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2024-25 ADOPTED Bienniel Budget Other Funds
JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 104 - HAVA 3 GRANT 10436111 361101 INTEREST INCOME (600) Total Revenue (600) 10451440 310000 OFFICE AND OPERATING SUPPLIES 78,692 - Total Expenditure 78,692 - 105 - AUDITOR'S O&M 10533604 336020 AUD CENTENNIAL DOC PRES (35,000) (35,000) 10534121 341057 AFFORDABLE HOUSING-AUD PORTION (4,400) (4,400) 10534121 341101 ENDING HOMELESSNESS - AUDITOR (7,125) (7,125) 10534136 341029 AUD DOC PRESV SURCHARGE (10,000) (10,000) 10536111 361100 INVESTMENT INTEREST (210) (210) 10539700 397010 TR FROM GF (260,438) - Total Revenue (317,173) (56,735) 10551430 310000 OFFICE SUPPLIES 900 900 10551430 420052 INFORMATION SERVICES 9,400 9,400 10551430 430000 TRAVEL 1,500 1,500 10551430 480000 REPAIR & MAINTENANCE 61,500 63,000 10551430 490144 MICROFILM, PROCESSING&DUP 5,000 5,000 10551430 490600 SCHOOLS, SEMINARS 600 600 10551430 491145 MICROFILM-SPECIAL PROJECTS 260,325 - Total Expenditures 339,225 80,400 106- COURTHOUSE FACILITATOR 10634650 346003 FACILITATOR SURCHARGE (3,000) (3,000) 10634650 346004 FACILITATOR USER FEE (2,000) (2,000) Total Revenue (5,000) (5,000) 10651230 430000 TRAVEL 2,000 2,000 10651230 480000 REPAIR & MAINTENANCE 800 800 10651230 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 400 400 10651230 490600 TRAINING, SEMINARS, SCHOOLS 1,800 1,800 Total Expenditures 5,000 5,000 107- BOATING SAFETY PROGRAM 10733397 333117 SAFER BOATING GRANT (12,500) (12,500) 10733600 336021 VESSEL REGISTRATION FEES (17,000) (17,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 10739700 397000 TRANSFER IN (15,000) (15,000) Total Revenue (44,500) (44,500) 10752130 100500 OVERTIME 31,800 31,800 10752130 200000 PERSONNEL BENEFITS 5,280 5,280 10752130 320000 FUEL CONSUMED 1,500 1,500 10752130 360000 SMALL TOOLS & MINOR EQUIPMENT 500 500 10752130 430000 TRAVEL 140 140 10752130 450101 MOORAGE 4,780 4,780 10752130 480000 REPAIR & MAINTENANCE 500 500 Total Expenditures 44,500 44,500 108- COOPERATIVE EXTENSION 10833314 333118 MRC PROJECT GRANT (59,271) (59,271) 10833315 333140 OTGP (48,000) (53,000) 10833403 334118 MRC PROJECT GRANT(STATE) (64,980) (64,980) 10834710 347006 MASTER GARDENER FOUNDATION (2,500) (2,500) 10836240 362500 RENTS & LEASES (SHORT TERM) (500) (700) 10839700 397010 TR FROM GF (333,080) (283,580) 10839700 397109 TR FROM NOX WD (26,944) (26,944) Subtotal- WSU Admin Revenue (535,275) (490,975) 10857121 101000 SALARIES & WAGES 80,471 81,411 10857121 200000 PERSONNEL BENEFITS 16,931 17,107 10857121 310000 OFFICE AND OPERATING SUPPLIES 5,500 5,500 10857121 410063 EXTENSION AGENT/CHAIR MOA 28,436 29,005 10857121 420003 INTERNET 2,700 2,700 10857121 430000 TRAVEL 2,000 2,000 10857121 450000 RENTS & LEASES 43,000 45,100 10857121 450560 INFO SERVICES - COMPUTERS 14,000 14,000 10857121 470100 UTILITIES 3,500 3,500 10857121 480000 REPAIR & MAINTENANCE 2,500 2,500 10857121 490145 JANITORIAL SVCS 5,000 5,000 Subtotal- WSU Admin Expenditures 204,038 207,823 10834711 347000 WQ TRAINING (2,400) (2,400) Subtotal- WSU Water Quality Revenue (2,400) (2,400) 10855310 101000 SALARIES & WAGES 99,632 100,922 10855310 200000 PERSONNEL BENEFITS 19,579 19,820 10855310 310000 OFFICE AND OPERATING SUPPLIES 1,525 581 10855310 310000 OFFICE AND OPERATING SUPPLIES 2,651 2,949 10855310 310084 EDUCATION SUPPLIES 700 700 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 10855310 410067 PROJ CONTRACT SVCS 16,925 12,694 10855310 410067 PROJ CONTRACT SVCS 625 625 10855310 410418 WQ FACULTY MOA 5,100 - 10855310 430000 TRAVEL 2,106 1,557 10855310 430000 TRAVEL 1,500 2,500 10855310 430000 TRAVEL 81 81 10855310 440000 ADVERTISING( OTHER) 3,185 1,022 Subtotal- WSU Water Quality Expenditure 153,609 143,451 10857122 101000 SALARIES & WAGES 47,196 47,196 10857122 200000 PERSONNEL BENEFITS 4,276 4,275 10857122 310000 OFFICE AND OPERATING SUPPLIES 2,000 2,000 10857122 410062 4H Y&F - AGENT MOA 50,574 51,585 10857122 430000 TRAVEL 3,000 3,000 10857122 490600 TRAINING, SEMINARS, SCHOOLS 2,000 2,000 Subtotal- 4-H/ED & REC Expenditure 109,046 110,056 10834713 347015 SM FARMS LANDWORKS (2,000) (2,000) Subtotal- WSU Small Farm Prog Revenue (2,000) (2,000) 10857123 410062 SMALL FARMS MOA 47,412 48,631 10857123 410080 SM FARMS WORKSHOPS 500 500 10857123 430000 TRAVEL 1,000 1,000 Subtotal- WSU Small Farm Prog Expenditure 48,912 50,131 10857124 310000 OFFICE AND OPERATING SUPPLIES 500 500 10857124 410062 MASTER GARDENER - AGENT MOA 39,485 65,808 10857124 430000 TRAVEL 1,000 1,000 Subtotal- WSU Master Gardene Prog Expenditure 40,985 67,308 10857125 101000 SALARIES & WAGES 23,598 23,598 10857125 200000 PERSONNEL BENEFITS 2,138 2,138 Subtotal- WSU Community Engage Expenditure 25,736 25,736 Total Revenues (539,675) (495,375) Total Expenditures 582,326 604,505 109- NOXIOUS WEED 10934516 345001 PUD MOU (25,000) (25,000) 10934516 345011 CITY OF PORT TOWNSEND (5,000) (5,000) 10934516 345012 FORT WORDEN (3,000) (3,000) 10934516 345013 SOLID WASTE FACILITY (2,756) (2,756) 10934516 345015 WA STATE PARKS & REC (10,000) (10,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 10936850 368000 SPECIAL ASSESSMENT REVENUE (147,717) (147,717) 10939700 397180 TRANSFER FRM ROADS (9,000) (9,000) Total Revenue (202,473) (202,473) 10955360 101000 SALARIES & WAGES 85,683 87,035 10955360 200000 PERSONNEL BENEFITS 16,969 17,222 10955360 313120 EDUCATIONAL SUPPLIES 500 500 10955360 410030 NWC-INDEPENDENT NW CONTROL 15,000 15,000 10955360 410031 PUD MOU 25,000 25,000 10955360 410032 FORT WORDEN 3,000 3,000 10955360 410033 CITY OF PORT TOWNSEND 5,000 5,000 10955360 410034 SOLID WASTE FACILITY 2,756 2,756 10955360 410035 JC WEED ASSESSMENT FEE 1,555 1,555 10955360 410182 COUNTY-PUBLIC WORKS 180 9,000 9,000 10955360 410195 WA STATE PARKS & REC 10,000 10,000 10955360 430000 TRAVEL 1,000 1,000 10955360 480119 VEHICLE MAINTENANCE 7,200 7,200 10955360 499999 MISCELLANEOUS 4,500 4,500 10959700 597108 TR-COOP EXT 26,944 26,944 Total Expenditures 214,107 215,712 119- JEFFCOM BOND INDEBTEDNESS FUND 11931316 313003 SALES TAX-EMRGNCY COMM (282,000) (282,000) Total Revenue (282,000) (282,000) 11959128 780010 LTGO, REFND SRS B BND, PRIN 90,913 93,295 11959128 780020 2016 LTGO BOND-PRINCIPLE 162,978 164,473 11959128 830000 2016 LTGO BO- INTEREST 10,628 7,368 11959228 840000 LTGO REFDG B BOND-INTEREST 15,106 13,397 Total Expenditures 279,625 278,533 120- CRIME VICTIMS SERVICES 12033316 333122 STOP GRANT #1 (15,616) (15,616) 12033316 333165 VICT/WIT ASSISTANCE (FED) (22,385) (22,385) 12033404 334028 VICTIM WITNESS ASST GRANT (43,542) (43,542) 12033601 336016 CRIME VICTIM & WITNESS-3360102 (13,000) (13,000) Total Revenue (94,543) (94,543) 12051570 101000 SALARIES & WAGES 71,823 73,260 12051570 200000 PERSONNEL BENEFITS 24,687 24,956 12051570 310000 OFFICE AND OPERATING SUPPLIES 200 200 12051570 420100 POSTAGE 300 300 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12051570 430000 TRAVEL 2,000 2,000 12051570 490100 DUES & SUBSCRIPTIONS 300 300 12051570 490130 TRIAL RELATED EXPENSES 10,000 8,294 12051570 490600 TRAINING, SEMINARS, SCHOOLS 1,000 1,000 Total Expenditures 110,310 110,310 123- GRANTS MANAGEMENT 12333110 331001 FED DIR CONGRESS GR - YMCA (1,375,000) 12333314 333024 CDGB GP GRANT - YMCA (2,000,000) 12333314 333123 CDBG PUBLIC SERVICES GRANT (350,000) (350,000) Total Revenue (2,350,000) (1,725,000) 12355720 410000 PROFESSIONAL SERVICES 350,000 350,000 12356700 410427 YMCA EARLY CHILDHOOD LEARNING 2,000,000 1,375,000 12359700 597405 TRANSFER OUT-TRI AREA SEWER 1,500,000 500,000 Total Expenditures 3,850,000 2,225,000 125- HOTEL / MOTEL 12531331 313005 HOTEL/MOTEL LODGING (367,500) (367,500) 12531331 313006 TRANSIENT RENTAL (STADIUM-22%) (367,500) (367,500) 12536111 361100 INVESTMENT INTEREST (20,000) (20,000) Total Revenue (755,000) (755,000) 12551420 514200 TREASURER FINANCIAL SVCS FEES 500 - 12555730 411101 JC HISTORICAL SOCIETY 50,000 - 12555730 411102 TCC-PROMOTIONAL ACTIVITIES 275,000 - 12555730 411103 QUILCENE HISTORICAL MUSEUM 51,000 - 12555730 411104 N HD CNL CHMBR&VISITOR CNTR 55,000 - 12555730 411105 JC CHAMBER OF COMMERCE 17,400 - 12555730 411106 WEST END CHAMBER OF COMM 50,000 - 12555730 411107 OLY PEN GATEWAY CENTER 110,000 - 12555730 411111 QUILCENE FAIR & PARADE 10,000 - 12555730 411112 EMRLD TOWNS (ETA)-SHRIMP FEST 10,000 - 12555730 411113 PL VILLAGE COUNCIL TRAILS COMM 12,000 - 12555730 411123 THE PRODUCTION ALLIANCE 55,000 - 12555730 411126 WOODEN BOAT FOUNDATION 10,000 - 12555730 411127 JC FARMERS MARKET 15,000 12559700 597059 TR TO COUNTY ADMIN 4,658 4,847 12559999 599997 RFP BUDGET 10,000 730,400 Total Expenditures 735,558 735,247 126-H&HS SITE ABATEMENT JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12635370 353831 PENALTIES (5,000) (5,000) 12635370 353832 PENALTIES-DCD COLLECTED (2,000) (2,000) Total Revenue (7,000) (7,000) 12656253 410041 CLEAN UP ACTIVITIES-DCD - 2,000 12656253 410085 CLEAN UP ACTIVITIES 3,000 1,000 12656253 470550 WASTE DISPOSAL FEES 1,000 1,000 Total Expenditures 4,000 4,000 127- JEFFERSON COUNTY PUBLIC HEALTH 12733193 331007 RCOR IMPLEMENTATION GRANT (67,573) (67,573) 12733390 333006 PHEPR (37,946) (37,946) 12733390 333901 COVID VACCINE SERVICES (3,612) 12733390 333912 PVEP (61,171) (61,171) 12733409 334086 RURAL HEALTH EQUITY (25,172) (23,009) 12733603 336010 PH ASSIST-CH ADMIN BARS3360424 (48,259) (48,259) 12733603 336015 FPHS-BARS 3360425 (806,000) (1,138,000) 12734143 341001 WATER QUALITY (59,014) (59,014) 12734143 341002 ENVIRONMENTAL HLTH (87,456) (87,456) 12734143 341003 COMMUNITY HLTH (130,137) (130,137) 12734143 341004 DEVELOPMENTAL DISABILITIES (31,559) (31,559) 12734143 341005 CHEMICAL DEPENDENCY (29,317) (29,317) 12734143 341006 CONSERVATION FUTURES (7,805) (7,805) 12734622 341022 VITAL RECORDS (19,500) (19,500) 12739700 397010 TR FROM GF-ADMIN (133,666) (532,068) Total Revenue- PH Administration (1,548,187) (2,272,814) 12756200 100700 LONGEVITY 4,683 4,683 12756200 101000 SALARIES & WAGES 952,185 991,080 12756200 200000 PERSONNEL BENEFITS 308,760 315,857 12756200 310300 OFFICE SUPPLIES 1,316 1,315 12756200 310301 OPERATING SUPPLIES 11,575 23,497 12756200 410000 PROFESSIONAL SERVICES 158,617 158,617 12756200 410460 RCOR IMPLEMENTATION 44,410 44,410 12756200 410839 WEB MAINTENANCE 4,105 4,228 12756200 420004 CELL PHONES - DIRECT 2,016 2,016 12756200 420100 POSTAGE 12,400 12,400 12756200 420300 CELL PHONE/PAGER 120 120 12756200 430000 TRAVEL 14,800 14,800 12756200 440000 ADVERTISING 20,500 20,500 12756200 450310 RENTS 3,000 3,000 12756200 450510 INTERFUND BUILDING RENT 36,353 37,408 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12756200 450550 INTERFUND TELEPHONE 4,647 4,654 12756200 450555 INFO SERVICES - COPIERS 1,632 1,632 12756200 450560 INFO SERVICES - COMPUTERS 34,004 34,113 12756200 450565 INFO SERVICES - GEMS 5,949 6,047 12756200 450570 INFO SERVICES - RECORDS MGMT 7,652 7,360 12756200 450575 VEHICLES 2,960 2,961 12756200 460000 INSURANCE 120,000 123,600 12756200 460103 INSURANCE LIABILITY - CLAIMS 5,000 5,000 12756200 470101 CONFIDENTIAL SHREDDING SVC 135 135 12756200 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 3,700 3,700 12756200 490200 PRINTING 2,000 2,000 12756200 490600 TRAINING, SEMINARS, SCHOOLS 6,350 6,350 Total Expenditures - PH Administration 1,768,869 1,831,483 12732120 321000 LICENSES & PERMITS (309,681) (309,681) 12732120 321001 L&P-FH ONLINE (11,363) (11,363) 12732290 322215 TECH FEE ORD 05-0625-18 (44,970) (44,970) 12733114 331140 SEPTIC REHAB CDBG (73,159) (85,193) 12733366 336612 OSS COST SHARE (35,422) (35,422) 12733403 334000 LSC (172,363) (172,363) 12733403 334025 SW GRANT (DOE)-ENF (51,381) (51,381) 12733403 334078 TOXICS CLEANUP (62,276) (149,184) 12733403 334087 COMMUNITY LITTER CLEANUP (12,827) (12,827) 12733405 334018 PASP ONSITE SYSTEMS (52,029) (52,029) 12733605 336015 FPHS (707,500) (555,000) 12734181 341009 PUBLIC RECORDS REQUESTS (25) (25) 12734511 345112 SW COMPOST EDUCATION (40,689) (40,689) 12734623 346143 CLIENT FEES-EPH (DCD) (65,712) (65,712) 12734623 346310 EPH CLIENT FEES (524,008) (524,009) 12734626 346312 DRINKING WATER - SS (1,000) (1,000) 12734626 346313 DRINKING WATER - SS STATE (600) (600) 12734626 346314 DRINKING WATER - TA (300) (300) 12739710 397010 TR FROM GF (71,746) (71,746) 12739710 397011 TR FROM GF (EH GIS) (4,388) (4,388) 12739710 397401 TR FROM SW-PW SOLID WASTE (24,297) (24,540) Total Revenue- Environmetal Health (2,265,736) (2,212,422) 12756210 100700 LONGEVITY 4,117 4,117 12756210 101000 SALARIES & WAGES 1,032,251 1,058,879 12756210 200000 PERSONNEL BENEFITS 347,015 352,714 12756210 310300 OFFICE SUPPLIES 1,631 1,632 12756210 310301 OPERATING SUPPLIES 18,039 36,620 12756210 410000 PROFESSIONAL SERVICES 555,705 501,193 12756210 410127 FISCAL FEE 84,826 84,826 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12756210 410830 SITE ABATEMENT 25,000 75,000 12756210 410839 WEB MAINTENANCE 240 240 12756210 420004 CELL PHONES - DIRECT 3,385 3,385 12756210 420100 POSTAGE 875 875 12756210 420300 CELL PHONE/PAGER 876 876 12756210 430000 TRAVEL 19,500 19,500 12756210 440000 ADVERTISING 8,350 8,350 12756210 450510 INTERFUND BUILDING RENT 42,344 43,567 12756210 450550 INTERFUND TELEPHONE 5,359 5,165 12756210 450555 INFO SERVICES - COPIERS 4,712 4,770 12756210 450560 INFO SERVICES - COMPUTERS 45,772 45,932 12756210 450565 INFO SERVICES - GEMS 6,320 6,421 12756210 450570 INFO SERVICES - RECORDS MGMT 8,128 7,816 12756210 450575 VEHICLES 14,739 14,738 12756210 450580 INFO SERVICES - GIS 6,324 6,524 12756210 480000 REPAIR & MAINTENANCE 32,183 33,148 12756210 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 17,374 17,737 12756210 490200 PRINTING 1,500 1,500 12756210 490600 TRAINING, SEMINARS, SCHOOLS 5,950 5,950 12756210 495300 SEPTIC REBATES 20,000 20,000 12756210 562001 OSS COST SHARE ACTIVITIES 33,000 33,000 Total Expenditures - Environmetal Health 2,345,515 2,394,475 12733310 333011 BREASTFEEDING PEER COUNSELING (30,054) (30,054) 12733310 333110 WIC NUTRITION (124,558) (124,558) 12733393 333010 CWSHCN (36,700) (36,700) 12733393 333012 MED AD MATCH (56,622) (56,622) 12733393 333023 CLALLAM CO NFP (14,000) (14,000) 12733393 333111 FP TITLE X (30,822) (30,822) 12733393 333114 IMMUNIZATIONS (5,311) (5,311) 12733393 333115 BREAST,CERVICAL,COLON HLTH (500) (500) 12733393 333146 DBHR FEDERAL .95 (10,825) (10,825) 12733393 333147 DBHR FEDERAL .78 (137,672) (137,672) 12733393 333148 DBHR FEDERAL .24 (127,464) (127,464) 12733404 334013 FP-CLINICAL/HLTH PROMO (80,009) (80,009) 12733404 334014 DMA NFP (25,399) (25,399) 12733404 334063 INFECTIOUS DISEASE PREVENTION (19,743) (19,743) 12733404 334066 DEDICATED CANNABIS ACCT (45,115) (45,115) 12733404 334076 TOBACCO PREVENTION (42,179) (42,179) 12733404 334079 SCHOOL BASED HEALTH CENTERS (161,396) (161,396) 12733404 334088 DBHR STATE .62 (97,437) (97,437) 12733406 334015 NFP ACTIVITIES (404,592) (404,592) 12733604 336010 PH ASSIST-CH (58,769) (58,769) 12733604 336015 FPHS (720,000) (578,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12734621 341013 JHC-SBHC (PT) (31,478) (31,478) 12734621 341015 JHC-SBHC (CHIM) (31,478) (31,478) 12734621 341019 HUMAN GROWTH & DEV-QUILCENE (6,110) (6,110) 12734621 341021 JHC SBHC (QUILCENE) (12,000) (12,000) 12734621 341098 MHCD 1/10 OF 1% (67,055) (67,055) 12734624 346320 CLIENT FEES-CH (56,200) (56,200) 12734624 346321 PRIV INS-CH (44,955) (44,955) 12734624 346322 MEDICAID-CH (126,485) (126,485) 12739720 397010 TR FROM GF (CH) (326,658) (326,658) 12739720 397320 TR IN SUB ABUSE-SPT (59,495) (59,495) 12739720 397330 TR IN HLTH NURSE-SPT (63,746) (63,746) Total Revenue- Community Health (3,054,827) (2,912,827) 12756220 100700 LONGEVITY 7,473 7,473 12756220 101000 SALARIES & WAGES 1,558,353 1,612,598 12756220 200000 PERSONNEL BENEFITS 508,622 519,903 12756220 310083 PHARMACEUTICAL SUPPLIES 45,850 47,221 12756220 310300 OFFICE SUPPLIES 2,161 2,160 12756220 310301 OPERATING SUPPLIES 23,213 47,122 12756220 410000 PROFESSIONAL SERVICES 298,325 298,325 12756220 410127 FISCAL FEE 117,169 117,169 12756220 410221 COLORADO CONT-NFP 24,000 34,720 12756220 410222 LAB SERVICES 4,300 4,300 12756220 410223 TRANSLATION SERVICES 2,250 2,250 12756220 410224 SYRING DISPOSAL SVCS 2,400 2,400 12756220 410225 MEDICAID ADMIN MATCH 2,172 2,172 12756220 410227 ELECTRONIC MED RCDS 23,000 23,000 12756220 410228 NFP NURSE 191,868 191,868 12756220 410229 MEDICAL CLAIMS PROCESSING 5,580 5,580 12756220 410231 KITSAP-NFP SUPERVISION 65,000 65,000 12756220 410395 DBHR PROF SVCS 53,050 53,050 12756220 410821 ASAP-INV APP 5,025 5,025 12756220 410823 MENTAL HEALTH CONSULT-NFP 3,120 3,120 12756220 410839 WEB MAINTENANCE 325 325 12756220 420004 CELL PHONES - DIRECT 8,866 8,866 12756220 420005 EHR FAX 1,200 1,200 12756220 420100 POSTAGE 1,400 1,400 12756220 420300 CELL PHONE/PAGER 720 720 12756220 430000 TRAVEL 11,835 11,835 12756220 440000 ADVERTISING 13,590 13,590 12756220 450310 ROOM RENTAL 2,500 2,500 12756220 450510 INTERFUND BUILDING RENT 83,332 85,599 12756220 450550 INTERFUND TELEPHONE 10,727 10,947 12756220 450555 INFO SERVICES - COPIERS 2,621 2,679 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12756220 450560 INFO SERVICES - COMPUTERS 97,176 97,645 12756220 450565 INFO SERVICES - GEMS 8,969 9,116 12756220 450570 INFO SERVICES - RECORDS MGMT 11,538 11,977 12756220 450575 VEHICLES 19,164 19,160 12756220 480000 REPAIR & MAINTENANCE 650 670 12756220 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 500 500 12756220 490600 TRAINING, SEMINARS, SCHOOLS 12,395 12,395 12756220 490602 TRAINING - OTHER 2,000 2,000 Total Expenditures- Community Health 3,232,439 3,337,580 12731110 311000 REAL & PERS PROPERTY TAXES (50,021) (50,021) 12731720 317000 LEASEHOLD EXCISE TAX (500) (500) 12731740 317100 TIMBER EXCISE TAX (TAV) (2,000) (2,000) 12733408 334010 ACAC (5,000) (5,000) 12734146 341007 CONTRACT MGMT-MH/CD (24,452) (24,452) 12734661 346368 DDD - MEDICAID (305,385) (305,385) 12734661 346369 DDD - STATE (331,362) (331,362) 12739730 397130 TR IN MENTAL HEALTH (25,000) (25,000) Total Revenue- Developmental Disability (743,720) (743,720) 12756800 100700 LONGEVITY 2,200 2,200 12756800 101000 SALARIES & WAGES 85,381 85,619 12756800 200000 PERSONNEL BENEFITS 27,851 27,981 12756800 310300 OFFICE SUPPLIES 118 118 12756800 310301 OPERATING SUPPLIES 2,200 2,200 12756800 410127 FISCAL ADMIN FEE 29,593 29,593 12756800 410803 JC CHOICES WEBSITE 2,400 2,400 12756800 410807 INDIV EMP-CASCADE COMM 345,000 345,000 12756800 410808 COMM INCL - CASCADE 138,448 138,448 12756800 410809 ACAC ACTIVITIES 5,000 5,000 12756800 410810 CHILD DEV B-3 - CONC CITZ 16,125 16,125 12756800 410838 GROUP SUPP EMPLOY-CASCADE 55,000 55,000 12756800 410839 WEB MAINTENANCE 174 174 12756800 420100 POSTAGE 50 50 12756800 420300 CELL PHONE/PAGER 16 16 12756800 430000 TRAVEL 850 850 12756800 440000 ADVERTISING 150 150 12756800 450510 INTERFUND BUILDING RENT 1,264 1,300 12756800 450550 INTERFUND TELEPHONE 418 418 12756800 450555 INFO SERVICES - COPIERS 146 146 12756800 450560 INFO SERVICES - COMPUTERS 2,875 2,887 12756800 450565 INFO SERVICES - GEMS 1,958 1,990 12756800 450570 INFO SERVICES - RECORDS MGMT 2,519 2,423 12756800 450575 VEHICLES 2,960 2,960 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12756800 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,300 1,300 12756800 490600 TRAINING, SEMINARS, SCHOOLS 500 500 12756800 490602 TRAINING - OTHER 1,000 1,000 12756800 568001 EDUCATION PROJECTS 15,000 15,000 Total Expenditures- Developmental Disability 740,496 740,848 Total Revenues (7,612,470) (8,141,783) Total Expenditures 8,087,319 8,304,386 128- WATER QUALITY 12833366 333130 SWIMMING BEACH ACT (15,000) (15,000) 12833402 334029 COASTAL MRC (46,028) (46,028) 12833402 334031 LOWER BIG QUILCENE II (4,353) - 12833402 334052 DOSEWALLIPS POWERLINES (241,371) (241,371) 12833402 334059 DOSEWALLIPS WOLCOTT (39,065) (39,065) 12833402 334090 HOH RIVER LINDNER ACTIVITIES (28,445) (35,108) 12833403 334075 CHIMACUM HADLOCK PIC (116,690) (126,860) 12833404 334040 SHELLFISH (11,260) (11,260) 12834511 403750 CONS FUTURES TAX FUND (47,336) (47,336) 12836850 368001 OPERATING SPECIAL ASSESS (486,846) (496,633) 12839700 397010 TR FROM GF FOR COUNTY LAKES (22,732) (22,732) Total Revenue (1,059,126) (1,081,393) 12855310 100700 LONGEVITY 5,683 5,683 12855310 101000 SALARIES & WAGES 573,321 651,842 12855310 200000 PERSONNEL BENEFITS 187,029 214,721 12855310 310300 OFFICE SUPPLIES 732 810 12855310 310301 OPERATING SUPPLIES 1,950 1,950 12855310 410127 FISCAL FEE 63,003 - 12855310 410222 LAB SERVICES 56,480 56,480 12855310 410316 CSTL MRC ACTVTY-CLALLAM CO 4,333 4,333 12855310 410317 MRC 15,000 15,000 12855310 410319 MEETING MINUTES 4,500 4,500 12855310 410321 DOSEWALLIPS POWERLINES 280,000 218,294 12855310 410323 BIG QUIL FISHING SEASON ABATEM 1,000 1,000 12855310 410325 HOH RIVER LINDNER ACTIVITIES 5,000 5,000 12855310 410326 DOSEWALLIPS WOLCOTT 50,000 23,687 12855310 420004 CELL PHONES - DIRECT 1,368 1,368 12855310 420300 CELL PHONE/PAGER 1,080 1,080 12855310 430000 TRAVEL 8,500 8,500 12855310 440000 ADVERTISING 1,000 1,000 12855310 450510 BUILDING RENT (INTERFUND) 35,259 38,555 12855310 450550 INTERFUND TELEPHONE 2,880 2,911 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 12855310 450555 INFO SERVICES - COPIERS 3,451 3,509 12855310 450560 INFO SERVICES - COMPUTERS 24,816 24,916 12855310 450565 INFO SERVICES - GEMS 3,843 3,907 12855310 450570 INFO SERVICES - RECORDS MGMT 4,941 4,754 12855310 450580 INFO SERVICES - GIS 9,487 9,786 12855310 460102 LIABILITY INSURANCE 27,000 27,000 12855310 480020 BOAT REPAIR & MAINT 1,000 1,000 12855310 480119 VEHICLES 14,730 14,730 12855310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 600 600 12855310 490600 TRAINING, SEMINARS, SCHOOLS 4,400 4,400 12855310 490655 JC TREASURER - 4,900 12855310 495300 SEPTIC REBATES 12,000 7,656 Total Expenditures 1,404,386 1,363,872 129-WQ LAND AQUISITION 12933402 334031 LOWER BIG QUILCENE II (198,000) (198,000) 12933402 334041 DOSEWALLIPS POWERLINES (280,000) (280,000) Total Revenue (478,000) (478,000) 12955320 610000 CAP OUTLAY-PROP ACQUISITION 478,000 478,000 Total Expenditures 478,000 478,000 130- MENTAL HEALTH 13031110 311000 REAL & PERS PROPERTY TAXES (46,807) (46,807) 13031720 317000 LEASEHOLD EXCISE TAX (425) (425) 13031740 317100 TIMBER EXCISE TAX (TAV) (2,750) (2,750) 13039510 395000 TIMBER SALES DNR (1,750) (1,750) Total Revenue (51,732) (51,732) 13056400 410158 RSAT AGR-BELIEVE IN RECOVERY 45,000 30,000 13059700 597127 TR TO HEALTH DEPARTMENT 25,000 20,000 Total Expenditures 70,000 50,000 130- MENTAL HEALTH 13131314 313001 CHDEP/MNTL HLTH SVC TAX (849,538) (892,015) Total Revenue (849,538) (892,015) 13156400 410401 JMPNG MS BRINON PILOT PROJ 41,745 41,745 13156400 410405 JMPNG MS CHLDRN CNTR 127,063 127,063 13156400 410406 DBH TRANSITIONAL HOUSING 19,400 19,400 13156400 410407 OLYCAP- HOUSING 24,650 24,650 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 13156400 410408 BELIEVE IN RCVRY JAIL SVCS 35,743 35,743 13156400 410409 DV HSE DOM VIO RCW 93,094 93,094 13156400 410419 MOBILE UNIT 43,472 43,472 13156400 410420 OLYMPIC ANGELS 15,000 15,000 13156400 410425 PT POLICE NAVIGATOR 67,200 67,200 13156400 410426 FIRE CARES 50,000 50,000 13156400 440000 ADVERTISING 300 300 13156400 495201 NURSE FAMILY PARTNERSHIP 67,055 67,055 13156400 495202 JCPH/KHD-ASSESSMENT/EVAL 26,500 26,500 13156400 495203 JCPH ADMINISTRATION 29,317 29,317 13156400 495204 CONTRACTS MANAGEMENT 24,452 24,452 13156400 495212 OESD-MENTAL HLTH SVCS 114,853 114,853 13159700 597110 TR OUT - MH JUVENILE SVCS 10,000 10,000 13159700 597111 TR OUT-JUV SVC THERP SVC 22,248 22,248 13159700 597245 TR OUT - THERAPEUTIC CRTS 200,000 200,000 Total Expenditures 1,012,092 1,012,092 134- JC INMATE COMMISSARY 13434170 341036 COMMISSION-INMATE COMMISARY (11,645) (11,645) 13434170 341037 COMMISSION-INMATE PHONE (26,030) (26,030) 13436111 361100 INVESTMENT INTEREST (1,325) (1,325) Total Revenue (39,000) (39,000) 13452360 310063 INMATE SUPPLIES 2,000 2,000 13452360 313120 EDUCATION SUPPLIES 50 50 13452360 340060 INMATE INCENTATIVES 600 600 13452360 410104 ANGER MANAGEMENT INSTRUCTOR 34,250 34,250 13452360 420101 INMAT INDIGENT POSTAGE 750 750 13452360 470102 JAIL CABLE TV-DIRECT TV 1,350 1,350 Total Expenditures 39,000 39,000 135- JC COUNTY DRUG FUND 13535150 353817 SC-INVESTIGATIV FD ASSESS (500) (500) 13536111 361100 INVESTMENT INTEREST (100) (100) Total Revenue (600) (600) 140- LAW LIBRARY 14034122 341020 CIVIL FILING (2,767) (2,767) 14034122 341027 ANTI-HARASSMENT (206) (206) 14034122 341203 CIVIL COST & ADJ 7/05 (357) (357) 14034123 341031 CIVIL PRBT & DOMESTIC REL (8,240) (8,240) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 14034123 341033 CLJ APPEAL FILING FEE (21) (21) 14039700 397010 TR FROM GF (8,000) - Total Revenue (19,591) (11,591) 14059412 640000 CAPITAL OUTLAY-EQUIPMENT 16,418 16,418 Total Expenditures 16,418 16,418 141- TRIAL COURT IMPROVEMENT 14133601 336024 MUNICIPAL CT JUDGE SALARY-ST (23,000) (23,000) Total Revenue (23,000) (23,000) 14151241 480000 REPAIR & MAINTENANCE 8,240 8,240 14159700 597080 TR TO DIST CT 4,500 4,500 14159700 597240 TR TO SUP CT 4,500 4,500 Total Expenditures 17,240 17,240 143- COMMUNITY DEVELOPMENT 14332210 322100 BUILDING PERMITS (653,332) (653,332) 14332210 322101 BUILDING PERMIT RENEWAL FEE (49,486) (49,486) 14332240 322202 ADDRESSING FEES (41,373) (41,373) 14334240 342400 CODE COMPLIANCE PENALTY FEE (3,000) (3,000) 14334570 345003 DCD TECH ASSIST FEE (200) (200) 14334581 345004 ZONING & SUBDIVISION FEES (14,930) (14,930) 14334581 345006 ZONING APPROVAL APPLICATION (258,481) (258,481) 14334581 345850 SHORELINE SUB DEV PERMIT APPS (50,930) (50,930) 14334583 345005 PLAN CHECKING FEES (314,430) (314,430) 14334583 345007 FIRE MARSHALL PLAN REVIEW (30,000) (30,000) 14334589 345008 ENVIRONMENTAL REVIEW/SEPA (11,435) (11,435) 14334589 345009 PERMIT SCAN FEE-POST WEB (31,204) (31,204) 14339700 397010 TR FROM GF (750,000) (450,000) Subtotal Revenue (2,208,801) (1,908,801) 14355870 101000 SALARIES & WAGES 468,824 444,191 14355870 200000 PERSONNEL BENEFITS 143,962 139,353 14355870 310000 OFFICE AND OPERATING SUPPLIES 11,250 11,250 14355870 360000 SMALL TOOLS & MINOR EQUIPMENT 5,000 5,000 14355870 410000 PROFESSIONAL SERVICES 4,000 4,000 14355870 410177 SOFTWARE SUBSCRIPTION 24,000 24,000 14355870 420021 INTERFUND COMP/TELE/RCDS 40,275 40,275 14355870 420100 POSTAGE 4,000 4,000 14355870 420300 CELL PHONE/PAGER 1,248 1,248 14355870 430000 TRAVEL 1,500 1,500 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 14355870 440000 ADVERTISING 600 600 14355870 450000 RENTS & LEASES 53,044 53,044 14355870 450104 MAILING MACHINE 1,600 1,600 14355870 460000 INSURANCE 16,000 16,000 14355870 460103 INSURANCE - CLAIMS 5,000 5,000 14355870 480000 REPAIRS & MAINT 150 150 14355870 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 500 500 14355870 490200 PRINTING 300 300 14355870 490600 TRAINING, SEMINARS, SCHOOLS 3,500 3,500 14355870 499999 MISCELLANEOUS 300 300 Subtotal Expenditures- Admin 785,053 755,811 14332130 321300 FIRE MARSHALL FEES & INSP (127,812) (127,812) Subtotal Revenue- Fire Marshall (127,812) (127,812) 14352220 101000 SALARIES & WAGES 62,940 62,940 14352220 200000 PERSONNEL BENEFITS 23,025 23,025 14352220 310000 OFFICE AND OPERATING SUPPLIES 480 480 14352220 420021 INTERFUND COMP/TELE/RCDS 3,988 3,988 14352220 420025 VEHICLE 18,000 18,000 14352220 420300 CELL PHONE/PAGER 634 634 Subtotal Expenditures- Fire Marshall 109,067 109,067 14352460 101000 SALARIES & WAGES 71,365 72,792 14352460 200000 PERSONNEL BENEFITS 24,601 24,868 14352460 410181 CODE COMPL NOTICE TO TITLE 520 520 14352460 410862 CODE COMPL PROF SVCS 500 500 14352460 420025 VEHICLE 7,200 7,200 14352460 420300 CELL PHONE/PAGER 1,320 1,320 14352460 430000 TRAVEL 500 500 14352460 490600 TRAINING, SEMINARS, SCHOOLS 700 700 Subtotal Expenditures- DCD Compliance 106,706 108,400 14333413 334089 COMPREHENSIVE PLAN-GROWTH MGMT (175,000) (175,000) Subtotal Revenue - DCD Planning (175,000) (175,000) 14355862 100700 LONGEVITY 4,460 4,460 14355862 101000 SALARIES & WAGES 611,569 559,613 14355862 200000 PERSONNEL BENEFITS 204,416 183,446 14355862 410861 PROF SVS - DRD CONSULTANT 50,000 14355862 420057 AUTOMOBILE #778 2,220 2,220 14355862 420300 CELL PHONE/PAGER 1,679 1,679 14355862 420500 INTERFUND COMMUNICATIONS 80,551 80,551 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 14355862 430000 TRAVEL 1,800 1,800 14355862 440000 ADVERTISING 6,000 6,000 14355862 440143 PLANNING CONTRACT SVCS 50,000 30,000 14355862 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 4,500 4,500 14355862 490600 TRAINING, SEMINARS, SCHOOLS 4,500 4,500 14355862 582100 CUSTOMER REFUNDS 2,000 2,000 14358220 482201 CASP-CUSTOMER REFUND 8,772 Subtotal Expenditures- DCD Planning 1,032,467 880,769 14355865 101000 SALARIES & WAGES 145,926 148,845 14355865 200000 PERSONNEL BENEFITS 72,299 72,845 14355865 420021 INTERFUND COMP/TELE/RCDS 26,315 26,315 14355865 430000 TRAVEL 1,000 1,000 14355865 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 200 200 14355865 490600 TRAINING, SEMINARS, SCHOOLS 1,500 1,500 Subtotal Expenditures- Permit Tech 247,240 250,705 14355850 101000 SALARIES & WAGES 188,820 192,596 14355850 200000 PERSONNEL BENEFITS 69,075 69,782 14355850 310000 OFFICE AND OPERATING SUPPLIES 3,500 3,500 14355850 410862 PROF SVC-FIR COD CONSULT 30,000 35,000 14355850 410863 PROF SVC-PLANS EXAMINER 25,000 25,000 14355850 420024 AUTOMOBILE #771 & #810 15,600 15,600 14355850 420300 CELL PHONE/PAGER 4,190 4,190 14355850 420500 INTERFUND COMMUNICATIONS 26,315 26,315 14355850 430000 TRAVEL 1,200 1,200 14355850 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,000 1,000 14355850 490600 TRAINING, SEMINARS, SCHOOLS 5,000 5,000 14355850 582100 CUSTOMER REFUNDABLE DEPOSITS 6,000 6,000 Subtotal Expenditures- DCD-BLDG Insp/Plans Ex 375,700 385,183 Total Revenues (2,511,613) (2,211,613) Total Expenditures 2,656,233 2,489,935 147- FEDERAL FOREST TITLE 3 14733210 332001 PYMT N LIEU- F F TITL III (20,000) (20,000) 14736111 361100 INVESTMENT INTEREST (500) (500) Total Revenue (20,500) (20,500) 14751420 514200 TREASURER FINANCIAL SVCS FEES 50 50 14752230 410000 PROFESSIONAL SERVICES 75,000 - 14752230 640000 CAPITAL OUTLAY-EQUIPMENT 67,000 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET Total Expenditures 142,050 50 148- JC AFFORDABLE HOUSING 14831325 313250 HOUSING, RELATED SVCS TAX .01% (800,000) (600,000) 14831327 313271 SUPP HOUSING-SALES USE TAX (67,000) (62,000) 14836111 361100 INVESTMENT INTEREST (15,000) (15,000) Total Revenue (882,000) (677,000) 14859999 599996 1590 RFP BUDGET 787,000 585,000 14859999 599997 RFP BUDGET 205,000 102,000 Total Expenditures 992,000 687,000 149- HOMELESS HOUSING 14933404 334091 WA DOC DRF GRANT (27,986) (27,986) 14934127 341149 HOUSING SURCHARGE COUNTY (244,514) (215,000) 14936111 361100 INVESTMENT INTEREST (1,500) (5,000) Total Revenue (274,000) (247,986) 14956540 565404 OLYCAP ADULT SHELTER 27,986 27,986 14959999 599997 RFP BUDGET 322,014 220,714 Total Expenditures 350,000 248,700 150- TREASURER'S O&M 15034142 341090 TREASURERS FEE-FORECLOSURE (62,660) (63,082) 15036111 361100 INVESTMENT INTEREST (1,500) (1,500) Total Revenue (64,160) (64,582) 15051420 514200 TREASURER FINANCIAL SVCS FEES 20 - 15051422 101000 SALARIES & WAGES 18,588 18,960 15051422 200000 PERSONNEL BENEFITS 7,977 8,047 15051422 410000 PROFESSIONAL SERVICES 33,000 33,000 15051422 420100 POSTAGE 2,575 2,575 15051422 440000 ADVERTISING 2,000 2,000 Total Expenditures 64,160 64,582 151- TREASURER'S REET AUTOMATION FUND 15133600 336025 REET ELEC TECHNOLOGY FEE (7,885) (9,195) 15134142 341091 TREASURERS FEES EXCISE TAX (4,115) (4,805) Total Revenue (12,000) (14,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 15151422 410000 PROFESSIONAL SERVICES 4,000 4,000 15159700 597001 TRANSFER OUT GF 3,000 3,000 15159700 597010 TR-ASSESSOR 7,000 7,000 Total Expenditures 14,000 14,000 155- VETERANS RELIEF FUND 15531110 311000 REAL & PERS PROPERTY TAXES (45,550) 45,550 15531720 317000 LEASEHOLD EXCISE TAX (300) 300 15531740 317100 TIMBER EXCISE TAX (TAV) (2,500) 2,500 15536111 361100 INVESTMENT INTEREST (7,000) 7,000 Total Revenue (55,350) 55,350 15555360 410000 PROFESSIONAL SERVICES 40,000 40,000 15556520 101000 SALARIES & WAGES 10,946 11,165 15556520 200000 PERSONNEL BENEFITS 3,454 3,495 Total Expenditures 54,400 54,660 160- WATER POLLUTION CONTROL 16053100 491146 RECONVEYANCE FEES 1,000 1,000 Total Expenditures 1,000 1,000 174- PARKS & RECREATION 17434760 347007 YTH ACTIVITY - FALL SOCCER (13,000) (14,000) 17434760 347008 YTH ACTIVITY-JR BASKETBALL (14,000) (14,000) 17434760 347009 YTH ACTIVITY-INDR/SPR SCCR (18,000) (19,000) 17434760 347014 YTH ACTIVITY-WRESTLING (500) (500) 17434760 347041 COUNTY SPORTS CAMPS (4,000) (4,000) 17434760 347042 ADULT RECREATION-OPEN GYMS (800) (800) 17434760 347043 ADLT RECREATN-SOFTBALL LGE (2,500) (2,500) 17434760 347044 ADLT RECREATN-SOCCER LGE (1,500) (1,500) 17434760 347045 ADULT REC-PICK UP SOCCER (250) (250) 17436240 347022 MEM FIELD SPORTS/OTHER (2,300) (2,400) 17436240 347023 HJC SOCCER FIELD RENTAL (2,000) (2,000) 17436240 362500 RENTS & LEASES (SHORT TERM) (6,800) (6,800) 17436240 362502 MEMORIAL FIELD SCHOOL RENTS (11,000) (12,000) 17436240 362503 MEMRL FLD RESERVE EVENTS (1,500) (1,500) 17436240 362504 H.J. CARROLL PAVILION (8,000) (9,000) 17436240 362505 HJ CARROLL PK SHELTER RNTLS (2,500) (2,500) 17436240 362506 PARK SHELTERS (100) 17439700 397010 TR FROM GF (871,559) (856,559) 17439700 397125 TR FROM HOTEL/MOTEL (45,000) (45,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 17439700 397175 TR FROM PARKS IMPROV (15,000) (15,000) Total Revenue (1,020,309) (1,009,309) 17457100 101000 SALARIES & WAGES 141,174 144,146 17457100 200000 PERSONNEL BENEFITS 46,589 47,160 17457100 310000 OFFICE AND OPERATING SUPPLIES 33,000 33,000 17457100 360000 SMALL TOOLS & MINOR EQUIPMENT 1,000 1,000 17457100 410000 PROFESSIONAL SERVICES 3,500 3,500 17457100 420000 COMMUNICATIONS 4,500 4,500 17457100 440000 ADVERTISING 500 500 17457100 450000 RENTS & LEASES 3,000 3,000 17457100 450500 INTERFUND RENTS & LEASES 40,310 41,133 17457100 480000 REPAIR & MAINTENANCE 250 250 17457100 499999 MISCELLANEOUS 1,750 1,750 Subtotal Expenditures- Recreational Activities 275,573 279,939 17457520 101000 SALARIES & WAGES 61,910 64,080 17457520 200000 PERSONNEL BENEFITS 26,647 27,118 17457520 310000 OFFICE AND OPERATING SUPPLIES 5,500 5,900 17457520 310500 INTERFUND SUPPLIES 250 250 17457520 320000 FUEL CONSUMED 300 300 17457520 360000 SMALL TOOLS & MINOR EQUIPMENT 2,000 2,000 17457520 420000 COMMUNICATIONS 1,000 1,000 17457520 440000 ADVERTISING 500 500 17457520 450500 INTERFUND RENTS & LEASES 14,400 14,400 17457520 470100 UTILITIES 22,500 22,500 17457520 480000 REPAIR & MAINTENANCE 22,500 22,500 17457520 480051 INTERFUND REPAIR & MAINT 1,500 17457520 480500 INTERFUND REPAIR & MAINT 1,500 - Subtotal Expenditures- Memorial Field 159,007 162,048 17457680 101000 SALARIES & WAGES 243,128 253,487 17457680 200000 PERSONNEL BENEFITS 102,017 104,685 17457680 310000 OFFICE AND OPERATING SUPPLIES 19,000 19,000 17457680 310500 INTERFUND SUPPLIES 300 300 17457680 320000 FUEL CONSUMED 3,500 3,500 17457680 360000 SMALL TOOLS & MINOR EQUIPMENT 5,000 5,000 17457680 410000 PROFESSIONAL SERVICES 3,200 3,200 17457680 410500 INTERFUND PROFESSIONAL SVCS 15,000 15,000 17457680 420000 COMMUNICATIONS 2,850 2,850 17457680 420500 INTERFUND COMMUNICATIONS 359 360 17457680 440000 ADVERTISING 1,000 1,000 17457680 450500 INTERFUND RENTS & LEASES 63,644 63,599 17457680 460000 INSURANCE 21,000 21,000 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 17457680 470100 UTILITIES 70,000 70,000 17457680 480000 REPAIR & MAINTENANCE 30,000 30,000 17457680 480500 INTERFUND REPAIR & MAINT 4,700 4,700 17457680 499999 MISCELLANEOUS 2,500 2,500 Subtotal Expenditures- Parks-General Maintenance 587,198 600,181 Total Expenditures 1,021,778 1,042,168 175- COUNTY PARKS IMPROVEMENT 17533215 332002 PILT - USDI/USF WLDLF RFGE (30,000) (30,000) 17533402 334073 RCO GRANTS (100,000) 17536240 362508 CAMPING FEES-UPPER OAK BAY (32,000) (32,000) 17536240 362509 CAMPING FEES-LOWER OAK BAY (10,000) (10,000) 17536240 362510 CAMPING FEES-LAK LELAND (25,000) (25,000) 17536240 362511 CAMPING FEES-QUILCENE (5,000) (5,000) 17539700 397302 TR FROM CAPITAL IMPROV - (100,000) Total Revenue (202,000) (202,000) 17557630 101000 SALARIES & WAGES 25,380 23,186 17557630 200000 PERSONNEL BENEFITS 9,306 8,156 17557630 310000 OFFICE AND OPERATING SUPPLIES 5,000 5,000 17557630 360000 SMALL TOOLS & MINOR EQUIPMENT 8,000 8,000 17557630 410000 PROFESSIONAL SERVICES 6,500 6,500 17557630 450000 RENTS & LEASES 2,900 2,900 17557630 450500 INTERFUND RENTS & LEASES 3,000 3,000 17557630 470100 UTILITIES 3,200 3,200 17557630 480000 REPAIR & MAINTENANCE 140,000 50,000 17557630 499999 MISCELLANEOUS 8,000 8,000 17559700 597174 TR TO PARKS & RECREATION 15,000 15,000 17559476 630000 OTHER IMPROVEMENTS - 100,000 Total Expenditures 226,286 232,942 178-POST HARVEST TIMBER 17855490 410000 PROFESSIONAL SERVICES 1,500 1,500 Total Expenditures 1,500 1,500 180- COUNTY ROADS 18031110 311000 REAL & PERS PROPERTY TAXES (4,292,343) (4,336,800) 18031720 317000 LEASEHOLD EXCISE TAX (10,000) (10,000) 18031740 317100 TIMBER EXCISE TAX (TAV) (200,000) (200,000) 18032191 321002 FRANCHISE FEES (125,000) (125,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 18032240 322210 OVERLOAD PERMITS (125) (125) 18032240 322211 UTILITY PERMITS (28,000) (28,000) 18032240 322212 GENERAL PERMITS (1,000) (1,000) 18032240 322213 RIGHT OF WAY APPLICATIONS (25,000) (25,000) 18032240 322217 ROAD VACATION FEE (7,500) (7,500) 18033210 332068 FEDERAL FOREST FUND TITLE I (415,000) (415,000) 18033311 333144 NOAA GRANTS (11,750) (11,500) 18033320 333131 FHWA-FED INDIRECT THRU DOT (530,000) (1,195,000) 18033320 333131 FHWA-UPPER HOH RD 9.7-9.8 ER (10,813) (10,813) 18033320 333131 FHWA-FED INDIRECT THRU DOT (1,430,709) - 18033320 333131 FHWA-FED INDIRECT THRU DOT (13,408) (13,408) 18033320 333131 FHWA-FED INDIRECT THRU DOT (22,812) - 18033320 333131 FHWA-FED INDIRECT THRU DOT (40,150) - 18033320 333133 FHWA-FED INDIRECT THRU DOT (239,955) (4,655,629) 18033320 333145 FHWA-NAYLORS CRK CULVERT REP (1,883,000) - 18033397 333132 FEMA-FED INDIR - MILTARY DEPT - (179,573) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (376,105) - 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (230,375) - 18033402 334073 RCO GRANTS (3,043,591) - 18033403 334061 DOT-P&B QUILCENE COMPLETE ST (695,350) - 18033403 334071 RAP-UPPER HOH RD RESURFACING (500) (5,000) 18033403 334071 RAP FUND (1,665,368) (74,700) 18033403 334072 CAPP -ARTERIAL PRESERVATION (200,000) (200,000) 18033600 336075 MULTIMODAL TRANS-COUNTIES (34,419) (36,763) 18033600 336089 MV FUEL TAX-COUNTY ROAD (1,459,061) (1,466,356) 18033602 336231 DNR PILT NAP/NRCA (5,000) (5,000) 18033700 337123 INTERFUND GRANT DISBURSEMENT (100,000) - 18034182 341046 DEVELOPMENT REVIEW FEES (23,500) (23,500) 18034410 344001 ROAD/ST MAINT & REPAIR CHGS (26,447) (27,165) 18036140 361120 INTEREST ON DNR TIMBER LEASES (500) (500) 18036250 362600 DNR TIMBER LEASES (500) (500) 18039510 395000 TIMBER SALES DNR (200,000) (200,000) 18039520 398100 INSURANCE PREM & RECOVERIES (5,000) (5,000) 18039700 397010 TR FROM GF (141,000) (158,000) 18039700 397302 TR FROM CAPITAL IMPROV (40,547) - 18039700 397306 TR FROM PUBLIC INFRASTRUCTURE (255,660) - Total Revenue (17,789,488) (13,416,832) 18051970 101000 SALARIES & WAGES 12,897 13,233 18051970 200000 PERSONNEL BENEFITS 10,050 10,432 18051970 310000 OFFICE AND OPERATING SUPPLIES 1,000 1,000 18051970 450500 INTERFUND RENTS & LEASES 2,500 2,500 Subtotal Expenditures- Reimbursable Work 26,447 27,165 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 18054200 100500 OVERTIME 48,200 50,150 18054200 101000 SALARIES & WAGES 2,108,495 2,180,328 18054200 200000 PERSONNEL BENEFITS 999,415 1,014,385 18054200 310000 OFFICE AND OPERATING SUPPLIES 375,000 400,000 18054200 310500 INTERFUND SUPPLIES 650,000 800,000 18054200 320000 FUEL CONSUMED - - 18054200 360000 SMALL TOOLS & MINOR EQUIPMENT 25,000 25,000 18054200 410000 PROFESSIONAL SERVICES 20,000 20,000 18054200 410102 INTERGOV PROF. SERVICES 5,000 5,000 18054200 420000 COMMUNICATIONS 10,000 10,000 18054200 420500 INTERFUND COMMUNICATIONS 2,500 2,500 18054200 430000 TRAVEL 1,500 1,500 18054200 440000 ADVERTISING 2,000 2,000 18054200 450000 RENTS & LEASES 30,000 35,000 18054200 450500 INTERFUND RENTS & LEASES 1,450,000 1,500,000 18054200 460500 INTERFUND INSURANCE SERVICE 4,000 4,000 18054200 470100 UTILITIES 20,000 20,000 18054200 480000 REPAIR & MAINTENANCE 50,000 50,000 18054200 480500 INTERFUND REPAIR & MAINT 7,500 7,500 18054200 499999 MISCELLANEOUS 50,000 50,000 18059442 640000 CAPITAL OUTLAY-EQUIPMENT 50,000 50,000 Subtotal Expenditures- Road Maintenance 5,908,610 6,227,363 18054300 101000 SALARIES & WAGES 279,403 286,075 18054300 200000 PERSONNEL BENEFITS 106,012 107,120 18054300 310000 OFFICE AND OPERATING SUPPLIES 10,000 10,000 18054300 360000 SMALL TOOLS & MINOR EQUIPMENT 1,000 1,000 18054300 410500 INTERFUND PROFESSIONAL SVCS 175,000 175,000 18054300 420000 COMMUNICATIONS 2,500 2,500 18054300 420500 INTERFUND COMMUNICATIONS 7,532 7,552 18054300 430000 TRAVEL 500 500 18054300 440000 ADVERTISING 1,500 1,500 18054300 450000 RENTS & LEASES 15,000 15,000 18054300 450500 INTERFUND RENTS & LEASES 256,502 257,051 18054300 460000 INSURANCE 100,000 100,000 18054300 480000 REPAIR & MAINTENANCE 15,000 15,000 18054300 499999 MISCELLANEOUS 7,500 7,500 Subtotal Expenditures- General Admistration 977,449 985,798 18054400 101000 SALARIES & WAGES 339,191 350,921 18054400 200000 PERSONNEL BENEFITS 137,999 140,865 18054400 310000 OFFICE AND OPERATING SUPPLIES 500 500 18054400 360000 SMALL TOOLS & MINOR EQUIPMENT 1,000 1,000 18054400 410000 PROFESSIONAL SERVICES 10,000 10,000 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 18054400 420000 COMMUNICATIONS 2,500 2,500 18054400 430000 TRAVEL 500 500 18054400 440000 ADVERTISING 500 500 18054400 450500 INTERFUND RENTS & LEASES 42,300 42,300 18054400 499999 MISCELLANEOUS 5,000 5,000 Subtotal Expenditures- Transportation Operations 539,490 554,086 18054500 410000 PROFESSIONAL SERVICES 7,500 7,500 18058120 780302 INTERFUND LOAN REPAYMENT 32,500 32,500 18059195 700500 LEASE PAYMENT 36,504 36,504 18059195 780055 DEBT REPYMNT PRIN-PWTF LOAN 7,650 24,032 18059295 830302 INTEREST INTERFD LOAN-FUND 302 10,563 9,750 18059295 830400 INTEREST - PWTF LOAN 1,438 4,518 Subtotal Expenditures- Extraordinary Operations 96,155 114,804 18059500 100500 OVERTIME 16,826 14,302 18059500 101000 SALARIES & WAGES 499,047 504,689 18059500 200000 PERSONNEL BENEFITS 192,923 193,582 18059500 310000 OFFICE AND OPERATING SUPPLIES 1,000 1,000 18059500 360000 SMALL TOOLS & MINOR EQUIPMENT 5,000 5,000 18059500 410000 PROFESSIONAL SERVICES 1,010,456 1,156,592 18059500 410055 INTERGOVERNMENTAL PROF SVC 10,000 10,000 18059500 420000 COMMUNICATIONS 3,500 3,500 18059500 430000 TRAVEL - - 18059500 440000 ADVERTISING 2,500 2,500 18059500 450500 INTERFUND RENTS & LEASES 500 500 18059500 499999 MISCELLANEOUS 2,500 2,500 18059500 610000 CAP OUTLAY-PROP ACQUISITION 55,000 34,375 18059500 650000 CONSTRUCTION PROJECTS 9,078,468 4,686,014 Subtotal Expenditures- Road Construction 10,877,720 6,614,554 18059700 597109 TR-NOX WD 4,500 4,500 Total Expenditures 18,430,371 14,523,770 185- FLOOD / STORM WATER MGMT 18555350 410000 PROFESSIONAL SERVICES 2,500 3,208 Total Expenditures 2,500 3,208 186- BRINNON FLOOD SUBZONE 18655330 410000 PROFESSIONAL SERVICES 5,000 2,933 Total Expenditures 5,000 2,933 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 187- QUILCENE FLOOD SUBZONE 18755330 410000 PROFESSIONAL SERVICES 5,523 Total Expenditures 5,523 301- CONSTRUCTION & RENOVATION 30132199 321005 JEFFCOM LIC FEE-AGR 2014 (7,674) (7,674) 30139700 397302 TR FROM CAPITAL IMPROV (968,750) (1,000,000) Total Revenue (976,424) (1,007,674) 30159418 101000 SALARIES & WAGES 38,378 38,577 30159418 200000 PERSONNEL BENEFITS 10,962 11,237 30159418 450500 INTERFUND RENTS &LEASES 3,219 3,219 30159418 620000 BUILDINGS & STRUCTURES 1,978,941 3,426,467 30159418 630000 OTHER IMPROVEMENTS 12,000 12,000 Total Expenditures 2,043,500 3,491,500 302 - CAPITAL IMPROVEMENT 30231834 318000 REET 1-1ST Q% - COUNTY (775,000) (800,000) 30231835 318001 REET 2-2Q% - COUNTY (775,000) (800,000) 30236140 361109 LOAN REPAYMENT INTEREST (10,563) (9,750) 30238120 381200 LOAN REPAYMENT -ROADS (32,500) (32,500) Total Revenue (1,593,063) (1,642,250) 30259700 597175 TR TO PARKS IMPRVMNT FUND - 100,000 30259700 597180 TR TO ROADS 40,547 - 30259700 597301 TR TO CONST & RENOV 968,750 1,000,000 30259700 597304 TR OUT - JUMP PLAYGROUND 100,000 - Total Expenditures 1,109,297 1,100,000 304- HJ CARROLL PARK FUND 30439700 397302 TR FROM CAPITAL IMPROV (100,000) - Total Revenue (100,000) 30459476 410476 CAP EXP-JUMP PLAYGROUND 35,000 - 30459476 630000 OTHER IMPROVEMENTS 105,000 5,000 Total Expenditures 140,000 5,000 304- PUBLIC INFRASTRUCTURE JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 30631318 313004 DISTRESSED COUNTY SALES TX (775,000) (775,000) 30636111 361100 INVESTMENT INTEREST (40,000) (40,000) Total Revenue (815,000) (815,000) 30655870 410905 EDC 25,750 25,750 30659700 597180 TR TO ROADS 255,660 250,000 30659700 597405 TRANSFER OUT-TRI AREA SEWER 240,000 240,000 Total Expenditures 521,410 515,750 308- CONSERVATION FUTURES TAX 30831110 311000 REAL & PERS PROPERTY TAXES (261,700) (264,317) 30831720 317000 LEASEHOLD EXCISE TAX (2,300) (2,300) 30831740 317100 TIMBER EXCISE TAX (TAV) (7,000) (7,000) 30836111 361100 INVESTMENT INTEREST (4,000) (4,000) 30836250 362600 DNR TIMBER LEASES (50) (50) 30839510 395000 TIMBER SALES DNR (3,000) (3,000) Total Revenue (278,050) (280,667) 30859439 410109 INTFPROF SVC-LND/ ACT 59,560 59,560 30859439 410111 INTFPROF S/FIS MGMT ACT 9,530 9,530 30859439 594392 2020 QUIL HEADWATERS TO BAY 25,882 - 30859439 594395 2021 CAMP DISCOVERY CREEK 140,000 - 30859439 610001 BROWN DAIRY O&M (2009) 170 - 30859439 610002 L BROWN TRUST O&M (2012) 4,731 - 30859439 610004 LWR BIG Q RIPT O&M2015 4,587 - 30859439 610006 SNOW CREEK UNCAS RESV O&M 3,637 - 30859439 610008 MIDORI FARM O&M (2015) 1,710 - 30859439 610009 QWC ADDITION O&M (2016) 3,661 - 30859439 610010 FINN RIVER FARM O&M (2008) 1,053 - 30859439 610011 QWC ADDITION O&M (2015) 1,124 - 30859439 610012 DOSEWALLIPS RIVER LAZY C-2019 7,649 - 30859439 610013 WINONA BASIN BLOEDEL O&M 2011 66 - 30859439 610100 PROJECTS SUBJ TO APPROVAL 393,300 208,960 Total Expenditures 656,660 278,050 401- SOLID WASTE 40133403 334313 DEPT OF ECOLOGY (52,986) (30,000) 40134170 341076 SALE OF RECYCLABLES (5,000) (5,000) 40134170 341077 SALE-WHIT GOODS&BATTERIES (500) (500) 40134170 341113 SALE OF RECYCLABLES-SKOOKUM (120,000) (120,000) 40134370 343000 GARBAGE/SOLID WST FEES/CHGS (4,057,563) (4,200,592) 40134370 343002 YARD DEBRIS FEES (142,500) (135,375) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 40134370 343003 ENVIRONMENTAL FEE-REFRIG (6,650) (6,318) 40134370 343004 SOLID WASTE LATE CHARGES (500) (500) 40134370 343005 SOLID WASTE MIN CHARGE FEES (1,500) (1,500) 40136111 361100 INVESTMENT INTEREST (40,000) (40,000) 40138290 382910 SW REFUSE TAX PAYMENTS (70,000) (70,000) 40139700 397402 OPER TRF IN-FR SW CLOSURE FD (6,000) (6,000) 40139700 397403 OP TSFR FROM SW EQPT RESERVE (440,000) (140,000) Total Revenue (4,943,199) (4,755,785) 40153700 100500 OVERTIME 27,075 28,445 40153700 101000 SALARIES & WAGES 745,937 780,333 40153700 200000 PERSONNEL BENEFITS 357,125 364,429 40153700 310000 OFFICE AND OPERATING SUPPLIES 14,235 14,947 40153700 310500 INTERFUND SUPPLIES 1,960 2,058 40153700 320000 FUEL CONSUMED 1,500 1,500 40153700 360000 SMALL TOOLS & MINOR EQUIPMENT 3,000 3,000 40153700 410000 PROFESSIONAL SERVICES 50,000 50,000 40153700 410103 PROF SERVICES - LONG HAUL 1,924,305 2,011,572 40153700 410500 INTERFUND PROFESSIONAL SVCS 86,843 91,185 40153700 420000 COMMUNICATIONS 15,005 15,755 40153700 420500 INTERFUND COMMUNICATIONS 1,740 1,800 40153700 430000 TRAVEL 1,500 1,500 40153700 440000 ADVERTISING 2,500 2,500 40153700 450000 RENTS & LEASES 54,151 56,858 40153700 450500 INTERFUND RENTS & LEASES 231,867 231,488 40153700 460000 INSURANCE 50,478 53,002 40153700 470100 UTILITIES 19,597 20,577 40153700 480000 REPAIR & MAINTENANCE 47,079 49,433 40153700 480500 INTERFUND REPAIR & MAINT 1,395 1,465 40153700 495000 CITY YARD WASTE FEES 95,567 95,567 40153700 499999 MISCELLANEOUS 80,000 80,000 40153720 101000 SALARIES & WAGES 11,509 12,010 40153720 200000 PERSONNEL BENEFITS 3,713 3,820 40153720 310000 OFFICE AND OPERATING SUPPLIES 9,221 9,221 40153720 410500 INTERFUND PROFESSIONAL SVCS 47,630 50,012 40153720 440000 ADVERTISING 10,000 10,000 40153730 101000 SALARIES & WAGES 6,315 6,624 40153730 200000 PERSONNEL BENEFITS 2,201 2,271 40153730 360000 SMALL TOOLS & MINOR EQUIPMENT 1,500 1,500 40153730 410000 PROFESSIONAL SERVICES 120,000 120,000 40153730 440000 ADVERTISING 2,500 2,500 40153730 480000 REPAIR & MAINTENANCE 1,000 1,050 40153730 499999 MISCELLANEOUS 2,500 2,625 40153760 101000 SALARIES & WAGES 13,343 13,977 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 40153760 200000 PERSONNEL BENEFITS 4,468 4,610 40153760 410000 PROFESSIONAL SERVICES 603,057 615,383 40153760 440000 ADVERTISING 1,500 1,500 40153760 470100 UTILITIES 1,500 1,500 40153760 480000 REPAIR & MAINTENANCE 20,000 20,000 40158290 582900 IMMATERIAL FIDUCIARY RM 70,000 70,000 40159701 597404 TR TO YARD WASTE EDUCATION 7,500 7,500 40159437 101000 SALARIES & WAGES 18,845 18,267 40159437 200000 PERSONNEL BENEFITS 6,733 6,381 40159437 410000 PROFESSIONAL SERVICES 250,000 100,000 40159437 440000 ADVERTISING 1,500 40159437 620000 BUILDINGS & STRUCTURES 25,000 25,000 40159437 630000 OTHER IMPROVEMENTS 150,000 - 40159437 640000 CAPITAL OUTLAY-EQUIPMENT 15,000 15,000 40159700 597127 TR TO HEALTH DEPARTMENT 24,297 24,540 Total Expenditures 5,243,691 5,102,705 402- SOLID WASTE POST CLOSURE 40236111 361100 INVESTMENT INTEREST (100) (100) Total Revenue (100) (100) 40259700 597401 TR TRI AREA SEWER FUND 6,000 6,000 Total Expenditures 6,000 6,000 403- SOLID WASTE POST IMPROVEMENT 40336111 361100 INVESTMENT INTEREST (30,000) (30,000) Total Revenue (30,000) (30,000) 40359700 597401 TRANSFER TO SOLID WASTE FUND 440,000 140,000 Total Expenditures 440,000 140,000 404- SOLID WASTE POST EDUCATION 40436111 361100 INVESTMENT INTEREST (50) (50) 40439700 397401 TRANSFER FROM SW (7,500) (7,500) Total Revenue (7,550) (7,550) 40453720 410500 INTERFUND PROF SERVICES 7,500 7,500 Total Expenditures 7,500 7,500 405- TRI-AREA SEWER JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 40533321 333210 ARPA SLFRF DOC-BARS 3332100 (16,807,703) (1,311,005) 40533366 333660 EPA/ECOLOGY GRANT-BARS 3336600 (1,300,000) (5,366,285) 40536111 361100 INVESTMENT INTEREST (10,000) (10,000) 40539700 397123 TRANSFER IN-ARPA (123) (1,500,000) (1,000,000) 40539700 397306 TR FROM PUBLIC INFRASTRUCTURE (240,000) (240,000) Total Revenue (19,857,703) (7,927,290) 40559435 101000 SALARIES & WAGES 458,365 469,262 40559435 200000 PERSONNEL BENEFITS 143,273 145,404 40559435 410000 PROFESSIONAL SVC-CONSTRUCTION 810,000 165,000 40559435 440000 ADVERTISING - 2,500 40559435 499999 MISCELLANEOUS 80,000 40,000 40559435 630000 IMPROVEMENTS O/T BUILDINGS 17,810,417 6,721,445 40559435 640000 CAPITAL OUTLAY-EQUIPMENT 32,000 40553500 101000 SALARIES & WAGES 80,888 82,811 40553500 200000 PERSONNEL BENEFITS 25,284 25,659 40553500 310000 OFFICE AND OPERATING SUPPLIES 1,500 1,500 40553500 410105 TETRA TECH FINAL DESIGN 185,000 10,000 40553500 420000 COMMUINICATIONS 2,500 2,500 40553500 420500 INTERFUND COMMUNICATIONS 1,076 1,079 40553500 430000 TRAVEL 1,000 1,000 40553500 440000 ADVERTISING 2,500 2,500 40553500 450500 INTERFUND RENTS & LEASES 22,899 22,870 40553500 470100 UTILITIES 2,500 2,500 40553500 499999 MISCELLANEOUS 10,000 10,000 40559135 710000 DEBT SERVICE PRINCIPAL-SEWER 138,087 141,705 40559135 780055 DEBT REPYMNT PRIN-PWTF LOAN 57,798 57,798 40559235 830300 INTEREST 2011 LTGO BOND-SEWER 22,944 20,348 40559235 830400 INTEREST - PWTF LOAN 6,647 6,358 Total Expenditures 19,894,678 7,932,239 501- EQUIPMENT RENTAL 50134450 344002 EXTERNAL FUEL SALES (49,000) (50,000) 50134820 348053 PIT SALES (375,000) (680,000) 50134830 348054 MECHANICAL SHOP (18,000) (18,000) 50134840 348055 STORE SALES (11,000) (11,700) 50134840 348056 ASPHALT EMULSION SALES (365,000) (544,000) 50134850 348057 FUEL SALES (35,000) (35,000) 50134865 348058 INTERFUND EQUIP/VEHICL LEASES (611,875) (624,110) 50134865 348059 EQUIP RENTAL - ROADS (1,460,900) (1,491,000) 50134865 348062 EQUIP RENTAL - SOLID WASTE (111,956) (115,000) 50136991 369905 MISC REVENUE-PRIOR YR (400,000) 50139510 395001 SURPLUS EQUIP SALE PROCEEDS (100,000) (20,000) JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET Total Revenue (3,537,731) (3,588,810) 50154800 100500 OVERTIME 3,000 3,000 50154800 100700 LONGEVITY 1,600 1,600 50154800 101000 SALARIES & WAGES 565,374 579,584 50154800 200000 PERSONNEL BENEFITS 229,366 231,477 50154800 310000 OFFICE AND OPERATING SUPPLIES 40,500 41,000 50154800 320000 FUEL CONSUMED 34,000 34,000 50154800 340061 INVENTORY OR RESALE ITEM 1,100,000 1,100,000 50154800 360000 SMALL TOOLS & MINOR EQUIPMENT 27,500 27,500 50154800 410000 PROFESSIONAL SERVICES 1,000 1,000 50154800 410500 INTERFUND PROF SERVICES 10,000 10,000 50154800 420000 COMMUNICATIONS 4,000 4,000 50154800 420500 INTERFUND COMMUNICATIONS 1,500 1,500 50154800 430000 TRAVEL 2,500 2,500 50154800 440000 ADVERTISING 2,000 2,000 50154800 450000 RENTS & LEASES 8,000 8,000 50154800 450500 INTERFUND RENTS &LEASES 32,000 32,000 50154800 460000 INSURANCE 78,000 78,000 50154800 470100 UTILITIES 37,000 38,000 50154800 480000 REPAIR & MAINTENANCE 315,200 321,500 50154800 499999 MISCELLANEOUS 25,000 25,000 50159448 620000 BUILDINGS & STRUCTURES 650,000 15,000 50159448 630000 OTHER IMPROVEMENTS - 30,000 50159448 640000 CAPITAL OUTLAY-EQUIPMENT 1,118,000 1,198,000 Total Expenditures 4,285,540 3,784,661 502- RISK MANAGEMENT RESERVE 50234814 348052 INTERFUCLAIMS REIMB (150,000) (150,000) Total Revenue (150,000) (150,000) 50251478 460103 INSURANCE - CLAIMS 150,000 150,000 Total Expenditures 150,000 150,000 505- EMPLOYEE BENEFIT RESERVE 50534870 348060 INTERFUCONTRIBUTION-EMPLOYER (125,000) (125,000) 50534870 348061 EMPLOYE BENEFIT RESV-UNEMPL (230,000) (230,000) 50536110 361100 INVESTMENT INTEREST (45,000) (45,000) Total Revenue (400,000) (400,000) 50551721 410087 DRS CLAIMS 15,000 15,000 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 50551721 410088 OTH POST-RETIREMENT CST/LEOFF 50,000 50,000 50551721 410089 OASI DRS CONTRACT 200 200 50551721 410090 SEC 125 ADMINISTRATION FEES 2,000 2,000 50551721 410099 EMPLOYEE ASSISTANC PROGRAM 6,000 6,000 50551761 410092 L&I ADMIN COSTS (QTRLY) 28,000 28,000 50551778 410094 UMEMPLOYMENT CLAIMS PROCESSING 20,000 20,000 50559700 597505 TR-POST EMP PAYOUT $1,000 200,000 200,000 Total Expenditures 321,200 321,200 506- INFORMATION SERVICES 50634820 420115 INTERFUND COPIERS (103,997) (105,505) 50634820 420120 INTERFUND COMPUTERS (1,630,061) (1,641,487) 50634820 420130 INTERFUND RECORDS MGMT (302,612) (287,423) 50634820 420135 INTERFUND PUBLIC REC MGMT (161,040) (168,388) 50634820 420140 INTERFUND - GIS (287,500) (283,219) 50634820 420500 INTERFUND COMMUNICATIONS (106,159) (106,437) Total Revenue (2,591,369) (2,592,459) 50651810 101000 SALARIES & WAGES 83,691 86,449 50651810 200000 PERSONNEL BENEFITS 30,058 30,836 50651810 310000 SUPPLIES 50 50 50651810 360000 SMALL TOOLS & EQUIPMENT 100 100 50651810 420000 COMMUINICATIONS 552 552 50651810 430000 TRAVEL 200 200 50651810 440000 ADVERTISING 800 800 50651810 460000 INSURANCE 26,000 26,000 50651810 499999 MISCELLANEOUS 400 400 Total Expenditures - Administration 141,851 145,387 50651878 101000 SALARIES & WAGES 96,550 99,753 50651878 200000 PERSONNEL BENEFITS 32,288 32,896 50651878 310000 OFFICE AND OPERATING SUPPLIES 500 500 50651878 350000 SMALL TOOLS & EQUIPMENT 1,000 1,000 50651878 410000 PROFESSIONAL SERVICES 1,860 1,860 50651878 420000 COMMUNICATIONS 200 200 50651878 430000 TRAVEL 6,000 6,000 50651878 450000 RENTS & LEASES 42,296 36,600 50651878 450500 INTERFUND RENTS & LEASES 16,249 1,530 50651878 480000 REPAIR & MAINTENANCE 70,000 72,000 50651878 499999 MISCELLANEOUS 480 480 Total Expenditures - Records Management 267,423 252,819 50651879 101000 SALARIES & WAGES 1,032 527 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 50651879 200000 PERSONNEL BENEFITS 396 200 50651879 310000 OFFICE AND OPERATING SUPPLIES 700 700 50651879 480000 REPAIR & MAINTENANCE 55,000 57,000 Total Expenditures - Copiers 57,128 58,427 50651881 101000 SALARIES & WAGES 131,147 137,234 50651881 200000 PERSONNEL BENEFITS 49,261 50,417 50651881 310000 OFFICE AND OPERATING SUPPLIES 1,000 1,000 50651881 350000 SMALL TOOLS & EQUIPMENT 200 200 50651881 410000 PROFESSIONAL SERVICES 25,000 10,000 50651881 430000 TRAVEL 2,500 2,500 50651881 450500 INTERFUND RENTS & LEASES 9,733 10,146 50651881 480000 REPAIR & MAINTENANCE 43,000 46,300 50651881 490102 MI- TRAINING 4,000 4,000 Total Expenditures - GIS 265,841 261,797 50651888 101000 SALARIES & WAGES 446,413 461,682 50651888 200000 PERSONNEL BENEFITS 168,871 170,404 50651888 310000 OFFICE AND OPERATING SUPPLIES 35,000 35,000 50651888 360000 SMALL TOOLS & MINOR EQUIPMENT 30,000 30,000 50651888 410000 PROFESSIONAL SERVICES 2,000 2,000 50651888 420000 COMMUNICATIONS 23,500 23,500 50651888 430000 TRAVEL 4,500 4,500 50651888 440000 ADVERTISING 250 250 50651888 450500 INTERFUND RENTS & LEASES 13,149 13,695 50651888 480000 REPAIR & MAINTENANCE 370,000 375,000 50651888 499999 MISCELLANEOUS 10,000 10,000 Total Expenditures - Information Technology 1,103,683 1,126,031 50651889 101000 SALARIES & WAGES 81,220 85,274 50651889 200000 PERSONNEL BENEFITS 30,419 31,936 50651889 310000 SUPPLIES 500 500 50651889 350000 SMALL TOOLS & EQUIPMENT 400 400 50651889 420000 COMMUNICATIONS 100 100 50651889 430000 TRAVEL 800 800 50651889 480000 REPAIR & MAINTENANCE 33,000 34,000 50651889 499999 MISCELLANEOUS 600 600 Total Expenditures - Public Records 147,039 153,610 50651890 101000 SALARIES & WAGES 1,084 1,152 50651890 200000 PERSONNEL BENEFITS 422 445 50651890 310000 OFFICE AND OPERATING SUPPLIES 1,200 1,200 50651890 350000 SMALL TOOLS & EQUIPMENT 800 800 50651890 420000 COMMUNICATIONS 83,000 83,000 JEFFERSON COUNTY 2024-2025 BINENNIAL BUDGET RESOLUTION NO. 67-23 ORG OBJECT DESCRIPTION 2024 ADOPTED BUDGET 2025 ADOPTED BUDGET 50651890 450000 RENTS & LEASES 4,200 4,200 50651890 480000 REPAIR & MAINTENANCE 2,500 2,500 Total Expenditures - Communications 93,206 93,297 50659418 640000 CAPITAL OUTLAY-EQUIPMENT 60,000 60,000 50659418 640005 CAPITAL OUTLAY-RECORDS MGMT 1,000 - 50659418 640102 CAPITAL OUTLAY-COMPUTERS 487,506 538,885 548,506 598,885 Total Revenues (2,591,369) (2,592,459) Total Expenditures 2,624,677 2,690,253 507 - Facilities 50734870 340000 GENERAL FUND PAYMENT (1,161,351) (1,213,499) 50734870 340001 INFORMATION SERVICES CRTHSE (37,765) (23,568) 50734870 340013 PUBLIC WORKS (79,828) (82,132) 50734870 340015 JC HEALTH (198,554) (206,576) 50734870 340018 ANIMAL SERVICES (9,770) (10,048) 50734870 348017 DCD (73,489) (75,693) 50734870 348024 PARKS & REC (33,878) (34,739) Total Revenues (1,594,635) (1,646,255) 50751830 101000 SALARIES & WAGES 648,230 673,684 50751830 200000 PERSONNEL BENEFITS 255,300 260,225 50751830 310000 OFFICE AND OPERATING SUPPLIES 20,000 20,000 50751830 320000 FUEL CONSUMED 50,000 55,000 50751830 360000 SMALL TOOLS & MINOR EQUIPMENT 10,000 10,000 50751830 410000 PROFESSIONAL SERVICES 3,000 3,000 50751830 420000 COMMUINICATIONS 3,500 3,500 50751830 420500 INTERFUND COMMUNICATIONS 1,075 1,076 50751830 430000 TRAVEL 500 500 50751830 440000 ADVERTISING 500 500 50751830 450000 RENTS & LEASES 51,760 53,000 50751830 450500 INTERFUND RENTS &LEASES 44,620 44,620 50751830 460000 INSURANCE 26,000 30,000 50751830 470000 ELECTRIC 241,150 246,150 50751830 480000 REPAIR & MAINTENANCE 185,000 185,000 50751830 499999 MISCELLANEOUS 5,000 5,000 50759101 700501 LEASE -AUDITOR 24,000 27,000 50759115 700515 LEASE- ENVIRONMENTAL HEALTH 25,000 28,000 Total Expenditures 1,594,635 1,646,255