERAL FOREST TITLE 3 14733210 332001 PYMT N LIEU- F F TITL III (20,000) 14736111 361100 INVESTMENT INTEREST (500) Total Revenue (20,500) 14751420 514200 TREASURER FINANCIAL SVCS FEES 50 14752230 410000 PROFESSIONAL SERVICES 100,000 Total Expenditures 100,050 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 148 - JC AFFORDABLE HOUSING 14831327 313270 SALES TAX 1/10 OF 1% SHB 1590 (585,000) 14831327 313271 SUPP HOUSING-SALES USE TAX (62,000) 14834126 341071 REC SURCHRG AFF HSG-CO PORT (40,000) 14836111 361100 INVESTMENT INTEREST (350) Total Revenue (687,350) 14859999 599996 1590 RFP BUDGET 585,000 14859999 599997 RFP BUDGET 102,000 Total Expenditures 687,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 149 - HOMELESS HOUSING 14933404 334046 SHELTER PROGRAM GRANT-BAYSIDE (10,000) 14934127 341051 ENDING HOMELESSNESS 2019 (234,000) 14936111 361100 INVESTMENT INTEREST (1,500) Total Revenue (245,500) 14955150 410864 HOMELESSNESS SHB #2163 - 14956540 565402 BAYSIDE HOUSNG SVCS-SHELTER GR 10,000 14959999 599997 RFP BUDGET 518,000 Total Expenditures 528,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 150 - TREASURER'S O&M 15034142 341090 TREASURERS FEE-FORECLOSURE (57,300) 15036111 361100 INVESTMENT INTEREST (400) Total Revenue (57,700) 15051420 514200 TREASURER FINANCIAL SVCS FEES 20 15051422 101000 SALARIES & WAGES 16,300 15051422 200000 PERSONNEL BENEFITS 3,814 15051422 410000 PROFESSIONAL SERVICES 33,000 15051422 420100 POSTAGE 2,575 15051422 440000 ADVERTISING 2,000 Total Expenditures 57,709 151 - TREASURER'S REET AUTOMATION 15133600 336025 REET ELEC TECHNOLOGY FEE (9,000) 15134142 341091 TREASURERS FEES EXCISE TAX (5,000) Total Revenue (14,000) 15151422 410000 PROFESSIONAL SERVICES 4,000 15159700 597001 TRANSFER OUT GF 3,000 15159700 597010 TR-ASSESSOR 7,000 Total Expenditures 14,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 155 - VETERANS RELIEF 15531110 311000 REAL & PERS PROPERTY TAXES (45,550) 15531720 317000 LEASEHOLD EXCISE TAX (300) 15531740 317100 TIMBER EXCISE TAX (TAV)(1,500) 15536111 361100 INVESTMENT INTEREST (300) 15539700 397010 TR FROM GF (19,522) Total Revenue (67,172) 15555360 410000 PROFESSIONAL SERVICES 65,000 15556520 101000 SALARIES & WAGES 10,346 15556520 200000 PERSONNEL BENEFITS 2,105 Total Expenditures 77,451 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 160 - WATER POLLUTION CONTROL 16053100 491146 RECONVEYANCE FEES 7,000 Total Expenditures 7,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 301 - CONSTRUCTION & RENOVATION 30132199 321005 JEFFCOM LIC FEE-AGR 2014 (7,674) 30139700 397302 TR FROM CAPITAL IMPROV (1,174,667) Total Revenue (1,182,341) 30159418 101000 SALARIES & WAGES 51,866 30159418 200000 PERSONNEL BENEFITS 13,832 30159418 450500 INTERFUND RENTS &LEASES 2,577 30159418 620000 BUILDINGS & STRUCTURES 2,692,302 Total Expenditures 2,760,577 302 - CAPITAL IMPROVEMENT 30231834 318000 REET 1-1ST Q% - COUNTY (875,000) 30231835 318001 REET 2-2Q% - COUNTY (875,000) 30236140 361109 LOAN REPAYMENT INTEREST (11,375) 30238120 381200 LOAN REPAYMENT -ROADS (32,500) Total Revenue (1,793,875) 30259700 597175 TR TO PARKS IMPRVMNT FUND 73,450 30259700 597180 TR TO ROADS 441,167 30259700 597301 TR TO CONST & RENOV 1,174,667 30259700 597401 TRANSFER TO SOLID WASTE 250,000 Total Expenditures 1,939,284 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 306 - PUBLIC INFRASTRUCTURE (PIF) 30631318 313004 DISTRESSED COUNTY SALES TX (650,000) 30636111 361100 INVESTMENT INTEREST (1,500) Total Revenue (651,500) 30655870 410905 EDC 25,750 30659700 597180 TR TO ROADS 95,660 30659700 597405 TRANSFER OUT-TRI AREA SEWER 240,000 Total Expenditures 361,410 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 501 - EQUIPMENT RENTAL (ER&R) 50134450 344002 EXTERNAL FUEL SALES (48,000) 50134820 348053 PIT SALES (292,300) 50134830 348054 MECHANICAL SHOP (17,200) 50134840 348055 STORE SALES (10,500) 50134840 348056 ASPHALT EMULSION SALES (482,000) 50134850 348057 FUEL SALES (34,500) 50134865 348058 INTERFUND EQUIP/VEHICL LEASES (704,390) 50134865 348059 EQUIP RENTAL - ROADS (1,320,000) 50134865 348062 EQUIP RENTAL - SOLID WASTE (135,800) 50139510 395001 SURPLUS EQUIP SALE PROCEEDS (50,000) Total Revenue (3,094,690) 50154800 100500 OVERTIME 8,909 50154800 101000 SALARIES & WAGES 496,946 50154800 200000 PERSONNEL BENEFITS 198,284 50154800 310000 OFFICE AND OPERATING SUPPLIES 53,000 50154800 320000 FUEL CONSUMED 29,000 50154800 340061 INVENTORY OR RESALE ITEM 978,000 50154800 360000 SMALL TOOLS & MINOR EQUIPMENT 27,000 50154800 410500 INTERFUND PROF SERVICES 30,000 50154800 420000 COMMUNICATIONS 6,630 50154800 420500 INTERFUND COMMUNICATIONS 1,475 50154800 430000 TRAVEL 2,550 50154800 440000 ADVERTISING 2,040 50154800 450000 RENTS & LEASES 3,500 50154800 450500 INTERFUND RENTS &LEASES 25,770 50154800 460000 INSURANCE 65,000 50154800 470100 UTILITIES 39,000 50154800 480000 REPAIR & MAINTENANCE 325,000 50154800 499999 MISCELLANEOUS 18,000 50159448 620000 BUILDINGS & STRUCTURES 375,000 50159448 630000 OTHER IMPROVEMENTS 27,241 50159448 640000 CAPITAL OUTLAY-EQUIPMENT 806,000 Total Expenditures 3,518,345 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 502 - RISK MANAGEMENT RESERVE 50234814 348052 INTERFUCLAIMS REIMB (150,000) Total Revenue (150,000) 50251478 460103 INSURANCE - CLAIMS 150,000 Total Expenditures 150,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 505 - EMPLOYEE BENEFIT RESERVE 50534870 348060 INTERFUCONTRIBUTION-EMPLOYER (96,000) 50534870 348061 EMPLOYE BENEFIT RESV-UNEMPL (185,000) 50536110 361100 INVESTMENT INTEREST (9,600) Total Revenue (290,600) 50551721 410087 DRS CLAIMS 15,000 50551721 410088 OTH POST-RETIREMENT CST/LEOFF 50,000 50551721 410089 OASI DRS CONTRACT 200 50551721 410090 SEC 125 ADMINISTRATION FEES 2,000 50551721 410099 EMPLOYEE ASSISTANC PROGRAM 6,000 50551761 410092 L&I ADMIN COSTS (QTRLY)20,000 50551778 410094 UMEMPLOYMENT CLAIMS PROCESSING 20,000 50559700 597505 TR-POST EMP PAYOUT $1,000 200,000 Total Expenditures 313,200 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 506 - INFORMATION SERVICES 50634820 420115 INTERFUND COPIERS (103,605) 50634820 420120 INTERFUND COMPUTERS (1,299,815) 50634820 420130 INTERFUND RECORDS MGMT (238,616) 50634820 420135 INTERFUND PUBLIC REC MGMT (133,379) 50634820 420140 INTERFUND - GIS (250,993) 50634820 420500 INTERFUND COMMUNICATIONS (101,571) Total Revenue (2,127,979) 50651810 101000 SALARIES & WAGES 70,100 50651810 200000 PERSONNEL BENEFITS 23,353 50651810 310000 SUPPLIES 50 50651810 430000 TRAVEL 200 50651810 440000 ADVERTISING 800 50651810 460000 INSURANCE 22,500 50651810 499999 MISCELLANEOUS 400 50651878 101000 SALARIES & WAGES 91,046 50651878 200000 PERSONNEL BENEFITS 30,837 50651878 310000 OFFICE AND OPERATING SUPPLIES 500 50651878 350000 SMALL TOOLS & EQUIPMENT 1,000 50651878 410000 PROFESSIONAL SERVICES 1,860 50651878 420000 COMMUNICATIONS 200 50651878 430000 TRAVEL 4,000 50651878 450000 RENTS & LEASES 8,556 50651878 450500 INTERFUND RENTS & LEASES 11,045 50651878 480000 REPAIR & MAINTENANCE 55,000 50651878 499999 MISCELLANEOUS 480 50651879 101000 SALARIES & WAGES 2,683 50651879 200000 PERSONNEL BENEFITS 1,092 50651879 310000 OFFICE AND OPERATING SUPPLIES 700 50651879 480000 REPAIR & MAINTENANCE 55,000 50651881 101000 SALARIES & WAGES 117,988 50651881 200000 PERSONNEL BENEFITS 46,435 50651881 310000 OFFICE AND OPERATING SUPPLIES 1,000 50651881 350000 SMALL TOOLS & EQUIPMENT 200 50651881 410000 PROFESSIONAL SERVICES 10,000 50651881 430000 TRAVEL 2,500 50651881 450500 INTERFUND RENTS & LEASES 6,629 50651881 480000 REPAIR & MAINTENANCE 43,000 50651881 490102 MI- TRAINING 4,000 50651888 101000 SALARIES & WAGES 358,476 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 50651888 200000 PERSONNEL BENEFITS 129,588 50651888 310000 OFFICE AND OPERATING SUPPLIES 35,000 50651888 360000 SMALL TOOLS & MINOR EQUIPMENT 30,000 50651888 410000 PROFESSIONAL SERVICES 2,000 50651888 420000 COMMUNICATIONS 23,500 50651888 430000 TRAVEL 4,500 50651888 440000 ADVERTISING 250 50651888 450500 INTERFUND RENTS & LEASES 10,089 50651888 480000 REPAIR & MAINTENANCE 325,000 50651888 499999 MISCELLANEOUS 10,000 50651889 101000 SALARIES & WAGES 73,819 50651889 200000 PERSONNEL BENEFITS 16,874 50651889 310000 SUPPLIES 500 50651889 350000 SMALL TOOLS & EQUIPMENT 400 50651889 420000 COMMUNICATIONS 100 50651889 430000 TRAVEL 800 50651889 480000 REPAIR & MAINTENANCE 28,500 50651889 499999 MISCELLANEOUS 600 50651890 101000 SALARIES & WAGES 975 50651890 200000 PERSONNEL BENEFITS 404 50651890 310000 OFFICE AND OPERATING SUPPLIES 1,200 50651890 350000 SMALL TOOLS & EQUIPMENT 600 50651890 420000 COMMUNICATIONS 83,000 50651890 450000 RENTS & LEASES 4,200 50651890 480000 REPAIR & MAINTENANCE 2,500 50659418 640000 CAPITAL OUTLAY-EQUIPMENT 60,000 50659418 640001 CAPITAL OUTLAY-COPIERS 46,052 50659418 640005 CAPITAL OUTLAY-RECORDS MGMT 14,874 50659418 640102 CAPITAL OUTLAY-COMPUTERS 182,070 50659418 640104 CAPITAL OUTLAY-SOFTWARE 50,000 Total Expenditures 2,109,025 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 507 - FACILITIES 50734870 340000 GENERAL FUND PAYMENT (969,500) 50734870 340001 INFORMATION SERVICES CRTHSE (26,594) 50734870 340013 PUBLIC WORKS (81,522) 50734870 340015 JC HEALTH (179,135) 50734870 340018 ANIMAL SERVICES (6,230) 50734870 348017 DCD (53,044) 50734870 348024 PARKS & REC (37,702) Total Revenue (1,353,727) 50751801 450001 RENTS & LEASES-CTHS 42,000 50751815 450015 RENTS & LEASES - HEALTH 23,260 50751830 101000 SALARIES & WAGES 523,230 50751830 200000 PERSONNEL BENEFITS 175,352 50751830 310000 OFFICE AND OPERATING SUPPLIES 20,000 50751830 320000 FUEL CONSUMED 45,000 50751830 360000 SMALL TOOLS & MINOR EQUIPMENT 9,000 50751830 410000 PROFESSIONAL SERVICES 3,000 50751830 420000 COMMUINICATIONS 3,500 50751830 420500 INTERFUND COMMUNICATIONS 1,500 50751830 430000 TRAVEL 500 50751830 440000 ADVERTISING 500 50751830 450000 RENTS & LEASES 18,000 50751830 450500 INTERFUND RENTS &LEASES 43,378 50751830 460000 INSURANCE 20,507 50751830 470000 ELECTRIC 235,000 50751830 480000 REPAIR & MAINTENANCE 185,000 50751830 499999 MISCELLANEOUS 5,000 Total Expenditures 1,353,727 PUBLIC HEALTH FUNDS 126 H&HS SITE ABATEMENT 127 PUBLIC HEALTH 128 WATER QUALITY 129 WQ LAND ACQUISITION 131 CHEMICAL DEPENDENCY/MENTAL HEALTH 308 CONSERVATION FUTURES JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 126 - H&HS SITE ABATEMENT 12656253 410041 CLEAN UP ACTIVITIES-DCD 5,000 12656253 410085 CLEAN UP ACTIVITIES 3,000 12656253 470550 WASTE DISPOSAL FEES 1,000 Total Expenditures 9,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 127 - JEFFERSON COUNTY PUBLIC HEALTH 12710341 341962 JEFFERSON HEALTHCARE (20,000) 12731110 311000 REAL & PERS PROPERTY TAXES (48,300) 12731720 317000 LEASEHOLD EXCISE TAX (445) 12731740 317100 TIMBER EXCISE TAX (TAV)(1,500) 12732120 321000 LICENSES & PERMITS (288,857) 12732120 321001 L&P-FH ONLINE (11,000) 12732290 322215 TECH FEE ORD 05-0625-18 (41,330) 12733114 331140 SEPTIC REHAB CDBG (57,763) 12733193 331007 RCOR IMPLEMENTATION GRANT (289,435) 12733310 333011 BREASTFEEDING PEER COUNSELING (27,610) 12733310 333110 WIC NUTRITION (85,556) 12733366 336612 OSS COST SHARE (75,856) 12733390 333006 PHEPR (37,764) 12733390 333903 ELC EDE COVID (92,995) 12733390 333910 COVIED PROJECTS (23,839) 12733390 333911 BUILDING WORKFORCE (1,563) 12733393 333010 CWSHCN (5,000) 12733393 333012 MED AD MATCH (125,900) 12733393 333013 SABG CHIMACUM (96,021) 12733393 333015 SABG PORT TOWNSEND (19,045) 12733393 333020 PFS PORT TOWNSEND (42,062) 12733393 333021 SOR PORT TOWNSEND (48,534) 12733393 333111 FP TITLE X (20,280) 12733393 333114 IMMUNIZATIONS (5,868) 12733393 333115 BREAST,CERVICAL,COLON HLTH (1,150) 12733393 333116 TOBACCO PREVENTION (23,489) 12733393 333137 CPWI PREV SRVCS-COHORT7 (111,072) 12733397 333906 MASS VAX FEMA (50,297) 12733403 334000 LSC (113,971) 12733403 334025 SW GRANT (DOE)-ENF (24,883) 12733403 334026 SW GRANT (DOE) - EDU (51,216) 12733404 334013 FP-CLINICAL/HLTH PROMO (86,255) 12733404 334014 DMA NFP (22,456) 12733404 334016 YOUTH TOBACCO (60,159) 12733404 334063 INFECTIOUS DISEASE PREVENTION (3,953) 12733404 334064 SABG CHIMACUM (6,931) 12733405 334018 PASP ONSITE SYSTEMS (32,953) 12733406 334015 NFP ACTIVITIES (378,562) 12733408 334010 ACAC (5,750) 12733603 336010 PH ASSIST-CH ADMIN (48,259) JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 12733603 336015 FPHS (428,000) 12733604 336010 PH ASSIST-CH (135,821) 12733604 336015 FPHS (495,000) 12733605 336015 FPHS (460,000) 12734143 341001 WATER QUALITY (124,038) 12734143 341002 ENVIRONMENTAL HLTH (84,101) 12734143 341003 COMMUNITY HLTH (132,717) 12734143 341004 DEVELOPMENTAL DISABILITIES (44,818) 12734143 341005 CHEMICAL DEPENDENCY (29,317) 12734143 341006 CONSERVATION FUTURES (6,480) 12734146 341007 CONTRACT MGMT-MH/CD (24,452) 12734180 341009 PUBLIC RECORDS REQ-ADMIN (25) 12734181 341009 PUBLIC RECORDS REQUESTS (50) 12734511 345112 SW COMPOST EDUCATION (1,862) 12734621 341013 JHC-SBHC (PT)(1,200) 12734621 341015 JHC-SBHC (CHIM)(19,200) 12734621 341019 HUMAN GROWTH & DEV-QUILCENE (4,472) 12734621 341021 JHC SBHC (QUILCENE)(45,528) 12734621 341098 MHCD 1/10 OF 1%(64,000) 12734622 341022 VITAL RECORDS (14,475) 12734623 346143 CLIENT FEES-EPH (DCD)(78,668) 12734623 346310 EPH CLIENT FEES (460,278) 12734624 346320 CLIENT FEES-CH (40,995) 12734625 346322 MEDICAID-CH (92,135) 12734626 346312 DRINKING WATER - SS (1,000) 12734626 346313 DRINKING WATER - SS STATE (1,000) 12734626 346314 DRINKING WATER - TA (1,000) 12734627 346321 PRIV INS-CH (33,536) 12734661 346368 DDD - MEDICAID (213,956) 12734661 346369 DDD - STATE (235,858) 12736700 366323 CH PRIVAT SOURCE DONATION (200) 12739700 397010 TR FROM GF-ADMIN (81,164) 12739700 397131 TR IN SUB ABUS-SPT (60,000) 12739710 397010 TR FROM GF (146,746) 12739710 397011 TR FROM GF (EH GIS)(4,388) 12739710 397401 TR FROM SW-PW SOLID WASTE (22,000) 12739720 397010 TR FROM GF (CH)(304,158) 12739720 397131 TR IN SUB ABUS-SPT (59,495) 12739720 397330 TR IN HLTH NURSE-SPT (63,748) 12739730 397130 TR IN MENTAL HEALTH (25,000) Total Revenue (6,528,760) JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 12756200 100700 LONGEVITY 3,600 12756200 101000 SALARIES & WAGES 900,929 12756200 200000 PERSONNEL BENEFITS 182,361 12756200 310300 OFFICE SUPPLIES 1,358 12756200 310301 OPERATING SUPPLIES 22,820 12756200 410000 PROFESSIONAL SERVICES 117,765 12756200 410086 EPI-CHIP 70,000 12756200 410223 TRANSLATION SERVICES 23,836 12756200 410839 WEB MAINTENANCE 160 12756200 420004 CELL PHONES - DIRECT 3,840 12756200 420100 POSTAGE 400 12756200 420300 CELL PHONE/PAGER 105 12756200 430000 TRAVEL 12,200 12756200 440000 ADVERTISING 21,250 12756200 450510 INTERFUND BUILDING RENT 28,632 12756200 450550 INTERFUND TELEPHONE 4,748 12756200 450555 INFO SERVICES - COPIERS 1,820 12756200 450560 INFO SERVICES - COMPUTERS 32,538 12756200 450565 INFO SERVICES - GEMS 5,170 12756200 450570 INFO SERVICES - RECORDS MGMT 5,832 12756200 450575 VEHICLES 1,567 12756200 460000 INSURANCE 78,000 12756200 460103 INSURANCE LIABILITY - CLAIMS 2,500 12756200 470101 CONFIDENTIAL SHREDDING SVC 160 12756200 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 6,400 12756200 490600 TRAINING, SEMINARS, SCHOOLS 5,970 12756210 100700 LONGEVITY 5,800 12756210 101000 SALARIES & WAGES 936,320 12756210 200000 PERSONNEL BENEFITS 191,201 12756210 310300 OFFICE SUPPLIES 1,680 12756210 310301 OPERATING SUPPLIES 27,250 12756210 410000 PROFESSIONAL SERVICES 10,500 12756210 410127 FISCAL FEE 84,101 12756210 410223 TRANSLATION SERVICES 10,000 12756210 410830 SITE ABATEMENT 100,000 12756210 410839 WEB MAINTENANCE 209 12756210 420004 CELL PHONES - DIRECT 1,656 12756210 420100 POSTAGE 5,700 12756210 420300 CELL PHONE/PAGER 845 12756210 430000 TRAVEL 4,463 12756210 440000 ADVERTISING 13,875 12756210 450310 ROOM RENTAL 330 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 12756210 450510 INTERFUND BUILDING RENT 40,432 12756210 450550 INTERFUND TELEPHONE 4,730 12756210 450555 INFO SERVICES - COPIERS 3,956 12756210 450560 INFO SERVICES - COMPUTERS 39,576 12756210 450565 INFO SERVICES - GEMS 3,744 12756210 450570 INFO SERVICES - RECORDS MGMT 4,224 12756210 450575 VEHICLES 13,631 12756210 450580 INFO SERVICES - GIS 5,292 12756210 480000 REPAIR & MAINTENANCE 33,950 12756210 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 3,080 12756210 490200 PRINTING 10,750 12756210 490600 TRAINING, SEMINARS, SCHOOLS 5,500 12756210 495300 SEPTIC REBATES 5,000 12756210 495305 ON SITE SEPTIC ASSESSMENT 3,945 12756210 562001 OSS COST SHARE ACTIVITIES 100,000 12756210 562002 EQUIPMENT 6,373 12756220 100700 LONGEVITY 4,340 12756220 101000 SALARIES & WAGES 1,166,651 12756220 200000 PERSONNEL BENEFITS 239,899 12756220 310083 PHARMACEUTICAL SUPPLIES 55,510 12756220 310300 OFFICE SUPPLIES 2,400 12756220 310301 OPERATING SUPPLIES 53,490 12756220 410000 PROFESSIONAL SERVICES 1,000 12756220 410127 FISCAL FEE 132,717 12756220 410221 COLORADO CONT-NFP 22,464 12756220 410222 LAB SERVICES 3,720 12756220 410223 TRANSLATION SERVICES 15,300 12756220 410224 SYRING DISPOSAL SVCS 2,750 12756220 410225 MEDICAID ADMIN MATCH 2,000 12756220 410227 ELECTRONIC MED RCDS 14,240 12756220 410228 NFP NURSE 226,868 12756220 410229 MEDICAL CLAIMS PROCESSING 4,044 12756220 410231 KITSAP-NFP SUPERVISION 65,000 12756220 410395 DBHR PROF SVCS 9,210 12756220 410821 ASAP-INV APP 4,740 12756220 410823 MENTAL HEALTH CONSULT-NFP 2,592 12756220 410839 WEB MAINTENANCE 282 12756220 420004 CELL PHONES - DIRECT 6,780 12756220 420005 EHR FAX 1,080 12756220 420100 POSTAGE 1,670 12756220 420300 CELL PHONE/PAGER 1,113 12756220 430000 TRAVEL 36,304 12756220 440000 ADVERTISING 15,753 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 12756220 450310 ROOM RENTAL 2,500 12756220 450510 INTERFUND BUILDING RENT 70,993 12756220 450550 INTERFUND TELEPHONE 10,333 12756220 450555 INFO SERVICES - COPIERS 2,003 12756220 450560 INFO SERVICES - COMPUTERS 78,844 12756220 450565 INFO SERVICES - GEMS 6,287 12756220 450570 INFO SERVICES - RECORDS MGMT 7,092 12756220 450575 VEHICLES 7,554 12756220 480000 REPAIR & MAINTENANCE 755 12756220 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 6,410 12756220 490200 PRINTING 4,200 12756220 490600 TRAINING, SEMINARS, SCHOOLS 25,070 12756220 490602 TRAINING - OTHER 1,000 12756220 495200 KITSAP-NIGHTENGALE NOTES 3,000 12756800 100700 LONGEVITY 2,200 12756800 101000 SALARIES & WAGES 75,785 12756800 200000 PERSONNEL BENEFITS 15,052 12756800 310300 OFFICE SUPPLIES 150 12756800 310301 OPERATING SUPPLIES 350 12756800 410127 FISCAL ADMIN FEE 44,818 12756800 410803 JC CHOICES WEBSITE 200 12756800 410807 INDIV EMP-CASCADE COMM 272,856 12756800 410808 COMM INCL - CASCADE 13,754 12756800 410809 ACAC ACTIVITIES 12,625 12756800 410810 CHILD DEV B-3 - CONC CITZ 16,125 12756800 410815 ITA/PERSON TO PERSON 5,000 12756800 410838 GROUP SUPP EMPLOY-CASCADE 39,456 12756800 410839 WEB MAINTENANCE 150 12756800 410841 COMMUNITY INCLUSION-MOSAIC 44,844 12756800 420100 POSTAGE 20 12756800 420300 CELL PHONE/PAGER 15 12756800 430000 TRAVEL 1,500 12756800 440000 ADVERTISING 250 12756800 450510 INTERFUND BUILDING RENT 1,164 12756800 450550 INTERFUND TELEPHONE 403 12756800 450555 INFO SERVICES - COPIERS 133 12756800 450560 INFO SERVICES - COMPUTERS 2,913 12756800 450565 INFO SERVICES - GEMS 1,660 12756800 450570 INFO SERVICES - RECORDS MGMT 1,872 12756800 450575 VEHICLES 2,575 12756800 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 260 12756800 490200 PRINTING 2,000 12756800 490600 TRAINING, SEMINARS, SCHOOLS 3,800 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 12756800 490602 TRAINING - OTHER 3,500 12756800 568001 EDUCATION PROJECTS 20,000 Total Expenditures 6,115,462 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 128 - WATER QUALITY 12833310 333126 DOSEWALLIPS POWERLINE REACH (111) 12833366 333130 SWIMMING BEACH ACT (9,997) 12833402 334029 COASTAL MRC (96,125) 12833402 334031 LOWER BIG QUILCENE II (33,386) 12833402 334052 DOSEWALLIPS POWERLINES (54,431) 12833402 334059 DOSEWALLIPS WOLCOTT (630) 12833403 334053 FOUNDATIONAL MONITORING & PIC (43,470) 12833403 334075 CHIMACUM HADLOCK PIC (93,995) 12833404 334040 SHELLFISH (7,800) 12833604 336015 FPHS (50,000) 12834511 403750 CONS FUTURES TAX FUND (30,814) 12836850 368001 OPERATING SPECIAL ASSESS (419,300) 12839700 397010 TR FROM GF FOR COUNTY LAKES (22,732) Total Revenue (862,791) 12855310 100700 LONGEVITY 1,900 12855310 101000 SALARIES & WAGES 569,985 12855310 200000 PERSONNEL BENEFITS 115,560 12855310 310300 OFFICE SUPPLIES 800 12855310 310301 OPERATING SUPPLIES 6,815 12855310 410127 FISCAL FEE 124,035 12855310 410222 LAB SERVICES 35,675 12855310 410316 CSTL MRC ACTVTY-CLALLAM CO 6,000 12855310 410317 MRC 47,995 12855310 410319 MEETING MINUTES 4,760 12855310 410323 BIG QUIL FISHING SEASON ABATEM 1,000 12855310 410839 WEB MAINT 158 12855310 420004 CELL PHONES - DIRECT 1,104 12855310 420100 POSTAGE 800 12855310 420300 CELL PHONE/PAGER 1,300 12855310 430000 TRAVEL 2,130 12855310 440000 ADVERTISING 8,400 12855310 450510 BUILDING RENT (INTERFUND)32,710 12855310 450550 INTERFUND TELEPHONE 3,012 12855310 450555 INFO SERVICES - COPIERS 3,956 12855310 450560 INFO SERVICES - COMPUTERS 27,305 12855310 450565 INFO SERVICES - GEMS 3,685 12855310 450570 INFO SERVICES - RECORDS MGMT 4,157 12855310 450580 INFO SERVICES - GIS 7,939 12855310 460102 LIABILITY INSURANCE 15,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 12855310 460103 LIABILITY CLAIMS 650 12855310 480020 BOAT REPAIR & MAINT 1,000 12855310 480119 VEHICLES 18,533 12855310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,015 12855310 490600 TRAINING, SEMINARS, SCHOOLS 4,295 12855310 490655 JC TREASURER 4,300 Total Expenditures 1,055,973 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 129 - WQ LAND ACQUISITION 12933402 334030 LOWER BIG QUILCENE - 12933402 334031 LOWER BIG QUILCENE II (195,000) 12933402 334041 DOSEWALLIPS POWERLINES (150,000) Total Revenue (345,000) 12955320 610000 CAP OUTLAY-PROP ACQUISITION 345,000 Total Expenditures 345,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 131 - CHEMICAL DEPENDENCY/MENTAL HEALTH 13131314 313001 CHDEP/MNTL HLTH SVC TAX (768,777) Total Revenue (768,777) 13156400 410401 JMPNG MS BRINON PILOT PROJ 37,418 13156400 410403 MLAW ENF NAVIGATOR 55,000 13156400 410405 JMPNG MS CHLDRN CNTR 79,000 13156400 410406 DBH TRANSITIONAL HOUSING 18,000 13156400 410407 OLYCAP- HOUSING 15,823 13156400 410408 BELIEVE IN RCVRY JAIL SVCS 32,000 13156400 410409 DV HSE DOM VIO RCW 45,000 13156400 410413 DISC BEHAVIORL WRAP AROUND SVC 55,000 13156400 440000 ADVERTISING 300 13156400 495201 NURSE FAMILY PARTNERSHIP 64,000 13156400 495202 JCPH/KHD-ASSESSMENT/EVAL 26,500 13156400 495203 JCPH ADMINISTRATION 29,317 13156400 495204 CONTRACTS MANAGEMENT 24,452 13156400 495212 OESD-MENTAL HLTH SVCS 161,260 13159700 597110 TR OUT - MH JUVENILE SVCS 11,500 13159700 597111 TR OUT-JUV SVC THERP SVC 17,800 13159700 597242 TR OUT-COMBINED TC'S 200,000 Total Expenditures 872,370 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 308 - CONSERVATION FUTURES 30831110 311000 REAL & PERS PROPERTY TAXES (254,000) 30831720 317000 LEASEHOLD EXCISE TAX (2,300) 30831740 317100 TIMBER EXCISE TAX (TAV)(7,000) 30836111 361100 INVESTMENT INTEREST (4,000) 30836250 362600 DNR TIMBER LEASES (50) 30839510 395000 TIMBER SALES DNR (3,000) Total Revenue (270,350) 30859439 410109 INTFPROF SVC-LND/ ACT 38,982 30859439 410111 INTFPROF S/FIS MGMT ACT 6,237 30859439 594392 2020 QUIL HEADWATERS TO BAY 25,883 30859439 594393 2020 UPPER TARBOO CRK WET A&R 10,000 30859439 594394 2021 BIG QUIL RIVER-MOON VALL 89,500 30859439 594395 2021 CAMP DISCOVERY CREEK 140,000 30859439 610001 BROWN DAIRY O&M (2009)169 30859439 610002 L BROWN TRUST O&M (2012)4,730 30859439 610004 LWR BIG Q RIPT O&M2015 4,586 30859439 610006 SNOW CREEK UNCAS RESV O&M 3,636 30859439 610008 MIDORI FARM O&M (2015)1,710 30859439 610009 QWC ADDITION O&M (2016)3,660 30859439 610010 FINN RIVER FARM O&M (2008)1,053 30859439 610011 QWC ADDITION O&M (2015)1,123 30859439 610012 DOSEWALLIPS RIVER LAZY C-2019 7,649 30859439 610013 WINONA BASIN BLOEDEL O&M 2011 66 30859439 610100 PROJECTS SUBJ TO APPROVAL 527,917 Total Expenditures 866,901 PUBLIC WORKS FUNDS 174 PARKS & RECREATION 175 PARKS IMPROVEMENT 178 POST HARVEST TIMBER MANAGEMENT RESERVE 180 COUNTY ROADS 185 FLOOD/STORM WATER MANAGEMENT 186 BRINNON FLOOD CONTROL SUBZONE 187 QUILCENE FLOOD CONTROL SUBZONE 304 HJC PARK JUMP PLAYGROUND 401 SOLID WASTE 402 SOLID WASTE POST CLOSURE 403 SOLID WASTE IMPROVEMENT 404 SOLID WASTE EDUCATION 405 TRI-AREA SEWER JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 174 - PARKS & RECREATION 17434760 347007 YTH ACTIVITY - FALL SOCCER (11,000) 17434760 347008 YTH ACTIVITY-JR BASKETBALL (13,500) 17434760 347009 YTH ACTIVITY-INDR/SPR SCCR (17,500) 17434760 347012 YOUTH CLASSES (1,500) 17434760 347041 COUNTY SPORTS CAMPS (5,000) 17434760 347043 ADLT RECREATN-SOFTBALL LGE (1,700) 17434760 347044 ADLT RECREATN-SOCCER LGE (1,850) 17436240 347023 HJC SOCCER FIELD RENTAL (1,500) 17436240 362500 RENTS & LEASES (SHORT TERM)(6,700) 17436240 362502 MEMORIAL FIELD SCHOOL RENTS (8,500) 17436240 362503 MEMRL FLD RESERVE EVENTS (2,500) 17436240 362504 H.J. CARROLL PAVILION (7,850) 17436240 362505 HJ CARROLL PK SHELTER RNTLS (2,400) 17439700 397010 TR FROM GF (721,559) 17439700 397125 TR FROM HOTEL/MOTEL (44,000) 17439700 397175 TR FROM PARKS IMPROV (15,000) Total Revenue (862,059) 17457100 101000 SALARIES & WAGES 128,822 17457100 200000 PERSONNEL BENEFITS 31,099 17457100 310000 OFFICE AND OPERATING SUPPLIES 33,000 17457100 410000 PROFESSIONAL SERVICES 8,500 17457100 420000 COMMUNICATIONS 6,000 17457100 450000 RENTS & LEASES 1,800 17457100 450500 INTERFUND RENTS & LEASES 41,133 17457100 480000 REPAIR & MAINTENANCE 150 17457100 499999 MISCELLANEOUS 1,750 17457520 101000 SALARIES & WAGES 40,951 17457520 200000 PERSONNEL BENEFITS 15,788 17457520 310000 OFFICE AND OPERATING SUPPLIES 8,500 17457520 320000 FUEL CONSUMED 300 17457520 360000 SMALL TOOLS & MINOR EQUIPMENT 3,200 17457520 420000 COMMUNICATIONS 1,000 17457520 440000 ADVERTISING 500 17457520 450500 INTERFUND RENTS & LEASES 13,080 17457520 470100 UTILITIES 16,500 17457520 480000 REPAIR & MAINTENANCE 16,200 17457520 480500 INTERFUND REPAIR & MAINT 1,220 17457680 101000 SALARIES & WAGES 224,631 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 17457680 200000 PERSONNEL BENEFITS 95,944 17457680 310000 OFFICE AND OPERATING SUPPLIES 23,000 17457680 310500 INTERFUND SUPPLIES 250 17457680 320000 FUEL CONSUMED 4,000 17457680 360000 SMALL TOOLS & MINOR EQUIPMENT 17,500 17457680 410000 PROFESSIONAL SERVICES 450 17457680 410500 INTERFUND PROFESSIONAL SVCS 12,050 17457680 420000 COMMUNICATIONS 1,600 17457680 420500 INTERFUND COMMUNICATIONS 347 17457680 440000 ADVERTISING 1,000 17457680 450500 INTERFUND RENTS & LEASES 53,420 17457680 460000 INSURANCE 12,000 17457680 470100 UTILITIES 54,000 17457680 480000 REPAIR & MAINTENANCE 30,000 17457680 480500 INTERFUND REPAIR & MAINT 4,700 17457680 499999 MISCELLANEOUS 2,400 Total Expenditures 906,785 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 175 - PARKS IMPROVEMENT 17533215 332002 PILT - USDI/USF WLDLF RFGE (25,000) 17536240 362508 CAMPING FEES-UPPER OAK BAY (30,000) 17536240 362509 CAMPING FEES-LOWER OAK BAY (10,000) 17536240 362510 CAMPING FEES-LAK LELAND (25,000) 17536240 362511 CAMPING FEES-QUILCENE (5,000) 17539700 397302 TR FROM CAPITAL IMPROV (73,450) Total Revenue (168,450) 17557630 101000 SALARIES & WAGES 13,250 17557630 200000 PERSONNEL BENEFITS 4,015 17557630 310000 OFFICE AND OPERATING SUPPLIES 5,000 17557630 360000 SMALL TOOLS & MINOR EQUIPMENT 8,000 17557630 410000 PROFESSIONAL SERVICES 6,500 17557630 450000 RENTS & LEASES 2,900 17557630 450500 INTERFUND RENTS & LEASES 3,000 17557630 470100 UTILITIES 6,200 17557630 480000 REPAIR & MAINTENANCE 50,000 17557630 499999 MISCELLANEOUS 7,200 17559476 630000 OTHER IMPROVEMENTS 73,450 17559700 597174 TR TO PARKS & RECREATION 15,000 Total Expenditures 194,515 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 178 - POST HARVEST TIMBER MANAGEMENT RESERVE 17855490 410000 PROFESSIONAL SERVICES 1,500 Total Expenditures 1,500 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 180 - COUNTY ROADS 18000582 582100 CUSTOMER REFUNDS - 18031110 311000 REAL & PERS PROPERTY TAXES (4,206,198) 18031720 317000 LEASEHOLD EXCISE TAX (5,000) 18031740 317100 TIMBER EXCISE TAX (TAV)(200,000) 18032191 321002 FRANCHISE FEES (135,000) 18032240 322210 OVERLOAD PERMITS (350) 18032240 322211 UTILITY PERMITS (15,000) 18032240 322212 GENERAL PERMITS (1,500) 18032240 322213 RIGHT OF WAY APPLICATIONS (14,000) 18032240 322217 ROAD VACATION FEE (1,000) 18033210 332068 FEDERAL FOREST FUND TITLE I (300,000) 18033320 333131 FHWA-UPPER HOH RD 9.7-9.8 ER (8,750) 18033320 333131 FHWA-FED INDIRECT THRU DOT (39,029) 18033320 333131 FHWA-FED INDIRECT THRU DOT (147,767) 18033320 333131 FHWA-FED INDIRECT THRU DOT (649,550) 18033320 333133 FHWA-FED INDIRECT THRU DOT (380,000) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (913,124) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (226,328) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (183,896) 18033402 334073 RCO GRANTS (286,608) 18033402 334073 RCO-NAYLORS CRK CULVRT RPL (21,250) 18033403 334061 DOT-P&B QUILCENE COMPLETE ST (695,350) 18033403 334071 RAP FUND (40,350) 18033403 334072 CAPP -ARTERIAL PRESERVATION (200,000) 18033600 336075 MULTIMODAL TRANS-COUNTIES (66,724) 18033600 336089 MV FUEL TAX-COUNTY ROAD (1,502,300) 18034182 341046 DEVELOPMENT REVIEW FEES (5,000) 18034410 344001 ROAD/ST MAINT & REPAIR CHGS (23,000) 18036140 361120 INTEREST ON DNR TIMBER LEASES (200) 18036250 362600 DNR TIMBER LEASES (200) 18039180 391801 PWTF LOAN-SNOW CRK CULVERT (480,630) 18039510 395000 TIMBER SALES DNR (50,000) 18039520 398100 INSURANCE PREM & RECOVERIES (7,000) 18039700 397010 TR FROM GF (240,222) 18039700 397302 TR FROM CAPITAL IMPROV (441,167) 18039700 397306 TR FROM PUBLIC INFRASTRUCTURE (95,660) Total Revenue (11,582,153) 18051970 100500 OVERTIME - 18051970 101000 SALARIES & WAGES 11,241 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 18051970 200000 PERSONNEL BENEFITS 9,024 18051970 450500 INTERFUND RENTS & LEASES 2,500 18054200 100500 OVERTIME 43,760 18054200 101000 SALARIES & WAGES 1,865,908 18054200 200000 PERSONNEL BENEFITS 936,458 18054200 310000 OFFICE AND OPERATING SUPPLIES 330,000 18054200 310500 INTERFUND SUPPLIES 774,300 18054200 320000 FUEL CONSUMED 300 18054200 360000 SMALL TOOLS & MINOR EQUIPMENT 53,000 18054200 410000 PROFESSIONAL SERVICES 22,000 18054200 410102 INTERGOV PROF. SERVICES 8,000 18054200 420000 COMMUNICATIONS 26,000 18054200 420500 INTERFUND COMMUNICATIONS 3,400 18054200 430000 TRAVEL 11,000 18054200 440000 ADVERTISING 3,500 18054200 450000 RENTS & LEASES 40,000 18054200 450500 INTERFUND RENTS & LEASES 1,395,000 18054200 460500 INTERFUND INSURANCE SERVICE 3,500 18054200 470100 UTILITIES 18,500 18054200 480000 REPAIR & MAINTENANCE 180,000 18054200 480500 INTERFUND REPAIR & MAINT 7,500 18054200 499999 MISCELLANEOUS 40,000 18054300 101000 SALARIES & WAGES 238,298 18054300 200000 PERSONNEL BENEFITS 79,741 18054300 310000 OFFICE AND OPERATING SUPPLIES 10,000 18054300 360000 SMALL TOOLS & MINOR EQUIPMENT 3,500 18054300 410500 INTERFUND PROFESSIONAL SVCS 200,000 18054300 420000 COMMUNICATIONS 2,500 18054300 420500 INTERFUND COMMUNICATIONS 8,843 18054300 430000 TRAVEL 1,000 18054300 440000 ADVERTISING 1,500 18054300 450000 RENTS & LEASES 1,000 18054300 450500 INTERFUND RENTS & LEASES 256,677 18054300 460000 INSURANCE 85,000 18054300 480000 REPAIR & MAINTENANCE 6,000 18054300 499999 MISCELLANEOUS 5,000 18054400 101000 SALARIES & WAGES 420,670 18054400 200000 PERSONNEL BENEFITS 171,518 18054400 310000 OFFICE AND OPERATING SUPPLIES 1,000 18054400 360000 SMALL TOOLS & MINOR EQUIPMENT 1,000 18054400 410000 PROFESSIONAL SERVICES 10,000 18054400 420000 COMMUNICATIONS 3,000 18054400 430000 TRAVEL 1,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 18054400 440000 ADVERTISING 300 18054400 450500 INTERFUND RENTS & LEASES 37,500 18054400 499999 MISCELLANEOUS 7,000 18058120 780302 INTERFUND LOAN REPAYMENT 32,500 18059295 830302 INTEREST INTERFD LOAN-FUND 302 11,375 18059442 640000 CAPITAL OUTLAY-EQUIPMENT 100,000 18059500 100500 OVERTIME 13,098 18059500 101000 SALARIES & WAGES 407,353 18059500 200000 PERSONNEL BENEFITS 157,198 18059500 310000 OFFICE AND OPERATING SUPPLIES 1,000 18059500 360000 SMALL TOOLS & MINOR EQUIPMENT 7,000 18059500 410000 PROFESSIONAL SERVICES 788,435 18059500 410055 INTERGOVERNMENTAL PROF SVC 10,000 18059500 420000 COMMUNICATIONS 3,500 18059500 430000 TRAVEL 1,000 18059500 440000 ADVERTISING 3,000 18059500 450500 INTERFUND RENTS & LEASES 1,000 18059500 499999 MISCELLANEOUS 3,000 18059500 610000 CAP OUTLAY-PROP ACQUISITION 58,749 18059500 650000 CONSTRUCTION PROJECTS 2,916,894 18059700 597109 TR-NOX WD 4,500 Total Expenditures 11,856,540 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 185 - FLOOD/STORM WATER MANAGEMENT 18555350 101000 SALARIES & WAGES 911 18555350 200000 PERSONNEL BENEFITS 305 18555350 410000 PROFESSIONAL SERVICES 1,358 Total Expenditures 2,574 186 - BRINNON FLOOD CONTROL SUBZONE 18655330 410000 PROFESSIONAL SERVICES 2,500 Total Expenditures 2,500 187 - QUILCENE FLOOD CONTROL SUBZONE 18755330 101000 SALARIES 372 18755330 200000 PERSONNEL BENEFITS 150 18759453 610000 CAP OUTLAY-PROP ACQUISITION 5,000 Total Expenditures 5,522 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 304 - HJC PARK JUMP PLAYGROUND 30459476 101000 SALARIES & WAGES 1,808 30459476 200000 PERSONNEL BENEFITS 757 30459476 630000 OTHER IMPROVEMENTS 10,000 Total Expenditures 12,565 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 401 - SOLID WASTE 40133403 334313 DEPT OF ECOLOGY - 40134170 341076 SALE OF RECYCLABLES (5,000) 40134170 341077 SALE-WHIT GOODS&BATTERIES (1,000) 40134170 341113 SALE OF RECYCLABLES-SKOOKUM (156,000) 40134370 343000 GARBAGE/SOLID WST FEES/CHGS (3,459,940) 40134370 343001 MODERATE RISK WASTE-SQG FEES (9,000) 40134370 343002 YARD DEBRIS FEES (150,000) 40134370 343003 ENVIRONMENTAL FEE-REFRIG (7,000) 40134370 343004 SOLID WASTE LATE CHARGES (500) 40134370 343005 SOLID WASTE MIN CHARGE FEES (1,500) 40136111 361100 INVESTMENT INTEREST (5,000) 40138290 382910 SW REFUSE TAX PAYMENTS (65,000) 40139700 397302 TR FROM CAPITAL IMPROV (250,000) 40139700 397402 OPER TRF IN-FR SW CLOSURE FD (6,000) Total Revenue (4,115,940) 40151420 514200 TREASURER FINANCIAL SVCS FEES 600 40153700 100500 OVERTIME 18,624 40153700 101000 SALARIES & WAGES 595,978 40153700 200000 PERSONNEL BENEFITS 249,409 40153700 310000 OFFICE AND OPERATING SUPPLIES 29,624 40153700 310500 INTERFUND SUPPLIES 1,000 40153700 320000 FUEL CONSUMED 1,500 40153700 360000 SMALL TOOLS & MINOR EQUIPMENT 3,000 40153700 410000 PROFESSIONAL SERVICES 106,860 40153700 410103 PROF SERVICES - LONG HAUL 1,686,137 40153700 410500 INTERFUND PROFESSIONAL SVCS 65,744 40153700 420000 COMMUNICATIONS 11,550 40153700 420500 INTERFUND COMMUNICATIONS 3,685 40153700 430000 TRAVEL 1,500 40153700 440000 ADVERTISING 5,957 40153700 450000 RENTS & LEASES 58,491 40153700 450500 INTERFUND RENTS & LEASES 218,457 40153700 460000 INSURANCE 34,966 40153700 470100 UTILITIES 18,711 40153700 480000 REPAIR & MAINTENANCE 25,000 40153700 480500 INTERFUND REPAIR & MAINT 3,000 40153700 495000 CITY YARD WASTE FEES 95,567 40153700 499999 MISCELLANEOUS 70,000 40153720 310000 OFFICE AND OPERATING SUPPLIES 15,000 40153730 101000 SALARIES & WAGES 11,331 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 40153730 200000 PERSONNEL BENEFITS 5,189 40153730 310000 OFFICE AND OPERATING SUPPLIES 7,500 40153730 360000 SMALL TOOLS & MINOR EQUIPMENT 1,500 40153730 410000 PROFESSIONAL SERVICES 80,000 40153730 420000 COMMUNICATIONS 2,000 40153730 430000 TRAVEL 1,000 40153730 440000 ADVERTISING 4,500 40153730 450500 INTERFUND RENTS & LEASES 4,080 40153730 470100 UTILITIES 5,000 40153730 480000 REPAIR & MAINTENANCE 1,000 40153730 499999 MISCELLANEOUS 2,500 40153760 101000 SALARIES & WAGES 4,054 40153760 200000 PERSONNEL BENEFITS 871 40153760 410000 PROFESSIONAL SERVICES 593,946 40153760 480000 REPAIR & MAINTENANCE 20,000 40158290 582900 IMMATERIAL FIDUCIARY RM 65,000 40159437 101000 SALARIES & WAGES 3,848 40159437 200000 PERSONNEL BENEFITS 1,563 40159437 410000 PROFESSIONAL SERVICES 530,539 40159437 630000 OTHER IMPROVEMENTS 50,000 40159700 597127 TR TO HEALTH DEPARTMENT 22,000 40159701 597404 TR TO YARD WASTE EDUCATION 8,000 Total Expenditures 4,745,781 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 402 - SOLID WASTE POST CLOSURE 40236111 361100 INVESTMENT INTEREST (100) Total Revenue (100) 40251420 514200 TREASURER FINANCIAL SVCS FEES 100 40259700 597401 TR TRI AREA SEWER FUND 6,000 Total Expenditures 6,100 403 - SOLID WASTE IMPROVEMENT 40336111 361100 INVESTMENT INTEREST (2,000) Total Revenue (2,000) 40351420 514200 TREASURER FINANCIAL SVCS FEES 600 Total Expenditures 600 404 - SOLID WASTE EDUCATION 40439700 397401 TRANSFER FROM SW (8,000) Total Revenue (8,000) 40453720 410500 INTERFUND PROF SERVICES 10,000 Total Expenditures 10,000 JEFFERSON COUNTY 2023 BUDGET RESOLUTION NO. 67-22 ORG OBJECT DESCRIPTION 2023 ADOPTED BUDGET 405 - TRI-AREA SEWER 40533404 334012 DOC-2019 LEGISLATIVE AWARD (9,331,000) 40536111 361100 INVESTMENT INTEREST (2,500) 40539700 397123 TRANSFER IN-ARPA (123)(1,733,935) 40539700 397306 TR FROM PUBLIC INFRASTRUCTURE (240,000) Total Revenue (11,307,435) 40553500 101000 SALARIES & WAGES 265,902 40553500 200000 PERSONNEL BENEFITS 44,008 40553500 310000 OFFICE AND OPERATING SUPPLIES 1,500 40553500 410000 PROFESSIONAL SERVICES 83,650 40553500 410060 STRATEGIES 360 INC CONTRACT 50,000 40553500 420000 COMMUINICATIONS 2,500 40553500 420500 INTERFUND COMMUNICATIONS 1,000 40553500 430000 TRAVEL 2,500 40553500 440000 ADVERTISING 2,500 40553500 450500 INTERFUND RENTS & LEASES 10,740 40553500 499999 MISCELLANEOUS 10,000 40559135 710000 DEBT SERVICE PRINCIPAL-SEWER 134,469 40559135 780055 DEBT REPYMNT PRIN-PWTF LOAN 57,798 40559235 830300 INTEREST 2011 LTGO BOND-SEWER 25,284 40559235 830400 INTEREST - PWTF LOAN 6,936 40559435 410000 PROFESSIONAL SVC-CONSTRUCTION 795,000 40559435 630000 IMPROVEMENTS O/T BUILDINGS 8,970,000 Total Expenditures 10,463,787