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2024 Recommended Budget
Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 1 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 010 Assessor AS34141 341065 OPN SPC FE 600.00 600.00 600.00 600.00 600.00 .00 AS34175 341075 MAPS, PUBS 400.00 400.00 400.00 400.00 400.00 .00 AS34181 341041 PRINTING 300.00 300.00 300.00 300.00 300.00 .00 AS39700 397151 TR FM 151 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 .00 AS51424 100700 LONGEVITY 8,200.00 7,800.00 8,360.00 8,360.00 8,360.00 .00 AS51424 101000 SALARIES 670,224.00 697,193.00 754,853.00 754,853.00 754,853.00 .00 AS51424 200000 BENEFITS 239,935.00 244,250.00 276,220.00 276,220.00 276,220.00 .00 AS51424 310000 SUPPLIES 5,000.00 5,000.00 4,505.00 4,505.00 4,505.00 .00 AS51424 360000 SML TL&EQP 900.00 900.00 500.00 500.00 500.00 .00 AS51424 410000 PROF SVCS 84,000.00 73,669.00 75,000.00 75,000.00 75,000.00 .00 AS51424 420025 VEHICLES 7,358.00 7,300.00 7,300.00 7,300.00 7,300.00 .00 AS51424 420100 POSTAGE 11,000.00 11,500.00 14,600.00 14,600.00 14,600.00 .00 AS51424 420300 CELL/PAGER 2,200.00 2,940.00 2,500.00 2,500.00 2,500.00 .00 AS51424 420500 INTFD COMM 120.00 20.00 .00 .00 .00 .00 AS51424 430000 TRAVEL 5,000.00 4,000.00 3,000.00 3,000.00 3,000.00 .00 AS51424 490000 DUES,SUB 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 AS51424 490600 TRNG,SCHL 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00 AS51424 640000 CAPITAL OU 500.00 400.00 .00 .00 .00 .00 TOTAL Assessor 1,048,737.00 1,069,272.00 1,161,138.00 1,161,138.00 1,161,138.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 2 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 020 Auditor AU32220 322201 MRG LIC 1,551.00 1,598.00 1,600.00 1,600.00 1,600.00 .00 AU33314 333142 ADMIN-CDBG .00 .00 2,000.00 2,000.00 2,000.00 .00 AU33600 341054 DOL TO CTY 105,357.00 125,357.00 127,250.00 127,250.00 127,250.00 .00 AU34121 341012 RCD LGL IN 71,580.00 73,728.00 60,000.00 60,000.00 60,000.00 .00 AU34121 341121 RCD SURVEY 3,297.00 3,396.00 3,400.00 3,400.00 3,400.00 .00 AU34135 341068 OTH CRT CP 2,370.00 2,442.00 2,400.00 2,400.00 2,400.00 .00 AU34148 341047 DOL LIC FE 176,262.00 181,550.00 184,000.00 184,000.00 184,000.00 .00 AU34181 341048 COPIES 1,144.00 1,179.00 1,000.00 1,000.00 1,000.00 .00 AU34181 341094 ZIP IMAGES 2,230.00 2,297.00 .00 .00 .00 .00 AU34181 341120 ZIP IMAGES .00 .00 3,000.00 3,000.00 3,000.00 .00 AU34199 341069 PASSPORT 25,751.00 6,524.00 7,000.00 7,000.00 7,000.00 .00 AU36991 369900 OVER/SHORT 52.00 54.00 .00 .00 .00 .00 AU51423 100500 OVERTIME .00 .00 2,000.00 2,000.00 2,000.00 .00 AU51423 100700 LONGEVITY 4,000.00 1,575.00 3,600.00 3,600.00 3,600.00 .00 AU51423 101000 SALARIES 783,441.00 713,989.00 805,331.00 805,331.00 805,331.00 .00 AU51423 200000 BENEFITS 272,664.00 275,488.00 274,416.00 274,416.00 274,416.00 .00 AU51423 310000 SUPPLIES 7,344.00 7,298.00 7,500.00 7,500.00 7,500.00 .00 AU51423 360000 SML TL&EQP 397.00 409.00 300.00 300.00 300.00 .00 AU51423 410000 PROF SVCS .00 .00 1,400.00 1,400.00 1,400.00 .00 AU51423 420100 POSTAGE 20,686.00 21,307.00 18,900.00 18,900.00 18,900.00 .00 AU51423 420500 INTFD COMM 244.00 .00 .00 .00 .00 .00 AU51423 430000 TRAVEL 2,913.00 3,001.00 3,000.00 3,000.00 3,000.00 .00 AU51423 490000 DUES,SUB 567.00 585.00 1,500.00 1,500.00 1,500.00 .00 AU51423 490600 TRNG,SCHL 2,223.00 2,290.00 2,817.00 2,817.00 2,817.00 .00 TOTAL Auditor 1,484,073.00 1,424,067.00 1,512,414.00 1,512,414.00 1,512,414.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 3 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 021 Elections EL34145 341095 VR EXP-PT 15,451.00 15,915.00 18,000.00 18,000.00 18,000.00 .00 EL34145 341096 ELECT SVCS 190,805.00 221,621.00 224,946.00 224,946.00 400,000.00 .00 EL34175 341075 MAPS, PUBS 78.00 81.00 .00 .00 .00 .00 EL34191 341030 CNDDT FLG 5,500.00 128.00 3,000.00 3,000.00 3,000.00 .00 EL51440 100700 LONGEVITY .00 .00 600.00 600.00 600.00 .00 EL51440 101000 SALARIES 73,354.00 69,768.00 161,904.00 161,904.00 161,904.00 .00 EL51440 200000 BENEFITS 25,939.00 21,937.00 52,790.00 52,790.00 52,790.00 .00 EL51440 200550 EMP BEN RS 273.00 .00 .00 .00 .00 .00 EL51440 310000 SUPPLIES 1,663.00 1,713.00 1,739.00 1,739.00 2,739.00 .00 EL51440 410000 PROF SVCS 43,812.00 43,527.00 44,180.00 44,180.00 74,180.00 .00 EL51440 420100 POSTAGE 67,633.00 56,397.00 57,243.00 57,243.00 69,543.00 .00 EL51440 430000 TRAVEL 2,524.00 2,600.00 2,639.00 2,639.00 5,639.00 .00 EL51440 440000 ADVERTISE 1,488.00 1,533.00 1,556.00 1,556.00 1,556.00 .00 EL51440 450550 INTERFUND 44.00 .00 .00 .00 .00 .00 EL51440 480900 MAINT AGR .00 .00 .00 .00 610.00 .00 EL51440 490000 DUES, SUBS 273.00 282.00 287.00 287.00 287.00 .00 EL51440 490104 ES&S LIC 42,911.00 44,199.00 44,862.00 44,862.00 60,000.00 .00 EL51440 490200 PRINTING 109,742.00 110,001.00 111,652.00 111,652.00 252,000.00 .00 EL51440 490600 TRNG,SCHL 1,475.00 1,520.00 1,543.00 1,543.00 1,543.00 .00 EL51440 640103 ADDL CAP 55,246.00 .00 .00 .00 24,865.00 .00 EL51490 100700 LONGEVITY 1,400.00 1,225.00 1,800.00 1,800.00 1,800.00 .00 EL51490 101000 SALARIES 65,202.00 61,133.00 61,160.00 61,160.00 61,160.00 .00 EL51490 200000 BENEFITS 22,205.00 17,782.00 22,692.00 22,692.00 22,692.00 .00 EL51490 310000 SUPPLIES 273.00 282.00 287.00 287.00 287.00 .00 EL51490 420100 POSTAGE 2,389.00 2,823.00 2,866.00 2,866.00 5,366.00 .00 EL51490 420500 INTFD COMM 33.00 .00 .00 .00 .00 .00 EL51490 430000 TRAVEL 1,775.00 1,829.00 1,857.00 1,857.00 1,857.00 .00 EL51490 490000 DUES, SUBS 1,071.00 1,104.00 1,121.00 1,121.00 1,121.00 .00 EL51490 490105 VOTEWA SYS 3,714.00 3,826.00 3,884.00 3,884.00 3,884.00 .00 EL51490 490200 PRINTING 1,169.00 1,205.00 1,224.00 1,224.00 2,624.00 .00 EL51490 490600 TRNG,SCHL 1,715.00 1,767.00 1,794.00 1,794.00 1,794.00 .00 TOTAL Elections 739,157.00 684,198.00 825,626.00 825,626.00 1,231,841.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 4 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 050 Clerk CL33393 333002 SUP ENF 35,700.00 37,133.00 35,700.00 35,700.00 35,700.00 .00 CL33401 334121 OPD-BLAKE 193,984.00 .00 .00 .00 .00 .00 CL33601 336120 LFO -BLAKE 1,859.00 1,515.00 .00 .00 1,700.00 .00 CL33606 336003 ADLT CT CS 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 CL34123 341031 CIVL PR&DM 31,081.00 25,000.00 28,271.00 28,271.00 28,271.00 .00 CL34123 341083 STAB SCHG 3,000.00 2,200.00 2,200.00 2,200.00 2,200.00 .00 CL34129 341067 OTH FLNGS 1,500.00 2,200.00 2,200.00 2,200.00 2,200.00 .00 CL34134 341049 DV PR LCAL 20.00 15.00 16.00 16.00 16.00 .00 CL34134 341074 REIMB COLL 3,100.00 2,500.00 100.00 100.00 100.00 .00 CL34134 341080 SC RCD SVC 26,000.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 CL34134 341099 CIVIL ARBI 2,200.00 2,000.00 1,500.00 1,500.00 1,500.00 .00 CL34137 341040 CR LAB FE 10.00 .00 .00 .00 .00 .00 CL34165 341081 SC WRD PR 11,000.00 11,000.00 13,000.00 13,000.00 13,000.00 .00 CL34198 341078 SC CO VIC 30.00 10.00 10.00 10.00 10.00 .00 CL34233 342331 DEFF CONT .00 .00 100.00 100.00 100.00 .00 CL34250 342020 DUI EM RSP 50.00 80.00 200.00 200.00 200.00 .00 CL34270 342021 JUV SVC FE 1,200.00 100.00 .00 .00 .00 .00 CL35130 353816 SC CRMN FE 1,000.00 500.00 700.00 700.00 700.00 .00 CL35190 353818 OTH SC PNY 1,500.00 700.00 700.00 700.00 700.00 .00 CL35191 353819 DUI DEFERD 50.00 .00 .00 .00 .00 .00 CL35721 357001 SC JRY CST 100.00 100.00 100.00 100.00 100.00 .00 CL35722 357002 SC WIT CST 600.00 500.00 500.00 500.00 500.00 .00 CL35723 357003 SC PUB CO 4,000.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 CL35728 357005 MSC SC REC 200.00 .00 .00 .00 .00 .00 CL36140 361101 INTRST(SC) 500.00 400.00 400.00 400.00 400.00 .00 CL36140 361102 SC CUR INC 500.00 400.00 400.00 400.00 400.00 .00 CL51230 100700 LONGEVITY 5,800.00 6,640.00 6,200.00 6,200.00 6,200.00 .00 CL51230 101000 SALARIES 416,635.00 400,486.00 436,298.00 436,298.00 442,720.00 .00 CL51230 200000 BENEFITS 135,585.00 142,159.00 149,125.00 149,125.00 149,125.00 .00 CL51230 310000 SUPPLIES 46,181.00 6,000.00 6,045.00 6,045.00 6,045.00 .00 CL51230 350000 OFFICE EQU 1,031.00 2,100.00 2,305.00 2,305.00 2,305.00 .00 CL51230 420100 POSTAGE 5,520.00 4,919.00 4,995.00 4,995.00 4,995.00 .00 CL51230 430000 TRAVEL 3,091.00 3,184.00 3,230.00 3,230.00 3,230.00 .00 CL51230 480000 RPR MAINT 3,832.00 3,635.00 3,700.00 3,700.00 3,700.00 .00 CL51230 490000 DUES, SUBS 413.00 500.00 525.00 525.00 1,250.00 .00 CL51230 490600 TRNG,SCHL 2,051.00 2,123.00 2,000.00 2,000.00 2,000.00 .00 CL58500 490585 BLKDEC 193,984.00 .00 .00 .00 .00 .00 TOTAL Clerk 1,136,307.00 687,599.00 730,020.00 730,020.00 738,867.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 5 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 059 County Administrator CA39700 397125 TR FM 125 3,812.00 4,142.00 4,658.00 4,658.00 4,658.00 .00 CA51310 100700 LONGEVITY 4,600.00 5,200.00 7,600.00 7,600.00 7,600.00 .00 CA51310 101000 SALARIES 513,723.00 538,403.00 662,172.00 662,172.00 662,172.00 .00 CA51310 200000 BENEFITS 156,754.00 202,433.00 219,508.00 219,508.00 219,508.00 .00 CA51310 350000 OFFICE EQU 2,000.00 .00 .00 .00 .00 .00 CA51310 410000 PROFESSION 5,694.00 3,355.00 3,406.00 3,406.00 3,406.00 .00 CA51310 420300 CELL/PAGER 984.00 985.00 1,000.00 1,000.00 1,000.00 .00 CA51310 430000 TRAVEL 8,390.00 2,200.00 2,233.00 2,233.00 2,233.00 .00 CA51310 440000 ADVERTISIN 1,000.00 1,500.00 1,523.00 1,523.00 1,523.00 .00 CA51310 490000 DUES,SUB 1,750.00 1,750.00 1,777.00 1,777.00 1,777.00 .00 CA51310 490600 TRNG,SCHL 980.00 2,500.00 2,538.00 2,538.00 2,538.00 .00 TOTAL County Administrator 699,687.00 762,468.00 906,415.00 906,415.00 906,415.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 6 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 060 Commissioners CO34136 341034 CO HIST PR 8,241.00 8,489.00 6,000.00 6,000.00 6,000.00 .00 CO51160 100700 LONGEVITY 1,000.00 .00 .00 .00 .00 .00 CO51160 101000 SALARIES 526,855.00 519,090.00 531,923.00 531,923.00 531,923.00 .00 CO51160 200000 BENEFITS 165,938.00 143,379.00 167,016.00 167,016.00 167,016.00 .00 CO51160 310000 SUPPLIES 2,000.00 2,200.00 2,233.00 2,233.00 2,233.00 .00 CO51160 350000 OFFICE EQU .00 1,500.00 1,523.00 1,523.00 1,523.00 .00 CO51160 420100 POSTAGE 500.00 500.00 508.00 508.00 508.00 .00 CO51160 420300 CELL/PAGER 1,950.00 2,000.00 2,030.00 2,030.00 2,030.00 .00 CO51160 430000 TRAVEL 11,600.00 11,800.00 11,977.00 11,977.00 11,977.00 .00 CO51160 450108 CR RNT MLG 2,000.00 2,400.00 2,436.00 2,436.00 2,436.00 .00 CO51160 480000 RPR MAINT 5,000.00 5,000.00 5,075.00 5,075.00 5,075.00 .00 CO51160 490000 DUES,SUB 800.00 1,000.00 1,015.00 1,015.00 1,015.00 .00 CO51160 490106 IMG HIS DC 9,362.00 11,000.00 11,165.00 11,165.00 11,165.00 .00 CO51160 490600 TRNG,SCHL 5,516.00 5,000.00 5,075.00 5,075.00 5,075.00 .00 CO59400 610005 CHAMBERS A 5,000.00 1,980.00 2,010.00 2,010.00 2,010.00 .00 TOTAL Commissioners 745,762.00 715,338.00 749,986.00 749,986.00 749,986.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 7 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 061 Board of Equilization BE51424 101000 SALARIES 20,987.00 22,308.00 17,888.00 17,888.00 17,888.00 .00 BE51424 200000 BENEFITS 6,036.00 7,945.00 6,159.00 6,159.00 6,159.00 .00 BE51424 310000 SUPPLIES 700.00 650.00 660.00 660.00 660.00 .00 BE51424 420100 POSTAGE 269.00 270.00 275.00 275.00 275.00 .00 BE51424 430000 TRAVEL 400.00 400.00 406.00 406.00 406.00 .00 BE51424 440000 ADVERTISE 100.00 170.00 173.00 173.00 173.00 .00 TOTAL Board of Equilization 28,492.00 31,743.00 25,561.00 25,561.00 25,561.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 8 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 062 Civil Service CI52110 310000 SUPPLIES 500.00 500.00 508.00 508.00 508.00 .00 CI52110 310112 EXAMS 5,200.00 5,200.00 5,278.00 5,278.00 5,278.00 .00 CI52110 420100 POSTAGE 597.00 597.00 606.00 606.00 606.00 .00 CI52110 440000 ADVERTISIN 180.00 180.00 183.00 183.00 183.00 .00 CI52110 499999 MISC 116.00 .00 .00 .00 .00 .00 TOTAL Civil Service 6,593.00 6,477.00 6,575.00 6,575.00 6,575.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 9 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 063 Planning Commission PC55861 101000 SALARIES -10,800.00 19,658.00 11,057.00 11,057.00 11,057.00 .00 PC55861 200000 BENEFITS .00 11,541.00 2,069.00 2,069.00 2,069.00 .00 PC55861 310000 SUPPLIES 204.00 259.00 263.00 263.00 263.00 .00 PC55861 420100 POSTAGE 300.00 300.00 305.00 305.00 305.00 .00 PC55861 435586 MTGSTIPEND 51,574.00 10,800.00 10,800.00 10,800.00 10,800.00 .00 PC55861 440000 ADVERTISE 500.00 500.00 508.00 508.00 508.00 .00 PC55861 490108 MI-RNT 800.00 772.00 784.00 784.00 784.00 .00 TOTAL Planning Commission 42,578.00 43,830.00 25,786.00 25,786.00 25,786.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 10 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 067 Emergency Management EM33397 333004 EMPG 43,302.00 31,866.00 28,025.00 28,025.00 28,025.00 .00 EM33397 333005 HSR21 EODE 57,999.00 32,006.00 32,006.00 32,006.00 32,006.00 .00 EM52510 100700 LONGEVITY .00 .00 600.00 600.00 600.00 .00 EM52510 101000 SALARIES 235,883.00 227,433.00 210,708.00 210,708.00 210,708.00 .00 EM52510 200000 BENEFITS 65,628.00 60,242.00 61,921.00 61,921.00 61,921.00 .00 EM52510 310000 SUPPLIES 7,726.00 7,958.00 8,078.00 8,078.00 8,078.00 .00 EM52510 420000 COMMUNCATN 1,237.00 1,275.00 1,295.00 1,295.00 1,295.00 .00 EM52510 420025 VEHICLES 2,473.00 2,548.00 2,587.00 2,587.00 2,587.00 .00 EM52510 430000 TRAVEL 3,606.00 3,715.00 3,771.00 3,771.00 3,771.00 .00 EM52510 480000 RPR MAINT 10,301.00 10,611.00 10,771.00 10,771.00 10,771.00 .00 EM52510 490109 PRJ HRS2&E 33,674.00 13,120.00 10,185.00 10,185.00 10,185.00 .00 TOTAL Emergency Management 461,829.00 390,774.00 369,947.00 369,947.00 369,947.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 11 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 068 Community Services CS34181 341055 GRT A CDBG 9,714.00 .00 .00 .00 .00 .00 CS34650 346002 CO DOM VIO 585.00 603.00 400.00 400.00 400.00 .00 CS51990 490111 ECNMIC DEV 45,052.00 32,481.33 32,969.00 32,969.00 32,969.00 .00 CS56550 410113 DV PRV LCL 593.00 600.00 609.00 609.00 609.00 .00 CS57550 490115 CAC CMYCTR 168,447.00 162,537.67 164,976.00 164,976.00 164,976.00 .00 CS57550 490118 PT SR CNTR 16,730.00 16,900.00 17,154.00 17,154.00 17,154.00 .00 CS57550 490119 GRDR CTR 3,843.00 3,900.00 3,959.00 3,959.00 3,959.00 .00 CS57550 490132 JC FAIR 10,928.00 11,000.00 11,165.00 11,165.00 11,165.00 .00 TOTAL Community Services 255,892.00 228,022.00 231,232.00 231,232.00 231,232.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 12 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 080 District Court DC33401 334077 AUD/VIS EQ 48,200.00 .00 .00 .00 .00 .00 DC34122 341020 CIVIL FLNG 5,000.00 5,000.00 4,500.00 4,500.00 4,500.00 .00 DC34122 341027 ANTI-HARAS 300.00 300.00 150.00 150.00 150.00 .00 DC34122 341042 DC JUD SRG 1,855.00 1,855.00 1,100.00 1,100.00 1,100.00 .00 DC34122 341100 CIVIL COST 1,000.00 1,000.00 150.00 150.00 150.00 .00 DC34123 341033 CLJ APPEAL 150.00 150.00 153.00 153.00 153.00 .00 DC34123 341035 FILING FEE .00 50.00 .00 .00 .00 .00 DC34123 341079 SC JUD STB 26.00 25.00 .00 .00 .00 .00 DC34128 341028 3RD PY SML 50.00 50.00 50.00 50.00 50.00 .00 DC34128 341032 CIVIL TRST 250.00 300.00 500.00 500.00 500.00 .00 DC34128 341066 OTH SML CL 250.00 200.00 50.00 50.00 50.00 .00 DC34132 341043 DC-CVIL AP 52.00 50.00 .00 .00 .00 .00 DC34132 341072 RCD SVCS 3,500.00 3,500.00 3,000.00 3,000.00 3,000.00 .00 DC34132 341093 WRITS&GAR 2,000.00 1,500.00 1,250.00 1,250.00 1,250.00 .00 DC34133 341024 ADM-NME CH 3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 .00 DC34133 341025 ADM-WAR CS 400.00 300.00 250.00 250.00 250.00 .00 DC34133 341026 ADM-DF PRS 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 .00 DC34133 341059 IT TME PAY 500.00 450.00 100.00 100.00 100.00 .00 DC34149 341073 RG SVC-CTY 180,251.00 175,000.00 130,000.00 130,000.00 130,000.00 .00 DC34162 341045 DC-MFLM CH 500.00 500.00 250.00 250.00 250.00 .00 DC34162 341101 LEGAL SERV 500.00 .00 .00 .00 .00 .00 DC34195 341060 LGL SVC PD 250.00 750.00 .00 .00 .00 .00 DC34210 342022 DNA COLLEC 52.00 50.00 .00 .00 .00 .00 DC34233 342010 ADLT PRB 35,000.00 35,000.00 20,000.00 20,000.00 20,000.00 .00 DC34233 342011 RCD CK FEE 5,000.00 5,000.00 1,500.00 1,500.00 1,500.00 .00 DC34233 342012 COMP MNTR 15,000.00 15,000.00 16,000.00 16,000.00 16,000.00 .00 DC34236 342013 HSG,MN PRI 670.00 650.00 500.00 500.00 500.00 .00 DC34236 342014 EL MTR DUI 1,750.00 2,500.00 3,500.00 3,500.00 3,500.00 .00 DC34237 342019 BKING FEE 516.00 500.00 250.00 250.00 250.00 .00 DC35230 352801 MNDTRY CT 2,370.00 2,350.00 1,500.00 1,500.00 1,500.00 .00 DC35240 352802 BTG SFTY I 150.00 200.00 200.00 200.00 200.00 .00 DC35310 353800 TRAFFIC IN .00 .00 75,000.00 75,000.00 75,000.00 .00 DC35310 353801 TRF INF NW 25,000.00 26,000.00 5,000.00 5,000.00 5,000.00 .00 DC35310 353802 LEG AS-LGA 23,000.00 23,000.00 2,500.00 2,500.00 2,500.00 .00 DC35310 353803 DIS DRIVNG 100.00 50.00 15,000.00 15,000.00 15,000.00 .00 DC35310 353804 SPDB 610 4 300.00 300.00 250.00 250.00 250.00 .00 DC35310 353805 CVL INF PN .00 .00 250.00 250.00 250.00 .00 DC35310 353806 DFR FN ADM 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 .00 DC35310 353823 FINE/FORFT 120,000.00 120,000.00 30,000.00 30,000.00 30,000.00 .00 DC35310 353833 FLING FEE .00 .00 150.00 150.00 150.00 .00 DC35310 353834 .17 LEG AS .00 .00 10,000.00 10,000.00 10,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 13 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC35310 353835 .18 JIS TR .00 .00 500.00 500.00 500.00 .00 DC35370 353807 OTH INFS .00 54.00 50.00 50.00 50.00 .00 DC35370 353808 SMKG 4/0 .00 .00 100.00 100.00 100.00 .00 DC35370 353809 OTH INFR 1,546.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 DC35370 353810 NON- FN&FR 3,760.00 3,700.00 4,500.00 4,500.00 4,500.00 .00 DC35400 353811 CVL P INF 250.00 250.00 500.00 500.00 500.00 .00 DC35520 353812 DUI FINES 5,151.00 5,150.00 5,000.00 5,000.00 5,000.00 .00 DC35520 353813 DUI-DP DUC 750.00 1,000.00 250.00 250.00 250.00 .00 DC35520 353814 CNV DE DUI 670.00 700.00 500.00 500.00 500.00 .00 DC35520 353815 CRM TF MIS 619.00 650.00 500.00 500.00 500.00 .00 DC35580 355001 CRM TF MIS 4,500.00 4,500.00 3,500.00 3,500.00 3,500.00 .00 DC35580 355002 CRM CONV 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 DC35690 356001 OTH NN-TRF 2,500.00 2,500.00 500.00 500.00 500.00 .00 DC35690 356002 DV PTY ASE 400.00 400.00 500.00 500.00 500.00 .00 DC35690 356003 CURRNT EXP 258.00 250.00 250.00 250.00 250.00 .00 DC35733 357009 PUB DF CST 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 DC35737 357010 CST RECOUP 258.00 250.00 .00 .00 .00 .00 DC35737 357011 DFD PA ADM 8,200.00 8,200.00 10,000.00 10,000.00 10,000.00 .00 DC36140 361101 INTRST(SC) 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 .00 DC36140 361103 DC CUR EXP 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 .00 DC36991 369900 OVER/SHORT 52.00 50.00 50.00 50.00 50.00 .00 DC36991 369902 NSF REV 100.00 100.00 50.00 50.00 50.00 .00 DC38689 386006 DISC PASS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 DC39700 397131 TR FM 131 50,000.00 .00 .00 .00 .00 .00 DC39700 397141 TR FM 141 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 .00 DC51240 100700 LONGEVITY 4,000.00 2,200.00 2,800.00 2,800.00 2,800.00 .00 DC51240 101000 SALARIES 536,097.00 524,886.00 587,891.00 587,891.00 587,891.00 .00 DC51240 200000 BENEFITS 158,002.00 91,027.00 199,986.00 199,986.00 199,986.00 .00 DC51240 310000 SUPPLIES 53,450.00 5,730.00 5,800.00 5,800.00 5,800.00 .00 DC51240 410114 JUD PROTEM 10,000.00 10,000.00 13,300.00 13,300.00 13,300.00 .00 DC51240 410115 MTL HTH-CS 46,351.00 .00 .00 .00 .00 .00 DC51240 410160 INTERPRTER 4,742.00 5,100.00 5,000.00 5,000.00 5,000.00 .00 DC51240 420100 POSTAGE 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .00 DC51240 420500 INTFD COMM 1,000.00 1,000.00 500.00 500.00 500.00 .00 DC51240 430000 TRAVEL 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 DC51240 490000 DUES,SUB 3,200.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 DC51240 490121 JURRY FEES 13,000.00 10,000.00 8,000.00 8,000.00 8,000.00 .00 DC51240 490124 WIT FEES 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00 DC51240 490126 EVAL SVC 11,550.00 14,000.00 14,200.00 14,200.00 14,200.00 .00 DC51240 490200 PRINTING 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 DC51240 490411 JURY MAINT 2,600.00 2,800.00 2,800.00 2,800.00 2,800.00 .00 DC51240 490600 TRNG,SCHL 1,600.00 2,250.00 2,200.00 2,200.00 2,200.00 .00 DC51592 410116 CT AP ATTY 10,816.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 DC52330 100700 LONGEVITY 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 14 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC52330 101000 SALARIES 161,921.00 151,300.00 167,658.00 167,658.00 167,658.00 .00 DC52330 200000 BENEFITS 54,829.00 119,989.00 53,867.00 53,867.00 53,867.00 .00 DC52330 310000 SUPPLIES 670.00 700.00 736.00 736.00 736.00 .00 DC52330 310061 E MNTR DUI 3,100.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 DC52330 490000 DUES, SUBS 300.00 400.00 400.00 400.00 400.00 .00 DC52330 490151 PROB SUBSC 2,000.00 2,100.00 2,175.00 2,175.00 2,175.00 .00 DC52330 490200 PRINTING 300.00 300.00 300.00 300.00 300.00 .00 DC52330 490600 TRNG,SCHL 775.00 800.00 800.00 800.00 800.00 .00 TOTAL District Court 1,703,659.00 1,482,816.00 1,504,266.00 1,504,266.00 1,504,266.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 15 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 110 Juvenile & Family Court JU33401 334004 JUV&FLY PN 14,420.00 31,000.00 31,000.00 31,000.00 31,000.00 .00 JU33404 334006 CASA-GAL 41,530.00 41,530.00 41,530.00 41,530.00 41,530.00 .00 JU33404 334007 BECCA 23,471.00 23,471.00 29,062.00 29,062.00 29,062.00 .00 JU33404 334008 CJS GRANT 121,626.00 120,624.00 114,000.00 114,000.00 114,000.00 .00 JU33404 334009 EB EXPAN 36,603.00 32,712.00 30,534.00 30,534.00 30,534.00 .00 JU33404 334010 DSHS WSART 30,194.00 30,194.00 .00 .00 .00 .00 JU33404 334021 SSODA 11,218.00 11,197.00 16,415.00 16,415.00 16,415.00 .00 JU34270 342021 JUV SVC FE 100.00 100.00 100.00 100.00 100.00 .00 JU34630 346001 ALCHL/DRG 55.00 55.00 55.00 55.00 55.00 .00 JU34650 346005 PAR4PAR 14,000.00 37,000.00 20,774.00 20,774.00 20,774.00 .00 JU36700 367003 DONATION - 200.00 200.00 200.00 200.00 200.00 .00 JU36990 369910 OTHER MISC 100.00 100.00 100.00 100.00 100.00 .00 JU39700 397131 TR FM 131 29,300.00 29,300.00 32,248.00 32,248.00 32,248.00 .00 JU52710 100700 LONGEVITY 9,400.00 9,120.00 5,000.00 5,000.00 5,000.00 .00 JU52710 101000 SALARIES 563,641.00 557,828.00 575,663.00 575,663.00 575,663.00 .00 JU52710 200000 BENEFITS 193,874.00 167,900.00 208,947.00 208,947.00 208,947.00 .00 JU52710 200310 INDINS-CM 52.00 .00 .00 .00 .00 .00 JU52710 200320 INDINS-GAL 310.00 .00 .00 .00 .00 .00 JU52710 310000 SUPPLIES 10,167.00 9,700.00 9,696.00 9,696.00 9,696.00 .00 JU52710 310060 SUPPLY-GAL 3,500.00 3,600.00 3,600.00 3,600.00 3,600.00 .00 JU52710 310073 WORK CREW 200.00 200.00 203.00 203.00 203.00 .00 JU52710 310086 PROCTOR HM 35,000.00 38,000.00 38,000.00 38,000.00 38,000.00 .00 JU52710 310130 BEC SUP 2,500.00 2,654.00 2,000.00 2,000.00 2,000.00 .00 JU52710 410000 L&I GAL/RE 2,000.00 .00 .00 .00 .00 .00 JU52710 410117 TRAN COOR 15,000.00 .00 .00 .00 .00 .00 JU52710 410118 EVALUATION 1,500.00 2,500.00 2,000.00 2,000.00 2,000.00 .00 JU52710 410119 FFT THRPST 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 .00 JU52710 410120 CJS CNTRCT 5,100.00 5,100.00 5,177.00 5,177.00 5,177.00 .00 JU52710 410121 CJS SSODA 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 .00 JU52710 410122 OTHBECCA 10,000.00 10,000.00 5,000.00 5,000.00 5,000.00 .00 JU52710 410123 DRUG&ALCHL 2,500.00 2,500.00 2,000.00 2,000.00 2,000.00 .00 JU52710 410170 FAMILY COU 3,000.00 3,000.00 4,000.00 4,000.00 4,000.00 .00 JU52710 410171 JFCI CASE 100.00 108.00 108.00 108.00 108.00 .00 JU52710 410172 DIVERSION 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 JU52710 420025 VEHICLE 2,160.00 2,160.00 3,360.00 3,360.00 3,360.00 .00 JU52710 420027 VAN SUPPRT 3,000.00 3,200.00 3,200.00 3,200.00 3,200.00 .00 JU52710 420100 POSTAGE 500.00 532.00 540.00 540.00 540.00 .00 JU52710 420105 POSTAGE-GA 500.00 532.00 540.00 540.00 540.00 .00 JU52710 420300 CELL/PAGER .00 .00 4,500.00 4,500.00 4,500.00 .00 JU52710 420500 INTFD COMM 4,500.00 4,500.00 .00 .00 .00 .00 JU52710 430000 TRAVEL 11,500.00 11,500.00 15,000.00 15,000.00 15,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 16 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED JU52710 430102 TRVL-DV&CS 550.00 550.00 550.00 550.00 550.00 .00 JU52710 430106 JFCI TRAIN 400.00 400.00 400.00 400.00 400.00 .00 JU52710 440000 ADVERTISIN 125.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 JU52710 490000 JCA DUES 2,000.00 2,200.00 2,500.00 2,500.00 2,500.00 .00 JU52710 490103 DUES-GAL 2,000.00 2,123.00 2,500.00 2,500.00 2,500.00 .00 JU52710 490600 TRNG,SCHL 1,500.00 1,550.00 2,000.00 2,000.00 2,000.00 .00 JU52710 589400 DEP GAL KI 200.00 214.00 214.00 214.00 214.00 .00 JU52760 410128 OFNDR DETN 9,013.00 8,000.00 8,000.00 8,000.00 8,000.00 .00 JU52760 410129 KITSAP CON 54,535.00 55,000.00 55,825.00 55,825.00 55,825.00 .00 JU52760 410131 WASPC 1,031.00 1,062.00 500.00 500.00 500.00 .00 JU52760 410135 PRC HM FAC 230,574.00 232,989.00 233,000.00 233,000.00 233,000.00 .00 JU52760 450103 ALT DT RSP 101,032.00 105,712.00 114,018.00 114,018.00 114,018.00 .00 JU56700 310000 SUPPLIES .00 2,167.00 2,000.00 2,000.00 2,000.00 .00 JU56700 410000 PROF SVCS .00 2,000.00 2,000.00 2,000.00 2,000.00 .00 TOTAL Juvenile & Family Cour 1,668,781.00 1,670,584.00 1,692,559.00 1,692,559.00 1,692,559.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 17 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 150 Prosecuting Attorney PA33393 333002 SUPPORT EN .00 .00 65,280.00 65,280.00 65,280.00 .00 PA33400 334002 1/2 PA SAL 86,380.00 88,972.00 90,307.00 90,307.00 90,307.00 .00 PA33404 334011 DSHS-S ENF 63,861.00 65,777.00 30,720.00 30,720.00 30,720.00 .00 PA34181 341048 DUPLICATIN 57.00 59.00 60.00 60.00 60.00 .00 PA34195 341061 LGL PT AG 75,750.00 78,023.00 79,194.00 79,194.00 79,194.00 .00 PA39700 397135 TR FM 135 17,293.00 .00 .00 .00 .00 .00 PA51530 100500 OVERTIME .00 700.00 .00 .00 .00 .00 PA51530 100700 LONGEVITY 2,800.00 2,800.00 4,200.00 4,200.00 4,200.00 .00 PA51530 101000 SALARIES 1,106,295.00 1,097,032.00 1,202,485.00 1,202,485.00 1,266,861.00 .00 PA51530 200000 BENEFITS 352,964.00 323,502.00 359,972.00 359,972.00 372,954.00 .00 PA51530 310000 SUPPLIES 10,007.00 9,527.00 9,670.00 9,670.00 9,670.00 .00 PA51530 420100 POSTAGE 1,225.00 1,262.00 1,281.00 1,281.00 1,281.00 .00 PA51530 420500 INTFD COMM 40.00 42.00 43.00 43.00 43.00 .00 PA51530 430000 TRAVEL 5,358.00 5,519.00 5,602.00 5,602.00 5,602.00 .00 PA51530 480000 RPR MAINT .00 .00 .00 .00 10,775.00 .00 PA51530 490000 DUES,SUB 17,397.00 17,919.00 18,188.00 18,188.00 18,188.00 .00 PA51530 490130 TRIAL EXP 22,893.00 11,220.00 11,389.00 11,389.00 11,389.00 .00 PA51530 490600 TRNG,SCHL 5,732.00 4,874.00 4,948.00 4,948.00 4,948.00 .00 PA51580 100700 LONGEVITY 600.00 .00 .00 .00 .00 .00 PA51580 101000 SALARIES 49,365.00 49,966.00 54,619.00 54,619.00 54,619.00 .00 PA51580 200000 BENEFITS 19,386.00 17,449.00 21,468.00 21,468.00 21,468.00 .00 PA51580 410137 SL LGL ENF 1,347.00 1,388.00 1,409.00 1,409.00 1,409.00 .00 PA51580 430000 TRAVEL 857.00 883.00 897.00 897.00 897.00 .00 TOTAL Prosecuting Attorney 1,839,607.00 1,776,914.00 1,961,732.00 1,961,732.00 2,049,865.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 18 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 151 Coroner CR33606 336004 AUTOP REMB 34,625.00 35,409.00 35,941.00 35,941.00 35,941.00 .00 CR55130 410151 INDIGENT B 2,455.00 2,529.00 2,567.00 2,567.00 2,567.00 .00 CR56320 310311 OPERATING 955.00 984.00 999.00 999.00 999.00 .00 CR56320 410108 AUTOPSIES 37,291.00 37,991.00 38,100.00 38,100.00 38,100.00 .00 CR56320 410110 KOSEC FNRL 13,112.00 13,506.00 13,709.00 13,709.00 13,709.00 .00 CR56320 420300 CELL/PAGER 1,985.00 2,045.00 2,500.00 2,500.00 2,500.00 .00 CR56320 430000 TRAVEL 1,312.00 870.00 884.00 884.00 884.00 .00 CR56320 450585 HEALTH DEP 8.00 9.00 10.00 10.00 10.00 .00 CR56320 490000 DUES, SUBS 2,167.00 2,233.00 2,267.00 2,267.00 2,267.00 .00 CR56320 490600 TRAINING 493.00 508.00 516.00 516.00 516.00 .00 TOTAL Coroner 94,403.00 96,084.00 97,493.00 97,493.00 97,493.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 19 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 180 Sheriff SH32290 322214 GUN PERMIT 29,871.00 30,768.00 31,230.00 31,230.00 31,230.00 .00 SH33116 330006 BLT VEST 4,673.00 4,776.00 4,848.00 4,848.00 4,848.00 .00 SH33320 333000 WT GR-SFTY 1,134.00 1,169.00 1,187.00 1,187.00 1,187.00 .00 SH33393 339784 H&HS-RSAT 146,000.00 109,500.00 .00 .00 .00 .00 SH33401 334047 HCA/WASPC 171,314.00 54,497.00 .00 .00 .00 .00 SH33401 334084 WA ST PTL .00 8,130.00 .00 .00 .00 .00 SH33401 334085 WELLNESS P .00 35,000.00 .00 .00 .00 .00 SH33406 334042 WASEX OFDR 63,861.00 96,527.00 66,764.00 66,764.00 66,764.00 .00 SH34181 341048 COPIES 413.00 426.00 433.00 433.00 433.00 .00 SH34210 342002 LAW ENF 16,481.00 16,976.00 17,231.00 17,231.00 17,231.00 .00 SH34210 342004 HOH REIMB .00 .00 .00 .00 275,000.00 .00 SH34210 342007 SSN INCN 3,709.00 3,821.00 3,879.00 3,879.00 3,879.00 .00 SH34210 342009 WARANT FEE 2,576.00 2,654.00 2,694.00 2,694.00 2,694.00 .00 SH34210 342022 DNA CL ACT 258.00 266.00 270.00 270.00 270.00 .00 SH34210 342023 FGRPRT FEE 1,031.00 1,062.00 1,078.00 1,078.00 1,078.00 .00 SH34210 342024 DUI RECVRY 3,091.00 3,184.00 3,232.00 3,232.00 3,232.00 .00 SH34210 342025 ALARM REC 825.00 850.00 863.00 863.00 863.00 .00 SH34210 342026 SEX OFN RG 792.00 816.00 829.00 829.00 829.00 .00 SH34236 342015 RG SVC-PT 14,833.00 15,278.00 15,508.00 15,508.00 15,508.00 .00 SH34236 342016 CHG-WK REL 1,031.00 1,062.00 1,078.00 1,078.00 1,078.00 .00 SH34236 342017 RM&BD PRNR 12,361.00 12,732.00 12,923.00 12,923.00 12,923.00 .00 SH34236 342018 RG SC-JAIL 219,788.00 226,382.00 229,778.00 229,778.00 229,778.00 .00 SH35724 357004 SRF SUCT 1,237.00 1,275.00 1,295.00 1,295.00 1,295.00 .00 SH36940 369005 JDGMNT MIR 361.00 372.00 378.00 378.00 378.00 .00 SH36980 369800 PR YR <500 516.00 532.00 540.00 540.00 540.00 .00 SH36991 346901 PROJECT LI 310.00 320.00 325.00 325.00 325.00 .00 SH39700 397501 TFR FR 501 .00 5,600.00 .00 .00 .00 .00 SH52110 100500 OVERTIME 2,050.00 4,100.00 4,162.00 4,162.00 4,162.00 .00 SH52110 100700 LONGEVITY 7,400.00 8,800.00 8,932.00 8,932.00 8,932.00 .00 SH52110 101000 SALARIES 760,343.00 841,649.00 854,274.00 854,274.00 854,274.00 .00 SH52110 200000 BENEFITS 293,536.00 275,959.00 280,099.00 280,099.00 280,099.00 .00 SH52110 200600 UNIFORMS 1,750.00 1,750.00 1,777.00 1,777.00 1,777.00 .00 SH52110 310000 SUPPLIES 7,726.00 7,719.00 7,835.00 7,835.00 7,835.00 .00 SH52110 310064 CPL PERMIT 21,631.00 21,612.00 21,937.00 21,937.00 21,937.00 .00 SH52110 310065 EXMPT GEAR 1,237.00 1,237.00 1,256.00 1,256.00 1,256.00 .00 SH52110 350001 TECH-EQUIP 7,571.00 7,565.00 7,679.00 7,679.00 7,679.00 .00 SH52110 410141 PRE-EMSCRN 15,028.00 15,015.00 15,241.00 15,241.00 15,241.00 .00 SH52110 410143 TRANSCRIPT 217.00 217.00 221.00 221.00 221.00 .00 SH52110 410145 WARR DATA 67,621.00 58,716.00 59,597.00 59,597.00 59,597.00 .00 SH52110 420000 COMMUNCATN 3,915.00 3,912.00 3,971.00 3,971.00 3,971.00 .00 SH52110 420100 POSTAGE 3,606.00 3,604.00 3,659.00 3,659.00 3,659.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 20 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52110 420102 SHIPPING 1,958.00 1,956.00 1,986.00 1,986.00 1,986.00 .00 SH52110 430000 TRAVEL 2,061.00 2,059.00 2,090.00 2,090.00 2,090.00 .00 SH52110 480101 ACCESS 2,679.00 2,677.00 2,718.00 2,718.00 2,718.00 .00 SH52110 480103 CVL SFT MN 34,283.00 34,253.00 34,767.00 34,767.00 34,767.00 .00 SH52110 480106 TECH-MAINT 2,576.00 2,574.00 2,613.00 2,613.00 2,613.00 .00 SH52110 490000 DUES, SUB 14,859.00 14,846.00 15,069.00 15,069.00 15,069.00 .00 SH52110 490200 PRINTING 4,069.00 4,066.00 4,127.00 4,127.00 4,127.00 .00 SH52121 100500 OVERTIME 15,987.00 31,974.00 32,454.00 32,454.00 32,454.00 .00 SH52121 100700 LONGEVITY 3,400.00 3,400.00 3,451.00 3,451.00 3,451.00 .00 SH52121 101000 SALARIES 305,074.00 333,037.00 338,033.00 338,033.00 338,033.00 .00 SH52121 200000 BENEFITS 106,790.00 112,236.00 113,920.00 113,920.00 113,920.00 .00 SH52121 200600 UNIFORMS 11,100.00 4,350.00 4,416.00 4,416.00 4,416.00 .00 SH52121 420003 INTERNET 2,988.00 2,986.00 3,031.00 3,031.00 3,031.00 .00 SH52121 499999 MISC 1,546.00 1,545.00 1,569.00 1,569.00 1,569.00 .00 SH52122 100500 OVERTIME 45,511.00 91,022.00 92,388.00 92,388.00 92,388.00 .00 SH52122 100700 LONGEVITY 6,834.00 8,800.00 8,932.00 8,932.00 8,932.00 .00 SH52122 101000 SALARIES 1,013,245.00 1,151,967.00 1,169,247.00 1,169,247.00 1,169,247.00 .00 SH52122 200000 BENEFITS 391,292.00 437,276.00 443,836.00 443,836.00 443,836.00 .00 SH52122 200600 UNIFORMS 12,000.00 12,000.00 12,180.00 12,180.00 12,180.00 .00 SH52122 310066 OP SUP-LAW 73,039.00 72,974.00 74,069.00 74,069.00 74,069.00 .00 SH52122 310068 AMMO SUP 14,678.00 14,665.00 14,885.00 14,885.00 14,885.00 .00 SH52122 310111 BLT VEST 9,992.00 9,983.00 10,133.00 10,133.00 10,133.00 .00 SH52122 310114 UNF ISSUE 11,949.00 11,939.00 12,119.00 12,119.00 12,119.00 .00 SH52122 310116 TASER/CAMS 110,695.00 81,035.00 82,251.00 82,251.00 82,251.00 .00 SH52122 360000 SML TL&EQP 1,546.00 1,545.00 1,569.00 1,569.00 1,569.00 .00 SH52122 410130 TWNG&IMPD 825.00 825.00 838.00 838.00 838.00 .00 SH52122 410133 VIP PRGRAM 516.00 516.00 524.00 524.00 524.00 .00 SH52122 410155 MHFRT-CNSL 112,905.00 66,997.00 .00 .00 .00 .00 SH52122 410193 WELLNESS P .00 35,000.00 .00 .00 .00 .00 SH52122 420006 WRLSS LPTP 15,451.00 15,438.00 15,670.00 15,670.00 15,670.00 .00 SH52122 420056 INT VEH RT 432,600.00 447,761.00 432,390.00 432,390.00 432,390.00 .00 SH52122 420058 MNT-SPC VH 2,061.00 2,059.00 2,090.00 2,090.00 2,090.00 .00 SH52122 420300 CELL/PAGER 14,421.00 14,408.00 14,625.00 14,625.00 14,625.00 .00 SH52122 480108 RADIO&RADR 14,405.00 14,393.00 14,609.00 14,609.00 14,609.00 .00 SH52123 100500 OVERTIME 1,600.00 3,200.00 3,248.00 3,248.00 3,248.00 .00 SH52123 100700 LONGEVITY 34.00 600.00 609.00 609.00 609.00 .00 SH52123 101000 SALARIES 88,130.00 91,852.00 93,230.00 93,230.00 93,230.00 .00 SH52123 200000 BENEFITS 33,760.00 34,472.00 34,990.00 34,990.00 34,990.00 .00 SH52123 200505 HOUSING 10,800.00 10,800.00 10,962.00 10,962.00 10,962.00 .00 SH52123 200600 UNIFORMS 1,000.00 1,000.00 1,015.00 1,015.00 1,015.00 .00 SH52123 420000 COMMUNCATN 3,091.00 3,088.00 3,135.00 3,135.00 3,135.00 .00 SH52123 470000 ELECTRIC 5,460.00 5,455.00 5,537.00 5,537.00 5,537.00 .00 SH52127 100500 OVERTIME 5,329.00 9,073.00 9,210.00 9,210.00 9,210.00 .00 SH52127 100700 LONGEVITY 400.00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 21 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52127 101000 SALARIES 88,130.00 91,852.00 93,230.00 93,230.00 93,230.00 .00 SH52127 200000 BENEFITS 34,309.00 34,381.00 34,897.00 34,897.00 34,897.00 .00 SH52127 200600 UNIFORMS 1,000.00 1,000.00 1,015.00 1,015.00 1,015.00 .00 SH52127 202010 HOH-HSG 10,800.00 .00 .00 .00 .00 .00 SH52127 310000 SUPPLIES 619.00 619.00 629.00 629.00 629.00 .00 SH52127 420025 HOH VEHCLE 26,400.00 51,600.00 52,374.00 52,374.00 52,374.00 .00 SH52140 100503 TRVL-TG OT 40,150.00 40,150.00 40,753.00 40,753.00 40,753.00 .00 SH52140 200000 BENEFITS 5,962.00 6,830.00 6,933.00 6,933.00 6,933.00 .00 SH52140 430000 TRAVEL 15,554.00 15,540.00 15,774.00 15,774.00 15,774.00 .00 SH52140 490412 TUI® 18,232.00 18,216.00 18,490.00 18,490.00 18,490.00 .00 SH52170 100500 OVERTIME 38,044.00 76,088.00 77,230.00 77,230.00 77,230.00 .00 SH52170 100700 LONGEVITY 7,567.00 8,200.00 8,323.00 8,323.00 8,323.00 .00 SH52170 101000 SALARIES 492,217.00 520,135.00 527,938.00 527,938.00 527,938.00 .00 SH52170 200000 BENEFITS 177,747.00 187,011.00 189,817.00 189,817.00 189,817.00 .00 SH52170 200600 UNIFORMS 6,000.00 5,000.00 5,075.00 5,075.00 5,075.00 .00 SH52170 310117 TRAF SFTY 4,121.00 4,118.00 4,180.00 4,180.00 4,180.00 .00 SH52170 420056 INT VEH RT 109,320.00 137,076.00 110,960.00 110,960.00 110,960.00 .00 SH52310 100700 LONGEVITY 1,400.00 1,400.00 1,421.00 1,421.00 1,421.00 .00 SH52310 101000 SALARIES 123,010.00 130,818.00 132,781.00 132,781.00 132,781.00 .00 SH52310 200000 BENEFITS 39,226.00 29,954.00 30,404.00 30,404.00 30,404.00 .00 SH52310 310000 SUPPLIES 3,915.00 3,912.00 3,971.00 3,971.00 3,971.00 .00 SH52310 310073 WK CRW SUP 1,031.00 1,030.00 1,046.00 1,046.00 1,046.00 .00 SH52310 310075 OP LAW ENF 19,262.00 27,375.00 19,534.00 19,534.00 19,534.00 .00 SH52310 420031 WC VAN MAI 207.00 .00 .00 .00 .00 .00 SH52310 420032 WK CRW TIP 1,443.00 .00 .00 .00 .00 .00 SH52310 480120 NEW WORLD 56,156.00 23,164.00 23,512.00 23,512.00 23,512.00 .00 SH52340 490190 C OFR TRNG 17,511.00 17,496.00 17,759.00 17,759.00 17,759.00 .00 SH52360 100500 OVERTIME 54,325.00 108,650.00 110,280.00 110,280.00 110,280.00 .00 SH52360 100700 LONGEVITY 4,200.00 5,200.00 5,278.00 5,278.00 5,278.00 .00 SH52360 101000 SALARIES 908,288.00 1,261,820.00 1,280,748.00 1,280,748.00 1,280,748.00 .00 SH52360 200000 BENEFITS 463,795.00 618,386.00 627,662.00 627,662.00 627,662.00 .00 SH52360 200600 UNIFORMS 13,125.00 15,750.00 15,987.00 15,987.00 15,987.00 .00 SH52360 310078 INST SUP 12,464.00 12,453.00 12,640.00 12,640.00 12,640.00 .00 SH52360 310079 JAIL SUP 6,078.00 6,073.00 6,165.00 6,165.00 6,165.00 .00 SH52360 310080 DRUG & MED 26,266.00 26,242.00 26,636.00 26,636.00 26,636.00 .00 SH52360 410134 JAIL DNT 1,546.00 1,545.00 1,569.00 1,569.00 1,569.00 .00 SH52360 410136 HOSP CARE 58,711.00 58,659.00 59,539.00 59,539.00 59,539.00 .00 SH52360 410138 MED SVCS 221,251.00 245,680.00 168,811.00 168,811.00 168,811.00 .00 SH52360 410142 MED SFTWR 1,540.00 1,539.00 1,563.00 1,563.00 1,563.00 .00 SH52360 410144 REMOT MEDS 472.00 472.00 480.00 480.00 480.00 .00 SH52360 410158 RSAT BNR 146,000.00 109,500.00 .00 .00 .00 .00 SH52360 480111 RDO&EQP MN 11,949.00 11,939.00 12,119.00 12,119.00 12,119.00 .00 SH52390 410147 PRF-CONTRA 181,262.00 181,099.00 183,816.00 183,816.00 183,816.00 .00 SH52390 480000 KIT EQ RPR 1,752.00 1,751.00 1,778.00 1,778.00 1,778.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 22 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52520 100502 OT - S & R 6,000.00 6,000.00 6,090.00 6,090.00 6,090.00 .00 SH52520 200000 BENEFITS 922.00 1,086.00 1,103.00 1,103.00 1,103.00 .00 SH52520 310081 OPTG SAR 2,061.00 2,059.00 2,090.00 2,090.00 2,090.00 .00 SH55430 100500 OVERTIME .00 1,891.00 1,920.00 1,920.00 1,920.00 .00 SH55430 100700 LONGEVITY 500.00 600.00 609.00 609.00 609.00 .00 SH55430 101000 SALARY 65,000.00 67,225.00 68,234.00 68,234.00 68,234.00 .00 SH55430 200000 BENEFITS 31,149.00 32,243.00 32,727.00 32,727.00 32,727.00 .00 SH55430 200600 LONGEVITY 1,750.00 875.00 889.00 889.00 889.00 .00 SH55430 410148 VET SVCS 1,031.00 1,000.00 1,015.00 1,015.00 1,015.00 .00 SH56900 340002 PROJECT LI 310.00 310.00 315.00 315.00 315.00 .00 SH59421 640101 CAP TECH 69,400.00 30,000.00 .00 .00 .00 .00 SH59700 597107 TR TO 107 15,451.00 15,000.00 15,000.00 15,000.00 15,000.00 .00 TOTAL Sheriff 8,478,967.00 9,345,944.00 8,854,647.00 8,854,647.00 9,129,647.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 23 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 240 Superior Court SC34134 341099 CIVIL ARBI 4,775.00 4,919.00 4,993.00 4,993.00 4,993.00 .00 SC39700 397131 TR FM 131 50,000.00 .00 70,000.00 70,000.00 70,000.00 .00 SC39700 397141 TR FM 141 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 .00 SC51221 100700 LONGEVITY .00 .00 1,400.00 1,400.00 1,400.00 .00 SC51221 101000 SALARIES 185,477.00 184,326.00 234,149.00 234,149.00 296,649.00 .00 SC51221 200000 BENEFITS 26,345.00 28,359.00 58,156.00 58,156.00 62,156.00 .00 SC51221 310000 SUPPLIES 10,866.00 10,409.00 4,983.00 4,983.00 4,983.00 .00 SC51221 410149 GAL FEES 2,247.00 5,566.00 2,351.00 2,351.00 2,351.00 .00 SC51221 410160 INTERPRTER 2,979.00 29,069.00 3,116.00 3,116.00 3,116.00 .00 SC51221 410161 VSTNG JDGE 1,872.00 1,929.00 1,958.00 1,958.00 1,958.00 .00 SC51221 410162 PSYCH EVAL 73,178.00 70,731.00 43,012.00 43,012.00 43,012.00 .00 SC51221 410163 CT COMIS A 31,308.00 47,042.00 16,512.00 16,512.00 16,512.00 .00 SC51221 410164 DRG CT MGT .00 .00 42,630.00 42,630.00 42,630.00 .00 SC51221 410164 131SC DRG CT MGT 25,000.00 .00 .00 .00 .00 .00 SC51221 410165 FAM CT-FTC .00 .00 8,120.00 8,120.00 8,120.00 .00 SC51221 410165 131SC FAM CT-FTC 4,000.00 .00 .00 .00 .00 .00 SC51221 410166 ARBTR COMP 4,074.00 4,196.00 4,259.00 4,259.00 4,259.00 .00 SC51221 420001 OTH COMM 420.00 433.00 440.00 440.00 440.00 .00 SC51221 420100 TR FM 131 584.00 613.00 623.00 623.00 623.00 .00 SC51221 430000 TRAVEL 354.00 3,819.00 710.00 710.00 710.00 .00 SC51221 480000 REP/MAINT 6,396.00 6,588.00 6,687.00 6,687.00 6,687.00 .00 SC51221 490000 DUES, SUB 2,396.00 2,468.00 2,506.00 2,506.00 2,506.00 .00 SC51221 490121 JURY FEES 25,586.00 26,354.00 26,750.00 26,750.00 26,750.00 .00 SC51221 490124 WTNESS FEE 3,143.00 3,238.00 3,287.00 3,287.00 3,287.00 .00 SC51221 490131 JURY BOARD 1,534.00 1,581.00 1,605.00 1,605.00 1,605.00 .00 SC51592 410167 CT AP ATTY 20,242.00 26,849.00 21,162.00 21,162.00 21,162.00 .00 TOTAL Superior Court 487,276.00 462,989.00 563,909.00 563,909.00 630,409.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 24 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 245 THERAPEUTIC COURTS CASE MGMT TC39700 397131 TR FM 131 .00 200,000.00 200,000.00 200,000.00 200,000.00 .00 TC51221 101000 SALARIES .00 37,800.00 34,584.67 34,584.67 34,584.67 .00 TC51221 200000 BENEFITS .00 8,550.00 13,970.00 13,970.00 13,970.00 .00 TC51221 410164 DRG CT MGT .00 42,000.00 19,570.00 19,570.00 19,570.00 .00 TC51222 101000 SALARIES .00 8,400.00 34,584.67 34,584.67 34,584.67 .00 TC51222 200000 BENEFITS .00 6,207.00 13,970.00 13,970.00 13,970.00 .00 TC51222 410165 FAM CT-FTC .00 8,000.00 7,000.00 7,000.00 7,000.00 .00 TC51240 101000 SALARIES .00 37,800.00 34,584.66 34,584.66 34,584.66 .00 TC51240 200000 BENEFITS .00 8,550.00 13,970.00 13,970.00 13,970.00 .00 TC51240 410115 MTL HTH-CS .00 47,000.00 19,750.00 19,750.00 19,750.00 .00 TOTAL THERAPEUTIC COURTS CAS .00 404,307.00 391,984.00 391,984.00 391,984.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 25 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 250 Treasurer TR31110 311000 PROP TAXES 8,567,268.00 8,824,286.00 8,960,000.00 8,960,000.00 8,960,000.00 .00 TR31120 311001 DIV PRP TX 670,000.00 620,000.00 620,000.00 620,000.00 620,000.00 .00 TR31311 313002 RETAIL TAX 5,100,000.00 5,233,290.00 5,553,710.00 5,553,710.00 5,553,710.00 .00 TR31315 313007 SPCPURPTX 1,255,574.00 1,303,286.00 1,592,591.00 1,592,591.00 1,592,591.00 .00 TR31371 313008 CRIME TX 523,399.00 543,288.00 653,254.00 653,254.00 653,254.00 .00 TR31720 317000 LSHLD X TX 85,354.00 87,061.00 95,060.00 95,060.00 95,060.00 .00 TR31740 317100 TMB TAV 300,000.00 300,000.00 372,000.00 372,000.00 372,000.00 .00 TR31740 317101 TMBR X DIV 39,599.00 39,599.00 28,000.00 28,000.00 28,000.00 .00 TR33215 332000 PILT LAW 1,738,808.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 .00 TR33500 335009 PRIV TAX 410,005.00 422,305.00 435,000.00 435,000.00 435,000.00 .00 TR33502 335001 DNR TMBER 3,126.00 3,126.00 .00 .00 .00 .00 TR33602 336231 DNR PILT 15,453.00 15,762.00 16,000.00 16,000.00 16,000.00 .00 TR33606 336005 MVET-CRMNL 470,000.00 484,100.00 445,000.00 445,000.00 445,000.00 .00 TR33606 336006 MRJNA X TX 45,557.00 46,923.00 64,932.00 64,932.00 64,932.00 .00 TR33606 336007 DUI/OTH CR 10,000.00 10,300.00 10,455.00 10,455.00 10,455.00 .00 TR33606 336008 LIQOR X TX 70,494.00 71,904.00 74,366.00 74,366.00 74,366.00 .00 TR33606 336009 LIQ BD PRF 84,971.00 86,671.00 83,373.00 83,373.00 83,373.00 .00 TR34142 341058 INV SV FEE 6,572.00 6,572.00 24,000.00 24,000.00 24,000.00 .00 TR34142 341084 TR FEE 1% 23,610.00 23,610.00 23,865.00 23,865.00 23,865.00 .00 TR34142 341085 TR FEE-RET 7,682.00 7,682.00 4,295.00 4,295.00 4,295.00 .00 TR34142 341086 TR FEE DRN 1,327.00 1,327.00 700.00 700.00 700.00 .00 TR34142 341087 TR FEE FRE 9,154.00 9,154.00 5,000.00 5,000.00 5,000.00 .00 TR34142 341088 TR FEE LID 1,520.00 1,520.00 .00 .00 .00 .00 TR34142 341089 TR FEE1.3% 79,850.00 79,850.00 71,840.00 71,840.00 71,840.00 .00 TR34142 341107 OSS/HS0 AS 4,244.00 4,244.00 9,000.00 9,000.00 9,000.00 .00 TR34142 341108 TRFEE-NOX 1,570.00 1,570.00 1,500.00 1,500.00 1,500.00 .00 TR34142 341110 CONSVDIST 1,136.00 1,136.00 1,500.00 1,500.00 1,500.00 .00 TR34181 341041 PRINTING 207.00 207.00 .00 .00 .00 .00 TR35940 357012 PRP TX PEN 152,721.00 120,000.00 43,900.00 43,900.00 43,900.00 .00 TR36111 361100 INVEST INT 25,653.00 600,000.00 1,935,000.00 1,935,000.00 1,935,000.00 .00 TR36140 361104 INT-CNTRCT 3,109.00 3,109.00 5,000.00 5,000.00 5,000.00 .00 TR36140 361105 INT-DEL TX 253,415.00 200,000.00 235,000.00 235,000.00 235,000.00 .00 TR36140 361106 IN-DNR TBR 516.00 516.00 1,000.00 1,000.00 1,000.00 .00 TR36250 362513 JEFCOM LIC 40,350.00 41,560.00 42,500.00 42,500.00 42,500.00 .00 TR36250 362520 COST ALLOC 216,993.00 223,502.00 315,900.00 315,900.00 315,900.00 .00 TR36250 362600 DNR TBR LS 3,915.00 3,915.00 3,974.00 3,974.00 3,974.00 .00 TR36991 369902 NSF REV 1,700.00 1,700.00 .00 .00 .00 .00 TR36991 369910 OTHER MISC 5,637.00 5,637.00 25,000.00 25,000.00 25,000.00 .00 TR39510 395000 TIM SL DNR 100,000.00 496,085.00 500,000.00 500,000.00 500,000.00 .00 TR39700 397000 TRANSFER I 38,297.00 38,297.00 1,000.00 1,000.00 1,000.00 .00 TR39700 397151 TR FM 151 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 26 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TR51422 100700 LONGEVITY .00 2,800.00 1,200.00 1,200.00 1,200.00 .00 TR51422 101000 SALARIES 420,366.00 411,534.00 442,564.00 442,564.00 442,564.00 .00 TR51422 200000 BENEFITS 147,235.00 124,001.00 148,896.00 148,896.00 148,896.00 .00 TR51422 310000 SUPPLIES 15,806.00 16,043.00 16,284.00 16,284.00 16,284.00 .00 TR51422 350000 OFFICE EQU 1,868.00 1,896.00 1,925.00 1,925.00 1,925.00 .00 TR51422 420100 POSTAGE 11,683.00 11,858.00 12,033.00 12,033.00 12,033.00 .00 TR51422 420500 INTFD COMM 110.00 111.00 113.00 113.00 113.00 .00 TR51422 430000 TRAVEL 2,150.00 2,182.00 2,215.00 2,215.00 2,215.00 .00 TR51422 440000 ADVERTISE 160.00 162.00 165.00 165.00 165.00 .00 TR51422 480000 RPR MAINT 73,195.00 74,294.00 75,409.00 75,409.00 79,410.00 .00 TR51422 490000 DUES,SUB 360.00 365.00 371.00 371.00 371.00 .00 TR51422 490600 TRNG,SCHL 2,423.00 2,460.00 2,497.00 2,497.00 2,497.00 .00 TOTAL Treasurer 21,047,142.00 22,363,800.00 24,710,387.00 24,710,387.00 24,714,388.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 27 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 261 Operating Transfers OT59700 597027 TR-127 NUR 64,297.00 63,748.00 63,748.00 63,748.00 63,748.00 .00 OT59700 597105 TR OUT 130,219.00 260,438.00 260,438.00 260,438.00 260,438.00 .00 OT59700 597108 TR-108 248,527.00 283,580.00 283,580.00 283,580.00 333,080.00 .00 OT59700 597109 TR TO 109 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 .00 OT59700 597113 TR OUT 30,412.00 .00 .00 .00 .00 .00 OT59700 597127 TR-127 1,064,832.00 532,068.00 532,068.00 532,068.00 532,068.00 .00 OT59700 597128 TR-128 22,732.00 22,732.00 22,732.00 22,732.00 22,732.00 .00 OT59700 597140 TR OUT 4,972.00 4,827.00 4,827.00 4,827.00 4,827.00 .00 OT59700 597143 TR-143 835,637.00 450,000.00 450,000.00 450,000.00 750,000.00 .00 OT59700 597155 TR-155 18,953.00 19,522.00 .00 .00 .00 .00 OT59700 597174 TR-174 704,005.00 721,559.00 721,559.00 721,559.00 871,559.00 .00 OT59700 597180 TR OUT 180 93,042.00 123,865.00 240,222.00 240,222.00 141,000.00 .00 OT59700 59727A TR-127GIS 4,388.00 4,388.00 4,388.00 4,388.00 4,388.00 .00 OT59700 597320 TR OUT 59,495.00 59,495.00 .00 .00 59,495.00 .00 OT59700 597506 TR TO 506 61,183.00 63,002.00 .00 .00 .00 .00 TOTAL Operating Transfers 3,347,194.00 2,613,724.00 2,588,062.00 2,588,062.00 3,047,835.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 15:41User: noemerProgram ID: bgnyrpts Page 28 PROJECTION: 13 2024 GENERAL FUND - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 270 Non-Departmental ND32199 321003 HM SCY LIC 11.00 12.00 13.00 13.00 13.00 .00 ND33601 336002 PUB DEF-ST 38,090.00 32,375.00 29,406.00 29,406.00 29,406.00 .00 ND51120 410053 ANML CNTRL 5,605.00 6,230.00 6,324.00 6,324.00 9,770.00 .00 ND51120 410168 HRG EXMNR 15,451.00 25,000.00 25,375.00 25,375.00 25,375.00 .00 ND51120 440000 ADVERTISE 1,031.00 5,000.00 5,075.00 5,075.00 5,075.00 .00 ND51120 490134 WASC-TMBR 6,696.00 5,000.00 5,075.00 5,075.00 5,075.00 .00 ND51120 490135 CODIFCATON 5,151.00 2,500.00 2,538.00 2,538.00 2,538.00 .00 ND51160 410100 INFO SVCS 1,281,248.00 1,320,775.00 1,340,587.00 1,340,587.00 1,558,885.00 .00 ND51160 410169 APPELLATE 2,061.00 2,000.00 2,030.00 2,030.00 2,030.00 .00 ND51160 490136 WSAC-MISC 26,135.00 27,000.00 27,405.00 27,405.00 27,405.00 .00 ND51160 490137 WASO 7,726.00 8,501.00 8,629.00 8,629.00 8,928.00 .00 ND51160 490138 RC&D DUES 2,833.00 2,750.00 2,792.00 2,792.00 25,000.00 .00 ND51160 490139 PO BX RNTL 387.00 399.00 405.00 405.00 405.00 .00 ND51160 490140 CO ADM-HC 4,121.00 5,000.00 5,075.00 5,075.00 10,000.00 .00 ND51160 490141 P TX- PRCL 12,361.00 11,000.00 11,165.00 11,165.00 12,215.00 .00 ND51221 410056 INV SCL WK 74,911.00 81,600.00 82,824.00 82,824.00 82,824.00 .00 ND51221 410059 PUB DEFNDR 921,134.00 876,000.00 889,140.00 889,140.00 889,140.00 .00 ND51221 460104 MISC CLAIM 2,576.00 2,500.00 2,538.00 2,538.00 2,538.00 .00 ND51423 410057 ST AUDITOR 97,851.00 60,000.00 60,900.00 60,900.00 106,000.00 .00 ND51489 490107 FILING FEE 129.00 133.00 135.00 135.00 135.00 .00 ND51660 490150 FAC MGMT 907,487.00 969,500.00 984,043.00 984,043.00 1,161,351.00 .00 ND51820 490152 CHICKADEE 50,000.00 75,000.00 76,125.00 76,125.00 76,125.00 .00 ND51830 410058 CT AP ATTY 20,601.00 20,000.00 20,300.00 20,300.00 20,300.00 .00 ND51830 410174 CRTHS SEC 135,000.00 175,000.00 177,625.00 177,625.00 177,625.00 .00 ND51830 460101 RISK-PROP 275,000.00 300,000.00 304,500.00 304,500.00 375,000.00 .00 ND51890 310000 SUPPLIES 50,000.00 15,000.00 15,225.00 15,225.00 20,000.00 .00 ND51890 410000 PROF SVCS 150,000.00 80,000.00 81,200.00 81,200.00 125,000.00 .00 ND51890 410058 LEGAL - SP 139,051.00 20,000.00 20,300.00 20,300.00 20,300.00 .00 ND51890 460102 RISK-LIAB 300,000.00 420,000.00 426,300.00 426,300.00 475,000.00 .00 ND51890 490000 DUES, SUB 1,546.00 1,500.00 1,523.00 1,523.00 1,523.00 .00 ND51890 490142 BKGRND CK 3,091.00 8,000.00 8,120.00 8,120.00 8,120.00 .00 ND51890 490600 TRNG,SCHL 3,091.00 3,184.00 3,232.00 3,232.00 3,232.00 .00 ND51890 490601 TRAINING S 1,546.00 1,593.00 1,617.00 1,617.00 1,617.00 .00 ND51900 460103 INS CLAIMS 51,501.00 100,000.00 101,500.00 101,500.00 101,500.00 .00 ND52110 440000 ADVERTISE 3,606.00 5,000.00 5,075.00 5,075.00 5,075.00 .00 ND52220 410112 911 DSPTCH 564,000.00 580,000.00 588,700.00 588,700.00 680,517.00 .00 ND53170 490143 OLY AIR PL 19,018.00 19,883.00 20,182.00 20,182.00 20,182.00 .00 ND55310 410079 SOILCONSRV 51,501.00 60,000.00 60,900.00 60,900.00 60,900.00 .00 TOTAL Non-Departmental 5,231,547.00 5,327,435.00 5,403,898.00 5,403,898.00 6,136,124.00 .00 TOTAL GENERAL FUND 50,547,683.00 51,588,385.00 54,313,637.00 54,313,637.00 56,354,332.00 .00 TOTAL REVENUE 23,429,932.00 24,560,561.00 26,565,545.00 26,565,545.00 27,017,299.00 .00 TOTAL EXPENSE 27,117,751.00 27,027,824.00 27,748,092.00 27,748,092.00 29,337,033.00 .00 GRAND TOTAL 50,547,683.00 51,588,385.00 54,313,637.00 54,313,637.00 56,354,332.00 .00 ** END OF REPORT - Generated by Noeme Riddle ** Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 1 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024IG-6935 HAVA 3 GRANT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10436111 361101 INTRST(SC) .00 .00 600.00 600.00 600.00 .00 10451440 310000 SUPPLIES 56,011.00 47,337.00 78,692.00 78,692.00 78,692.00 .00 TOTAL Undefined Department 56,011.00 47,337.00 79,292.00 79,292.00 79,292.00 .00 TOTAL IG-6935 HAVA 3 GRANT 56,011.00 47,337.00 79,292.00 79,292.00 79,292.00 .00 000 Undefined Department 10533604 336020 DOC PRESRV 49,001.00 49,000.00 35,000.00 35,000.00 35,000.00 .00 10534121 341029 DOC SRCHG 17,166.00 .00 .00 .00 .00 .00 10534121 341057 AFFHSNGAUD 4,401.00 4,400.00 4,400.00 4,400.00 4,400.00 .00 10534121 341101 ENDING HOM 7,126.00 7,125.00 7,125.00 7,125.00 7,125.00 .00 10534136 341029 DOC SRCHG .00 17,165.00 10,000.00 10,000.00 10,000.00 .00 10534181 341120 ZIP IMAGES 5,676.00 .00 .00 .00 .00 .00 10536111 361100 INV INTRST 211.00 210.00 210.00 210.00 210.00 .00 10539700 397010 TR FM GF 130,219.00 260,438.00 260,438.00 260,438.00 260,438.00 .00 10551430 310000 OFFICE SUP 900.00 900.00 900.00 900.00 900.00 .00 10551430 410000 PROF SVCS 42,676.00 .00 .00 .00 .00 .00 10551430 420052 INFO SVCS 9,300.00 9,400.00 9,400.00 9,400.00 9,400.00 .00 10551430 430000 TRAVEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 10551430 480000 MN AG CRIS 55,650.00 61,500.00 61,500.00 61,500.00 61,500.00 .00 10551430 490144 MFLM PRCSG 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 10551430 490600 SCHOOLS, S 600.00 600.00 600.00 600.00 600.00 .00 10551430 491145 MICROFILM- .00 260,438.00 260,325.00 260,325.00 260,325.00 .00 TOTAL Undefined Department 329,426.00 677,676.00 656,398.00 656,398.00 656,398.00 .00 TOTAL AUDITOR'S O&M 329,426.00 677,676.00 656,398.00 656,398.00 656,398.00 .00 000 Undefined Department 10634650 346003 FC SRCHG 3,001.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 10634650 346004 FC USER FE 2,661.00 2,000.00 2,000.00 2,000.00 2,000.00 .00 10651230 101000 SALARIES 4,057.00 4,551.00 .00 .00 .00 .00 10651230 200000 BENEFITS 1,621.00 1,871.00 .00 .00 .00 .00 10651230 430000 TRAVEL .00 .00 2,000.00 2,000.00 2,000.00 .00 10651230 480000 RPR MAINT .00 .00 800.00 800.00 800.00 .00 10651230 490000 DUES,SUB .00 .00 400.00 400.00 400.00 .00 10651230 490600 TRNG,SCHL .00 .00 1,800.00 1,800.00 1,800.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 2 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COURT FACILITATOR FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL Undefined Department 11,340.00 11,422.00 10,000.00 10,000.00 10,000.00 .00 TOTAL COURT FACILITATOR FUND 11,340.00 11,422.00 10,000.00 10,000.00 10,000.00 .00 000 Undefined Department 10733397 333117 SAFER BTG 12,501.00 12,500.00 12,500.00 12,500.00 12,500.00 .00 10733600 336021 VESSEL REG 17,001.00 17,000.00 17,000.00 17,000.00 17,000.00 .00 10739700 397000 TR IN 15,001.00 15,000.00 15,000.00 15,000.00 15,000.00 .00 10752130 100500 OVERTIME 28,001.00 31,800.00 31,800.00 31,800.00 31,800.00 .00 10752130 200000 BENEFITS 5,733.00 5,280.00 5,280.00 5,280.00 5,280.00 .00 10752130 320000 FUEL 2,961.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 10752130 360000 SML TL&EQP 1,001.00 500.00 500.00 500.00 500.00 .00 10752130 430000 TRAVEL 501.00 140.00 140.00 140.00 140.00 .00 10752130 450101 MOORAGE 4,781.00 4,780.00 4,780.00 4,780.00 4,780.00 .00 10752130 480000 RPR MAINT 1,529.00 500.00 500.00 500.00 500.00 .00 10752130 640000 CAP EQUIP 54,633.00 .00 .00 .00 .00 .00 TOTAL Undefined Department 143,643.00 89,000.00 89,000.00 89,000.00 89,000.00 .00 TOTAL BOATING SAFETY PROGRAM 143,643.00 89,000.00 89,000.00 89,000.00 89,000.00 .00 000 Undefined Department 10833314 333118 MRC PRJ GR 37,000.00 29,000.00 59,271.00 59,271.00 59,271.00 .00 10833315 333140 OTGP .00 118,800.00 48,000.00 48,000.00 48,000.00 .00 10833366 333119 NWSF CN GR 8,000.00 .00 .00 .00 .00 .00 10833403 334118 MRC PRJ GR 65,000.00 64,998.00 64,980.00 64,980.00 64,980.00 .00 10834710 347006 MSTR GRDNR .00 .00 2,500.00 2,500.00 2,500.00 .00 10836240 362500 RENTS .00 302.00 500.00 500.00 500.00 .00 10839700 397010 TR FM GF 265,776.00 283,580.00 283,580.00 283,580.00 333,080.00 .00 10839700 397109 TR FM 109 21,596.00 21,596.00 26,944.00 26,944.00 26,944.00 .00 TOTAL Undefined Department 397,372.00 518,276.00 485,775.00 485,775.00 535,275.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 3 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 450 WSU-Admin 10857121 101000 SALARIES 73,525.00 63,351.00 80,471.00 80,471.00 80,471.00 .00 10857121 200000 BENEFITS 24,659.00 23,408.00 16,931.00 16,931.00 16,931.00 .00 10857121 310000 SUPPLIES .00 6,000.00 5,500.00 5,500.00 5,500.00 .00 10857121 410063 EXT AC MOA 24,155.00 24,155.00 28,436.00 28,436.00 28,436.00 .00 10857121 420003 INTERNET 3,000.00 3,300.00 2,700.00 2,700.00 2,700.00 .00 10857121 420100 POSTAGE 320.00 400.00 .00 .00 .00 .00 10857121 430000 TRAVEL 100.00 1,100.00 2,000.00 2,000.00 2,000.00 .00 10857121 450000 RENT LEASE 41,805.68 41,805.00 43,000.00 43,000.00 43,000.00 .00 10857121 450560 IS-COMP 17,250.00 15,014.00 14,000.00 14,000.00 14,000.00 .00 10857121 470100 UTILITIES 3,200.00 4,730.00 3,500.00 3,500.00 3,500.00 .00 10857121 480000 RPR MAINT 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 10857121 490145 JANTRL SVC 4,300.00 3,600.00 5,000.00 5,000.00 5,000.00 .00 10857121 599998 BUDGT ONLY 3,598.00 .00 .00 .00 .00 .00 TOTAL WSU-Admin 197,912.68 189,363.00 204,038.00 204,038.00 204,038.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 4 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 455 WSU-Water Quality 10834711 347000 WQ TRNG 1,148.00 2,200.00 2,400.00 2,400.00 2,400.00 .00 10855310 101000 SALARIES 80,650.00 33,587.00 .00 .00 .00 .00 10855310 101000 WMRC SALARIES .00 34,914.00 99,632.00 99,632.00 99,632.00 .00 10855310 200000 BENEFITS 34,821.00 18,832.00 .00 .00 .00 .00 10855310 200000 WMRC BENEFITS .00 8,549.00 19,579.00 19,579.00 19,579.00 .00 10855310 310000 SUPPLIES 8,065.00 .00 .00 .00 .00 .00 10855310 310000 WMRC SUPPLIES .00 8,000.00 1,525.00 1,525.00 1,525.00 .00 10855310 310000 WMRC2 SUPPLIES .00 1,000.00 2,651.00 2,651.00 2,651.00 .00 10855310 310076 PROJ SUP 351.00 .00 .00 .00 .00 .00 10855310 310084 ED SUPPLY 680.00 .00 .00 .00 .00 .00 10855310 310084 WQPG ED SUPPLY .00 1,200.00 700.00 700.00 700.00 .00 10855310 410067 PRJ CNTRCT .00 24,800.00 .00 .00 .00 .00 10855310 410067 WMRC PRJ CNTRCT 29,425.00 14,000.00 16,925.00 16,925.00 16,925.00 .00 10855310 410067 WMRC2 PRJ CNTRCT .00 20,000.00 625.00 625.00 625.00 .00 10855310 410418 WQ FAC MOA .00 5,100.00 5,100.00 5,100.00 5,100.00 .00 10855310 430000 TRAVEL 875.00 .00 .00 .00 .00 .00 10855310 430000 WMRC TRAVEL .00 1,683.00 2,106.00 2,106.00 2,106.00 .00 10855310 430000 WMRC2 TRAVEL .00 200.00 1,500.00 1,500.00 1,500.00 .00 10855310 430000 WQPG TRAVEL .00 600.00 81.00 81.00 81.00 .00 10855310 440000 ADVERTISE 1,216.00 .00 .00 .00 .00 .00 10855310 440000 WMRC ADVERTISE .00 1,200.00 3,185.00 3,185.00 3,185.00 .00 TOTAL WSU-Water Quality 157,231.00 175,865.00 156,009.00 156,009.00 156,009.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 5 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 460 WSU-Other Environmental 10855311 410061 WTHER STA 1,500.00 .00 .00 .00 .00 .00 10855490 101000 SALARIES 1,159.00 .00 .00 .00 .00 .00 10855490 101000 WNSF SALARIES .00 22,931.00 .00 .00 .00 .00 10855490 200000 BENEFITS 497.00 .00 .00 .00 .00 .00 10855490 200000 WNSF BENEFITS .00 4,682.00 .00 .00 .00 .00 10855490 430000 TRAVEL 100.00 .00 .00 .00 .00 .00 TOTAL WSU-Other Environmenta 3,256.00 27,613.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 6 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 465 4-H/ED & REC ACTIVITIES 10836707 367000 DONATIONS 1,000.00 3,500.00 .00 .00 .00 .00 10857122 101000 SALARIES 36,870.00 29,876.00 47,196.00 47,196.00 47,196.00 .00 10857122 200000 BENEFITS 2,057.00 3,025.00 4,276.00 4,276.00 4,276.00 .00 10857122 310000 SUPPLIES 3,000.00 6,500.00 2,000.00 2,000.00 2,000.00 .00 10857122 410062 AGENT MOA 46,125.00 48,612.00 50,574.00 50,574.00 50,574.00 .00 10857122 410065 CHL CRS FC 2,000.00 .00 .00 .00 .00 .00 10857122 410068 CHL CRS RR 2,000.00 .00 .00 .00 .00 .00 10857122 410072 SVCS 1,000.00 1,000.00 .00 .00 .00 .00 10857122 430000 TRAVEL 450.00 2,000.00 3,000.00 3,000.00 3,000.00 .00 10857122 490600 TRNG,SCHL 450.00 1,000.00 2,000.00 2,000.00 2,000.00 .00 TOTAL 4-H/ED & REC ACTIVITIE 94,952.00 95,513.00 109,046.00 109,046.00 109,046.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 7 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 470 WSU-Small Farms 10834713 347001 EDUC PROG 2,000.00 .00 .00 .00 .00 .00 10834713 347015 SM FARM .00 .00 2,000.00 2,000.00 2,000.00 .00 10857123 410062 SM FRM MOA 47,608.00 48,610.00 47,412.00 47,412.00 47,412.00 .00 10857123 410080 SM FM WKSP .00 .00 500.00 500.00 500.00 .00 10857123 430000 TRAVEL .00 .00 1,000.00 1,000.00 1,000.00 .00 TOTAL WSU-Small Farms 49,608.00 48,610.00 50,912.00 50,912.00 50,912.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 8 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 475 WSU-Master Gardener 10834714 347006 MSTR GRDNR 7,787.00 11,500.00 .00 .00 .00 .00 10857124 310000 SUPPLIES 2,787.00 .00 500.00 500.00 500.00 .00 10857124 310082 MR GRR-SUP .00 11,500.00 .00 .00 .00 .00 10857124 410062 AGENT MOA 33,313.00 37,051.00 39,485.00 39,485.00 39,485.00 .00 10857124 430000 TRAVEL .00 .00 1,000.00 1,000.00 1,000.00 .00 TOTAL WSU-Master Gardener 43,887.00 60,051.00 40,985.00 40,985.00 40,985.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 9 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 485 WSU-COMMUNITY ENGAGE 10833365 333134 IND EPA GR 42,458.00 49,562.00 .00 .00 .00 .00 10857125 101000 SALARIES 10,111.00 .00 .00 .00 .00 .00 10857125 101000 WQCE SALARIES .00 7,756.00 23,598.00 23,598.00 23,598.00 .00 10857125 200000 BENEFITS 2,868.00 43.00 .00 .00 .00 .00 10857125 200000 WQCE BENEFITS .00 1,558.00 2,138.00 2,138.00 2,138.00 .00 10857125 310000 SUPPLIES 2,898.00 3,000.00 .00 .00 .00 .00 10857125 410000 PROF SVCS 50,044.00 30,000.00 .00 .00 .00 .00 10857125 430000 TRAVEL 500.00 .00 .00 .00 .00 .00 10857125 430000 WQCE TRAVEL .00 563.00 .00 .00 .00 .00 TOTAL WSU-COMMUNITY ENGAGE 108,879.00 92,482.00 25,736.00 25,736.00 25,736.00 .00 TOTAL COOPERATIVE EXTENSION 1,053,097.68 1,207,773.00 1,072,501.00 1,072,501.00 1,122,001.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 10 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024NOXIOUS WEED CONTROL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10934516 345001 PUD MOU 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 10934516 345011 CITY OF PT 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 10934516 345012 FT WORDEN 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 .00 10934516 345013 SW FACILIT .00 2,300.00 2,756.00 2,756.00 2,756.00 .00 10934516 345015 PARK & REC .00 .00 10,000.00 10,000.00 10,000.00 .00 10936850 368000 SP AS REV 147,717.00 147,717.00 147,717.00 147,717.00 147,717.00 .00 10939700 397000 TR IN 10,000.00 9,000.00 .00 .00 .00 .00 10939700 397010 TR FM GF 4,500.00 .00 .00 .00 .00 .00 10939700 397180 TR IN 180 4,500.00 .00 9,000.00 9,000.00 9,000.00 .00 10955360 101000 SALARIES 97,897.00 58,820.00 85,683.00 85,683.00 85,683.00 .00 10955360 200000 BENEFITS 40,482.00 21,449.00 16,969.00 16,969.00 16,969.00 .00 10955360 313120 ED SUP 350.00 350.00 500.00 500.00 500.00 .00 10955360 410030 NWC IND 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 .00 10955360 410031 PUD MOU 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 10955360 410032 FT WORDEN 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 .00 10955360 410033 CITY OF PT 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 10955360 410034 SW FAC 2,500.00 2,300.00 2,756.00 2,756.00 2,756.00 .00 10955360 410035 WEED ASSES 1,555.00 1,555.00 1,555.00 1,555.00 1,555.00 .00 10955360 410182 CNTY PW 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 .00 10955360 410195 PARK & REC .00 .00 10,000.00 10,000.00 10,000.00 .00 10955360 430000 TRAVEL 866.00 866.00 1,000.00 1,000.00 1,000.00 .00 10955360 480119 VEH MAINT 2,000.00 52,000.00 7,200.00 7,200.00 7,200.00 .00 10955360 499999 MISC 4,550.00 5,566.00 4,500.00 4,500.00 4,500.00 .00 10959700 597108 TR TO 108 21,596.00 21,596.00 26,944.00 26,944.00 26,944.00 .00 TOTAL Undefined Department 432,513.00 417,519.00 416,580.00 416,580.00 416,580.00 .00 TOTAL NOXIOUS WEED CONTROL F 432,513.00 417,519.00 416,580.00 416,580.00 416,580.00 .00 000 Undefined Department 11931316 313003 SALE TX-EM 276,600.00 288,000.00 282,000.00 282,000.00 282,000.00 .00 11959128 780010 LTGO, REFN 86,546.00 88,531.00 90,913.00 90,913.00 90,913.00 .00 11959128 780020 2016LTGOPR 154,987.00 161,534.00 162,978.00 162,978.00 162,978.00 .00 11959128 830000 2016BO INT 16,329.00 13,633.00 10,628.00 10,628.00 10,628.00 .00 11959228 840000 LTGO R INT 18,058.00 16,647.00 15,106.00 15,106.00 15,106.00 .00 TOTAL Undefined Department 552,520.00 568,345.00 561,625.00 561,625.00 561,625.00 .00 TOTAL JEFFCOM DEBT INDEBTEDN 552,520.00 568,345.00 561,625.00 561,625.00 561,625.00 .00 000 Undefined Department 12033316 333122 STOP GR #1 15,617.00 15,616.00 15,616.00 15,616.00 15,616.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 11 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024CRIME VICTIMS SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12033316 333165 VICT/WIT A 35,835.00 .00 22,385.00 22,385.00 22,385.00 .00 12033404 334028 VIC WIT GR 30,091.00 65,927.00 43,542.00 43,542.00 43,542.00 .00 12033601 336016 VIC & WTN .00 .00 13,000.00 13,000.00 13,000.00 .00 12034198 341039 CRM VIC-PT 250.00 .00 .00 .00 .00 .00 12034198 341044 DC-CRM VIC 3,000.00 .00 .00 .00 .00 .00 12034198 341082 SC-CRM VIC 10,000.00 .00 .00 .00 .00 .00 12051570 101000 SALARIES 104,491.00 107,456.00 71,823.00 71,823.00 71,823.00 .00 12051570 200000 BENEFITS 36,515.00 24,879.00 24,687.00 24,687.00 24,687.00 .00 12051570 310000 SUPPLIES 158.00 157.00 200.00 200.00 200.00 .00 12051570 420100 POSTAGE 463.00 462.00 300.00 300.00 300.00 .00 12051570 420200 PAGING 175.00 174.00 .00 .00 .00 .00 12051570 430000 TRAVEL 6,011.00 6,010.00 2,000.00 2,000.00 2,000.00 .00 12051570 490100 DUES & SUB 633.00 632.00 300.00 300.00 300.00 .00 12051570 490130 TRIAL EXP 31,828.00 31,827.00 10,000.00 10,000.00 10,000.00 .00 12051570 490600 TRNG,SCHL 1,630.00 1,629.00 1,000.00 1,000.00 1,000.00 .00 TOTAL Undefined Department 276,697.00 254,769.00 204,853.00 204,853.00 204,853.00 .00 TOTAL CRIME VICTIMS SERVICES 276,697.00 254,769.00 204,853.00 204,853.00 204,853.00 .00 000 Undefined Department 12333292 332922 AM RESCUE 3,129,276.00 .00 .00 .00 .00 .00 12333292 332923 LATCF-DOT 1,692,386.00 1,692,000.00 .00 .00 .00 .00 12333314 333019 CDBG-CV1 215,548.00 211,519.00 .00 .00 .00 .00 12333314 333024 CDBG YMCA .00 .00 2,000,000.00 2,000,000.00 2,000,000.00 .00 12333314 333123 CDBG GRANT 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 .00 12351863 518064 ARPA 1X 1,000,000.00 .00 .00 .00 .00 .00 12351863 518065 MILL RD 627,925.00 .00 .00 .00 .00 .00 12355720 410000 PROF SVCS 565,548.00 665,000.00 350,000.00 350,000.00 350,000.00 .00 12355720 410868 CV1 OLYCAP .00 211,519.00 .00 .00 .00 .00 12356700 410427 YMCA ECLC .00 .00 2,000,000.00 2,000,000.00 2,000,000.00 .00 12359700 597127 TR-127 7,500.00 .00 .00 .00 .00 .00 12359700 597405 ARPA-- 405 1,150,000.00 1,733,935.00 1,500,000.00 1,500,000.00 1,500,000.00 .00 12359999 599995 LATCF 1,692,386.00 1,272,835.00 .00 .00 .00 .00 12359999 599999 ARP-BUDGET 190,075.00 690,748.00 .00 .00 .00 .00 TOTAL Undefined Department 10,620,644.00 6,827,556.00 6,200,000.00 6,200,000.00 6,200,000.00 .00 TOTAL JEFF CO GRANT MGT FUND 10,620,644.00 6,827,556.00 6,200,000.00 6,200,000.00 6,200,000.00 .00 000 Undefined Department 12531331 313005 HTL/MTL 265,226.00 325,000.00 367,500.00 367,500.00 367,500.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 12 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HOTEL-MOTEL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12531331 313006 TR RENTL 265,226.00 325,000.00 367,500.00 367,500.00 367,500.00 .00 12536111 361100 INV INTRST 6,638.00 5,000.00 20,000.00 20,000.00 20,000.00 .00 12551420 514200 TR FIN SVC .00 4,752.00 .00 .00 500.00 .00 12555730 410901 CENTRUM 40,000.00 30,000.00 .00 .00 .00 .00 12555730 411101 HISTOR SOC 72,530.00 72,160.00 .00 .00 50,000.00 .00 12555730 411102 TCC-ACTIV 153,757.00 295,000.00 .00 .00 275,000.00 .00 12555730 411103 QUL MUSEUM 62,935.00 80,000.00 .00 .00 51,000.00 .00 12555730 411104 HD VTR CTR 58,857.00 62,000.00 .00 .00 55,000.00 .00 12555730 411105 CHMBR COMM 20,000.00 .00 .00 .00 17,400.00 .00 12555730 411106 W END CHMR 64,271.00 60,390.00 .00 .00 50,000.00 .00 12555730 411107 GATWY CNTR 83,000.00 106,655.00 .00 .00 110,000.00 .00 12555730 411108 CH FMR MKT 13,520.00 20,000.00 .00 .00 .00 .00 12555730 411110 CONTINGENC .00 40,000.00 .00 .00 .00 .00 12555730 411111 QUIL FAIR 17,950.00 25,000.00 .00 .00 10,000.00 .00 12555730 411112 ETA SHRIMP 71,337.00 14,500.00 .00 .00 10,000.00 .00 12555730 411113 PL TRAIL C 2,005.00 4,400.00 .00 .00 .00 .00 12555730 411115 CONTINGNCY 10,000.00 .00 .00 .00 .00 .00 12555730 411120 PARKS CAMP 46,080.00 .00 .00 .00 .00 .00 12555730 411121 PLVC 3,102.00 3,500.00 .00 .00 .00 .00 12555730 411122 TCC CONSTL 95,163.00 .00 .00 .00 .00 .00 12555730 411123 TPA 75,000.00 80,000.00 .00 .00 55,000.00 .00 12555730 411124 GARDENCLUB 3,000.00 .00 .00 .00 .00 .00 12555730 411125 PEN TRAILS .00 30,000.00 .00 .00 12,000.00 .00 12555730 411126 BOAT FNDTN .00 35,000.00 .00 .00 10,000.00 .00 12555730 411127 JC FMR MKT .00 .00 .00 .00 10,000.00 .00 12559700 597059 TR TO COUN 4,142.00 4,142.00 4,658.00 4,658.00 4,658.00 .00 12559700 597174 TR TO 174 46,080.00 50,000.00 .00 .00 .00 .00 12559999 599997 RFP .00 .00 730,400.00 730,400.00 10,000.00 .00 TOTAL Undefined Department 1,479,819.00 1,672,499.00 1,490,058.00 1,490,058.00 1,485,558.00 .00 TOTAL HOTEL-MOTEL 1,479,819.00 1,672,499.00 1,490,058.00 1,490,058.00 1,485,558.00 .00 000 Undefined Department 12635370 353831 PENALTIES .00 .00 5,000.00 5,000.00 5,000.00 .00 12635370 353832 PENLT-DCD .00 .00 2,000.00 2,000.00 2,000.00 .00 12656253 410041 CL UP ACT .00 5,000.00 .00 .00 .00 .00 12656253 410085 CL UP ACT 20,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 12656253 470550 WASTE DISP .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 TOTAL Undefined Department 20,000.00 9,000.00 11,000.00 11,000.00 11,000.00 .00 TOTAL HHS SITE ABATEMENT FUN 20,000.00 9,000.00 11,000.00 11,000.00 11,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 13 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 300 PH-Administration 12710341 341961 CITY OF PT 20,000.00 .00 .00 .00 .00 .00 12710341 341962 JEF HLTHCR 20,000.00 20,000.00 .00 .00 .00 .00 12733193 331007 RCOR IMPL 241,082.00 448,835.00 67,573.00 67,573.00 67,573.00 .00 12733321 333201 BITVCOVID 27,123.00 .00 .00 .00 .00 .00 12733390 333006 PHEPR 37,764.00 37,764.00 37,946.00 37,946.00 37,946.00 .00 12733390 333018 COVID CARE 10,109.04 .00 .00 .00 .00 .00 12733390 333901 VAC SRVC .00 .00 3,612.00 3,612.00 3,612.00 .00 12733390 333902 ELC COVID 64,781.00 .00 .00 .00 .00 .00 12733390 333903 ELCEDECOVD 283,328.00 92,995.00 .00 .00 .00 .00 12733390 333907 COVID19VAX 1,778.00 .00 .00 .00 .00 .00 12733390 333910 COVIED PRO 32,155.00 23,839.00 .00 .00 .00 .00 12733390 333911 BLDG WORKF .00 1,563.00 .00 .00 .00 .00 12733390 333912 PVEP .00 111,500.00 61,171.00 61,171.00 61,171.00 .00 12733397 333906 MASSVAX .00 50,297.00 .00 .00 .00 .00 12733409 334086 RURAL HLT .00 .00 25,172.00 25,172.00 25,172.00 .00 12733603 336010 AST-CH ADM 48,259.00 48,259.00 48,259.00 48,259.00 48,259.00 .00 12733603 336015 FPHS 149,846.00 491,992.00 806,000.00 806,000.00 806,000.00 .00 12734143 341001 WTR QLTY 124,037.68 124,037.68 59,014.00 59,014.00 59,014.00 .00 12734143 341002 EVN HLTH 84,100.95 84,100.95 87,456.00 87,456.00 87,456.00 .00 12734143 341003 COMTY HLTH 132,717.44 132,717.44 130,137.00 130,137.00 130,137.00 .00 12734143 341004 DEV DSBLTY 44,818.15 44,818.15 31,559.00 31,559.00 31,559.00 .00 12734143 341005 CHM DPDNCY 29,317.00 29,317.00 29,317.00 29,317.00 29,317.00 .00 12734143 341006 CONS FTRES 6,480.00 6,480.00 7,805.00 7,805.00 7,805.00 .00 12734180 341009 PRR ADMIN 25.00 25.00 .00 .00 .00 .00 12734622 341022 VITAL REC 14,475.00 14,475.00 19,500.00 19,500.00 19,500.00 .00 12739700 397010 TR FM GF 171,743.00 81,164.00 687,068.00 687,068.00 133,666.00 .00 12739700 397013 TR IN GF 105,735.00 .00 .00 .00 .00 .00 12739700 397123 TR IN ARPA 7,500.00 .00 .00 .00 .00 .00 12756200 100700 LONGEVITY 8,560.00 3,600.00 4,683.00 4,683.00 4,683.00 .00 12756200 101000 SALARIES 999,145.34 900,928.53 952,185.00 952,185.00 952,185.00 .00 12756200 200000 BENEFITS 320,634.00 209,050.22 308,760.00 308,760.00 308,760.00 .00 12756200 310300 OFF SUPPLY 1,358.00 1,358.00 1,316.00 1,316.00 1,316.00 .00 12756200 310301 OPR SUPPLY 37,850.00 38,320.00 11,575.00 11,575.00 11,575.00 .00 12756200 410000 PROFESSION 39,655.00 360,765.00 158,617.00 158,617.00 158,617.00 .00 12756200 410086 EPI-CHIP 70,000.00 70,000.00 .00 .00 .00 .00 12756200 410223 TRANSLATIN .00 23,836.00 .00 .00 .00 .00 12756200 410460 RCOR IMPL 57,700.00 .00 44,410.00 44,410.00 44,410.00 .00 12756200 410839 WEB MAINT 160.00 160.00 4,105.00 4,105.00 4,105.00 .00 12756200 420004 CELL-DIR 3,840.00 3,840.00 2,016.00 2,016.00 2,016.00 .00 12756200 420100 POSTAGE 400.00 400.00 12,400.00 12,400.00 12,400.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 14 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756200 420300 CELL/PAGER 105.00 105.00 120.00 120.00 120.00 .00 12756200 430000 TRAVEL 7,600.00 12,200.00 14,800.00 14,800.00 14,800.00 .00 12756200 440000 ADVERTISE 18,250.00 21,250.00 20,500.00 20,500.00 20,500.00 .00 12756200 450310 RENT .00 .00 3,000.00 3,000.00 3,000.00 .00 12756200 450510 INT BLD RT 26,509.00 28,632.00 36,353.00 36,353.00 36,353.00 .00 12756200 450550 INTFD TEL 4,627.00 4,748.00 4,647.00 4,647.00 4,647.00 .00 12756200 450555 IS-COPIER 1,953.00 1,820.00 1,632.00 1,632.00 1,632.00 .00 12756200 450560 IS-COMP 32,261.00 32,538.00 34,004.00 34,004.00 34,004.00 .00 12756200 450565 IS-GEMS 4,674.00 5,170.00 5,949.00 5,949.00 5,949.00 .00 12756200 450570 IS-RCDS 4,852.00 5,832.00 7,652.00 7,652.00 7,652.00 .00 12756200 450575 VEHICLES 1,567.00 1,567.00 2,960.00 2,960.00 2,960.00 .00 12756200 460000 INS 76,500.00 78,000.00 120,000.00 120,000.00 120,000.00 .00 12756200 460103 INS CLAIMS 2,500.00 2,500.00 5,000.00 5,000.00 5,000.00 .00 12756200 470101 SHRDNG SVC 160.00 160.00 135.00 135.00 135.00 .00 12756200 490000 DUES, SUB 3,400.00 6,400.00 3,700.00 3,700.00 3,700.00 .00 12756200 490200 PRINTING .00 .00 2,000.00 2,000.00 2,000.00 .00 12756200 490600 TRNG,SCHL 2,470.00 5,970.00 6,350.00 6,350.00 6,350.00 .00 TOTAL PH-Administration 3,383,904.60 3,663,328.97 3,870,458.00 3,870,458.00 3,317,056.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 15 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 310 Environmental Health 12710333 333909 CAT2FINAL 1,140.00 .00 .00 .00 .00 .00 12732120 321000 L&P 323,253.00 288,857.00 309,681.00 309,681.00 309,681.00 .00 12732120 321001 L&P-FH ONL 7,781.00 11,000.00 11,363.00 11,363.00 11,363.00 .00 12732290 322215 TECH FEE 43,102.00 41,330.00 44,970.00 44,970.00 44,970.00 .00 12733114 331140 SEPT CDVG .00 57,763.00 73,159.00 73,159.00 73,159.00 .00 12733366 336612 OSS SHARE 105,967.00 75,856.00 35,422.00 35,422.00 35,422.00 .00 12733403 334000 LSC 133,199.00 113,971.00 172,363.00 172,363.00 172,363.00 .00 12733403 334025 SW DOE-ENF 24,883.00 24,883.00 51,381.00 51,381.00 51,381.00 .00 12733403 334026 SW DOE-EDU 51,216.00 51,216.00 .00 .00 .00 .00 12733403 334078 TOXICS CLN .00 .00 62,276.00 62,276.00 62,276.00 .00 12733403 334087 COMMLITTER .00 .00 12,827.00 12,827.00 12,827.00 .00 12733405 334018 PASP SYS 32,953.00 32,953.00 52,029.00 52,029.00 52,029.00 .00 12733605 336015 FPHS .00 621,490.00 707,500.00 707,500.00 707,500.00 .00 12734181 341009 PRR 50.00 50.00 25.00 25.00 25.00 .00 12734511 345112 SW CMP ED 1,862.00 1,862.00 40,689.00 40,689.00 40,689.00 .00 12734623 346143 CLT EH DCD 78,668.00 78,668.00 65,712.00 65,712.00 65,712.00 .00 12734623 346310 CLT EH 460,117.00 501,978.00 524,008.00 524,008.00 524,008.00 .00 12734626 346312 DRINK SS 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 12734626 346313 DRNK SS ST 1,000.00 1,000.00 600.00 600.00 600.00 .00 12734626 346314 DRINK TA 1,000.00 1,000.00 300.00 300.00 300.00 .00 12739710 397010 TR FM GF 146,164.00 146,746.00 .00 .00 71,746.00 .00 12739710 397011 TR FM GF 4,388.00 4,388.00 4,388.00 4,388.00 4,388.00 .00 12739710 397015 GF TR-1 EH 184,255.00 .00 .00 .00 .00 .00 12739710 397401 TR FM SW 22,000.00 22,000.00 24,297.00 24,297.00 24,297.00 .00 12756210 100700 LONGEVITY 8,680.00 5,800.00 4,117.00 4,117.00 4,117.00 .00 12756210 101000 SALARIES 838,475.98 936,319.71 1,032,251.00 1,032,251.00 1,032,251.00 .00 12756210 200000 BENEFITS 260,320.88 283,317.39 347,015.00 347,015.00 347,015.00 .00 12756210 310300 SUPPLIES 1,680.00 1,680.00 1,631.00 1,631.00 1,631.00 .00 12756210 310301 OPR SUPPLY 20,850.00 84,050.00 18,039.00 18,039.00 18,039.00 .00 12756210 410000 PROF SVCS 28,000.00 169,292.00 555,705.00 555,705.00 555,705.00 .00 12756210 410127 FISCAL FEE 84,101.00 84,101.00 84,826.00 84,826.00 84,826.00 .00 12756210 410223 TRANSLATIN .00 10,000.00 .00 .00 .00 .00 12756210 410830 SITE ABATE 100,000.00 100,000.00 25,000.00 25,000.00 25,000.00 .00 12756210 410839 WEB MAINT 209.00 209.00 240.00 240.00 240.00 .00 12756210 420004 CELL-DIR 1,656.00 1,656.00 3,385.00 3,385.00 3,385.00 .00 12756210 420100 POSTAGE 5,700.00 5,700.00 875.00 875.00 875.00 .00 12756210 420300 CELL/PAGER 845.00 845.00 876.00 876.00 876.00 .00 12756210 430000 TRAVEL 4,463.00 4,463.00 19,500.00 19,500.00 19,500.00 .00 12756210 440000 ADVERTISE 12,424.00 13,875.00 8,350.00 8,350.00 8,350.00 .00 12756210 450310 ROOM RENT 330.00 330.00 .00 .00 .00 .00 12756210 450510 INT BLD RT 36,240.00 40,432.00 42,344.00 42,344.00 42,344.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 16 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756210 450550 INTFD TEL 4,770.00 4,730.00 5,359.00 5,359.00 5,359.00 .00 12756210 450555 IS-COPIER 4,893.00 3,956.00 4,712.00 4,712.00 4,712.00 .00 12756210 450560 IS-COMP 38,648.00 39,576.00 45,772.00 45,772.00 45,772.00 .00 12756210 450565 IS-GEMS 3,491.00 3,744.00 6,320.00 6,320.00 6,320.00 .00 12756210 450570 IS-RCDS 3,622.00 4,224.00 8,128.00 8,128.00 8,128.00 .00 12756210 450575 VEHICLES 13,631.00 13,631.00 14,739.00 14,739.00 14,739.00 .00 12756210 450580 GIS 5,493.00 5,292.00 6,324.00 6,324.00 6,324.00 .00 12756210 480000 RPR MAINT 33,950.00 33,950.00 32,183.00 32,183.00 32,183.00 .00 12756210 490000 DUES, SUB 1,132.00 3,080.00 17,374.00 17,374.00 17,374.00 .00 12756210 490200 PRINTING 10,750.00 10,750.00 1,500.00 1,500.00 1,500.00 .00 12756210 490600 TRNG,SCHL 5,500.00 5,500.00 5,950.00 5,950.00 5,950.00 .00 12756210 495300 SEPTIC RBT 5,000.00 5,000.00 20,000.00 20,000.00 20,000.00 .00 12756210 495305 ON SITE SE 3,945.00 3,945.00 .00 .00 .00 .00 12756210 562001 OSS CST SH 105,967.00 100,000.00 33,000.00 33,000.00 33,000.00 .00 12756210 562002 EQUIPMENT 6,373.00 6,373.00 .00 .00 .00 .00 12759418 640104 CAP SFTWR 54,671.00 56,880.00 .00 .00 .00 .00 TOTAL Environmental Health 3,329,808.86 4,120,712.10 4,539,505.00 4,539,505.00 4,611,251.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 17 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 320 Community Health 12733310 333011 BRFEED PR 27,610.00 27,610.00 30,054.00 30,054.00 30,054.00 .00 12733310 333110 WIC NUTRI 104,125.00 85,556.00 124,558.00 124,558.00 124,558.00 .00 12733393 333010 CWSHCN 36,700.00 5,000.00 36,700.00 36,700.00 36,700.00 .00 12733393 333012 MAM 125,900.00 125,900.00 56,622.00 56,622.00 56,622.00 .00 12733393 333013 SABG 205,662.00 96,021.00 .00 .00 .00 .00 12733393 333015 SABG-PT .00 19,045.00 .00 .00 .00 .00 12733393 333020 PFS-PT .00 42,062.00 .00 .00 .00 .00 12733393 333021 SOR-PT .00 48,534.00 .00 .00 .00 .00 12733393 333023 CL CO NFP .00 .00 14,000.00 14,000.00 14,000.00 .00 12733393 333111 FP TITL X .00 20,280.00 30,822.00 30,822.00 30,822.00 .00 12733393 333114 IMMNZTIONS 5,868.00 5,868.00 5,311.00 5,311.00 5,311.00 .00 12733393 333115 BR,CRL,CLN 1,150.00 1,150.00 500.00 500.00 500.00 .00 12733393 333116 TOBACCO PR 23,489.00 23,489.00 .00 .00 .00 .00 12733393 333137 COHORT7 .00 111,072.00 .00 .00 .00 .00 12733393 333146 DBHRFED.95 .00 .00 10,825.00 10,825.00 10,825.00 .00 12733393 333147 DBHRFED.78 .00 .00 137,672.00 137,672.00 137,672.00 .00 12733393 333148 DBHR ST.24 .00 .00 127,464.00 127,464.00 127,464.00 .00 12733404 334013 FP-CL HLTH 86,255.00 86,255.00 80,009.00 80,009.00 80,009.00 .00 12733404 334014 DMA NFP 29,387.00 22,456.00 25,399.00 25,399.00 25,399.00 .00 12733404 334016 Y TOBACCO 7,659.00 118,234.00 .00 .00 .00 .00 12733404 334017 MARJ PREV 4,574.00 .00 .00 .00 .00 .00 12733404 334034 MARJ-TOBED 7,800.00 .00 .00 .00 .00 .00 12733404 334063 INFECT DIS 3,953.00 3,953.00 19,743.00 19,743.00 19,743.00 .00 12733404 334064 SABG .00 6,931.00 .00 .00 .00 .00 12733404 334066 DCANNABIS .00 .00 45,115.00 45,115.00 45,115.00 .00 12733404 334076 TOBAC PREV .00 .00 42,179.00 42,179.00 42,179.00 .00 12733404 334079 SC HLTH CT .00 .00 161,396.00 161,396.00 161,396.00 .00 12733404 334088 DBHR ST.62 .00 .00 97,437.00 97,437.00 97,437.00 .00 12733406 334015 NFP ACT 385,562.00 378,562.00 404,592.00 404,592.00 404,592.00 .00 12733604 333114 FPHS 42,000.00 .00 .00 .00 .00 .00 12733604 336010 AST-CH ADM 135,821.00 135,821.00 58,769.00 58,769.00 58,769.00 .00 12733604 336015 FPHS .00 607,500.00 720,000.00 720,000.00 720,000.00 .00 12734621 341013 JHC-SBHC 1,200.00 1,200.00 31,478.00 31,478.00 31,478.00 .00 12734621 341015 JHC-SBHC 19,200.00 19,200.00 31,478.00 31,478.00 31,478.00 .00 12734621 341017 KITSP-NFP 71,327.00 .00 .00 .00 .00 .00 12734621 341019 GRTH&DEV Q 4,472.00 4,472.00 6,110.00 6,110.00 6,110.00 .00 12734621 341021 JHC SBHC 45,528.00 45,528.00 12,000.00 12,000.00 12,000.00 .00 12734621 341098 MHCD 1/10 64,000.00 64,000.00 67,055.00 67,055.00 67,055.00 .00 12734621 341112 HGD-CHIM 11,092.00 .00 .00 .00 .00 .00 12734624 346320 CLT FEE CH 72,919.00 48,219.00 56,200.00 56,200.00 56,200.00 .00 12734624 346321 PRV INS-CH .00 14,447.00 44,955.00 44,955.00 44,955.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 18 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12734624 346322 MEDICAIDCH .00 37,045.00 126,485.00 126,485.00 126,485.00 .00 12734625 346322 MEDICAD CH 101,850.00 92,135.00 .00 .00 .00 .00 12734627 346321 PRV INS-CH 35,556.00 33,536.00 .00 .00 .00 .00 12736700 366323 CH-PVTDNTN 200.00 200.00 .00 .00 .00 .00 12739720 397010 TR FM GF 364,158.00 304,158.00 .00 .00 326,658.00 .00 12739720 397015 GF TR-1X 82,501.00 .00 .00 .00 .00 .00 12739720 397320 TR IN SPT 59,495.00 59,495.00 59,495.00 59,495.00 59,495.00 .00 12739720 397330 TR TO 127 63,748.00 63,748.00 63,746.00 63,746.00 63,746.00 .00 12756220 100700 LONGEVITY 12,845.00 4,340.00 7,473.00 7,473.00 7,473.00 .00 12756220 101000 SALARIES 1,235,312.63 1,166,651.42 1,558,353.00 1,558,353.00 1,558,353.00 .00 12756220 200000 BENEFITS 384,144.92 400,114.04 508,622.00 508,622.00 508,622.00 .00 12756220 310083 PHARMA SUP 63,510.00 55,510.00 45,850.00 45,850.00 45,850.00 .00 12756220 310300 SUPPLIES 2,400.00 2,400.00 2,161.00 2,161.00 2,161.00 .00 12756220 310301 OPR SUPPLY 56,890.00 58,390.00 23,213.00 23,213.00 23,213.00 .00 12756220 410000 PROF SVCS 25,000.00 1,000.00 298,325.00 298,325.00 298,325.00 .00 12756220 410127 FISCAL FEE 132,717.00 132,717.00 117,169.00 117,169.00 117,169.00 .00 12756220 410221 CO-NFP 22,464.00 22,464.00 24,000.00 24,000.00 24,000.00 .00 12756220 410222 LAB SVCS 3,720.00 3,720.00 4,300.00 4,300.00 4,300.00 .00 12756220 410223 TRANSLATIN 300.00 15,300.00 2,250.00 2,250.00 2,250.00 .00 12756220 410224 SYRNG DISP 2,750.00 2,750.00 2,400.00 2,400.00 2,400.00 .00 12756220 410225 MD A MTCH 2,000.00 2,000.00 2,172.00 2,172.00 2,172.00 .00 12756220 410227 EL MED RCD 14,240.00 14,240.00 23,000.00 23,000.00 23,000.00 .00 12756220 410228 NFP NURSE 191,868.00 226,868.00 191,868.00 191,868.00 191,868.00 .00 12756220 410229 MED CLM PR 4,044.00 4,044.00 5,580.00 5,580.00 5,580.00 .00 12756220 410231 KITSAP-NFP .00 65,000.00 65,000.00 65,000.00 65,000.00 .00 12756220 410395 DBHR 9,210.00 9,210.00 53,050.00 53,050.00 53,050.00 .00 12756220 410821 ASAP 4,740.00 4,740.00 5,025.00 5,025.00 5,025.00 .00 12756220 410823 MH CS NFP 2,592.00 2,592.00 3,120.00 3,120.00 3,120.00 .00 12756220 410824 MSS MHP 4,176.00 .00 .00 .00 .00 .00 12756220 410839 WEB MAINT 282.00 282.00 325.00 325.00 325.00 .00 12756220 420004 CELL-DIR 7,092.00 6,780.00 8,866.00 8,866.00 8,866.00 .00 12756220 420005 EHR FAX 1,080.00 1,080.00 1,200.00 1,200.00 1,200.00 .00 12756220 420100 POSTAGE 1,670.00 1,670.00 1,400.00 1,400.00 1,400.00 .00 12756220 420300 CELL/PAGER 1,113.00 1,113.00 720.00 720.00 720.00 .00 12756220 430000 TRAVEL 17,259.00 36,304.00 11,835.00 11,835.00 11,835.00 .00 12756220 440000 ADVERTISE 14,753.00 15,753.00 13,590.00 13,590.00 13,590.00 .00 12756220 450310 ROOM RENT 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 12756220 450510 INT BLD RT 65,727.00 70,993.00 83,332.00 83,332.00 83,332.00 .00 12756220 450550 INTFD TEL 10,519.00 10,333.00 10,727.00 10,727.00 10,727.00 .00 12756220 450555 IS-COPIER 2,205.00 2,003.00 2,621.00 2,621.00 2,621.00 .00 12756220 450560 IS-COMP 78,444.00 78,844.00 97,176.00 97,176.00 97,176.00 .00 12756220 450565 IS-GEMS 5,334.00 6,287.00 8,969.00 8,969.00 8,969.00 .00 12756220 450570 IS-RCDS 5,535.00 7,092.00 11,538.00 11,538.00 11,538.00 .00 12756220 450575 VEHICLES 7,554.00 71,123.00 19,164.00 19,164.00 19,164.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 19 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756220 480000 RPR MAINT 755.00 755.00 650.00 650.00 650.00 .00 12756220 490000 DUES, SUB 8,541.00 6,410.00 500.00 500.00 500.00 .00 12756220 490200 PRINTING 200.00 4,200.00 .00 .00 .00 .00 12756220 490600 TRNG,SCHL 16,270.00 25,070.00 12,395.00 12,395.00 12,395.00 .00 12756220 490602 TRNG OTH 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 .00 12756220 495200 KIT-NIGHTG 3,000.00 3,000.00 .00 .00 .00 .00 TOTAL Community Health 4,656,517.55 5,305,324.46 5,960,608.00 5,960,608.00 6,287,266.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 20 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 368 Developmental Disabilities 12731110 311000 PROP TAXES 48,300.00 48,300.00 50,021.00 50,021.00 50,021.00 .00 12731720 317000 LSHLD X TX 445.00 445.00 500.00 500.00 500.00 .00 12731740 317100 TMB TAV 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 .00 12733408 334010 ACAC 5,750.00 5,750.00 5,000.00 5,000.00 5,000.00 .00 12734146 341007 CONTRT 24,452.00 24,452.00 24,452.00 24,452.00 24,452.00 .00 12734661 346368 DDD MEDCD 213,956.00 271,342.00 305,385.00 305,385.00 305,385.00 .00 12734661 346369 DDD-ST 235,858.00 298,111.00 331,362.00 331,362.00 331,362.00 .00 12739730 397015 GF TR-1X 5,273.00 .00 .00 .00 .00 .00 12739730 397130 TR IN 130 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 12756800 100700 LONGEVITY 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 .00 12756800 101000 SALARIES 81,056.44 75,784.80 85,381.00 85,381.00 85,381.00 .00 12756800 200000 BENEFITS 23,447.56 21,681.14 27,851.00 27,851.00 27,851.00 .00 12756800 310300 SUPPLIES 150.00 150.00 118.00 118.00 118.00 .00 12756800 310301 OPR SUPPLY 350.00 2,550.00 2,200.00 2,200.00 2,200.00 .00 12756800 410127 FIS AD FEE 44,818.00 44,818.00 29,593.00 29,593.00 29,593.00 .00 12756800 410178 START UP .00 48,749.00 .00 .00 .00 .00 12756800 410230 TECH ASST .00 11,829.00 .00 .00 .00 .00 12756800 410799 IE-SKOOKUM 111,600.00 .00 .00 .00 .00 .00 12756800 410803 CHOC WEB 200.00 200.00 2,400.00 2,400.00 2,400.00 .00 12756800 410805 GP EMP SK 39,456.00 .00 .00 .00 .00 .00 12756800 410807 IND-EM CAS 161,256.00 272,856.00 345,000.00 345,000.00 345,000.00 .00 12756800 410808 CMM-CAS 13,754.00 13,754.00 138,448.00 138,448.00 138,448.00 .00 12756800 410809 ACAC 12,625.00 12,625.00 5,000.00 5,000.00 5,000.00 .00 12756800 410810 CD BD CTZ 16,125.00 16,125.00 16,125.00 16,125.00 16,125.00 .00 12756800 410811 CM INC SK 44,844.00 .00 .00 .00 .00 .00 12756800 410815 ITA P2P 5,000.00 5,000.00 .00 .00 .00 .00 12756800 410818 TRANS MTCH 20,000.00 .00 .00 .00 .00 .00 12756800 410838 GP EMP CAS .00 86,159.00 55,000.00 55,000.00 55,000.00 .00 12756800 410839 WEB MAINT 150.00 150.00 174.00 174.00 174.00 .00 12756800 410841 COMM INCLU .00 44,844.00 .00 .00 .00 .00 12756800 420100 POSTAGE 20.00 20.00 50.00 50.00 50.00 .00 12756800 420300 CELL/PAGER 15.00 15.00 16.00 16.00 16.00 .00 12756800 430000 TRAVEL 1,000.00 1,500.00 850.00 850.00 850.00 .00 12756800 440000 ADVERTISE 250.00 250.00 150.00 150.00 150.00 .00 12756800 450510 INT BLD RT 1,078.00 1,164.00 1,264.00 1,264.00 1,264.00 .00 12756800 450550 INTFD TEL 421.00 403.00 418.00 418.00 418.00 .00 12756800 450555 IS-COPIER 144.00 133.00 146.00 146.00 146.00 .00 12756800 450560 IS-COMP 2,900.00 2,913.00 2,875.00 2,875.00 2,875.00 .00 12756800 450565 IS-GEMS 1,460.00 1,660.00 1,958.00 1,958.00 1,958.00 .00 12756800 450570 IS-RCDS 1,515.00 1,872.00 2,519.00 2,519.00 2,519.00 .00 12756800 450575 VEHICLES 2,575.00 2,575.00 2,960.00 2,960.00 2,960.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 21 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756800 490000 DUES, SUB 260.00 260.00 1,300.00 1,300.00 1,300.00 .00 12756800 490200 PRINTING 1,000.00 2,000.00 .00 .00 .00 .00 12756800 490600 TRNG,SCHL 500.00 3,800.00 500.00 500.00 500.00 .00 12756800 490602 TRNG OTH 3,500.00 3,500.00 1,000.00 1,000.00 1,000.00 .00 12756800 568001 ED PROJCTS 13,975.00 20,000.00 15,000.00 15,000.00 15,000.00 .00 TOTAL Developmental Disabili 1,168,179.00 1,376,439.94 1,484,216.00 1,484,216.00 1,484,216.00 .00 TOTAL HEALTH AND HUMAN SERVI 12,538,410.01 14,465,805.47 15,854,787.00 15,854,787.00 15,699,789.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 22 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12833310 333126 DOSEW PR .00 111.00 .00 .00 .00 .00 12833366 333129 HD CNL PIC 10,286.00 .00 .00 .00 .00 .00 12833366 333130 SWM BH ACT 9,997.00 9,997.00 15,000.00 15,000.00 15,000.00 .00 12833402 334029 COASTL MRC 41,311.00 96,125.00 46,028.00 46,028.00 46,028.00 .00 12833402 334031 LWBIG Q2 57,957.00 33,386.00 4,353.00 4,353.00 4,353.00 .00 12833402 334051 HOH PH 1 61,482.00 .00 .00 .00 .00 .00 12833402 334052 DOSEW PWRL 83,410.00 54,431.00 241,371.00 241,371.00 241,371.00 .00 12833402 334059 DOSEW WOLC .00 630.00 39,065.00 39,065.00 39,065.00 .00 12833402 334090 HOH RIVER .00 .00 28,445.00 28,445.00 28,445.00 .00 12833403 334031 HCS LWR Q2 55,334.00 .00 .00 .00 .00 .00 12833403 334035 HD CNL PIC 64,584.00 .00 .00 .00 .00 .00 12833403 334038 OKBAY MATS 17,458.00 .00 .00 .00 .00 .00 12833403 334053 FND MON 205,662.00 43,470.00 .00 .00 .00 .00 12833403 334075 CHIM HAD .00 93,995.00 116,690.00 116,690.00 116,690.00 .00 12833404 334040 SHELLFISH 7,800.00 7,800.00 11,260.00 11,260.00 11,260.00 .00 12833604 336015 FPHS .00 50,000.00 .00 .00 .00 .00 12834511 403750 CON FTR FD 30,814.00 30,814.00 47,336.00 47,336.00 47,336.00 .00 12836850 368001 OP SPC ASE 425,000.00 419,300.00 486,846.00 486,846.00 486,846.00 .00 12839700 397010 TR FM GF 22,732.00 22,732.00 22,732.00 22,732.00 22,732.00 .00 12855310 100700 LONGEVITY 4,100.00 1,900.00 5,683.00 5,683.00 5,683.00 .00 12855310 101000 SALARIES 582,827.71 569,984.55 573,321.00 573,321.00 573,321.00 .00 12855310 200000 BENEFITS 189,405.25 133,756.57 187,029.00 187,029.00 187,029.00 .00 12855310 310300 OFC SUPPLY 800.00 800.00 732.00 732.00 732.00 .00 12855310 310301 OPR SUPPLY 6,565.00 6,815.00 1,950.00 1,950.00 1,950.00 .00 12855310 410127 FISCAL FEE 124,034.68 124,034.68 63,003.00 63,003.00 63,003.00 .00 12855310 410222 LAB SVCS 35,675.00 35,675.00 56,480.00 56,480.00 56,480.00 .00 12855310 410316 CL MRC-CLM 4,300.00 6,000.00 4,333.00 4,333.00 4,333.00 .00 12855310 410317 MRC 30,000.00 47,995.00 15,000.00 15,000.00 15,000.00 .00 12855310 410319 MTG MINUTE 4,760.00 4,760.00 4,500.00 4,500.00 4,500.00 .00 12855310 410320 HOH PH 1 10,000.00 .00 .00 .00 .00 .00 12855310 410321 DOSEW PWRL 40,000.00 .00 280,000.00 280,000.00 280,000.00 .00 12855310 410322 LO BIG QUI 302,136.00 .00 .00 .00 .00 .00 12855310 410323 BQUIL FISH 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 12855310 410325 HOH RIVER .00 .00 5,000.00 5,000.00 5,000.00 .00 12855310 410326 DOSEWALLIP .00 .00 50,000.00 50,000.00 50,000.00 .00 12855310 410839 WEB MAINT 158.00 158.00 .00 .00 .00 .00 12855310 420004 CELL-DIR 1,104.00 1,104.00 1,368.00 1,368.00 1,368.00 .00 12855310 420100 POSTAGE 800.00 800.00 .00 .00 .00 .00 12855310 420300 CELL/PAGER 1,300.00 1,300.00 1,080.00 1,080.00 1,080.00 .00 12855310 430000 TRAVEL 2,530.00 2,130.00 8,500.00 8,500.00 8,500.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 23 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12855310 440000 ADVERTISE 6,400.00 8,400.00 1,000.00 1,000.00 1,000.00 .00 12855310 450510 BLDG RENT 31,995.00 32,710.00 35,259.00 35,259.00 35,259.00 .00 12855310 450550 INTFD TEL 3,406.00 3,012.00 2,880.00 2,880.00 2,880.00 .00 12855310 450555 IS-COPIER 4,871.00 3,956.00 3,451.00 3,451.00 3,451.00 .00 12855310 450560 IS-COMP 27,642.00 27,305.00 24,816.00 24,816.00 24,816.00 .00 12855310 450565 IS-GEMS 3,671.00 3,685.00 3,843.00 3,843.00 3,843.00 .00 12855310 450570 IS-RCDS 4,042.00 4,157.00 4,941.00 4,941.00 4,941.00 .00 12855310 450580 GIS 8,260.00 7,939.00 9,487.00 9,487.00 9,487.00 .00 12855310 460102 LIABILITY 15,000.00 15,000.00 27,000.00 27,000.00 27,000.00 .00 12855310 460103 LIABILITY 650.00 650.00 .00 .00 .00 .00 12855310 480020 BOAT REPAI 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 12855310 480119 VEHICLES 18,533.00 18,533.00 14,730.00 14,730.00 14,730.00 .00 12855310 490000 DUES, SUB 1,015.00 1,015.00 600.00 600.00 600.00 .00 12855310 490600 TRNG,SCHL 4,295.00 4,295.00 4,400.00 4,400.00 4,400.00 .00 12855310 490655 JC TREASUR 4,300.00 4,300.00 .00 .00 .00 .00 12855310 495300 SEPTIC RBT 4,700.00 .00 12,000.00 12,000.00 12,000.00 .00 TOTAL Undefined Department 2,575,102.64 1,936,960.80 2,463,512.00 2,463,512.00 2,463,512.00 .00 TOTAL WATER QUALITY DIVISION 2,575,102.64 1,936,960.80 2,463,512.00 2,463,512.00 2,463,512.00 .00 000 Undefined Department 12933402 334031 LWR BIG Q2 .00 195,000.00 198,000.00 198,000.00 198,000.00 .00 12933402 334041 DOSEW PWR 325,000.00 150,000.00 280,000.00 280,000.00 280,000.00 .00 12955320 610000 CAP PROP 325,000.00 345,000.00 478,000.00 478,000.00 478,000.00 .00 TOTAL Undefined Department 650,000.00 690,000.00 956,000.00 956,000.00 956,000.00 .00 TOTAL WATER QUALITY LAND ACQ 650,000.00 690,000.00 956,000.00 956,000.00 956,000.00 .00 000 Undefined Department 13031110 311000 PROP TAXES 46,808.00 46,807.00 46,807.00 46,807.00 46,807.00 .00 13031720 317000 LSHLD X TX 426.00 425.00 425.00 425.00 425.00 .00 13031740 317100 TMB TAV 2,751.00 2,750.00 2,750.00 2,750.00 2,750.00 .00 13039510 395000 TIM SL DNR 1,751.00 1,750.00 1,750.00 1,750.00 1,750.00 .00 13056400 410000 PROFESSION 44,251.00 49,000.00 .00 .00 .00 .00 13056400 410158 RSAT BNR .00 .00 45,000.00 45,000.00 45,000.00 .00 13059700 597127 TR-127 25,001.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 TOTAL Undefined Department 120,988.00 125,732.00 121,732.00 121,732.00 121,732.00 .00 TOTAL MENTAL HEALTH 120,988.00 125,732.00 121,732.00 121,732.00 121,732.00 .00 000 Undefined Department 13131314 313001 130&131 TX 625,000.00 809,084.00 849,538.00 849,538.00 849,538.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 24 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024CHEM DP/MENTAL HEALTH PROGRAM REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 13156400 410401 JMPG B PLT 37,418.00 41,745.00 41,745.00 41,745.00 41,745.00 .00 13156400 410403 LW ENF NVR 55,000.00 .00 .00 .00 .00 .00 13156400 410405 JMPNG CTR 79,000.00 127,063.00 127,063.00 127,063.00 127,063.00 .00 13156400 410406 DBH TR HSG 18,000.00 19,400.00 19,400.00 19,400.00 19,400.00 .00 13156400 410407 OLYCP- HSG 15,823.00 24,650.00 24,650.00 24,650.00 24,650.00 .00 13156400 410408 RECVY-JAIL 32,000.00 35,743.00 35,743.00 35,743.00 35,743.00 .00 13156400 410409 DVE HSE RC 45,000.00 93,094.00 93,094.00 93,094.00 93,094.00 .00 13156400 410410 JEFFERSON 55,000.00 .00 .00 .00 .00 .00 13156400 410419 MOBILE UNT .00 43,472.00 43,472.00 43,472.00 43,472.00 .00 13156400 410420 OLYP ANGEL .00 15,000.00 15,000.00 15,000.00 15,000.00 .00 13156400 410425 PT POL NAV .00 67,200.00 67,200.00 67,200.00 67,200.00 .00 13156400 410426 FIRE CARES .00 50,000.00 50,000.00 50,000.00 50,000.00 .00 13156400 440000 ADVERTISE 300.00 300.00 300.00 300.00 300.00 .00 13156400 495201 NS FM PTRS 64,000.00 67,055.00 67,055.00 67,055.00 67,055.00 .00 13156400 495202 JCPH/KHD 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 .00 13156400 495203 JCPH ADM 29,317.00 29,317.00 29,317.00 29,317.00 29,317.00 .00 13156400 495204 CONTR MGMT 24,452.00 24,452.00 24,452.00 24,452.00 24,452.00 .00 13156400 495208 BSD MHS 3,280.00 .00 .00 .00 .00 .00 13156400 495209 QSD MHS 3,280.00 .00 .00 .00 .00 .00 13156400 495210 CSD MHS 4,510.00 .00 .00 .00 .00 .00 13156400 495211 PTSD MHS 3,280.00 .00 .00 .00 .00 .00 13156400 495212 OESD MHS 130,692.00 114,853.00 114,853.00 114,853.00 114,853.00 .00 13159700 597080 TR TO D CT 50,000.00 .00 .00 .00 .00 .00 13159700 597110 TR OUT JUV 11,500.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 13159700 597111 TR OUT JUV 17,800.00 22,248.00 22,248.00 22,248.00 22,248.00 .00 13159700 597241 TR OUT 50,000.00 .00 .00 .00 .00 .00 13159700 597245 TR OUT-245 .00 200,000.00 200,000.00 200,000.00 200,000.00 .00 TOTAL Undefined Department 1,381,152.00 1,821,176.00 1,861,630.00 1,861,630.00 1,861,630.00 .00 TOTAL CHEM DP/MENTAL HEALTH 1,381,152.00 1,821,176.00 1,861,630.00 1,861,630.00 1,861,630.00 .00 000 Undefined Department 13434170 341036 COM-INMATE 11,646.00 11,645.00 11,645.00 11,645.00 11,645.00 .00 13434170 341037 COM-134 PH 26,031.00 26,030.00 26,030.00 26,030.00 26,030.00 .00 13436111 361100 INV INTRST 1,326.00 1,325.00 1,325.00 1,325.00 1,325.00 .00 13452360 310063 INMATE SUP 2,001.00 2,000.00 2,000.00 2,000.00 2,000.00 .00 13452360 313120 EDUCATION 51.00 50.00 50.00 50.00 50.00 .00 13452360 340060 INMATE INC 601.00 600.00 600.00 600.00 600.00 .00 13452360 410104 ANGER MGMT 36,751.00 34,250.00 34,250.00 34,250.00 34,250.00 .00 13452360 420101 INMATE PTG 751.00 750.00 750.00 750.00 750.00 .00 13452360 470102 JAIL CABLE 1,351.00 1,350.00 1,350.00 1,350.00 1,350.00 .00 TOTAL Undefined Department 80,509.00 78,000.00 78,000.00 78,000.00 78,000.00 .00 TOTAL JEFF CO INMATE COMMISS 80,509.00 78,000.00 78,000.00 78,000.00 78,000.00 .00 000 Undefined Department 13535150 353817 SC-INV FD 13,391.00 500.00 500.00 500.00 500.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 25 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024JEFF CO DRUG FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 13536111 361100 INV INTRST 851.00 100.00 100.00 100.00 100.00 .00 13559700 597150 TR TO PA 16,790.00 .00 .00 .00 .00 .00 TOTAL Undefined Department 31,032.00 600.00 600.00 600.00 600.00 .00 TOTAL JEFF CO DRUG FUND 31,032.00 600.00 600.00 600.00 600.00 .00 000 Undefined Department 14034122 341020 CIVIL FLNG 2,768.00 2,767.00 2,767.00 2,767.00 2,767.00 .00 14034122 341027 ANTI-HARAS 207.00 206.00 206.00 206.00 206.00 .00 14034122 341203 CIVIL COST 358.00 357.00 357.00 357.00 357.00 .00 14034123 341031 CIVL PR&DM 8,241.00 8,240.00 8,240.00 8,240.00 8,240.00 .00 14034123 341033 CLJ APPEAL 22.00 21.00 21.00 21.00 21.00 .00 14039700 397010 TR FM GF 4,828.00 4,827.00 4,827.00 4,827.00 4,827.00 .00 14059412 640000 CAP EQUIP 16,419.00 16,418.00 16,418.00 16,418.00 16,418.00 .00 TOTAL Undefined Department 32,843.00 32,836.00 32,836.00 32,836.00 32,836.00 .00 TOTAL LAW LIBRARY 32,843.00 32,836.00 32,836.00 32,836.00 32,836.00 .00 000 Undefined Department 14133601 336024 CT JDG SAL 23,691.00 23,690.00 23,000.00 23,000.00 23,000.00 .00 14151241 480000 RPR MAINT 8,241.00 8,240.00 8,240.00 8,240.00 8,240.00 .00 14159700 597080 TR TO D CT 9,001.00 9,000.00 4,500.00 4,500.00 4,500.00 .00 14159700 597240 TR TO S CT .00 .00 4,500.00 4,500.00 4,500.00 .00 TOTAL Undefined Department 40,933.00 40,930.00 40,240.00 40,240.00 40,240.00 .00 TOTAL TRIAL COURT IMPROVEMEN 40,933.00 40,930.00 40,240.00 40,240.00 40,240.00 .00 000 Undefined Department 14332210 322100 BLDG PRMT 470,510.00 608,652.00 653,332.00 653,332.00 653,332.00 .00 14332210 322101 BDG RENEWL 47,422.00 49,486.00 49,486.00 49,486.00 49,486.00 .00 14332240 322202 ADDRSS FEE 26,801.00 39,969.00 41,373.00 41,373.00 41,373.00 .00 14333409 334057 DOE-CFHMP 60,164.00 172,745.00 .00 .00 .00 .00 14333409 334065 SEA LEVEL 29,765.00 67,480.00 .00 .00 .00 .00 14333409 334067 USER GUIDE 10,060.00 18,819.00 .00 .00 .00 .00 14334175 341075 MAPS, PUBS 40.00 40.00 .00 .00 .00 .00 14334181 341048 COPIES 86.00 50.00 .00 .00 .00 .00 14334240 342400 CODE COMPL .00 3,000.00 3,000.00 3,000.00 3,000.00 .00 14334570 345003 TECH FEE 25,630.00 .00 200.00 200.00 200.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 26 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14334581 345004 ZNG & SUB 2,964.00 9,594.00 14,930.00 14,930.00 14,930.00 .00 14334581 345006 ZNG APP 224,156.00 157,471.00 258,481.00 258,481.00 258,481.00 .00 14334581 345850 SH,SUB DEV 43,965.00 55,242.00 50,930.00 50,930.00 50,930.00 .00 14334583 345005 PLN CK FEE 247,653.00 314,430.00 314,430.00 314,430.00 314,430.00 .00 14334583 345007 FIRE MRSHL 4,694.00 4,896.00 30,000.00 30,000.00 30,000.00 .00 14334589 345008 EV RV/SEPA 6,305.00 11,435.00 11,435.00 11,435.00 11,435.00 .00 14334589 345009 PMT SC FEE 15,067.00 21,911.00 31,204.00 31,204.00 31,204.00 .00 14334865 348051 INTRFND-PC 1,804.00 2,000.00 .00 .00 .00 .00 14336940 369400 SETTLE .00 84,000.00 .00 .00 .00 .00 14339700 397010 TR FM GF 835,637.00 450,000.00 450,000.00 450,000.00 750,000.00 .00 TOTAL Undefined Department 2,052,723.00 2,071,220.00 1,908,801.00 1,908,801.00 2,208,801.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 27 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 400 DCD-Admin 14355870 100700 LONGEVITY .00 1,000.00 .00 .00 .00 .00 14355870 101000 SALARIES 264,356.00 271,929.00 468,824.00 468,824.00 468,824.00 .00 14355870 200000 BENEFITS 90,042.00 86,803.00 143,962.00 143,962.00 143,962.00 .00 14355870 310000 SUPPLIES 14,350.00 11,250.00 11,250.00 11,250.00 11,250.00 .00 14355870 360000 SML TL&EQP 4,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 14355870 410000 PROF SVCS 4,000.00 18,000.00 4,000.00 4,000.00 4,000.00 .00 14355870 410177 SOFTW-SUB 35,299.00 26,000.00 24,000.00 24,000.00 24,000.00 .00 14355870 410421 SUG .00 84,333.00 .00 .00 .00 .00 14355870 420021 CM/TEL/RCD 44,600.00 26,313.00 40,275.00 40,275.00 40,275.00 .00 14355870 420100 POSTAGE 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 14355870 420300 CELL/PAGER 2,469.00 2,469.00 1,248.00 1,248.00 1,248.00 .00 14355870 430000 TRAVEL 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 .00 14355870 440000 ADVERTISE 400.00 400.00 600.00 600.00 600.00 .00 14355870 450000 RENT LEASE 64,831.00 53,044.00 53,044.00 53,044.00 53,044.00 .00 14355870 450104 PSTG MACH 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 .00 14355870 460000 INSURANCE 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 .00 14355870 460103 INS CLAIMS 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 14355870 480000 REPAIRS & 150.00 150.00 150.00 150.00 150.00 .00 14355870 490000 DUES, SUB 500.00 500.00 500.00 500.00 500.00 .00 14355870 490162 PERM STUDY 30,000.00 .00 .00 .00 .00 .00 14355870 490200 PRINTING 150.00 150.00 300.00 300.00 300.00 .00 14355870 490600 TRNG,SCHL 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00 14355870 499999 MISC 150.00 150.00 300.00 300.00 300.00 .00 TOTAL DCD-Admin 586,397.00 618,591.00 785,053.00 785,053.00 785,053.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 28 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 415 DCD-Code Compliance 14352460 101000 SALARIES 67,559.00 66,513.00 71,365.00 71,365.00 71,365.00 .00 14352460 200000 BENEFITS 24,772.00 244,471.00 24,601.00 24,601.00 24,601.00 .00 14352460 410181 NOTICETITL .00 520.00 520.00 520.00 520.00 .00 14352460 410862 CODE COMPL .00 500.00 500.00 500.00 500.00 .00 14352460 420025 VEHICLE 8,850.00 8,040.00 7,200.00 7,200.00 7,200.00 .00 14352460 420300 CELL/PAGER .00 1,320.00 1,320.00 1,320.00 1,320.00 .00 14352460 420500 INTFD COMM .00 8,772.00 .00 .00 .00 .00 14352460 430000 TRAVEL .00 200.00 500.00 500.00 500.00 .00 14352460 490600 TRNG,SCHL .00 500.00 700.00 700.00 700.00 .00 TOTAL DCD-Code Compliance 101,181.00 330,836.00 106,706.00 106,706.00 106,706.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 29 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 420 DCD-Planning 14333413 334089 COMP PLAN .00 .00 175,000.00 175,000.00 175,000.00 .00 14355862 100700 LONGEVITY 3,800.00 3,800.00 4,460.00 4,460.00 4,460.00 .00 14355862 101000 SALARIES 549,887.00 646,101.00 611,569.00 611,569.00 611,569.00 .00 14355862 200000 BENEFITS 189,044.00 173,333.00 204,416.00 204,416.00 204,416.00 .00 14355862 410861 DRD PSVC .00 .00 50,000.00 50,000.00 50,000.00 .00 14355862 410866 PROF-FCAAP 55,600.00 172,745.00 .00 .00 .00 .00 14355862 410867 PROF-SEA 20,000.00 67,480.00 .00 .00 .00 .00 14355862 420057 AUTO #778 5,460.00 3,600.00 2,220.00 2,220.00 2,220.00 .00 14355862 420300 CELL/PAGER 617.00 660.00 1,679.00 1,679.00 1,679.00 .00 14355862 420500 INTFD COMM 62,440.00 78,944.00 80,551.00 80,551.00 80,551.00 .00 14355862 430000 TRAVEL 1,400.00 1,800.00 1,800.00 1,800.00 1,800.00 .00 14355862 440000 ADVERTISE 4,500.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 14355862 440143 CONTR SVC .00 115,000.00 50,000.00 50,000.00 50,000.00 .00 14355862 490000 DUES, SUB 3,500.00 3,500.00 4,500.00 4,500.00 4,500.00 .00 14355862 490600 TRNG,SCHL .00 4,500.00 4,500.00 4,500.00 4,500.00 .00 14355862 582100 CUST-REF .00 .00 2,000.00 2,000.00 2,000.00 .00 14358220 482201 CUST -REF .00 .00 8,772.00 8,772.00 8,772.00 .00 TOTAL DCD-Planning 896,248.00 1,277,463.00 1,207,467.00 1,207,467.00 1,207,467.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 30 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 430 DCD-Permit Tech 14355865 101000 SALARIES 145,248.00 89,689.00 145,926.00 145,926.00 145,926.00 .00 14355865 200000 BENEFITS 58,426.00 40,305.00 72,299.00 72,299.00 72,299.00 .00 14355865 420021 CM/TEL/RCD 17,840.00 26,315.00 26,315.00 26,315.00 26,315.00 .00 14355865 430000 TRAVEL 400.00 600.00 1,000.00 1,000.00 1,000.00 .00 14355865 490000 DUES,SUB 50.00 50.00 200.00 200.00 200.00 .00 14355865 490600 TRNG,SCHL 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 TOTAL DCD-Permit Tech 222,964.00 158,459.00 247,240.00 247,240.00 247,240.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 31 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 440 DCD-BLDG Insp/Plans Examiner 14355850 100700 LONGEVITY 1,800.00 .00 .00 .00 .00 .00 14355850 101000 SALARIES 268,547.00 180,072.00 188,820.00 188,820.00 188,820.00 .00 14355850 200000 BENEFITS 84,511.00 64,188.00 69,075.00 69,075.00 69,075.00 .00 14355850 310000 SUPPLIES .00 .00 3,500.00 3,500.00 3,500.00 .00 14355850 410862 FRE CD CON 2,500.00 5,000.00 30,000.00 30,000.00 30,000.00 .00 14355850 410863 PLN EX SVC 4,000.00 20,000.00 25,000.00 25,000.00 25,000.00 .00 14355850 420024 AUTOS 16,904.00 15,600.00 15,600.00 15,600.00 15,600.00 .00 14355850 420300 CELL/PAGER 1,234.00 2,640.00 4,190.00 4,190.00 4,190.00 .00 14355850 420500 INTFD COMM 26,760.00 26,315.00 26,315.00 26,315.00 26,315.00 .00 14355850 430000 TRAVEL 600.00 600.00 1,200.00 1,200.00 1,200.00 .00 14355850 490000 DUES,SUB 100.00 100.00 1,000.00 1,000.00 1,000.00 .00 14355850 490600 TRNG,SCHL 1,500.00 5,550.00 5,000.00 5,000.00 5,000.00 .00 14355850 582100 CUST-REF .00 .00 6,000.00 6,000.00 6,000.00 .00 TOTAL DCD-BLDG Insp/Plans Ex 408,456.00 320,065.00 375,700.00 375,700.00 375,700.00 .00 TOTAL COMMUNITY DEVELOPMENT 4,267,969.00 4,776,634.00 4,630,967.00 4,630,967.00 4,930,967.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 32 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024FEDERAL FOREST TITLE III FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14733210 332001 N LIEU-III 18,501.00 20,000.00 20,000.00 20,000.00 20,000.00 .00 14736111 361100 INV INTRST 2,501.00 500.00 500.00 500.00 500.00 .00 14751420 514200 TR FIN SVC 15.00 50.00 50.00 50.00 50.00 .00 14752230 410000 PROF SVCS 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 .00 TOTAL Undefined Department 121,017.00 120,550.00 120,550.00 120,550.00 120,550.00 .00 TOTAL FEDERAL FOREST TITLE I 121,017.00 120,550.00 120,550.00 120,550.00 120,550.00 .00 000 Undefined Department 14831325 313250 HOUSING TX .00 .00 800,000.00 800,000.00 800,000.00 .00 14831327 313270 TAX1/10-1% 600,000.00 585,000.00 .00 .00 .00 .00 14831327 313271 SALEUSETX 62,000.00 62,000.00 67,000.00 67,000.00 67,000.00 .00 14834126 341071 RCD AFFHSG 42,753.00 40,000.00 .00 .00 .00 .00 14836111 361100 INV INTRST 350.00 350.00 15,000.00 15,000.00 15,000.00 .00 14855150 518065 MILL RD .00 55,000.00 .00 .00 .00 .00 14855150 551500 HABITAT 50,619.00 60,000.00 .00 .00 .00 .00 14855150 551501 HAINES ST .00 30,000.00 .00 .00 .00 .00 14855150 551502 DOVE SHLTR .00 12,000.00 .00 .00 .00 .00 14855150 551503 7&HEN PROJ 600,000.00 .00 .00 .00 .00 .00 14855150 551507 FAIR HSG 6,000.00 .00 .00 .00 .00 .00 14855150 551509 BAYSDEPTAC 35,000.00 .00 .00 .00 .00 .00 14855150 551510 OLY AD SHL 90,000.00 .00 .00 .00 .00 .00 14855150 551511 PFH OWL360 70,800.00 25,000.00 .00 .00 .00 .00 14855150 551512 HAB-LANDES 27,000.00 .00 .00 .00 .00 .00 14855150 551513 CASWELL BR .00 20,000.00 .00 .00 .00 .00 14855150 551514 DOVE HOUSE .00 50,000.00 .00 .00 .00 .00 14855150 551599 OTHEXP1590 600,000.00 .00 .00 .00 .00 .00 14856900 569000 BAYSIDE .00 100,000.00 .00 .00 .00 .00 14859999 599996 1590 RFP .00 335,000.00 787,000.00 787,000.00 787,000.00 .00 14859999 599997 RFP .00 .00 205,000.00 205,000.00 205,000.00 .00 TOTAL Undefined Department 2,184,522.00 1,374,350.00 1,874,000.00 1,874,000.00 1,874,000.00 .00 TOTAL JEFF CO AFFORDABLE HOU 2,184,522.00 1,374,350.00 1,874,000.00 1,874,000.00 1,874,000.00 .00 000 Undefined Department 14933404 334046 BAYSIDE 45,000.00 10,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 33 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024HOMELESS HOUSING FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14933404 334091 REC GRANT .00 .00 27,986.00 27,986.00 27,986.00 .00 14934127 341051 EN HMSS 19 500,000.00 234,000.00 .00 .00 .00 .00 14934127 341149 HSG SURCH .00 .00 244,514.00 244,514.00 244,514.00 .00 14936111 361100 INV INTRST 250.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 14955150 518065 MILL RD .00 45,000.00 .00 .00 .00 .00 14955150 551501 HAINES ST 40,000.00 10,000.00 .00 .00 .00 .00 14955150 551502 DOVE HS 87,588.00 85,000.00 .00 .00 .00 .00 14955150 551504 PFR-RENOV 13,505.00 .00 .00 .00 .00 .00 14955150 551508 BAY-TINY 28,000.00 144,500.00 .00 .00 .00 .00 14955150 551511 PFH OWL360 .00 9,000.00 .00 .00 .00 .00 14955150 551514 DOVE HOUSE .00 45,000.00 .00 .00 .00 .00 14956540 565402 BAYSIDE 68,078.00 10,000.00 .00 .00 .00 .00 14956540 565404 ADULT SHLT 128,100.00 180,000.00 27,986.00 27,986.00 27,986.00 .00 14959999 599997 RFP .00 .00 322,014.00 322,014.00 322,014.00 .00 TOTAL Undefined Department 910,521.00 774,000.00 624,000.00 624,000.00 624,000.00 .00 TOTAL HOMELESS HOUSING FUND 910,521.00 774,000.00 624,000.00 624,000.00 624,000.00 .00 000 Undefined Department 15034142 341090 FRCLSR FEE 58,000.00 57,300.00 62,660.00 62,660.00 62,660.00 .00 15036111 361100 INV INTRST 120.00 400.00 1,500.00 1,500.00 1,500.00 .00 15051420 514200 TR FIN SVC .00 20.00 20.00 20.00 20.00 .00 15051422 101000 SALARIES 14,149.00 16,300.00 18,588.00 18,588.00 18,588.00 .00 15051422 200000 BENEFITS 5,822.00 6,011.00 7,977.00 7,977.00 7,977.00 .00 15051422 410000 PROF SVCS 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00 .00 15051422 420100 POSTAGE 2,573.00 2,575.00 2,575.00 2,575.00 2,575.00 .00 15051422 440000 ADVERTISE 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .00 TOTAL Undefined Department 115,664.00 117,606.00 128,320.00 128,320.00 128,320.00 .00 TOTAL TREASURER'S O&M 115,664.00 117,606.00 128,320.00 128,320.00 128,320.00 .00 000 Undefined Department 15133600 336025 REET TECH 9,000.00 9,000.00 7,885.00 7,885.00 7,885.00 .00 15134142 341091 EXC TX FEE 5,000.00 5,000.00 4,115.00 4,115.00 4,115.00 .00 15151422 410000 PROF SVCS 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 15159700 597001 TR OUT GF 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 15159700 597010 TR FM 010 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 .00 TOTAL Undefined Department 28,000.00 28,000.00 26,000.00 26,000.00 26,000.00 .00 TOTAL REET-TECHNOLOGY FUND 28,000.00 28,000.00 26,000.00 26,000.00 26,000.00 .00 000 Undefined Department 15531110 311000 PROP TAXES 45,551.00 45,550.00 45,550.00 45,550.00 45,550.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 34 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024VETERANS RELIEF REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 15531720 317000 LSHLD X TX 301.00 300.00 300.00 300.00 300.00 .00 15531740 317100 TMB TAV 1,501.00 1,500.00 2,500.00 2,500.00 2,500.00 .00 15536111 361100 INV INTRST 301.00 300.00 7,000.00 7,000.00 7,000.00 .00 15539700 397010 TR FM GF 18,401.00 19,522.00 .00 .00 .00 .00 15555360 410000 PROF SVCS 65,001.00 65,000.00 40,000.00 40,000.00 40,000.00 .00 15556520 101000 SALARIES 9,274.00 10,346.00 10,946.00 10,946.00 10,946.00 .00 15556520 200000 BENEFITS 3,107.00 2,105.00 3,454.00 3,454.00 3,454.00 .00 TOTAL Undefined Department 143,437.00 144,623.00 109,750.00 109,750.00 109,750.00 .00 TOTAL VETERANS RELIEF 143,437.00 144,623.00 109,750.00 109,750.00 109,750.00 .00 000 Undefined Department 16053100 491146 RECONVEY 7,000.00 7,000.00 1,000.00 1,000.00 1,000.00 .00 TOTAL Undefined Department 7,000.00 7,000.00 1,000.00 1,000.00 1,000.00 .00 TOTAL WATER POLLUTE CNTRL LN 7,000.00 7,000.00 1,000.00 1,000.00 1,000.00 .00 000 Undefined Department 17434760 347007 Y FALL SCR 10,000.00 11,000.00 13,000.00 13,000.00 13,000.00 .00 17434760 347008 Y BSKTBALL 12,500.00 13,500.00 14,000.00 14,000.00 14,000.00 .00 17434760 347009 Y SOCCER 12,000.00 17,500.00 18,000.00 18,000.00 18,000.00 .00 17434760 347012 YTH CLASS 1,500.00 1,500.00 .00 .00 .00 .00 17434760 347014 YTH-WRESTL .00 .00 500.00 500.00 500.00 .00 17434760 347041 CO SPO CMP 1,800.00 5,000.00 4,000.00 4,000.00 4,000.00 .00 17434760 347042 ADLT GYM .00 .00 800.00 800.00 800.00 .00 17434760 347043 ADLT SFTBL 4,200.00 1,700.00 2,500.00 2,500.00 2,500.00 .00 17434760 347044 ADLT SOCCR 1,400.00 1,850.00 1,500.00 1,500.00 1,500.00 .00 17434760 347045 AD SOCCER .00 .00 250.00 250.00 250.00 .00 17436230 362030 PARKING 8,000.00 .00 .00 .00 .00 .00 17436240 347022 MEM FIELD .00 .00 2,300.00 2,300.00 2,300.00 .00 17436240 347023 HJC SOCCER 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 .00 17436240 362500 RENTS 5,000.00 6,700.00 6,800.00 6,800.00 6,800.00 .00 17436240 362502 MRL FLD RT 8,500.00 8,500.00 11,000.00 11,000.00 11,000.00 .00 17436240 362503 MRL RS EVT 2,500.00 2,500.00 1,500.00 1,500.00 1,500.00 .00 17436240 362504 HJ PAV 2,850.00 7,850.00 8,000.00 8,000.00 8,000.00 .00 17436240 362505 HJPK SHLRT .00 2,400.00 2,500.00 2,500.00 2,500.00 .00 17436240 362506 PK SHELTER .00 .00 100.00 100.00 100.00 .00 17439700 397010 TR FM GF 704,005.00 721,559.00 856,559.00 856,559.00 871,559.00 .00 17439700 397125 TR FM 125 44,000.00 44,000.00 45,000.00 45,000.00 45,000.00 .00 17439700 397175 TR FM 175 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 35 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL Undefined Department 834,755.00 862,059.00 1,005,309.00 1,005,309.00 1,020,309.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 36 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 571 Recreation Activities 17457100 101000 SALARIES 130,320.00 128,822.00 141,174.00 141,174.00 141,174.00 .00 17457100 200000 BENEFITS 41,965.00 31,099.00 46,589.00 46,589.00 46,589.00 .00 17457100 310000 SUPPLIES 14,728.00 33,000.00 33,000.00 33,000.00 33,000.00 .00 17457100 360000 SML TL&EQP .00 .00 1,000.00 1,000.00 1,000.00 .00 17457100 410000 PROF SVCS 7,500.00 8,500.00 3,500.00 3,500.00 3,500.00 .00 17457100 420000 COMMUNCATN 5,500.00 6,000.00 4,500.00 4,500.00 4,500.00 .00 17457100 440000 ADVERTISE .00 .00 500.00 500.00 500.00 .00 17457100 450000 RENT LEASE 1,300.00 1,800.00 3,000.00 3,000.00 3,000.00 .00 17457100 450500 INTFD RENT 33,651.00 41,133.00 40,310.00 40,310.00 40,310.00 .00 17457100 480000 RPR MAINT 500.00 150.00 250.00 250.00 250.00 .00 17457100 499999 MISC 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 .00 TOTAL Recreation Activities 237,214.00 252,254.00 275,573.00 275,573.00 275,573.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 37 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 575 Memorial Field 17457520 101000 SALARIES 42,365.00 40,951.00 61,910.00 61,910.00 61,910.00 .00 17457520 200000 BENEFITS 17,806.00 15,788.00 26,647.00 26,647.00 26,647.00 .00 17457520 310000 SUPPLIES 6,200.00 8,500.00 5,500.00 5,500.00 5,500.00 .00 17457520 310500 INTFD SUP .00 .00 250.00 250.00 250.00 .00 17457520 320000 FUEL 150.00 300.00 300.00 300.00 300.00 .00 17457520 360000 SML TL&EQP 800.00 3,200.00 2,000.00 2,000.00 2,000.00 .00 17457520 420000 COMMUNCATN 500.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 17457520 440000 ADVERTISE 500.00 500.00 500.00 500.00 500.00 .00 17457520 450500 INTFD RENT 12,180.00 13,080.00 14,400.00 14,400.00 14,400.00 .00 17457520 470100 UTILITIES 15,000.00 16,500.00 22,500.00 22,500.00 22,500.00 .00 17457520 480000 REP MAINT 16,200.00 16,200.00 22,500.00 22,500.00 22,500.00 .00 17457520 480500 INTFD RPR 966.00 1,220.00 1,500.00 1,500.00 1,500.00 .00 TOTAL Memorial Field 112,667.00 117,239.00 159,007.00 159,007.00 159,007.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 38 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 576 Parks-General Maintenance 17457680 101000 SALARIES 244,377.00 224,631.00 243,128.00 243,128.00 243,128.00 .00 17457680 200000 BENEFITS 105,461.00 95,944.00 102,017.00 102,017.00 102,017.00 .00 17457680 310000 SUPPLIES 20,000.00 23,000.00 19,000.00 19,000.00 19,000.00 .00 17457680 310500 INTFD SUPP 250.00 250.00 300.00 300.00 300.00 .00 17457680 320000 FUEL 800.00 4,000.00 3,500.00 3,500.00 3,500.00 .00 17457680 360000 SML TL&EQP 15,000.00 17,500.00 5,000.00 5,000.00 5,000.00 .00 17457680 410000 PROF SVC 450.00 450.00 3,200.00 3,200.00 3,200.00 .00 17457680 410500 INTFD PROF 7,100.00 12,050.00 15,000.00 15,000.00 15,000.00 .00 17457680 420000 COMMUNCATN 1,600.00 1,600.00 2,850.00 2,850.00 2,850.00 .00 17457680 420500 INTFD COMM 365.00 347.00 359.00 359.00 359.00 .00 17457680 440000 ADVERTISE .00 1,000.00 1,000.00 1,000.00 1,000.00 .00 17457680 450500 INTFD RENT 53,014.00 53,420.00 63,644.00 63,644.00 63,644.00 .00 17457680 460000 INSURANCE 12,000.00 12,000.00 21,000.00 21,000.00 21,000.00 .00 17457680 470100 UTILITIES 54,000.00 54,000.00 70,000.00 70,000.00 70,000.00 .00 17457680 480000 RPR MAINT 38,321.00 30,000.00 30,000.00 30,000.00 30,000.00 .00 17457680 480500 INTFD RPR 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 .00 17457680 499999 MISC 1,700.00 2,400.00 2,500.00 2,500.00 2,500.00 .00 17459476 640000 CAP EQUIP 10,515.00 .00 .00 .00 .00 .00 TOTAL Parks-General Maintena 569,653.00 537,292.00 587,198.00 587,198.00 587,198.00 .00 TOTAL PARKS AND RECREATION 1,754,289.00 1,768,844.00 2,027,087.00 2,027,087.00 2,042,087.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 39 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17533215 332002 PILT- RFGE 25,000.00 25,000.00 30,000.00 30,000.00 30,000.00 .00 17533402 334073 RCO GRANTS .00 .00 100,000.00 100,000.00 100,000.00 .00 17536240 362508 CMP UP OAK 30,000.00 30,000.00 32,000.00 32,000.00 32,000.00 .00 17536240 362509 CMP OAK BY 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 17536240 362510 CMP LELAND 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 17536240 362511 CMP QUIL 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 17539700 397302 TR FM 302 80,000.00 73,450.00 .00 .00 .00 .00 TOTAL Undefined Department 175,000.00 168,450.00 202,000.00 202,000.00 202,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 40 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 576 Parks-General Maintenance 17557630 101000 SALARIES 13,024.00 13,250.00 25,380.00 25,380.00 25,380.00 .00 17557630 200000 BENEFITS 4,721.00 4,015.00 9,306.00 9,306.00 9,306.00 .00 17557630 310000 SUPPLIES 2,500.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 17557630 360000 SML TL&EQP 3,000.00 8,000.00 8,000.00 8,000.00 8,000.00 .00 17557630 410000 PROF SVCS 4,500.00 6,500.00 6,500.00 6,500.00 6,500.00 .00 17557630 450000 RENT LEASE 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 .00 17557630 450500 INTFD RENT 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 17557630 470100 UTILITIES 4,200.00 6,200.00 3,200.00 3,200.00 3,200.00 .00 17557630 480000 RPR MAINT 40,000.00 50,000.00 140,000.00 140,000.00 140,000.00 .00 17557630 499999 MISC 7,200.00 7,200.00 8,000.00 8,000.00 8,000.00 .00 17559700 597174 TR TO P&R 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 .00 TOTAL Parks-General Maintena 100,045.00 121,065.00 226,286.00 226,286.00 226,286.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 41 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 594 Capital Expenditures 17559476 630000 OTHER IMPV 80,000.00 73,450.00 .00 .00 .00 .00 TOTAL Capital Expenditures 80,000.00 73,450.00 .00 .00 .00 .00 TOTAL COUNTY PARKS IMPROVEME 355,045.00 362,965.00 428,286.00 428,286.00 428,286.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 42 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024POST HRVST TIMBER MGT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17855490 410000 PROF SVC 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 TOTAL Undefined Department 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 TOTAL POST HRVST TIMBER MGT 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 000 Undefined Department 18031110 311000 PROP TAXES 3,977,561.00 4,206,198.00 4,292,343.00 4,292,343.00 4,292,343.00 .00 18031720 317000 LSHLD X TX 5,000.00 5,000.00 10,000.00 10,000.00 10,000.00 .00 18031740 317100 TMB TAV 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 .00 18032191 321002 FRANCHISE 135,000.00 135,000.00 125,000.00 125,000.00 125,000.00 .00 18032240 322210 OVRLD PRMT 350.00 350.00 125.00 125.00 125.00 .00 18032240 322211 UTLTY PRMT 15,000.00 15,000.00 28,000.00 28,000.00 28,000.00 .00 18032240 322212 GNRL PRMTS 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 .00 18032240 322213 ROW APPS 14,000.00 14,000.00 25,000.00 25,000.00 25,000.00 .00 18032240 322217 RDVACFEE 1,000.00 1,000.00 7,500.00 7,500.00 7,500.00 .00 18033115 331006 20580 DOI FED GR 200,000.00 .00 .00 .00 .00 .00 18033210 332068 FF TITLE I 300,000.00 300,000.00 415,000.00 415,000.00 415,000.00 .00 18033311 333144 NOAA GRT .00 .00 11,750.00 11,750.00 11,750.00 .00 18033320 333131 FHWA-ER-ST .00 .00 530,000.00 530,000.00 530,000.00 .00 18033320 333131 19880 FHWA-UPHOH 9,012.00 8,750.00 10,813.00 10,813.00 10,813.00 .00 18033320 333131 19893 FHWA-ER-ST .00 .00 1,430,709.00 1,430,709.00 1,430,709.00 .00 18033320 333131 20760 FHWA-ER-ST 68,885.00 39,029.00 13,408.00 13,408.00 13,408.00 .00 18033320 333131 20930 FHWA-ER-ST 73,525.00 .00 .00 .00 .00 .00 18033320 333131 20950 FHWA-ER-ST 40,693.00 147,767.00 22,812.00 22,812.00 22,812.00 .00 18033320 333131 20980 FHWA-ER-ST 39,330.00 649,550.00 40,150.00 40,150.00 40,150.00 .00 18033320 333133 20970 FHWA-DOT 43,250.00 380,000.00 239,955.00 239,955.00 239,955.00 .00 18033320 333145 20590 FHWANAYLOR .00 .00 1,883,000.00 1,883,000.00 1,883,000.00 .00 18033397 333132 20310 FEMA-IND-M 91,875.00 913,124.00 .00 .00 .00 .00 18033397 333132 20850 FEMA-IND-M .00 226,328.00 376,105.00 376,105.00 376,105.00 .00 18033397 333132 20890 FEMA-IND-M .00 183,896.00 230,375.00 230,375.00 230,375.00 .00 18033402 334073 19891 RCO-ODT RR 180,000.00 .00 .00 .00 .00 .00 18033402 334073 19893 RCO GRANTS 55,877.00 286,608.00 3,043,591.00 3,043,591.00 3,043,591.00 .00 18033402 334073 20580 RCO-THRNDK 1,628,902.00 .00 .00 .00 .00 .00 18033402 334073 20590 RCO-NAYLRS .00 21,250.00 .00 .00 .00 .00 18033403 334061 19330 DOT-QUILST 695,350.00 695,350.00 695,350.00 695,350.00 695,350.00 .00 18033403 334061 20570 DOT-CEDAR 765,800.00 .00 .00 .00 .00 .00 18033403 334071 20560 RAP-UPHOHR 25,000.00 .00 500.00 500.00 500.00 .00 18033403 334071 20960 RAP FUND .00 40,350.00 1,665,368.00 1,665,368.00 1,665,368.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 43 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18033403 334072 CAPP FUNDS 198,868.00 200,000.00 200,000.00 200,000.00 200,000.00 .00 18033600 336075 MULTIML TR 66,724.00 66,724.00 34,419.00 34,419.00 34,419.00 .00 18033600 336089 MV FUEL TX 1,442,693.00 1,502,300.00 1,459,061.00 1,459,061.00 1,459,061.00 .00 18033602 336231 DNR PILT .00 .00 5,000.00 5,000.00 5,000.00 .00 18033700 337123 INT GRANT .00 .00 100,000.00 100,000.00 100,000.00 .00 18034182 341046 DRD FEES 5,000.00 5,000.00 23,500.00 23,500.00 23,500.00 .00 18034410 344001 RD/ST CHGS 22,000.00 23,000.00 26,447.00 26,447.00 26,447.00 .00 18036140 361120 DNR INTRST 200.00 200.00 500.00 500.00 500.00 .00 18036250 362600 DNR TIMBER 200.00 200.00 500.00 500.00 500.00 .00 18039180 391801 20310 LOANSNWCRK 13,125.00 480,630.00 .00 .00 .00 .00 18039510 395000 TIM SL DNR 125,000.00 50,000.00 200,000.00 200,000.00 200,000.00 .00 18039520 398100 INS PRM RC 7,000.00 7,000.00 5,000.00 5,000.00 5,000.00 .00 18039700 397010 TR FM GF 93,042.00 240,222.00 141,000.00 141,000.00 141,000.00 .00 18039700 397302 TR FM 302 131,833.00 441,167.00 40,547.00 40,547.00 40,547.00 .00 18039700 397306 TR FM PIF 95,660.00 95,660.00 255,660.00 255,660.00 255,660.00 .00 18059700 597109 TR TO 109 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 .00 TOTAL Undefined Department 10,772,755.00 11,586,653.00 17,793,988.00 17,793,988.00 17,793,988.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 44 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 519 Reimburseable Work 18051970 101000 SALARIES 11,184.00 11,241.00 12,897.00 12,897.00 12,897.00 .00 18051970 200000 BENEFITS 8,703.00 9,024.00 10,050.00 10,050.00 10,050.00 .00 18051970 310000 SUPPLIES .00 .00 1,000.00 1,000.00 1,000.00 .00 18051970 450500 INF RENTS 2,400.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 TOTAL Reimburseable Work 22,287.00 22,765.00 26,447.00 26,447.00 26,447.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 45 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 542 Road Maintenance 18054200 100500 OVERTIME 43,740.00 43,760.00 48,200.00 48,200.00 48,200.00 .00 18054200 101000 SALARIES 1,978,347.00 1,865,908.00 2,108,495.00 2,108,495.00 2,108,495.00 .00 18054200 200000 BENEFITS 974,029.00 936,458.00 999,415.00 999,415.00 999,415.00 .00 18054200 310000 SUPPLIES 325,000.00 330,000.00 375,000.00 375,000.00 375,000.00 .00 18054200 310500 INTRFD SUP 736,800.00 774,300.00 650,000.00 650,000.00 650,000.00 .00 18054200 320000 FUEL 300.00 300.00 .00 .00 .00 .00 18054200 360000 SML TL&EQP 52,000.00 53,000.00 25,000.00 25,000.00 25,000.00 .00 18054200 410000 PROF SVCS 20,000.00 22,000.00 20,000.00 20,000.00 20,000.00 .00 18054200 410102 INGV PRFSV 7,500.00 8,000.00 5,000.00 5,000.00 5,000.00 .00 18054200 420000 COMMUNCATN 25,000.00 26,000.00 10,000.00 10,000.00 10,000.00 .00 18054200 420500 INTFD COMM 3,200.00 3,400.00 2,500.00 2,500.00 2,500.00 .00 18054200 430000 TRAVEL 10,500.00 11,000.00 1,500.00 1,500.00 1,500.00 .00 18054200 440000 ADVERTISE 3,500.00 3,500.00 2,000.00 2,000.00 2,000.00 .00 18054200 450000 RENT LEASE 38,000.00 40,000.00 30,000.00 30,000.00 30,000.00 .00 18054200 450500 INTFD RENT 1,328,000.00 1,395,000.00 1,450,000.00 1,450,000.00 1,450,000.00 .00 18054200 460500 INT INS 3,500.00 3,500.00 4,000.00 4,000.00 4,000.00 .00 18054200 470100 UTILITIES 18,000.00 18,500.00 20,000.00 20,000.00 20,000.00 .00 18054200 480000 RPR MAINT 170,000.00 180,000.00 50,000.00 50,000.00 50,000.00 .00 18054200 480500 INT R & M 7,000.00 7,500.00 7,500.00 7,500.00 7,500.00 .00 18054200 499999 MISC 38,000.00 40,000.00 50,000.00 50,000.00 50,000.00 .00 18059442 640000 CAP EQUIP 98,000.00 100,000.00 50,000.00 50,000.00 50,000.00 .00 TOTAL Road Maintenance 5,880,416.00 5,862,126.00 5,908,610.00 5,908,610.00 5,908,610.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 46 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 543 Roads-General Administration 18054300 101000 SALARIES 357,440.00 238,298.00 279,403.00 279,403.00 279,403.00 .00 18054300 200000 BENEFITS 122,260.00 79,741.00 106,012.00 106,012.00 106,012.00 .00 18054300 310000 SUPPLIES 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 18054300 360000 SML TL&EQP 3,500.00 3,500.00 1,000.00 1,000.00 1,000.00 .00 18054300 410500 INTFD PROF 150,000.00 200,000.00 175,000.00 175,000.00 175,000.00 .00 18054300 420000 COMMUNCATN 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 18054300 420500 INTFD COMM 8,754.00 8,843.00 7,532.00 7,532.00 7,532.00 .00 18054300 430000 TRAVEL 1,000.00 1,000.00 500.00 500.00 500.00 .00 18054300 440000 ADVERTISIN 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 18054300 450000 RENT LEASE 1,000.00 1,000.00 15,000.00 15,000.00 15,000.00 .00 18054300 450500 INTFD RENT 254,270.00 256,677.00 256,502.00 256,502.00 256,502.00 .00 18054300 460000 INSURANCE 75,000.00 85,000.00 100,000.00 100,000.00 100,000.00 .00 18054300 480000 RPR MAINT 6,000.00 6,000.00 15,000.00 15,000.00 15,000.00 .00 18054300 499999 MISC 5,000.00 5,000.00 7,500.00 7,500.00 7,500.00 .00 TOTAL Roads-General Administ 998,224.00 899,059.00 977,449.00 977,449.00 977,449.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 47 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 544 Transportation Operations 18054400 101000 SALARIES 445,844.00 420,670.00 339,191.00 339,191.00 339,191.00 .00 18054400 200000 BENEFITS 179,554.00 171,518.00 137,999.00 137,999.00 137,999.00 .00 18054400 310000 SUPPLIES 1,000.00 1,000.00 500.00 500.00 500.00 .00 18054400 360000 SML TL&EQP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 18054400 410000 PROF SVCS 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 18054400 420000 COMMUNCATN 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 .00 18054400 430000 TRAVEL 1,000.00 1,000.00 500.00 500.00 500.00 .00 18054400 440000 ADVERTING 300.00 300.00 500.00 500.00 500.00 .00 18054400 450500 INTFD RENT 32,100.00 37,500.00 42,300.00 42,300.00 42,300.00 .00 18054400 499999 MISC 7,000.00 7,000.00 5,000.00 5,000.00 5,000.00 .00 TOTAL Transportation Operat 680,798.00 652,988.00 539,490.00 539,490.00 539,490.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 48 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 545 Extraordinary Operations 18054500 410000 PROF SVCS .00 .00 7,500.00 7,500.00 7,500.00 .00 18058120 780302 INT LOAN 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 .00 18059195 700500 LEASE .00 .00 36,504.00 36,504.00 36,504.00 .00 18059195 780055 DEBT REPAY .00 .00 7,650.00 7,650.00 7,650.00 .00 18059295 830302 INT INTRST 12,188.00 11,375.00 10,563.00 10,563.00 10,563.00 .00 18059295 830400 PWTF INT .00 .00 1,438.00 1,438.00 1,438.00 .00 TOTAL Extraordinary Operatio 44,688.00 43,875.00 96,155.00 96,155.00 96,155.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 49 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 595 Roads Construction 18059500 100500 OVERTIME 16,140.00 13,098.00 16,826.00 16,826.00 16,826.00 .00 18059500 101000 SALARIES 409,054.00 407,353.00 499,047.00 499,047.00 499,047.00 .00 18059500 200000 BENEFITS 158,113.00 157,198.00 192,923.00 192,923.00 192,923.00 .00 18059500 310000 SUPPLIES 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 18059500 360000 SML TL&EQP 7,000.00 7,000.00 5,000.00 5,000.00 5,000.00 .00 18059500 410000 PROF SVCS 506,648.00 788,435.00 1,010,456.00 1,010,456.00 1,010,456.00 .00 18059500 410055 INGV PROF 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 18059500 420000 COMMUNCATN 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00 18059500 430000 TRAVEL 1,000.00 1,000.00 .00 .00 .00 .00 18059500 440000 ADVERTISE 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 .00 18059500 450500 INTFD RENT 1,000.00 1,000.00 500.00 500.00 500.00 .00 18059500 499999 MISC 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 .00 18059500 610000 CAP PROP 10,000.00 58,749.00 55,000.00 55,000.00 55,000.00 .00 18059500 650000 CONS PROJ 3,350,912.00 2,916,894.00 9,078,468.00 9,078,468.00 9,078,468.00 .00 TOTAL Roads Construction 4,480,367.00 4,371,227.00 10,877,720.00 10,877,720.00 10,877,720.00 .00 TOTAL COUNTY ROADS 22,879,535.00 23,438,693.00 36,219,859.00 36,219,859.00 36,219,859.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 50 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024FLOOD/STORM WATER MGT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18555350 101000 SALARIES 857.00 911.00 .00 .00 .00 .00 18555350 200000 BENEFITS 351.00 305.00 .00 .00 .00 .00 18555350 410000 PROFESSION 2,000.00 1,358.00 2,500.00 2,500.00 2,500.00 .00 TOTAL Undefined Department 3,208.00 2,574.00 2,500.00 2,500.00 2,500.00 .00 TOTAL FLOOD/STORM WATER MGT 3,208.00 2,574.00 2,500.00 2,500.00 2,500.00 .00 000 Undefined Department 18639700 397187 TR FRM 187 9,460.00 9,460.00 .00 .00 .00 .00 18655330 410000 PROFESSION 2,500.00 2,500.00 5,000.00 5,000.00 5,000.00 .00 18659453 610000 CAP PROP 11,375.00 11,375.00 .00 .00 .00 .00 TOTAL Undefined Department 23,335.00 23,335.00 5,000.00 5,000.00 5,000.00 .00 TOTAL BRINNON FLODD CONTROL 23,335.00 23,335.00 5,000.00 5,000.00 5,000.00 .00 000 Undefined Department 18755330 101000 SALARIES 250.00 372.00 .00 .00 .00 .00 18755330 200000 PERSONNEL 110.00 150.00 .00 .00 .00 .00 18755330 410000 PROFESSION .00 .00 5,523.00 5,523.00 5,523.00 .00 18759453 610000 CAP PROP 12,000.00 5,000.00 .00 .00 .00 .00 18759700 597186 TR TO 186 9,460.00 9,460.00 .00 .00 .00 .00 TOTAL Undefined Department 21,820.00 14,982.00 5,523.00 5,523.00 5,523.00 .00 TOTAL QUILCENE FLOOD CONTROL 21,820.00 14,982.00 5,523.00 5,523.00 5,523.00 .00 000 Undefined Department 30132199 321005 JEFCOM LIC 7,450.00 7,674.00 7,674.00 7,674.00 7,674.00 .0030139700 397302 TR FM 302 1,025,000.00 1,174,667.00 968,750.00 968,750.00 968,750.00 .0030159418 101000 SALARIES 50,349.00 51,866.00 38,378.00 38,378.00 38,378.00 .0030159418 200000 BENEFITS 15,460.00 23,840.00 10,962.00 10,962.00 10,962.00 .0030159418 450500 INTFD RENT 2,047.00 2,577.00 3,219.00 3,219.00 3,219.00 .0030159418 620000 BLDG&STRUC 531,025.00 2,692,302.00 1,978,941.00 1,978,941.00 1,978,941.00 .0030159418 630000 OTH IMPS .00 .00 12,000.00 12,000.00 12,000.00 .00 TOTAL Undefined Department 1,631,331.00 3,952,926.00 3,019,924.00 3,019,924.00 3,019,924.00 .00 TOTAL CONSTRUCTION & RENOVAT 1,631,331.00 3,952,926.00 3,019,924.00 3,019,924.00 3,019,924.00 .00 000 Undefined Department 30231834 318000 REET Q1-CO 850,000.00 875,000.00 775,000.00 775,000.00 775,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 51 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024COUNTY CAPITAL IMPROVEMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 30231835 318001 REET Q2-CO 850,000.00 875,000.00 775,000.00 775,000.00 775,000.00 .00 30236140 361109 LOAN INT 12,188.00 11,375.00 10,563.00 10,563.00 10,563.00 .00 30238120 381200 LNPYMT 180 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 .00 30259700 597175 TR TO 175 80,000.00 73,450.00 .00 .00 .00 .00 30259700 597180 TR TO RDS 131,833.00 441,167.00 40,547.00 40,547.00 40,547.00 .00 30259700 597301 TR TO 301 1,025,000.00 1,174,667.00 968,750.00 968,750.00 968,750.00 .00 30259700 597304 TR TO 304 550,000.00 .00 100,000.00 100,000.00 100,000.00 .00 30259700 597401 TR TO 401 .00 250,000.00 .00 .00 .00 .00 30259700 597405 TR TO 405 .00 1,000,000.00 .00 .00 .00 .00 30259700 597506 TR TO 506 477,194.00 .00 .00 .00 .00 .00 TOTAL Undefined Department 4,008,715.00 4,733,159.00 2,702,360.00 2,702,360.00 2,702,360.00 .00 TOTAL COUNTY CAPITAL IMPROVE 4,008,715.00 4,733,159.00 2,702,360.00 2,702,360.00 2,702,360.00 .00 000 Undefined Department 30433403 334073 RCO GRANTS 400,000.00 .00 .00 .00 .00 .00 30436700 367000 DONATIONS 414,848.00 .00 .00 .00 .00 .00 30439700 397302 TR FM 302 550,000.00 .00 100,000.00 100,000.00 100,000.00 .00 30459476 101000 SALARIES 30,750.00 1,808.00 .00 .00 .00 .00 30459476 200000 BENEFITS 12,952.00 757.00 .00 .00 .00 .00 30459476 410476 CAP-JUMP 87,630.00 .00 35,000.00 35,000.00 35,000.00 .00 30459476 630000 OTHER IMPV 1,214,378.00 10,000.00 105,000.00 105,000.00 105,000.00 .00 TOTAL Undefined Department 2,710,558.00 12,565.00 240,000.00 240,000.00 240,000.00 .00 TOTAL HJC PARK JUMP PLAYGROU 2,710,558.00 12,565.00 240,000.00 240,000.00 240,000.00 .00 000 Undefined Department 30631318 313004 DSTRSD TAX 630,000.00 650,000.00 775,000.00 775,000.00 775,000.00 .00 30636111 361100 INV INTRST 750.00 1,500.00 40,000.00 40,000.00 40,000.00 .00 30655870 410904 FT WORD EM 150,000.00 .00 .00 .00 .00 .00 30655870 410905 EDC 76,530.00 100,000.00 25,750.00 25,750.00 25,750.00 .00 30655870 410906 SIMS GATE 1,000,000.00 1,000,000.00 .00 .00 .00 .00 30655870 410907 QUIL STS 100,000.00 100,000.00 .00 .00 .00 .00 30659400 640000 CAPITAL OU 50,000.00 .00 .00 .00 .00 .00 30659700 597180 TR TO 180 .00 95,660.00 255,660.00 255,660.00 255,660.00 .00 30659700 597405 TR TO 405 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 .00 TOTAL Undefined Department 2,247,280.00 2,187,160.00 1,336,410.00 1,336,410.00 1,336,410.00 .00 TOTAL PUBLIC INFRASTRUCTURE 2,247,280.00 2,187,160.00 1,336,410.00 1,336,410.00 1,336,410.00 .00 000 Undefined Department 30831110 311000 PROP TAXES 248,000.00 254,000.00 261,700.00 261,700.00 261,700.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 52 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024CONSERVATION FUTURES TAX FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 30831720 317000 LSHLD X TX 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 .00 30831740 317100 TMB TAV 7,500.00 7,000.00 7,000.00 7,000.00 7,000.00 .00 30836111 361100 INV INTRST 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 30836250 362600 DNR TMR LS 100.00 50.00 50.00 50.00 50.00 .00 30839510 395000 TIM SL DNR 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 30859439 410109 IN PRF LND 36,000.00 38,982.00 59,560.00 59,560.00 59,560.00 .00 30859439 410111 IN PRF MGT 6,480.00 6,237.00 9,530.00 9,530.00 9,530.00 .00 30859439 594391 16 BIG QUL 2,500.00 .00 .00 .00 .00 .00 30859439 594392 20 QUIL2BY 25,882.68 25,882.68 25,882.00 25,882.00 25,882.00 .00 30859439 594393 20 UPR TAR 10,000.00 10,000.00 .00 .00 .00 .00 30859439 594394 21 BG QUIL 89,500.00 89,500.00 .00 .00 .00 .00 30859439 594395 21 CP DISC 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 .00 30859439 594396 21 HANA FM 25,000.00 .00 .00 .00 .00 .00 30859439 594397 21 QWC ADD 64,500.00 .00 .00 .00 .00 .00 30859439 594398 QWC O&M 21 5,000.00 .00 .00 .00 .00 .00 30859439 610001 BR DRY O&M 169.29 169.29 170.00 170.00 170.00 .00 30859439 610002 L BRWN O&M 4,730.41 4,730.41 4,731.00 4,731.00 4,731.00 .00 30859439 610004 LWR BQ O&M 4,586.23 4,586.23 4,587.00 4,587.00 4,587.00 .00 30859439 610006 SNW CR UNC 3,636.34 3,636.34 3,637.00 3,637.00 3,637.00 .00 30859439 610008 MIDORI 1,709.50 1,709.50 1,710.00 1,710.00 1,710.00 .00 30859439 610009 QWC ADD 3,660.07 3,660.07 3,661.00 3,661.00 3,661.00 .00 30859439 610010 FINN RIVER 1,052.93 1,052.93 1,053.00 1,053.00 1,053.00 .00 30859439 610011 QWC 2015 1,123.38 1,123.38 1,124.00 1,124.00 1,124.00 .00 30859439 610012 DOSEW 2019 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 .00 30859439 610013 WINONA2011 65.50 65.50 66.00 66.00 66.00 .00 30859439 610100 PRJ 2 APPR 111,866.46 527,916.74 393,300.00 393,300.00 393,300.00 .00 TOTAL Undefined Department 810,011.79 1,137,251.07 934,710.00 934,710.00 934,710.00 .00 TOTAL CONSERVATION FUTURES T 810,011.79 1,137,251.07 934,710.00 934,710.00 934,710.00 .00 000 Undefined Department 40133403 334313 DOE 42,788.00 .00 52,986.00 52,986.00 52,986.00 .00 40134170 341076 RCYCL SALE 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .00 40134170 341077 SL-WH&BATT 1,000.00 1,000.00 500.00 500.00 500.00 .00 40134170 341113 SKOOKUM 268,325.00 156,000.00 120,000.00 120,000.00 120,000.00 .00 40134370 343000 GRBG/SW FE 3,459,940.00 3,459,940.00 4,057,563.00 4,057,563.00 4,057,563.00 .00 40134370 343001 SQG FEES 9,000.00 9,000.00 .00 .00 .00 .00 40134370 343002 YD DEBRIS 150,000.00 150,000.00 142,500.00 142,500.00 142,500.00 .00 40134370 343003 EV REFRIG 7,000.00 7,000.00 6,650.00 6,650.00 6,650.00 .00 40134370 343004 SW LTE FEE 500.00 500.00 500.00 500.00 500.00 .00 40134370 343005 SW MIN CHG 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40136111 361100 INV INTRST 13,000.00 5,000.00 40,000.00 40,000.00 40,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 53 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40138290 382910 REFUSE TAX 65,000.00 65,000.00 70,000.00 70,000.00 70,000.00 .00 40139700 397302 TR FM 302 .00 250,000.00 .00 .00 .00 .00 40139700 397402 TR FR SWPC 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 40139700 397403 OPTSFR-SW .00 .00 440,000.00 440,000.00 440,000.00 .00 TOTAL Undefined Department 4,029,053.00 4,115,940.00 4,943,199.00 4,943,199.00 4,943,199.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 54 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 537 Solid Waste 40151420 514200 TR FIN SVC .00 600.00 .00 .00 .00 .00 40153700 100500 OVERTIME 4,856.00 18,624.00 27,075.00 27,075.00 27,075.00 .00 40153700 101000 SALARIES 580,669.00 595,978.00 745,937.00 745,937.00 745,937.00 .00 40153700 200000 BENEFITS 260,909.00 249,409.00 357,125.00 357,125.00 357,125.00 .00 40153700 310000 SUPPLIES 28,214.00 29,624.00 14,235.00 14,235.00 14,235.00 .00 40153700 310500 INTRFD SUP 1,000.00 1,000.00 1,960.00 1,960.00 1,960.00 .00 40153700 320000 FUEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40153700 360000 SML TL&EQP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 40153700 410000 PROF SVCS 131,860.00 106,860.00 50,000.00 50,000.00 50,000.00 .00 40153700 410103 LNG HAUL 1,745,239.00 1,686,137.00 1,924,305.00 1,924,305.00 1,924,305.00 .00 40153700 410173 PROF MSTR 75,000.00 .00 .00 .00 .00 .00 40153700 410500 INTFD PF S 64,141.00 65,744.00 86,843.00 86,843.00 86,843.00 .00 40153700 420000 COMMUNCATN 12,594.00 11,550.00 15,005.00 15,005.00 15,005.00 .00 40153700 420500 INT COMM 3,648.00 3,685.00 1,740.00 1,740.00 1,740.00 .00 40153700 430000 TRAVEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40153700 440000 ADVERTISE 5,957.00 5,957.00 2,500.00 2,500.00 2,500.00 .00 40153700 450000 RENT LEASE 57,065.00 58,491.00 54,151.00 54,151.00 54,151.00 .00 40153700 450500 INTFD RENT 217,331.00 218,457.00 231,867.00 231,867.00 231,867.00 .00 40153700 460000 INSURANCE 34,113.00 34,966.00 50,478.00 50,478.00 50,478.00 .00 40153700 470100 UTILITIES 18,254.00 18,711.00 19,597.00 19,597.00 19,597.00 .00 40153700 480000 RPR MAINT 25,000.00 25,000.00 47,079.00 47,079.00 47,079.00 .00 40153700 480500 INTFD RPR 3,000.00 3,000.00 1,395.00 1,395.00 1,395.00 .00 40153700 495000 CITY YARD 125,567.00 95,567.00 95,567.00 95,567.00 95,567.00 .00 40153700 499999 MISC 70,000.00 70,000.00 80,000.00 80,000.00 80,000.00 .00 40153720 101000 SALARIES 5,821.00 .00 11,509.00 11,509.00 11,509.00 .00 40153720 200000 BENEFITS 1,878.00 .00 3,713.00 3,713.00 3,713.00 .00 40153720 310000 SUPPLIES 16,000.00 15,000.00 9,221.00 9,221.00 9,221.00 .00 40153720 410500 INTFD PROF .00 .00 47,630.00 47,630.00 47,630.00 .00 40153720 440000 ADVERTISE 2,500.00 .00 10,000.00 10,000.00 10,000.00 .00 40153730 101000 SALARIES 97,485.00 11,331.00 6,315.00 6,315.00 6,315.00 .00 40153730 200000 BENEFITS 40,692.00 5,189.00 2,201.00 2,201.00 2,201.00 .00 40153730 310000 SUPPLIES 7,500.00 7,500.00 .00 .00 .00 .00 40153730 360000 SML TL&EQP 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40153730 410000 PROF SVCS 60,000.00 80,000.00 120,000.00 120,000.00 120,000.00 .00 40153730 420000 COMMUNCATN 2,000.00 2,000.00 .00 .00 .00 .00 40153730 430000 TRAVEL 1,000.00 1,000.00 .00 .00 .00 .00 40153730 440000 ADVERTISE 4,500.00 4,500.00 2,500.00 2,500.00 2,500.00 .00 40153730 450500 INTFD RENT 4,080.00 4,080.00 .00 .00 .00 .00 40153730 470100 UTILITIES 5,000.00 5,000.00 .00 .00 .00 .00 40153730 480000 RPR MAINT 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 40153730 499999 MISC 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 55 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40153760 101000 SALARIES 5,820.00 4,054.00 13,343.00 13,343.00 13,343.00 .00 40153760 200000 BENEFITS 1,878.00 871.00 4,468.00 4,468.00 4,468.00 .00 40153760 410000 PROF SVCS 582,046.00 593,946.00 603,057.00 603,057.00 603,057.00 .00 40153760 440000 ADVERTISE .00 .00 1,500.00 1,500.00 1,500.00 .00 40153760 470100 UTILITIES .00 .00 1,500.00 1,500.00 1,500.00 .00 40153760 480000 RPR MAINT 5,000.00 20,000.00 20,000.00 20,000.00 20,000.00 .00 40158290 582900 IMM FID RM 65,000.00 65,000.00 70,000.00 70,000.00 70,000.00 .00 40159701 597404 TR TO 404 8,000.00 8,000.00 7,500.00 7,500.00 7,500.00 .00 TOTAL Solid Waste 4,391,617.00 4,137,831.00 4,752,316.00 4,752,316.00 4,752,316.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 56 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 594 Capital Expenditures 40159437 101000 SALARIES 4,138.00 3,848.00 18,845.00 18,845.00 18,845.00 .00 40159437 200000 BENEFITS 1,705.00 1,563.00 6,733.00 6,733.00 6,733.00 .00 40159437 410000 PROF SVCS 10,000.00 530,539.00 250,000.00 250,000.00 250,000.00 .00 40159437 440000 ADVERTISE .00 .00 1,500.00 1,500.00 1,500.00 .00 40159437 620000 BLDG&STRUC .00 .00 25,000.00 25,000.00 25,000.00 .00 40159437 630000 OTH IMPS 275,000.00 50,000.00 150,000.00 150,000.00 150,000.00 .00 40159437 640000 CAP EQUIP 66,150.00 .00 15,000.00 15,000.00 15,000.00 .00 40159700 597127 TR-127 22,000.00 22,000.00 24,297.00 24,297.00 24,297.00 .00 TOTAL Capital Expenditures 378,993.00 607,950.00 491,375.00 491,375.00 491,375.00 .00 TOTAL SOLID WASTE 8,799,663.00 8,861,721.00 10,186,890.00 10,186,890.00 10,186,890.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 57 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE POST CLOSURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40236111 361100 INV INTRST 1,200.00 100.00 100.00 100.00 100.00 .00 40251420 514200 TR FIN SVC 50.00 100.00 .00 .00 .00 .00 TOTAL Undefined Department 1,250.00 200.00 100.00 100.00 100.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 58 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE POST CLOSURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 537 Solid Waste 40259700 597401 TR TO 405 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 TOTAL Solid Waste 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 TOTAL SOLID WASTE POST CLOSU 7,250.00 6,200.00 6,100.00 6,100.00 6,100.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 59 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024SOLID WASTE EQUIPMENT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40336111 361100 INV INTRST .00 2,000.00 30,000.00 30,000.00 30,000.00 .00 40351420 514200 TR FIN SVC 600.00 600.00 .00 .00 .00 .00 40359700 597401 TR TO 401 .00 .00 440,000.00 440,000.00 440,000.00 .00 TOTAL Undefined Department 600.00 2,600.00 470,000.00 470,000.00 470,000.00 .00 TOTAL SOLID WASTE EQUIPMENT 600.00 2,600.00 470,000.00 470,000.00 470,000.00 .00 000 Undefined Department 40436111 361100 INV INTRST .00 .00 50.00 50.00 50.00 .00 40439700 397401 TR FRM SW 8,000.00 8,000.00 7,500.00 7,500.00 7,500.00 .00 40453720 410500 INT PRFSV 10,000.00 10,000.00 7,500.00 7,500.00 7,500.00 .00 TOTAL Undefined Department 18,000.00 18,000.00 15,050.00 15,050.00 15,050.00 .00 TOTAL YARD WASTE EDUCATION 18,000.00 18,000.00 15,050.00 15,050.00 15,050.00 .00 000 Undefined Department 40533321 333210 21140 ARPA SLFRF .00 .00 16,807,703.00 16,807,703.00 16,807,703.00 .00 40533366 333660 EPAECOLOGY .00 .00 1,300,000.00 1,300,000.00 1,300,000.00 .00 40533404 334012 DOC 2019 355,000.00 9,331,000.00 .00 .00 .00 .00 40536111 361100 INV INTRST 3,500.00 2,500.00 10,000.00 10,000.00 10,000.00 .00 40539700 397123 TR IN ARPA 1,150,000.00 1,733,935.00 1,500,000.00 1,500,000.00 1,500,000.00 .00 40539700 397302 TR FM 302 .00 1,000,000.00 .00 .00 .00 .00 40539700 397306 TR FM 306 240,000.00 240,000.00 240,000.00 240,000.00 240,000.00 .00 40559435 101000 SALARIES .00 .00 458,365.00 458,365.00 458,365.00 .00 40559435 200000 BENEFITS .00 .00 143,273.00 143,273.00 143,273.00 .00 40559435 410000 CONST 60,000.00 795,000.00 810,000.00 810,000.00 810,000.00 .00 40559435 499999 MISC .00 .00 80,000.00 80,000.00 80,000.00 .00 40559435 610000 LAND 50,000.00 .00 .00 .00 .00 .00 40559435 630000 OTBLDGS 50,000.00 8,970,000.00 17,810,417.00 17,810,417.00 17,810,417.00 .00 40559435 640000 CAP EQUIP .00 .00 32,000.00 32,000.00 32,000.00 .00 TOTAL Undefined Department 1,908,500.00 22,072,435.00 39,191,758.00 39,191,758.00 39,191,758.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 60 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024TRI-AREA SEWER FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 535 Sewer 40553500 101000 SALARIES 206,271.00 265,902.00 80,888.00 80,888.00 80,888.00 .00 40553500 200000 BENEFITS 50,171.00 44,008.00 25,284.00 25,284.00 25,284.00 .00 40553500 310000 SUPPLIES 500.00 1,500.00 1,500.00 1,500.00 1,500.00 .00 40553500 410000 PROF SVCS 322,000.00 83,650.00 .00 .00 .00 .00 40553500 410060 STRAT 360 60,000.00 50,000.00 .00 .00 .00 .00 40553500 410105 TETRAFINAL 578,000.00 .00 185,000.00 185,000.00 185,000.00 .00 40553500 410154 FSTR PEPPR 87,500.00 .00 .00 .00 .00 .00 40553500 410183 MBR DESGN 25,000.00 .00 .00 .00 .00 .00 40553500 420000 COMMUNCATN 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 40553500 420500 INTFD COMM 1,000.00 1,000.00 1,076.00 1,076.00 1,076.00 .00 40553500 430000 TRAVEL 2,500.00 2,500.00 1,000.00 1,000.00 1,000.00 .00 40553500 440000 ADVERTISE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 40553500 450500 INTFD RENT 6,300.00 10,740.00 22,899.00 22,899.00 22,899.00 .00 40553500 470100 UTILITIES .00 .00 2,500.00 2,500.00 2,500.00 .00 40553500 499999 MISC 2,500.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 40559135 710000 PRINCIPL 131,454.00 134,469.00 138,087.00 138,087.00 138,087.00 .00 40559135 780055 DEBT REPAY 57,798.00 57,798.00 57,798.00 57,798.00 57,798.00 .00 40559235 830300 BOND INT 27,427.00 25,284.00 22,944.00 22,944.00 22,944.00 .00 40559235 830400 PWTF INT 7,225.00 6,936.00 6,647.00 6,647.00 6,647.00 .00 TOTAL Sewer 1,570,646.00 698,787.00 560,623.00 560,623.00 560,623.00 .00 TOTAL TRI-AREA SEWER FUND 3,479,146.00 22,771,222.00 39,752,381.00 39,752,381.00 39,752,381.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 61 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024EQUIPMENT RENTAL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50134450 344002 EXT FL SLS 47,000.00 48,000.00 49,000.00 49,000.00 49,000.00 .00 50134820 348053 PIT SALES 277,800.00 292,300.00 375,000.00 375,000.00 375,000.00 .00 50134830 348054 MECHANICAL 17,000.00 17,200.00 18,000.00 18,000.00 18,000.00 .00 50134840 348055 STORE SALE 10,200.00 10,500.00 11,000.00 11,000.00 11,000.00 .00 50134840 348056 ASPHALT EM 459,000.00 482,000.00 365,000.00 365,000.00 365,000.00 .00 50134850 348057 FUEL SALES 33,500.00 34,500.00 35,000.00 35,000.00 35,000.00 .00 50134865 348058 INTRFD EQ 690,580.00 704,390.00 611,875.00 611,875.00 611,875.00 .00 50134865 348059 EQ RNTL-RD 1,292,800.00 1,320,000.00 1,460,900.00 1,460,900.00 1,460,900.00 .00 50134865 348062 EQ RNTL-SW 133,200.00 135,800.00 111,956.00 111,956.00 111,956.00 .00 50136991 369905 PR YR REF .00 .00 400,000.00 400,000.00 400,000.00 .00 50139510 395001 SL SUR EQP 50,000.00 50,000.00 100,000.00 100,000.00 100,000.00 .00 50154800 100500 OVERTIME 8,331.00 8,909.00 3,000.00 3,000.00 3,000.00 .00 50154800 100700 LONGEVITY .00 .00 1,600.00 1,600.00 1,600.00 .00 50154800 101000 SALARIES 548,865.00 496,946.00 565,374.00 565,374.00 565,374.00 .00 50154800 200000 BENEFITS 228,505.00 198,284.00 229,366.00 229,366.00 229,366.00 .00 50154800 310000 SUPPLIES 53,000.00 53,000.00 40,500.00 40,500.00 40,500.00 .00 50154800 320000 FUEL 49,000.00 29,000.00 34,000.00 34,000.00 34,000.00 .00 50154800 340061 INV/RESALE 978,000.00 978,000.00 1,100,000.00 1,100,000.00 1,100,000.00 .00 50154800 360000 SML TL&EQP 27,000.00 27,000.00 27,500.00 27,500.00 27,500.00 .00 50154800 410000 PROF SVC .00 .00 1,000.00 1,000.00 1,000.00 .00 50154800 410500 INT PRFSV 30,000.00 30,000.00 10,000.00 10,000.00 10,000.00 .00 50154800 420000 COMMUNCATN 6,630.00 6,630.00 4,000.00 4,000.00 4,000.00 .00 50154800 420500 INTFD COMM 1,460.00 1,475.00 1,500.00 1,500.00 1,500.00 .00 50154800 430000 TRAVEL 2,550.00 2,550.00 2,500.00 2,500.00 2,500.00 .00 50154800 440000 ADVERTISE 2,040.00 2,040.00 2,000.00 2,000.00 2,000.00 .00 50154800 450000 RENT LEASE 3,500.00 3,500.00 8,000.00 8,000.00 8,000.00 .00 50154800 450500 INTFD RENT 25,600.00 25,770.00 32,000.00 32,000.00 32,000.00 .00 50154800 460000 INSURANCE 77,011.00 65,000.00 78,000.00 78,000.00 78,000.00 .00 50154800 470100 UTILITIES 38,760.00 39,000.00 37,000.00 37,000.00 37,000.00 .00 50154800 480000 RPR MAINT 325,000.00 325,000.00 315,200.00 315,200.00 315,200.00 .00 50154800 499999 MISC 28,000.00 18,000.00 25,000.00 25,000.00 25,000.00 .00 50159448 620000 BLDG&STRUC 152,000.00 375,000.00 650,000.00 650,000.00 650,000.00 .00 50159448 630000 OTH IMPS 27,045.00 27,241.00 .00 .00 .00 .00 50159448 640000 CAP EQUIP 1,021,308.00 806,000.00 1,118,000.00 1,118,000.00 1,118,000.00 .00 50159700 59718S TR TO SH .00 5,600.00 .00 .00 .00 .00 TOTAL Undefined Department 6,644,685.00 6,618,635.00 7,823,271.00 7,823,271.00 7,823,271.00 .00 TOTAL EQUIPMENT RENTAL 6,644,685.00 6,618,635.00 7,823,271.00 7,823,271.00 7,823,271.00 .00 000 Undefined Department 50234814 348052 IN CL RIMB 150,001.00 150,000.00 150,000.00 150,000.00 150,000.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 62 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024RISK MGT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 50251478 460103 INS CLAIMS 150,001.00 150,000.00 150,000.00 150,000.00 150,000.00 .00 TOTAL Undefined Department 300,002.00 300,000.00 300,000.00 300,000.00 300,000.00 .00 TOTAL RISK MGT RESERVE 300,002.00 300,000.00 300,000.00 300,000.00 300,000.00 .00 000 Undefined Department 50534870 348060 INT CTREMP 85,001.00 96,000.00 125,000.00 125,000.00 125,000.00 .00 50534870 348061 EM BN-UNEM 175,001.00 185,000.00 230,000.00 230,000.00 230,000.00 .00 50536110 361100 INV INTRST 15,001.00 9,600.00 45,000.00 45,000.00 45,000.00 .00 50551721 410087 DRS CLAIMS 15,001.00 15,000.00 15,000.00 15,000.00 15,000.00 .00 50551721 410088 POST-RET 50,001.00 50,000.00 50,000.00 50,000.00 50,000.00 .00 50551721 410089 OASI DRS C 201.00 200.00 200.00 200.00 200.00 .00 50551721 410090 SEC 125 2,001.00 2,000.00 2,000.00 2,000.00 2,000.00 .00 50551721 410099 EAP 6,001.00 6,000.00 6,000.00 6,000.00 6,000.00 .00 50551721 410152 HLTH INS M .00 150,813.00 .00 .00 .00 .00 50551761 410092 L&I ADM Q 20,001.00 20,000.00 28,000.00 28,000.00 28,000.00 .00 50551778 410094 UNEMP CLAM 20,001.00 20,000.00 20,000.00 20,000.00 20,000.00 .00 50559700 597505 TR FM 505 320,171.00 200,000.00 200,000.00 200,000.00 200,000.00 .00 TOTAL Undefined Department 708,381.00 754,613.00 721,200.00 721,200.00 721,200.00 .00 TOTAL EMPLOYEE BENEFIT RESER 708,381.00 754,613.00 721,200.00 721,200.00 721,200.00 .00 000 Undefined Department 50634820 420115 INTFD CPER 114,157.00 103,605.00 103,997.00 103,997.00 103,997.00 .00 50634820 420120 INTFD COMP 1,289,795.00 1,299,815.00 1,630,061.00 1,630,061.00 1,630,061.00 .00 50634820 420130 INTFD RCD 184,100.00 238,616.00 302,612.00 302,612.00 302,612.00 .00 50634820 420135 INTFD PRR 135,885.00 133,379.00 161,040.00 161,040.00 161,040.00 .00 50634820 420140 INTFD GIS 235,616.00 250,993.00 287,500.00 287,500.00 287,500.00 .00 50634820 420500 INTFD COMM 104,684.00 101,571.00 106,159.00 106,159.00 106,159.00 .00 50639700 397010 TR FM GF 61,183.00 63,002.00 .00 .00 .00 .00 50639700 397302 TR FM 302 477,194.00 .00 .00 .00 .00 .00 TOTAL Undefined Department 2,602,614.00 2,190,981.00 2,591,369.00 2,591,369.00 2,591,369.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 63 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 510 CS-Administration 50651810 101000 SALARIES 84,617.00 70,100.00 83,691.00 83,691.00 83,691.00 .00 50651810 200000 BENEFITS 30,883.00 23,353.00 30,058.00 30,058.00 30,058.00 .00 50651810 310000 SUPPLIES 50.00 50.00 50.00 50.00 50.00 .00 50651810 360000 SML TL&EQP .00 .00 100.00 100.00 100.00 .00 50651810 420000 COMMUNCATN .00 .00 552.00 552.00 552.00 .00 50651810 430000 TRAVEL 200.00 200.00 200.00 200.00 200.00 .00 50651810 440000 ADVTSG 800.00 800.00 800.00 800.00 800.00 .00 50651810 460000 INSURANCE 19,500.00 22,500.00 26,000.00 26,000.00 26,000.00 .00 50651810 499999 MISC 400.00 400.00 400.00 400.00 400.00 .00 TOTAL CS-Administration 136,450.00 117,403.00 141,851.00 141,851.00 141,851.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 64 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 578 IS-Records Mgmt 50651878 101000 SALARIES 100,075.00 91,046.00 96,550.00 96,550.00 96,550.00 .00 50651878 200000 BENEFITS 33,525.00 30,837.00 32,288.00 32,288.00 32,288.00 .00 50651878 310000 SUPPLIES 500.00 500.00 500.00 500.00 500.00 .00 50651878 350000 SML TL&EQP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 50651878 410000 PROF SVCS 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 .00 50651878 420000 COMMUNCATN 200.00 200.00 200.00 200.00 200.00 .00 50651878 430000 TRAVEL 4,000.00 4,000.00 6,000.00 6,000.00 6,000.00 .00 50651878 450000 RENT LEASE 8,556.00 8,556.00 42,296.00 42,296.00 42,296.00 .00 50651878 450500 INTFD RENT 10,083.00 11,045.00 16,249.00 16,249.00 16,249.00 .00 50651878 480000 RPR MAINT 43,000.00 55,000.00 70,000.00 70,000.00 70,000.00 .00 50651878 499999 MISC 480.00 480.00 480.00 480.00 480.00 .00 TOTAL IS-Records Mgmt 203,279.00 204,524.00 267,423.00 267,423.00 267,423.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 65 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 579 IS-Copiers 50651879 101000 SALARIES 3,608.00 2,683.00 1,032.00 1,032.00 1,032.00 .00 50651879 200000 BENEFITS 1,142.00 1,092.00 396.00 396.00 396.00 .00 50651879 310000 SUPPLIES 700.00 700.00 700.00 700.00 700.00 .00 50651879 480000 RPR MAINT 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 .00 TOTAL IS-Copiers 60,450.00 59,475.00 57,128.00 57,128.00 57,128.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 66 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 581 IS-GIS 50651881 101000 SALARIES 108,196.00 117,988.00 131,147.00 131,147.00 131,147.00 .00 50651881 200000 BENEFITS 47,485.00 46,435.00 49,261.00 49,261.00 49,261.00 .00 50651881 310000 SUPPLIES 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .00 50651881 350000 SML TL&EQP 200.00 200.00 200.00 200.00 200.00 .00 50651881 410000 PROF SVCS 10,000.00 10,000.00 25,000.00 25,000.00 25,000.00 .00 50651881 430000 TRAVEL 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 50651881 450500 INTFD RENT 5,953.00 6,629.00 9,733.00 9,733.00 9,733.00 .00 50651881 480000 RPR MAINT 40,000.00 43,000.00 43,000.00 43,000.00 43,000.00 .00 50651881 490102 MI - TRNNG 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .00 TOTAL IS-GIS 219,334.00 231,752.00 265,841.00 265,841.00 265,841.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 67 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 588 IS-Info Technology 50651888 101000 SALARIES 438,907.00 358,476.00 446,413.00 446,413.00 446,413.00 .00 50651888 200000 BENEFITS 154,110.00 129,588.00 168,871.00 168,871.00 168,871.00 .00 50651888 310000 SUPPLIES 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 .00 50651888 360000 SML TL&EQP 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 .00 50651888 410000 PROFESSION 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 .00 50651888 420000 COMMUNCATN 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 .00 50651888 430000 TRAVEL 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 .00 50651888 440000 ADVERTISE 250.00 250.00 250.00 250.00 250.00 .00 50651888 450500 INTFD RENT 9,019.00 10,089.00 13,149.00 13,149.00 13,149.00 .00 50651888 480000 RPR MAINT 336,400.00 325,000.00 370,000.00 370,000.00 370,000.00 .00 50651888 499999 MISC 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 TOTAL IS-Info Technology 1,043,686.00 928,403.00 1,103,683.00 1,103,683.00 1,103,683.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 68 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 589 IS-Public Records 50651889 101000 SALARIES 71,760.00 73,819.00 81,220.00 81,220.00 81,220.00 .00 50651889 200000 BENEFITS 28,077.00 16,874.00 30,419.00 30,419.00 30,419.00 .00 50651889 310000 SUPPLIES 500.00 500.00 500.00 500.00 500.00 .00 50651889 350000 SML TL&EQP 400.00 400.00 400.00 400.00 400.00 .00 50651889 420000 COMMUNCATN 100.00 100.00 100.00 100.00 100.00 .00 50651889 430000 TRAVEL 800.00 800.00 800.00 800.00 800.00 .00 50651889 480000 RPR MAINT 28,500.00 28,500.00 33,000.00 33,000.00 33,000.00 .00 50651889 499999 MISC 600.00 600.00 600.00 600.00 600.00 .00 TOTAL IS-Public Records 130,737.00 121,593.00 147,039.00 147,039.00 147,039.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 69 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 590 IS-Communications 50651890 101000 SALARIES 979.00 975.00 1,084.00 1,084.00 1,084.00 .00 50651890 200000 BENEFITS 450.00 404.00 422.00 422.00 422.00 .00 50651890 310000 SUPPLIES 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 .00 50651890 350000 SML TL&EQP 600.00 600.00 800.00 800.00 800.00 .00 50651890 420000 COMMUNCATN 82,000.00 83,000.00 83,000.00 83,000.00 83,000.00 .00 50651890 450000 RENT LEASE 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 .00 50651890 480000 RPR MAINT 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .00 TOTAL IS-Communications 91,929.00 92,879.00 93,206.00 93,206.00 93,206.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 70 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 594 Capital Expenditures 50659418 640000 CAP EQUIP 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 .00 50659418 640001 CAP COPY .00 46,052.00 .00 .00 .00 .00 50659418 640005 CAP RECDS 76,983.00 14,874.00 1,000.00 1,000.00 1,000.00 .00 50659418 640102 CAP COMP 659,820.00 245,072.00 487,506.00 487,506.00 487,506.00 .00 50659418 640104 CAP SFTWR 398,679.00 50,000.00 .00 .00 .00 .00 TOTAL Capital Expenditures 1,195,482.00 415,998.00 548,506.00 548,506.00 548,506.00 .00 TOTAL INFORMATION SERVICES 5,683,961.00 4,363,008.00 5,216,046.00 5,216,046.00 5,216,046.00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 11/06/2023 16:05User: noemerProgram ID: bgnyrpts Page 71 PROJECTION: 15 2024 OTHER FUNDS - BIENNIAL BUDGET YEAR 1 FOR PERIOD 99 2022 2023 2024 2024 2024 2024FACILITIES MGT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50734870 340000 GF PAYMENT 930,935.00 969,500.00 1,161,351.00 1,161,351.00 1,161,351.00 .00 50734870 340001 IS CRTHSE 23,856.00 26,594.00 37,765.00 37,765.00 37,765.00 .00 50734870 340013 PW 85,364.00 81,522.00 79,828.00 79,828.00 79,828.00 .00 50734870 340015 HEALTH 161,211.00 179,135.00 198,554.00 198,554.00 198,554.00 .00 50734870 340018 ANIMAL SVC 10,057.00 6,230.00 9,770.00 9,770.00 9,770.00 .00 50734870 348017 DCD 64,831.00 53,044.00 73,489.00 73,489.00 73,489.00 .00 50734870 348024 PARKS REC 28,484.00 37,702.00 33,878.00 33,878.00 33,878.00 .00 50751801 450001 RENT LEASE 23,448.00 42,000.00 .00 .00 .00 .00 50751815 450015 RENT LEASE 21,715.00 23,260.00 .00 .00 .00 .00 50751830 101000 SALARIES 516,568.00 599,550.00 648,230.00 648,230.00 648,230.00 .00 50751830 200000 BENEFITS 227,776.00 210,352.00 255,300.00 255,300.00 255,300.00 .00 50751830 310000 SUPPLIES 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 .00 50751830 320000 FUEL 35,000.00 45,000.00 50,000.00 50,000.00 50,000.00 .00 50751830 360000 SML TL&EQP 9,000.00 9,000.00 10,000.00 10,000.00 10,000.00 .00 50751830 410000 PROF SVCS 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 .00 50751830 420000 COMMUNCATN 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 .00 50751830 420500 INTFD COMM 1,500.00 1,500.00 1,075.00 1,075.00 1,075.00 .00 50751830 430000 TRAVEL 500.00 500.00 500.00 500.00 500.00 .00 50751830 440000 ADVERTISE 500.00 500.00 500.00 500.00 500.00 .00 50751830 450000 RENT LEASE 18,000.00 18,000.00 51,760.00 51,760.00 51,760.00 .00 50751830 450500 INTFD RENT 41,030.00 43,378.00 44,620.00 44,620.00 44,620.00 .00 50751830 460000 INSURANCE 19,530.00 20,507.00 26,000.00 26,000.00 26,000.00 .00 50751830 470000 ELECTRIC 230,000.00 235,000.00 241,150.00 241,150.00 241,150.00 .00 50751830 480000 RPR MAINT 190,000.00 185,000.00 185,000.00 185,000.00 185,000.00 .00 50751830 490001 MISC 5,000.00 .00 .00 .00 .00 .00 50751830 499999 MISC .00 5,000.00 5,000.00 5,000.00 5,000.00 .00 50759101 700501 LEASE-AU .00 .00 24,000.00 24,000.00 24,000.00 .00 50759115 700515 LEASE-EH .00 .00 25,000.00 25,000.00 25,000.00 .00 TOTAL Undefined Department 2,670,805.00 2,818,774.00 3,189,270.00 3,189,270.00 3,189,270.00 .00 TOTAL FACILITIES MGT 2,670,805.00 2,818,774.00 3,189,270.00 3,189,270.00 3,189,270.00 .00 TOTAL REVENUE 48,892,078.26 57,146,145.22 74,096,778.00 74,096,778.00 74,306,280.00 .00 TOTAL EXPENSE 56,071,852.86 65,322,281.12 80,221,820.00 80,221,820.00 80,217,320.00 .00 GRAND TOTAL 104,963,931.12 122,468,426.34 154,318,598.00 154,318,598.00 154,523,600.00 .00 ** END OF REPORT - Generated by Noeme Riddle **