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HomeMy WebLinkAbout2024-25 ADOPTED Bienniel Budget General FundJEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 001-010 GENERAL FUND - ASSESSOR AS34141 341065 OPEN SPACE FEES (600) (600) AS34175 341075 SALE OF MAPS, PUBLICATIONS (400) (400) AS34181 341041 PRINTING, IT SERVICE (300) (300) AS39700 397151 TR FROM TREASURER'S REET (7,000) (7,000) Total Revenue (8,300) (8,300) AS51424 100700 LONGEVITY 8,360 8,360 AS51424 101000 SALARIES & WAGES 754,853 767,746 AS51424 200000 PERSONNEL BENEFITS 276,220 278,632 AS51424 310000 OFFICE AND OPERATING SUPPLIES 4,505 4,544 AS51424 360000 SMALL TOOLS & MINOR EQUIPMENT 500 500 AS51424 410000 PROFESSIONAL SERVICES 94,000 94,000 AS51424 420025 VEHICLES 7,300 7,500 AS51424 420100 POSTAGE 14,600 14,600 AS51424 420300 CELL PHONE/PAGER 2,500 2,500 AS51424 430000 TRAVEL 3,000 3,100 AS51424 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,500 2,600 AS51424 490600 TRAINING, SEMINARS, SCHOOLS 3,500 3,500 Total Expenditures 1,171,838 1,187,582 001-020 GENERAL FUND - AUDITOR AU32220 322201 MARRIAGE LICENSES (1,600) (1,600) AU33314 333142 CDBG-GRANT ADMIN (2,000) (2,000) AU33600 341054 WA DOL DISTRIBUTION TO COUNTY (127,250) (127,250) AU34121 341012 RECORDING LEGAL INST (60,000) (60,000) AU34121 341121 RECORDING SURVEYS (3,400) (3,400) AU34135 341068 OTHER STAT CERT, COPY FEES (2,400) (2,400) AU34148 341047 DOL LICENSE FEES (184,000) (184,000) AU34181 341048 DUPLICATING COPIES (1,000) (1,000) AU34181 341120 ZIP IMAGES (3,000) (3,000) AU34199 341069 PASSPORT, NATURALIZATION FEES (7,000) (7,000) Total Revenue (391,650) (391,650) AU51423 100500 OVERTIME 2,000 AU51423 100700 LONGEVITY 3,600 3,600 AU51423 101000 SALARIES & WAGES 805,331 819,235 AU51423 200000 PERSONNEL BENEFITS 274,416 277,017 AU51423 310000 OFFICE AND OPERATING SUPPLIES 7,500 7,500 AU51423 360000 SMALL TOOLS & MINOR EQUIPMENT 300 300 AU51423 410000 PROFESSIONAL SERVICES 1,400 1,400 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 AU51423 420100 POSTAGE 18,900 19,420 AU51423 430000 TRAVEL 3,000 3,000 AU51423 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,500 1,500 AU51423 490600 TRAINING, SEMINARS, SCHOOLS 2,817 2,817 Total Expenditures 1,120,764 1,135,789 001-021 GENERAL FUND - ELECTIONS EL34145 341095 VOTER REG EXP-CITY OF P.T. (18,000) (16,393) EL34145 341096 ELECTION SERVICES (400,000) (235,000) EL34191 341030 CANDIDATE FILING FEES (3,000) (200) Total Revenue (421,000) (251,593) EL51440 100700 LONGEVITY 600 600 EL51440 101000 SALARIES & WAGES 161,904 164,337 EL51440 200000 PERSONNEL BENEFITS 52,790 53,245 EL51440 310000 OFFICE AND OPERATING SUPPLIES 2,739 1,765 EL51440 410000 PROFESSIONAL SERVICES 74,180 44,833 EL51440 420100 POSTAGE 69,543 59,889 EL51440 430000 TRAVEL 5,639 2,678 EL51440 440000 ADVERTISING 1,556 1,579 EL51440 480900 MAINTENANCE SERVICE AGREEMENTS 610 610 EL51440 490000 DUES, SUBSCRIPTIONS 287 291 EL51440 490104 ES&S LICENS AGREEMENT 60,000 60,663 EL51440 490200 PRINTING 252,000 113,302 EL51440 490600 TRAINING, SEMINARS, SCHOOLS 1,543 1,566 EL51440 640103 CAPITAL - HARDWARE/SOFTWARE 24,865 24,865 EL51490 100700 LONGEVITY 1,800 1,800 EL51490 101000 SALARIES & WAGES 61,160 62,384 EL51490 200000 PERSONNEL BENEFITS 22,692 22,921 EL51490 310000 OFFICE AND OPERATING SUPPLIES 287 291 EL51490 420100 POSTAGE 5,366 5,408 EL51490 430000 TRAVEL 1,857 1,884 EL51490 490000 DUES, SUBSCRIPTIONS 1,121 1,138 EL51490 490105 VOTEWA INFO MGMT SYSTEM 3,884 3,941 EL51490 490200 PRINTING 2,624 3,284 EL51490 490600 TRAINING, SEMINARS, SCHOOLS 1,794 1,821 Total Expenditures 810,841 635,095 001-050 GENERAL FUND - CLERK CL33393 333002 CHILD SUPPORT ENFORCEMENT (35,700) (35,700) CL33601 336120 LFO- AOC BLAKE REIMB (1,700) (1,700) CL33606 336003 ADULT COURT COSTS (3,000) (3,000) CL34123 341031 CIVIL PRBT & DOMESTIC REL (28,271) (29,135) CL34123 341083 STABILIZATION SRCHRG - COUNTY (2,200) (2,200) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 CL34129 341067 OTHER FILINGS (2,200) (2,200) CL34134 341049 DV PREVENTION LOCAL CE (16) (16) CL34134 341074 REIMB COLLECTION COSTS (100) (300) CL34134 341080 SC RECORD SERVICES (25,000) (26,000) CL34134 341099 CIVIL ARBITRATION FEE (1,500) (1,000) CL34165 341081 SC WORD PROC/TRANS FEES (13,000) (13,000) CL34198 341078 SC COUNTY CRIME VICTIMS (10) (10) CL34233 342331 ADULT DEFERRED CONTINUANCE (100) (100) CL34250 342020 DUI EMERGENCY RESPONSE (200) (100) CL35130 353816 SC CRIMINAL FILING FEES (700) (700) CL35190 353818 OTHER SC PENALTIES (700) (500) CL35721 357001 SC JURY DEMAND COST (100) (100) CL35722 357002 SC WITNESS COST (500) (500) CL35723 357003 SC PUBLIC DEFENSE COST (1,500) (1,500) CL36140 361101 INTEREST INCOME (400) (400) CL36140 361102 SC CURR EXINT INCOME (400) (400) Total Revenue (117,297) (118,561) CL51230 100700 LONGEVITY 6,200 6,200 CL51230 101000 SALARIES & WAGES 442,720 449,240 CL51230 200000 PERSONNEL BENEFITS 149,125 150,345 CL51230 310000 OFFICE AND OPERATING SUPPLIES 6,045 6,045 CL51230 350000 OFFICE EQUIPMENT 2,305 2,451 CL51230 420100 POSTAGE 4,995 4,995 CL51230 430000 TRAVEL 3,230 3,280 CL51230 480000 REPAIR & MAINTENANCE 3,700 3,800 CL51230 490000 DUES, SUBSCRIPTIONS 1,250 1,290 CL51230 490600 TRAINING, SEMINARS, SCHOOLS 2,000 2,000 Total Expenditures 621,570 629,646 001-059 GENERAL FUND - COUNTY ADMINISTRATOR CA39700 397125 TR FROM HOTEL/MOTEL (4,658) (4,847) Total Revenue (4,658) (4,847) CA51310 100700 LONGEVITY 7,600 7,600 CA51310 101000 SALARIES & WAGES 662,172 675,419 CA51310 200000 PERSONNEL BENEFITS 219,508 221,987 CA51310 410000 PROFESSIONAL SERVICES 3,406 3,456 CA51310 420300 CELL PHONE/PAGER 1,000 1,015 CA51310 430000 TRAVEL 2,233 2,266 CA51310 440000 ADVERTISING 1,523 1,545 CA51310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,777 1,803 CA51310 490600 TRAINING, SEMINARS, SCHOOLS 2,538 2,575 Total Expenditures 901,757 917,666 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 001-060 GENERAL FUND - COMMISSIONERS CO34136 341034 CO HISTORICAL PRESERVATION (6,000) (6,000) Total Revenue (6,000) (6,000) CO51160 101000 SALARIES & WAGES 531,923 535,940 CO51160 200000 PERSONNEL BENEFITS 167,016 201,515 CO51160 310000 OFFICE AND OPERATING SUPPLIES 2,233 2,266 CO51160 350000 OFFICE EQUIPMENT 1,523 1,545 CO51160 420100 POSTAGE 508 515 CO51160 420300 CELL PHONE/PAGER 2,030 2,060 CO51160 430000 TRAVEL 11,977 12,154 CO51160 450108 CAR RENTAL-MILEAGE 2,436 2,472 CO51160 480000 REPAIR & MAINTENANCE 5,075 5,150 CO51160 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,015 1,030 CO51160 490106 IMAGING SVC-HISTORIC DOC 11,165 11,330 CO51160 490600 TRAINING, SEMINARS, SCHOOLS 5,075 5,150 CO59400 610005 CHAMBERS AUDIO EQUIP 2,010 2,040 Total Expenditures 743,986 783,167 001-061 GENERAL FUND - BOARD OF EQUALIZATION BE51424 101000 SALARIES & WAGES 17,888 18,246 BE51424 200000 PERSONNEL BENEFITS 6,159 6,226 BE51424 310000 OFFICE AND OPERATING SUPPLIES 660 670 BE51424 420100 POSTAGE 275 279 BE51424 430000 TRAVEL 406 412 BE51424 440000 ADVERTISING 173 176 Total Expenditures 25,561 26,009 001-062 GENERAL FUND - CIVIL SERVICE COMMISSION CI52110 310000 OFFICE AND OPERATING SUPPLIES 508 515 CI52110 310112 EXAMS 5,278 5,356 CI52110 420100 POSTAGE 606 615 CI52110 440000 ADVERTISING 183 186 Total Expenditures 6,575 6,672 001-063 GENERAL FUND - PLANNING COMMISSION PC55861 101000 SALARIES & WAGES 11,057 11,278 PC55861 200000 PERSONNEL BENEFITS 2,069 2,110 PC55861 310000 OFFICE AND OPERATING SUPPLIES 263 267 PC55861 420100 POSTAGE 305 309 PC55861 435586 PC MEETING STIPEND 10,800 10,800 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 PC55861 440000 ADVERTISING 508 515 PC55861 490108 MI(RENT, ETC.) 784 796 Total Expenditures 25,786 26,075 001-067 GENERAL FUND - EMERGENCY MANAGEMENT EM33397 333004 EMPG (28,025) (28,025) EM33397 333005 HSR2-1 EODEV PLAN E17-063 (32,006) (32,006) Total Revenue (60,031) (60,031) EM52510 100700 LONGEVITY 600 600 EM52510 101000 SALARIES & WAGES 210,708 214,926 EM52510 200000 PERSONNEL BENEFITS 61,921 62,710 EM52510 310000 OFFICE AND OPERATING SUPPLIES 8,078 8,197 EM52510 420000 COMMUNICATIONS 1,295 1,314 EM52510 420025 VEHICLES 2,587 2,625 EM52510 430000 TRAVEL 3,771 3,827 EM52510 480000 REPAIR & MAINTENANCE 10,771 10,930 EM52510 490109 SPECIAL PROJ HRS2 & EMPG 10,185 10,185 Total Expenditures 309,916 315,314 001-068 GENERAL FUND - COMMUNITY SERVICES CS34650 346002 CO DV (PREV FUND- CLERK) (400) (500) Total Revenue (400) (500) CS51990 490111 ECONOMIC DEVELOPMENT 32,969 33,456 CS56550 410113 DV PREVENTION LOCAL RCW 609 618 CS57550 490115 CAC COMMUNITY CENTERS 164,976 167,414 CS57550 490118 PORT TOWNSEND SENIOR 17,154 17,407 CS57550 490119 GARDINER COMMUNITY 3,959 4,017 CS57550 490132 JEFFERSON COUNTY FAIR 100,000 100,000 Total Expenditures 319,667 322,912 001-080 GENERAL FUND - DISTRICT COURT DC34122 341020 CIVIL FILING (4,500) (4,600) DC34122 341027 ANTI-HARASSMENT (150) (150) DC34122 341042 DC JUDICIAL STABILZATION SRCHG (1,100) (1,100) DC34122 341100 CIVIL COSTS & ADJ 7/05 (150) (150) DC34123 341033 CLJ APPEAL FILING FEE (153) (150) DC34128 341028 3RD PARTY SMALL CLAIMS 7/05 (50) - DC34128 341032 CIVIL TRANSCRIPTS - 7/05 (500) (500) DC34128 341066 OTHER FEES - SMALL CLAIMS (50) (50) DC34132 341072 RECORD SERVICES (3,000) (3,000) DC34132 341093 WRITS & GARNISH FEES-7/05 (1,250) (1,300) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 DC34133 341024 ADMIN FEE-NAME CHANGE (2,000) (2,000) DC34133 341025 ADMIN FEE-WARRANT COST (250) (250) DC34133 341026 ADMIN FEE-DEFERRED PROS (1,100) (1,100) DC34133 341059 IT TIME PAY FEE (ITP) (100) (100) DC34135 341115 OTH CERT/CC FEE (100) DC34149 341073 REG SERV-COURTS-CITY OF PT (130,000) (130,000) DC34162 341045 DC-MICROFILM/PHOTOCOPY CHARGES (250) (250) DC34210 342022 DNA COLLECTOR ACCOUNT - (50) DC34233 342010 ADULT PROBATION SERVICE (20,000) (21,000) DC34233 342011 RECORD CHECK FEE (1,500) (1,500) DC34233 342012 SENTENCE COMPL MONITOR FEE (16,000) (17,000) DC34236 342013 HOUSING, MONITORING PRISONERS (500) (500) DC34236 342014 ELECTRONIC MONITORING - DUI (3,500) (4,500) DC34237 342019 BOOKING FEES (250) (250) DC35230 352801 MANDATORY INS ADMIN COSTS (1,500) (1,700) DC35240 352802 BOATING SAFETY INFRACTION (200) (250) DC35310 353800 TRAFFIC INFRACTION-GENERAL (75,000) (75,000) DC35310 353801 TRAFFIC INFRACTION NEW LAW (5,000) (18,000) DC35310 353802 LEGISLATIVE ASSESS (LGA) DC (2,500) (2,500) DC35310 353803 FINES-DISTRACTED DRVG PREV (15,000) (15,000) DC35310 353804 SPDB 610 40< (250) (250) DC35310 353805 CVL INF PNLTY-SPD8 31-35>40 (250) (250) DC35310 353806 DEFERRED FIN ADMIN (30,000) (30,000) DC35310 353823 FINES AND FORFIETS (30,000) (30,000) DC35310 353828 SPDB26-30 (100) DC35310 353833 FAILING TO REGISTER VEHICLE (150) (200) DC35310 353834 LEGISLATIVE ASSESSMENT .17 (10,000) (11,000) DC35310 353835 JIS TRAUMA TBI .18 (500) (250) DC35370 353807 OTHER INFRACTIONS 9/03 (50) (50) DC35370 353808 SMOKING TO 4/07 (100) (100) DC35370 353809 OTHER INFRACTIONS (1,500) (1,700) DC35370 353810 NON-TRAFFIC FINES & FORFEITS (4,500) (6,000) DC35400 353811 CIVIL PKG INFRCTN PENALTIES (500) (1,100) DC35520 353812 DUI FINES (5,000) (5,000) DC35520 353813 DUI - DP ACCOUNT FE (DUC) (250) (250) DC35520 353814 CNV DE DUI (500) (500) DC35520 353815 CRIMINAL TRAFFIC MISD FINES (500) (500) DC35580 355001 CRIMINAL TRAFFIC MISD-08/03 (3,500) (3,500) DC35580 355002 CRIM CONV FE CT (1,500) (1,500) DC35690 356001 OTHER NON-TRAFFIC 08/03 (500) (1,000) DC35690 356002 D/V PENALTY ASSESSMENT (500) (500) DC35690 356003 CURRENT EXP (250) (250) DC35733 357009 PUBLIC DEFENSE COSTS (6,000) (6,100) DC35737 357011 DEFERRED PROS ADMIN COST (10,000) (10,500) DC36140 361101 INTEREST INCOME (3,000) (3,100) DC36140 361103 DC CURRENT EXP INC (3,000) (3,100) DC36991 369900 OVER / SHORT (50) (50) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 DC36991 369902 NSF REVENUES (50) (50) DC38689 386006 DISCOVER PASS VIOLATION (1,000) (1,000) DC38689 386007 TRAFFIC INF MOTORCYCLE SAFETY (100) DC39700 397141 TR FROM TRIAL CT IMPROV (4,500) (4,500) Total Revenue (403,453) (424,550) DC51240 100700 LONGEVITY 2,800 2,800 DC51240 101000 SALARIES & WAGES 587,891 595,511 DC51240 200000 PERSONNEL BENEFITS 199,986 201,411 DC51240 310000 OFFICE AND OPERATING SUPPLIES 5,800 6,207 DC51240 410114 JUDGE PRO TEM 13,300 13,300 DC51240 410160 INTERPRETER 5,000 5,100 DC51240 420100 POSTAGE 2,000 2,000 DC51240 420500 INTERFUND COMMUNICATIONS 500 500 DC51240 430000 TRAVEL 4,000 4,200 DC51240 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 4,000 4,200 DC51240 490121 JURY FEES 8,000 9,000 DC51240 490124 WITNESS FEES 3,500 200 DC51240 490126 EVALUATION SERVICES 14,200 16,000 DC51240 490200 PRINTING 1,500 2,000 DC51240 490411 JURY SOFTWARE MAINT FEE 2,800 2,950 DC51240 490600 TRAINING, SEMINARS, SCHOOLS 2,200 2,500 DC51592 410116 COURT APPOINTED ATTORNEY 10,000 10,000 DC52330 100700 LONGEVITY 4,400 4,400 DC52330 101000 SALARIES & WAGES 167,658 171,012 DC52330 200000 PERSONNEL BENEFITS 53,867 54,494 DC52330 310000 OFFICE AND OPERATING SUPPLIES 736 769 DC52330 310061 ELECTRONIC MONITORING-DUI 3,000 3,100 DC52330 490000 DUES, SUBSCRIPTIONS 400 400 DC52330 490151 PROBATION CASE MGMT SUBSCRIPT 2,175 2,150 DC52330 490200 PRINTING 300 300 DC52330 490600 TRAINING, SEMINARS, SCHOOLS 800 800 Total Expenditures 1,100,813 1,115,304 001-0110 GENERAL FUND - JUVENILE JU33401 334004 JUV & FMLY CT IMPRVMNT PLAN (31,000) (31,000) JU33404 334006 CASA - GAL (41,530) (41,530) JU33404 334007 BECCA (29,062) (29,062) JU33404 334008 CJS GRANT (114,000) (108,259) JU33404 334009 EB EXPANSION (30,534) (30,534) JU33404 334021 SSODA (16,415) (16,415) JU34270 342021 JUVENILE SERVICE FEES (100) (100) JU34630 346001 ALCOHOL/DRUG ABUS FEES/CHGS (55) (55) JU34650 346005 PARENT FOR PARENT (20,774) (20,774) JU36700 367003 DONATION - GAL PROGRAM (200) (200) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 JU36990 369910 OTHER MISC REVENUE (100) (100) JU39700 397131 TR IN SUB ABUS-SPT (32,248) (12,000) Total Revenue (316,018) (290,029) JU52710 100700 LONGEVITY 5,000 5,000 JU52710 101000 SALARIES & WAGES 575,663 587,182 JU52710 200000 PERSONNEL BENEFITS 208,947 211,102 JU52710 310000 OFFICE AND OPERATING SUPPLIES 9,696 9,996 JU52710 310060 SUPPLIES - GAL 3,600 3,600 JU52710 310073 WORK CREW SUPPLIES 203 203 JU52710 310086 PROCTOR HOME/CJAA 38,000 38,000 JU52710 310130 BEC SUPPORT 2,000 2,000 JU52710 410118 EVALUATION 2,000 2,000 JU52710 410119 FFT THERAPIST 50,000 50,000 JU52710 410120 CJS CNTRCTS-PROF SVCS 5,177 5,177 JU52710 410121 CJS SSODA PROJECT 9,000 9,000 JU52710 410122 TUTORIAL/OTHER BECCA SERVICES 5,000 5,000 JU52710 410123 DRUG & ALCOHOL SOCIAL SVCS 2,000 2,000 JU52710 410170 FAMILY COURT SERVICES-GAL 4,000 4,000 JU52710 410171 JFCI CASE COORDINATOR 108 108 JU52710 410172 DIVERSION COUNSEL & COS WKSHP 4,000 4,000 JU52710 420025 VEHICLES 3,360 3,360 JU52710 420027 VAN SUPPORT 3,200 3,200 JU52710 420100 POSTAGE 540 540 JU52710 420105 POSTAGE-GAL 540 540 JU52710 420300 CELL PHONE/PAGER 4,500 4,500 JU52710 420500 INTERFUND COMMUNICATIONS 5,000 JU52710 430000 TRAVEL 15,000 16,000 JU52710 430102 TRAVEL-DIVERSION & COS 550 550 JU52710 430106 JFCI TRAINING 400 400 JU52710 440000 ADVERTISING 1,500 1,000 JU52710 490000 JCA DUES,SUBSCRIPTIONS,MEMBSH 2,500 2,500 JU52710 490103 GAL DUES, MEMBERSHIPS 2,500 2,500 JU52710 490600 TRAINING, SEMINARS, SCHOOLS 2,000 2,000 JU52710 589400 DEPOSIT TO GAL-KITSAP BANK 214 214 JU52760 410128 OFFNDR DETENTION NO-CONTRACT 8,000 8,000 JU52760 410129 CONTRACT WITH KITSAP CTY 55,825 55,000 JU52760 410131 WASPC 500 500 JU52760 410135 PROCTOR HOME FACILITIES 233,000 240,000 JU52760 450103 ALT DETENTION LEASE/RESPITE 114,018 115,000 JU56700 310000 OFFICE AND OPERATING SUPPLIES 2,000 2,214 JU56700 410000 PROFESSIONAL SERVICES 2,000 2,000 Total Expenditures 1,376,541 1,403,386 001-0150 GENERAL FUND - PROSECUTING ATTORNEY JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 PA33393 333002 SUPPORT ENFORCEMENT GRANT (65,280) (65,280) PA33400 334002 1/2 COUNTY PROS ATTY SALARY (90,307) (91,642) PA33404 334011 DSHS-SUPP ENFRCMNT CONTRACT (30,720) (30,720) PA34181 341048 DUPLICATING COPIES (60) (61) PA34195 341061 LEGAL SVC AGR-CITY OF PT (79,194) (80,364) Total Revenue (265,561) (268,067) PA51530 100700 LONGEVITY 4,200 4,200 PA51530 101000 SALARIES & WAGES 1,266,861 1,288,348 PA51530 200000 PERSONNEL BENEFITS 372,954 376,975 PA51530 310000 OFFICE AND OPERATING SUPPLIES 9,670 9,813 PA51530 420100 POSTAGE 1,281 1,300 PA51530 420500 INTERFUND COMMUNICATIONS 43 44 PA51530 430000 TRAVEL 5,602 5,685 PA51530 480000 REPAIR & MAINTENANCE 10,775 10,775 PA51530 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 18,188 18,457 PA51530 490130 TRIAL RELATED EXPENSES 11,389 11,557 PA51530 490600 TRAINING, SEMINARS, SCHOOLS 4,948 5,021 PA51580 101000 SALARIES & WAGES 54,619 55,711 PA51580 200000 PERSONNEL BENEFITS 21,468 21,672 PA51580 410137 SL LGL SVS SUPPORT ENF 1,409 1,430 PA51580 430000 TRAVEL 897 910 Total Expenditures 1,784,304 1,811,898 001-0151 GENERAL FUND - CORONER CR33606 336004 AUTOPSY COST REIMB (35,941) (36,472) Total Revenue (35,941) (36,472) CR55130 410151 INDIGENT BURIAL SERVICES 2,567 2,605 CR56320 310311 OPERATING SUPPLIES 999 1,014 CR56320 410108 AUTOPSIES 38,100 39,131 CR56320 410110 KOSEC FUNERAL HOME 13,709 13,912 CR56320 420300 CELL PHONE/PAGER 2,500 2,107 CR56320 430000 TRAVEL 884 897 CR56320 450585 HEALTH DEPT - VACCINES 10 10 CR56320 490000 DUES, SUBSCRIPTIONS 2,267 2,300 CR56320 490600 TRAINING 516 524 Total Expenditures 61,552 62,500 001-0180 GENERAL FUND - SHERIFF SH32290 322214 GUN PERMITS (31,230) (31,692) SH33116 330006 BULLETPROOF VESTS (4,848) (4,920) SH33320 333000 WT GRANT - TRAFFIC SAFETY (1,187) (1,205) SH33406 334042 WASEX OFFNDR VERIFICATN (66,764) (67,751) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 SH34181 341048 DUPLICATING COPIES (433) (439) SH34210 342002 LAW ENFORCEMENT SERVICES (17,231) (17,486) SH34210 342004 HOH DEPUTY REIMBURSEMENT (275,000) (275,000) SH34210 342007 SSN INCENTATIVE (3,879) (3,936) SH34210 342009 WARRANT FEES (2,694) (2,734) SH34210 342022 DNA COLLECTOR ACCOUNT (270) (274) SH34210 342023 FINGERPRINT FEES (1,078) (1,094) SH34210 342024 DUI COST RECOVERY (3,232) (3,280) SH34210 342025 SECURITY ALARM RECOVERY (863) (876) SH34210 342026 SEX OFFNDR REG (829) (841) SH34236 342015 REG SVC-JAIL MEDICAL-CITY PT (15,508) (15,737) SH34236 342016 CHGFOR SERVICES-WK RELEASE (1,078) (1,094) SH34236 342017 ROOM & BOARD-PRISONERS (12,923) (13,114) SH34236 342018 REG SVC JAIL SVCS-CITY PT (229,778) (233,174) SH35724 357004 SHERIFF FE (SUCT) (1,295) (1,314) SH36940 369005 OTHER JUDGEMENTS & SETTLEMENTS (378) (384) SH36980 369800 PRIOR YR REFUND LESS THAN $500 (540) (548) SH36991 346901 PROJECT LIFESAVER (325) (330) Total Revenue (671,363) (677,223) SH52110 100500 OVERTIME 4,162 4,223 SH52110 100700 LONGEVITY 8,932 9,064 SH52110 101000 SALARIES & WAGES 854,274 866,899 SH52110 200000 PERSONNEL BENEFITS 280,099 284,238 SH52110 200600 UNIFORM & OTH CLOTHING 1,777 1,803 SH52110 310000 OFFICE AND OPERATING SUPPLIES 7,835 7,951 SH52110 310064 CPL PERMITS 21,937 22,261 SH52110 310065 EXMPT GEAR & CLTHG 1,256 1,275 SH52110 350001 TECH- MINOR EQUIPMENT 7,679 7,792 SH52110 410141 PRE-EMSCREENING 15,241 15,466 SH52110 410143 TRANSCRIPTION FEES 221 224 SH52110 410145 SVCS-WARR DATA ENTRY&UPDATE 59,597 60,478 SH52110 420000 COMMUNICATIONS 3,971 4,030 SH52110 420100 POSTAGE 3,659 3,713 SH52110 420102 SHIPPING 1,986 2,015 SH52110 430000 TRAVEL 2,090 2,121 SH52110 480101 ACCESS MAINTENANCE 2,718 2,758 SH52110 480103 CIVIL SOFTWARE MAINT 34,767 35,281 SH52110 480106 TCHNLGY-LIC & MAINTENANCE 2,613 2,652 SH52110 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 15,069 15,292 SH52110 490200 PRINTING 4,127 4,188 SH52121 100500 OVERTIME 32,454 32,934 SH52121 100700 LONGEVITY 3,451 3,502 SH52121 101000 SALARIES & WAGES 338,033 343,029 SH52121 200000 PERSONNEL BENEFITS 113,920 115,604 SH52121 200600 UNIFORM & OTH CLOTHING 4,416 4,481 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 SH52121 420003 INTERNET 3,031 3,076 SH52121 499999 MISCELLANEOUS 1,569 1,592 SH52122 100500 OVERTIME 92,388 93,753 SH52122 100700 LONGEVITY 8,932 9,064 SH52122 101000 SALARIES & WAGES 1,169,247 1,186,527 SH52122 200000 PERSONNEL BENEFITS 443,836 450,395 SH52122 200600 UNIFORM & OTH CLOTHING 12,180 12,360 SH52122 310066 OPR SUPPLIES-LAW ENFORCEMENT 74,069 75,164 SH52122 310068 AMMO & RANG SUPPLIES 14,885 15,105 SH52122 310111 BULLETPROOF VESTS 10,133 10,283 SH52122 310114 INITIAL ISSUE(UNIFORMS, ETC) 12,119 12,298 SH52122 310116 TASERS / BODY CAMERAS 82,251 83,467 SH52122 360000 SMALL TOOLS & MINOR EQUIPMENT 1,569 1,592 SH52122 410130 TOWING & IMPOUNDING 838 850 SH52122 410133 VIPPROGRAM 524 532 SH52122 420006 WIRELES SERV FOR LAPTOPS 15,670 15,902 SH52122 420056 INTERFUND RENT&LEASES-VEHICLES 432,390 438,780 SH52122 420058 MAINTENANCE-SPECIAL VEHICLES 2,090 2,121 SH52122 420300 CELL PHONE/PAGER 14,625 14,841 SH52122 480108 RADIO MAINT & RADAR CERTFCTN 14,609 14,825 SH52123 100500 OVERTIME 3,248 3,296 SH52123 100700 LONGEVITY 609 618 SH52123 101000 SALARIES & WAGES 93,230 94,608 SH52123 200000 PERSONNEL BENEFITS 34,990 35,507 SH52123 200505 HOUSING ALLOWANCE 10,962 11,124 SH52123 200600 UNIFORM & OTH CLOTHING 1,015 1,030 SH52123 420000 COMMUNICATIONS 3,135 3,181 SH52123 470000 ELECTRIC 5,537 5,619 SH52127 100500 OVERTIME 9,210 9,346 SH52127 101000 SALARIES & WAGES 93,230 94,608 SH52127 200000 PERSONNEL BENEFITS 34,897 35,413 SH52127 200600 UNIFORM & OTH CLOTHING 1,015 1,030 SH52127 310000 OFFICE AND OPERATING SUPPLIES 629 638 SH52127 420025 VEHICLES 52,374 53,148 SH52140 100503 OVERTIME TRAVEL/TRAINING 40,753 41,355 SH52140 200000 PERSONNEL BENEFITS 6,933 7,035 SH52140 430000 TRAVEL 15,774 16,007 SH52140 490412 TUITION/ REGISTRATION 18,490 18,763 SH52170 100500 OVERTIME 77,230 78,371 SH52170 100700 LONGEVITY 8,323 8,446 SH52170 101000 SALARIES & WAGES 527,938 535,740 SH52170 200000 PERSONNEL BENEFITS 189,817 192,622 SH52170 200600 UNIFORM & OTH CLOTHING 5,075 5,150 SH52170 310117 TRAF SFTY MIGRANT EXP 4,180 4,242 SH52170 420056 INTERFUND RENT&LEASES-VEHICLES 110,960 112,600 SH52310 100700 LONGEVITY 1,421 1,442 SH52310 101000 SALARIES & WAGES 132,781 134,743 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 SH52310 200000 PERSONNEL BENEFITS 30,404 30,853 SH52310 310000 OFFICE AND OPERATING SUPPLIES 3,971 4,030 SH52310 310073 WORK CREW SUPPLIES 1,046 1,061 SH52310 310075 OPERATING LAW ENFORCEMENT 19,534 19,823 SH52310 480120 NEW WORLD MAINTENANCE 23,512 23,859 SH52340 490190 CORRECTION OFCR TRAINING 17,759 18,021 SH52360 100500 OVERTIME 110,280 111,910 SH52360 100700 LONGEVITY 5,278 5,356 SH52360 101000 SALARIES & WAGES 1,280,748 1,299,675 SH52360 200000 PERSONNEL BENEFITS 627,662 636,938 SH52360 200600 UNIFORM & OTH CLOTHING 15,987 16,223 SH52360 310078 INSTITUTIONAL SUPPLIES 12,640 12,827 SH52360 310079 JAIL HOUSEKEEPING SUPPLIES 6,165 6,256 SH52360 310080 DRUG& MEDICINE 26,636 27,030 SH52360 410134 JAIL DENTIST 1,569 1,592 SH52360 410136 OUTSID CARE&CSTDY(AMB/HOSP) 59,539 60,419 SH52360 410138 CONTRACTED MEDICAL SVCS 168,811 171,306 SH52360 410142 MEDICATION SOFTWARE UPDATES 1,563 1,586 SH52360 410144 REMOT ACCESSOFTWARE-MEDS 480 487 SH52360 480111 RADIO MAINT/EQUIP REPAIR 12,119 12,298 SH52390 410147 PROF SVCS-FOOD CONTRACT 183,816 186,532 SH52390 480000 REPAIR & MAINTENANCE 1,778 1,804 SH52520 100502 OVERTIME-SEARCH & RESCUE 6,090 6,180 SH52520 200000 PERSONNEL BENEFITS 1,103 1,119 SH52520 310081 OPERATING (LAW ENF)SAR 2,090 2,121 SH55430 100500 OVERTIME 1,920 1,948 SH55430 100700 LONGEVITY 609 618 SH55430 101000 SALARIES & WAGES 68,234 69,242 SH55430 200000 PERSONNEL BENEFITS 32,727 33,211 SH55430 200600 UNIFORM & OTH CLOTHING 889 902 SH55430 410148 VETERINARIAN SERVICES 1,015 1,030 SH56900 340002 PROJECT LIFESAVER 315 320 SH59700 597107 TR-BOATING SAFETY 15,000 15,000 Total Expenditures 8,458,284 8,583,060 001-0240 GENERAL FUND - SUPERIOR COURT SC34134 341099 CIVIL ARBITRATION FEE (4,993) (5,067) SC39700 397131 TR FM 131 (70,000) (70,000) SC39700 397141 TR FROM TRIAL CT IMPROV (4,500) (4,500) Total Revenue (79,493) (79,567) SC51221 100700 LONGEVITY 1,400 1,400 SC51221 101000 SALARIES & WAGES 296,649 299,161 SC51221 200000 PERSONNEL BENEFITS 62,156 62,689 SC51221 310000 OFFICE AND OPERATING SUPPLIES 4,983 5,057 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 SC51221 410149 GUARDIAN AD LITEM FEES 2,351 2,386 SC51221 410160 INTERPRETER 3,116 3,162 SC51221 410161 VISITING JUDGE 1,958 1,987 SC51221 410162 PSYCH EVAL / EXPERT SVCS 43,012 43,648 SC51221 410163 CT COMMISSIONER A 16,512 16,756 SC51221 410164 DRUG COURT CASE MANAGEMENT 42,630 43,260 SC51221 410165 FAMILY THERAPEUTIC CT-FTC 8,120 8,240 SC51221 410166 ARBITRATOR'S COMPENSATION 4,259 4,322 SC51221 420001 COMMUNICATIONS-OTHER 440 446 SC51221 420100 TR FM 131 623 632 SC51221 430000 TRAVEL 710 720 SC51221 480000 REPAIR & MAINTENANCE 6,687 6,786 SC51221 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,506 2,543 SC51221 490121 JURY FEES 26,750 27,145 SC51221 490124 WTNESS FEES 3,287 3,336 SC51221 490131 JURY BOARD 1,605 1,629 SC51592 410167 COURT APPOINTED ATTORNEY 21,162 21,475 Total Expenditures 550,916 556,780 001-0245 GENERAL FUND - THERAPEUTIC COURTS CASE MGT TC39700 397131 TR IN SUB ABUS-SPT (200,000) (200,000) Total Revenue (200,000) (200,000) TC51221 101000 SALARIES & WAGES 34,585 35,276 TC51221 200000 PERSONNEL BENEFITS 13,970 14,100 TC51221 410164 DRUG COURT CASE MANAGEMENT 19,570 19,600 TC51222 101000 SALARIES & WAGES 34,585 35,277 TC51222 200000 PERSONNEL BENEFITS 13,970 14,100 TC51222 410165 FAMILY THERAPEUTIC CT-FTC 7,000 7,100 TC51240 101000 SALARIES & WAGES 34,585 35,277 TC51240 200000 PERSONNEL BENEFITS 13,970 14,100 TC51240 410115 MENTAL HEALTH CT-CAS MGMT 19,750 19,600 Total Expenditures 191,984 194,428 001-0250 GENERAL FUND - TREASURER TR31110 311000 REAL & PERS PROPERTY TAXES (8,960,000) (9,167,000) TR31120 311001 DIVERTED COUNTY ROAD PROP TAX (620,000) (620,000) TR31311 313002 LOCAL RETAIL SALES TAX (5,553,710) (5,775,860) TR31315 313007 SPECIAL PURPOSE TAX (1,592,591) (1,656,295) TR31371 313008 CRIMINAL JUSTICE TAX (653,254) (679,385) TR31720 317000 LEASEHOLD EXCISE TAX (95,060) (96,960) TR31740 317100 TIMBER EXCISE TAX (TAV) (372,000) (379,440) TR31740 317101 TIMBER EXCISE TAX-CO RD DVRSN (28,000) (28,560) TR33215 332000 PILT LAW 97-258 (1,750,000) (1,750,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 TR33500 335009 PUD PRIVILEGE TAX 3350091 (435,000) (445,000) TR33602 336231 DNR PILT NAP/NRCA (16,000) (16,235) TR33606 336005 MVET-CRMNL JSTC FNDNG-HIGH (445,000) (447,960) TR33606 336006 MARIJANA EXCISE TAX DIST (64,932) (69,197) TR33606 336007 DUI/OTH CRMNL JSTC ASIST (10,455) (2,040) TR33606 336008 LIQUOR EXCISE TAX (74,366) (75,110) TR33606 336009 LIQUOR BOARD PROFITS (83,373) (84,207) TR34142 341058 INVESTMENT SERVICE FEE (24,000) (24,000) TR34142 341084 TREAS FEE-CO/CITY 1% REET (23,865) (24,580) TR34142 341085 TREAS FEE-REET COLLCTN FEE (4,295) (4,425) TR34142 341086 TREAS FEES - DRAINAG DIST (700) (700) TR34142 341087 TREAS FEES - FIRE PATROL (5,000) (5,000) TR34142 341089 TREAS FEE-STAT 1.3% REET (71,840) (73,995) TR34142 341107 TREAS FEE-OSS/CLEAN WATER ASSM (9,000) (9,000) TR34142 341108 TREAS FEE-NOX WEED ASSMNT (1,500) (1,500) TR34142 341110 TREAS FEES-CONSERV DISTR (1,500) (1,500) TR35940 357012 PENALTIES-DELQ REAL PROP TAX (43,900) (44,000) TR36111 361100 INVESTMENT INTEREST (1,935,000) (2,000,000) TR36140 361104 INT-CONTRACT,NOTE,TAX,LOAN (5,000) (5,000) TR36140 361105 INT-DELQ TAXES (235,000) (235,000) TR36140 361106 INT-DNR TIMBER LEASES (1,000) (1,000) TR36250 362513 JEFFCOM LICENSE FEE (42,500) (43,350) TR36250 362520 COST ALLOCATION RECOVERY (315,900) (322,220) TR36250 362600 DNR TIMBER LEASES (3,974) (4,000) TR36991 369910 OTHER MISC REVENUE (25,000) (21,500) TR39510 395000 TIMBER SALES DNR (500,000) (510,000) TR39700 397000 TRANSFER IN (1,000) (1,000) TR39700 397151 TR FROM TREASURER'S REET (3,000) (3,000) Total Revenue (24,006,715) (24,628,019) TR51422 100700 LONGEVITY 1,200 1,200 TR51422 101000 SALARIES & WAGES 442,564 449,211 TR51422 200000 PERSONNEL BENEFITS 148,896 150,202 TR51422 310000 OFFICE AND OPERATING SUPPLIES 16,284 16,525 TR51422 350000 OFFICE EQUIPMENT 1,925 1,955 TR51422 420100 POSTAGE 12,033 12,220 TR51422 420500 INTERFUND COMMUNICATIONS 113 115 TR51422 430000 TRAVEL 2,215 2,250 TR51422 440000 ADVERTISING 165 170 TR51422 480000 REPAIR & MAINTENANCE 79,410 80,524 TR51422 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 371 384 TR51422 490600 TRAINING, SEMINARS, SCHOOLS 2,497 2,535 Total Expenditures 707,673 717,291 001-0261 GENERAL FUND - OPERATING TRANSFERS JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 OT59700 597027 TR HEALTH DEPT - NURSE 63,748 63,748 OT59700 597105 TR OUT - AUDITOR O&M 260,438 260,438 OT59700 597108 TR- COOP EXT 333,080 283,580 OT59700 597109 TR-NOX WD 4,500 4,500 OT59700 597127 TR TO HEALTH DEPARTMENT 532,068 532,068 OT59700 597128 TR TO N/R-COUNTY LAKES 22,732 22,732 OT59700 597140 TR TO LAW LIBRARY 8,000 8,000 OT59700 597143 TR TO CMTY DEV (DCD) 750,000 450,000 OT59700 597174 TR TO PARKS & REC 871,559 721,559 OT59700 597180 TR TO ROADS 141,000 158,000 OT59700 59727A TR TO HEALTH FOR GIS 4,388 4,388 OT59700 597320 TR OUT-PH SUBSTANCE ABUSE 59,495 59,495 Total Expenditures 3,051,008 2,568,508 001-0270 GENERAL FUND - NON-DEPARTMENTAL ND32199 321003 HUMANE SOCIETY LICENSE FEE (13) (13) ND33601 336002 PUBLIC DEF FUNDING - STATE (29,406) (33,347) Total Revenue (29,419) (33,360) ND51120 410053 ANIMAL CONTROL FACILITY 9,770 10,048 ND51120 410168 HEARING EXAMINER 25,375 25,750 ND51120 440000 ADVERTISING 5,075 5,150 ND51120 490134 WASC-TIMBER ANALYST 5,075 5,150 ND51120 490135 CODIFICATION & MISC. 2,538 2,575 ND51160 410100 INFORMATION SERVICES-PROF SVC 1,558,885 1,564,409 ND51160 410169 APPELLATE HEARING EXAMINER 2,030 2,060 ND51160 490136 WA ST ASSOC COUNTIES- MISC 27,405 27,810 ND51160 490137 WA ASSOC-COUNTY OFFICIALS 8,928 8,928 ND51160 490138 NO OLY PENINSULA RC&D DUES 25,000 25,000 ND51160 490139 COUNTY P.O. BOX RENTAL 405 411 ND51160 490140 CO ADMIN-HOOD CANAL COUNCIL 10,000 10,000 ND51160 490141 PROPERTY TAX-COUNTY PARCELS 12,215 12,500 ND51221 410056 INVESTIGATIVE SOCIAL WORK 82,824 84,048 ND51221 410059 PUBLIC DEFENDER 889,140 902,280 ND51221 460104 MISCELLANEOUS CLAIMS 2,538 2,575 ND51423 410057 STATE AUDITOR (SAO) 106,000 106,000 ND51489 490107 AUDITOR'S FILING FEES 135 137 ND51660 490150 FACILITIES MANAGEMENT 1,161,351 1,213,499 ND51820 490152 PROP MGMT-CHICKADEE FORESTRY 76,125 77,250 ND51830 410058 COURT APPOINTED ATTORNEY 20,300 20,600 ND51830 410174 COURTHOUSE SECURITY 177,625 180,250 ND51830 460101 RISK POOL - PROPERTY INS 375,000 375,000 ND51890 310000 OFFICE AND OPERATING SUPPLIES 20,000 20,000 ND51890 410000 PROFESSIONAL SERVICES 125,000 125,000 ND51890 410058 LEGAL - SPECIAL ATTORNEY 20,300 20,600 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ND51890 460102 RISK POOL-LIABILITY INS 475,000 475,000 ND51890 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,523 1,545 ND51890 490142 HIRE CHK-BACKGROUND CHECKS 8,120 8,240 ND51890 490600 TRAINING, SEMINARS, SCHOOLS 3,232 3,280 ND51890 490601 TRAINING SUPPORT 1,617 1,641 ND51900 460103 INSURANCE - CLAIMS 101,500 103,000 ND52110 440000 ADVERTISING 5,075 5,150 ND52220 410112 911 DISPATCH 680,517 690,000 ND53170 490143 OLY AIR POLLUTION ATHRTY 20,182 20,480 ND55310 410079 JC SOIL CONSERVATION 60,900 61,800 Total Expenditures 6,106,705 6,197,166