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OSJ- n.er:rs 1Ol.-!q - 07 COUNTY OF JEFFERSON State of Washington In the Matter of Adoption of the Annual Budget Including the General Fund, Public Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy RESOLUTION NO. 118-07 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and RCW. laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; and, NOW, THEREFORE, BE IT RESOL VED, by the Board of County Commissioners, Jefferson County, Washington, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 2008 are hereby adopted; and, BE IT FURTHER RESOLVED, that the following attached budget (Exhibit I) be, and, is hereby adopted as the 2008 BUDGET for Jefferson County, including the General Fund and all other County Funds; with all BUDGETS being adopted at the "Department Level"; and, BE IT FINALLY RESOLVED, that the County Property Tax Levy is set for the Calendar year 2008. . AfPROVED AND ADOPTED this 17th day of December, 2007. . . ~f; 1 Iv '.-/ '" ,..a"'J '. . "..'........"..;"..1. . f , J "0{ j. ..- . f . ....~ j . -.'" i ,-' it .~ -: ,i j -~~ .I ATTEST> ~tte' Clerk of the Board C/YIl SEAL: t"~ , . ... JEFFERSON COUNTY General Fund Revenue Budget Summary BARS REVENUE TYPE 2006 2007 2008 07-08 # GENERAL FUND Actual BUDGET BUDGET Chan<le 311 Property Tax 5,609,211 5,823,400 6,089,000 265,600 311 Diverted Road Taxes 425,297 480,000 640,000 160,000 311 Sate of Tax Title Property 45,913 0 0 - 312 Private Harvest Tox 341.585 250,000 310,000 60,000 312 Private Harvest Tax (div) 38,020 25,000 45,000 20,000 313 Sales Tax 2.469.707 2.500,000 2,445,000 (55.000) 313 Sales Tax-LOST 290,567 275,000 275,000 - 317 Leasehold Excise Tax 56.438 52,000 53,000 1.000 317 Trem Collection Fees 78,307 60,000 65,000 5,000 319 Penalties 229,058 265,000 168,500 (96,500) TOTAL TAXES $ 9,584,103 S 9,730,400 S 10,090,500 360,100 332 Fed Entitlements-Pill 142,326 140,000 140,000 - 335 PUD Priv. Tax/Refor.Har.Tax 22,889 23,000 40,000 17,000 336 Law & Justice ~MVET 290,167 265,000 300,000 35,000 336 OUr/Other Crim Just Assist 10,304 9,200 12,000 2,800 336 Liquor Excise Tax 28,970 20,000 27,000 7,000 336 liquor Profit 60,191 54,000 58,000 4,000 341 General Gov. Treasurer's Fees 14,815 16.410 15,614 (796) 349 Interfund Serv .-Cost Alloe. 231.379 210,000 205,000 (5,000) 361 Investment Income 943.723 750,000 825,000 75,000 361 Treasurer's Investment Fees 28,908 31,000 25,000 (6,000) 361 Investment/Other Interest 13,233 7,000 5,200 (1,800) 369 Foreclosure Surplus/DNR Int. 2,187 1,200 500 (700} 369 Misc. Revenue/lnterfnd Int. 1,130 1,200 1,100 (100} 395 Timber Sales D.N.R. 254,645 200,000 300,000 100,000 395 Sale of Surplus Real Property 85 0 0 - 390 Other Non-Revenues 39,287 0 0 - TOTAL OTHER TREAS. REVENUE $ 2,084,239 S 1,728,010 S 1,954.414 226.404 Assessor 2,834 1,900 2.400 500 Auditor 290,685 308,593 298,738 (9,855) Elections 173,292 115,847 116,000 153 Clerk 180,590 185,752 178,958 (6.794) Commissioners 13,916 13,000 18.000 5,000 Civil Service Commission 0 500 0 (500} Safety & Security 241,605 138,240 60,000 {78,240} Community Services 6.000 9.000 9,000 - District Court 618,861 611.695 686,020 74,325 Juvenile Services 228,941 215,399 269,060 53,661 Prosecuting Attorney 107.799 117,787 123,558 5.771 Coroner 10,206 6,242 10,640 4,398 Sheriff 368,844 416,651 414,168 (2.483} Superior Court 0 0 3,000 3,000 Non Departmental 0 50,000 0 (50,OOOJ TOTAL DEPARTMENTAL REVENUES $ 2,243,573 S 2,190,606 S 2,189,542 {1,064J Transfer in 269,668 269,668 Transfer in - TPlA~4ni!.EV~NUE$:"...'........."" $ 13,911,915 S 13,649,016 $ 14,504,124 855,108 JEFFERSON COUNTY General Fund Expenditure Budget Summary 2006 2006 2007 2008 07-08 DEPARTMENT BUDGET ACTUAL BUDGET BUDGET Change ASSESSOR 624,723 629,368 621,625 646,463 24,838 AUDITOR 438,861 441,748 477,262 497,119 19,857 ELECTIONS 220,023 302,087 236,563 30t,528 64,965 CLERK 321,226 324,753 373,359 373,200 . (159) COUNTY ADM1NISTRA TOR 227,621 237,870 243,633 278,066 34,433 COMMISSIONERS 364, 108 348,188 397,517 373,325 (24,192) BOARD OF EQUALIZATION 7,982 3,229 7,980 7,364 (616) CIVIL SERVICE COMMISSION 3,878 2,253 3,067 2,100 (967) PLANNING COMMISSION 14,349 10,486 26,437 33,794 7,357 SAFETY AND SECURITY 275,172 227,244 214,561 133,408 (81,153) COMMUNITY SERVICES 176,589 151,075 169,153 163,353 (5,800) DISTRICT COURT 666,029 666,397 712,989 799,329 86,340 JUVENILE SERVICES 758,652 746,190 844,370 927,730 83,360 PROSECUTING ATTORNEY 724,780 743,388 770,864 853,687 82,823 CORONER 24,837 32,817 25,152 37,150 11,998 SHERIFF 3,470,615 3,975,984 3,900,109 4,250,321 350,212 SUPERIOR COURT 400,926 373,923 430,888 546,881 115,993 TREASURER 287,438 293,354 305,284 321,054 15,770 SUBTOTAL DEPARTMENTS: 9,007,809 9,510,354 9,760,813 10,545,872 785,059 - NON-DEPARTMENTAL 1,485,777 1,504,407 1,616,856 1,666,569 49,713 OPERATING TRANSFERS 2,051,470 2,323,486 2,271,347 2,221,907 (49,440) GENERAL FUND RESERVE - // ......~ $12,545,056 $13,338,247 $13,649,016 $14,434,348 785,332 JEFFERSON COUNTY other Funds Revenue Budget Summary 2005 2006 2007 ! 2008 07-08 DEPARTMENT ACTUAL ; ACTUAL BUDGET ; 8UDGET Change 105-AUDITOR'S O&M 66,291 : 100,863 70.300 87,125 16,825 106-COURTHOUSE FACILITATOR 11,156 ! 5.751 6,506 3,850 (2,6561 , 107-BOATlNG SAFETY PROGRAM 28.721 ' 35,597 23,900 30,165 6,265 108-COOPERATIVE EXT. PROGRAMS 378,559 450,528 529,884 453,911 (75,9731 113-4-H AFTER SCHOOL I 85,590 85,000 85,000 60,000 (25,000) 114-ECONOMIC DEVELOPMENT - 50,000 25,000 25,000 - 120-CRIME VICTIMS SERVICES 56,503 54,071 55,106 52,206 (2,900) 121-JEFFCOM ENHANCEMENT - - - 286,380 286,380 I 22-E-91 I (JEFFCOM) 1,360,555 1,324,770 1,297,346 1.444,016 146,670 I 23-JEFF CO GRANT MANAGEMENT FUND 389,371 396.764 470,270 440,000 (30,270) I 24-WATERSHED PLANNING FUND 19,092 - - - - ! 40,000 I 25-HOTEL-MOTEL 273,094 299,815 265,000 305,000 126-H&HS SITE ABATEMENT - - - 29,860 29,860 I 27-HEALTH AND HUMAN SERVICES 2,872,692 3,315,920 3,327,636 3,723,721 396,085 1 28-NATURAL RESOURCES I 540,283 262,098 503,175 627,389 , 124,214 I 29-ANIMAL SERVICES 177,369 225,097 205,144 230,881 ! 25.737 130-MENTAL HEALTH 39,836 39,181 41,870 42,800 930 131-CHEMICAL DEPEND/MENTAL HEALTH - 242,265 350,000 385,000 35,000 I 35-JEFFERSON COUNTY DRUG FUND 15,220 20.727 27.700 27.467 (2331 I 36-SHERIFF DRUG INVESTIGATION 4,558 5.750 2,000 2,000 - 140-LAW LIBRARY 9,094 10.475 8,650 8,650 - 141-1RIAL COURT IMPROVEMENT 2,842 7,986 25,000 12,000 (13,000) I 42-PUBlIC DEFENSE FUNDING I - - - 20,000 20,000 143-COMMUNITY DEVELOPMENT 1.527,580 1,685.411 1.832.489 1,885,726 53,237 I 47-FEDERAL FOREST TITLE III 208,791 19,299 180,000 - ( 180,000} I 48-JEFF CO AFFORADABLE HOUSING 99,624 122,085 140,000 140,000 - 150-TREASURER'S O&M 10.757 24,667 21,359 21,500 141 151-REET TECHNOlOGY FUND 12,631 33,846 25,000 24,000 I (1,0001 I 55-VETERANS RELIEF 43,105 44,089 39,600 3.000 (36,6001 160-WATER POLLUTION CNTRLLOAN FUND 4,692 8,074 51,883 52,500 617 I 74-PARKS AND RECREATION 467,008 473,691 486,853 474,826 (12,027) I 75-COUNTY PARKS IMPROVEMENT FUND 70,104 105,507 86,000 72.400 (13,600) I 77-SPECIAL PROJECTS FUND 1,344 I - - - I 78-POST HARVESTTIMBER MGM1 RESERVE 312 43,184 - - - 180-COUNTY ROADS 7.474,954 6,184,377 7,496,458 8.045,457 548,999 181-JC EMERGENCY ROAD RESERVE 14,729 3,259 2,500 3,200 700 183-FACllITIES MANAGEMENT 834.749 859,210 784.901 899,063 114,162 I 85-FLOOD/STORM WATER MANAGEMENT 90,638 35,570 - - - I 87-QUILCENE FLOOD CONTROL SUB-ZONE 66,097 - - - - 301-CONSTRUCTION & RENOVATION 447,610 967,024 1.195.866 - ( 1.195,866) 302-COUNTY CAPITAL IMPROVEMENT 1,570,358 1,567.435 1,395,000 975,000 . (420,000) 303-CAPITALIMPROVEMENT-COURTHOUSE 415,851 625.404 , - - I - 304-H.J. CARROLL PARK 36,121 38,057 37,000 37,000 ' - 306-PUBlIC INFRASTRUCTURE 183,128 211,850 173,000 380,000 207,000 307-RURAL CO. ASSISTANCE RESERVE 817 98 - - - 308-CONSERVATlON FUTURES TAX 228.753 211,178 ! 193,900 221,950 28,050 401-SOLlD WASTE 2.400,850 2,650,687 , 2,729,171 2,658.654 (70,517) 402-S0LlD WASTE POST CLOSURE 3,307 5,222 4,000 5.600 1,600 403-S0LlD WASTE EQUIPMENT RESERVE 172.611 195,083 180,000 11 0,000 (70,0001 405-TRI-AREA SEWER FUND 149,899 675,000 80,000 1,260,760 1,180,760 501-EQUIPMENT RENTAL & REVOlVING 2,034,966 1,787.897 : 1,626,380 1,619,900 (6.4801 502-RISK MANAGEMENT RESERVE 94.751 11.7921 238,680 100,000 (138,680) 503-JC UNEMPLOYMENT RESERVE 119,665 129,260 118,000 118,000 - 505-EMPLOYEE BENEFIT RESERVE 59,579 86,822 162,000 164,500 2,500 506-INFORMATION SERVICES 1.365,690 1,076,758 1,106,543 1,118.497 11,954 GRAND TOTAL '$ 26,541,897 $ 26,814.494 S 27,706,070 S 28,688,954 982,884 JEFFERSON COUNTY other Funds Expenditure Budget Summary 2006 2007 2008 07/08 DEP ARrMENT ACTUAL 8UDGET 8UDGET Change 105-AUDITOR'S O&M 13,538 132,799 ! 165,250 , 32.451 106-COURTHOUSE FACILITATOR 5,371 7,478 ' 850 I {6,6281 I 07-BOATING SAFElY PROGRAM 34,025 26,370 32,330 5,960 lOB-COOPERATIVE EXT. PROGRAMS 386.420 528,954 484,282 {44,6721 113-4-H AFTER SCHOOl 85,060 85,000 85,000 II 4-ECONOMIC DEVELOPMENT 12,498 25,000 25,000 120-CRIME VICTIMS SERVICES 38,504 54,996 59,499 4,503 121-JEFFCOM ENHANCEMEN1 1,354,480 I 22-E-91 I TELEPHONE {JEFFCOMI 1,079,254 1,007,918 1,369,901 361.983 I 23-JEFF CO GRANT MANAGEMENT FUND 377,204 470,270 440,000 {30.2701 I 24-WATERSHED PLANNING 26,896 I 25-HOTEL-MOTEL 212.213 252,308 448,100 195,792 126-H&HS SITE ABATEMENT 19,000 19,000 I 27-HEAL1H AND HUMAN SERVICES 3,198,152 3,527,882 4,016,150 488,268 I 28-NATURAL RESOURCES 218,069 506,256 666,804 160,548 I 29-ANIMAL SERVICES 207,686 205,144 222,774 17,630 130-MENTAL HEALTH 37,900 41,870 43,000 1,130 131-CHEMICAL DEPEND/MENTAL HEALTH 55,869 303,000 433,992 130,992 135-JEFFERSON COUNTY DRUG FUND 11.263 27.467 27.467 I I 36-SHERIFF DRUG INVESTIGATION 475 2,000 2,000 I 140-LAW LIBRARY 3,826 7,632 7,632 141-TRIAL COURT IMPROVEMENT 2.720 25,000 16,000 ' {9,0001 I 42-PUBLlC DEFENSE FUNDING 20,000 20,000 I 43-COMMUNITY DEVELOPMENT 1.759,303 1,837,829 1,923,724 85,895 I 47-FEDERAL FOREST TITLE III 106,975 305,000 60,000 {245,0001 I 48-JEFF CO AFFORDABLE HOUSING 41.601 140,000 140,000 150-TREASURER'S O&M 17,367 21,359 24,695 3,336 151-REElTECHNOLOGY FUND 25,000 75,000 50,000 I 55-VE1ERANS RELIEF 24,804 35,500 43,520 8,020 160-WATER POlLUTION CNTRL LOAN FUND 1,883 51.883 51,882 , (II I 74-PARKS AND RECREATION 446,725 487,223 507.479 20,256 I 75-COUNTY PARKS IMPROVEMENT FUND 116.435 128,171 111,964 (16,207) I 77-SPECIAL PROJECTS FUND 131,116 131.116 I 78-POST HARVEST TIMBER MGMT RESV 19,064 17,077 23,028 5,951 180-COUNTY ROADS 7,301,848 i 8.436,569 9,505,228 1.068,659 181-EMERGENCY ROAD RESERVE I 83-FACILlTIES MANAGEMENT 836,560 951,928 961.435 9,507 185-FLOOD/STORM WATER MANAGEMENT 27.460 10,000 10,000 186-BRINNON FLOOD CONTROL SUB-ZONE 476 i 512 36 I 87-QUILCENE FLOOD CONTROl SUB-ZONE 718 30,111 25,512 (4,599) 301-CONSTRUCTION & RENOVATION 1,995.711 624,923 698,186 73,263 302-COUNTY CAPITAL IMPROVEMENT 2,157,940 1,722,000 777.285 (944.715) 303-CAPITAL IMPROVEMEN1-COURTHOUSE 2,319,940 283.410 1283.410) 304-H.J. CARROlL PARK 20,141 101,356 56,812 (44,544) 306-PUBLlC INFRASTRUCTURE 262,0 I 4 390,367 1,273,760 883,393 307-RURAL CO ASSISTANCE 3,000 (3,000) 308-CONSERVA110N FUTURES TAX 198,327 186,700 215,200 28,500 4QI-SOLlD WASTE 2,619.484 2,642,140 2,665,601 23.461 402-S0LlD WASTE POST CLOSURE 6,000 6,000 6,000 403-S0LlD WASTE EQUIPMENT RESERVE 277,592 264,179 (13.413) 405-TRI-AREA SEWER FUND 409,540 195,157 716,643 521.486 501-EQUIPMENT RENTAL & REVOlVING 1,504,158 1,669,440 1.528,850 ( 140,5901 502-RISK MANAGEMENT RESERVE 62,587 238,680 100,000 ( 138,6801 503-JC UNEMPLOYMENT RESERVE 59,973 200,000 125,000 (75,000) 504-INDUSTRIAL INSURANCE RESERVE 18,144 20,000 23,000 3,000 505-EMPLOYEE BENEFIT RESERVE 167,008 162,000 136,125 {25,8751 506-INFORMATION SERVICES 1,008.711 1,276,208 1,336,686 60.478 TOTAL OTHER FUNDS BUDGETS S 29,517,364 S 29,704.443 S 33.457,933 3.753.490 JEFFERSON COUNTY 2008 STAFFING SCHEDULE Budget Actual Budget Actual Budget Prelim Budget Adds (+) Department 2005 2005 2006 2006 2007 2008 Deletes(-) Assessor 11.41 10.79 11.36 11.34 10.50 10.83 0.13 Auditor 7.63 7.95 8.05 7.96 8.05 8.05 0.00 Elections 2.11 2.04 2.11 2.10 2.19 2.19 0.00 Clerk 6.40 6.41 6.40 6.36 7.00 7.00 0.00 County Administrator 2.75 2.66 2.71 2.94 2.71 3.16 0.45 Commissioners 5.68 5.66 5.70 5.39 5.68 5.36 -0.32 Board of Equalization 0.22 0.20 0.22 0.11 0.22 0.22 0.00 Planning Commission 0.29 0.18 0.28 0.23 0.50 0.50 0.00 Safety & Security 2.46 2.45 2.46 2.69 2.48 2.69 0.21 District Court 9.00 8.98 9.00 8.84 9.00 9.11 0.11 Juvenile Services 8.16 7.91 8.16 8.44 6.07 8.19 0.12 Prosecuting Attorney 11.00 11.15 11.69 11.39 11.91 11.85 .0.06 Sheriff 47.18 47.79 47.12 49.47 48.58 48.46 -0.12 Superior Court 1.74 1.75 1.76 1.77 2.16 2.15 -0.01 Treasurer 4.61 4.53 4.61 4.68 4.61 4.61 0,00 Total General Fund 120.64 120.45 121.61 123.73 123.66 124.17 0.51 Auditor's 0 & M 0.00 0.07 0.00 0.00 0.00 0.00 0.00 Courthouse Facilitator 0.00 0.00 0.20 0.11 0.20 0.00 -0.20 Boating Safety 0.26 0.26 0.26 0.27 0.26 0.26 0.00 Cooperative Extension Programs 4.12 3.20 3.45 3.42 4.17 4.10 -0.07 4H After School (Yippee) 1.31 1.65 1.31 2.00 1.26 1.26 0.00 Crime Victims 1.31 0.75 0.75 0.76 0.95 1.05 0.10 E-911 JeffCom 11.39 11.43 13.39 13.26 14.02 15.35 1.33 Health & Human Services 34.01 33.30 35.49 38.57 38.72 38.79 0.07 Natural Resources 1.93 0.78 1.95 1.60 2.40 6.03 3.63 Animal Services 3.27 2.89 2.25 2.84 2.64 2.64 0.00 JC Drug Fund 0.00 0.00 0.00 0.00 0.12 0.12 0.00 Community Development 24.73 23.07 26.01 24.12 25.89 25.89 0.00 Treasurer's 0 & M 0.15 0.15 0.15 0.07 0.15 0.15 0.00 Parks & Recreation 7.20 7.98 6.78 7.02 7.59 7.58 -0.01 County Parks Improvement 0.86 0.95 0.82 0.82 0.77 0.71 -0.06 Special Projects 0.42 0.14 0.00 0.00 0.00 0.00 0.00 County Roads 53.73 50.87 55.22 46.85 51.97 50.63 -1.34 Facilities Management 7.02 6.98 6.98 6.54 8.03 8.23 0.20 FloodIStormwater Mgmt. 0.40 0.52 0.18 0.27 0.00 0.00 0.00 Brinnon Flood Control 0.01 0.00 0.01 0.00 0.01 0.01 0.00 Quilcene Flood Control 0.15 0.07 0.07 0.01 0.07 0.01 -0.06 Construction & Renovation 2.35 5.61 0.83 0.82 0.55 0.53 -0.02 Capitallmprov-Courthouse 0 0.80 1.00 1.12 0.50 0.00 -0.50 HJ Carroll Park 0.15 0.10 0.14 0.-17 0.15 0.28 0.13 Solid Waste 7.60 7.74 7.80 7.88 8.23 8.28 0.05 Tri Area Sewer 0 0.31 1.04 0.66 1.11 1.12 0.01 ER&R 7.03 6.83 6.85 6.40 7.15 6.60 -0.55 Information Services 6.01 5.73 6.99 5.96 7.02 7.14 0.12 Total Other Funds 175.41 172.18 179.92 171.54 183.93 186.76 2.83 Total All Funds 296,06 292.63 301.53 295,27 307,59 31Q.93 3.34 1820 Jefferson Street PO Box 1220 Port Townsen~ WA 98368 Phil Johnson, District 1 David Sullivan, District 2 Patrick M. Rodgers, District 3 December 16, 2007 Jack Westerman, Assessor PO Box 1220 Port Townsend, W A 98368 Subject: 2008 Real and Personal Property Levy Amounts The following are the levy amounts (Real and Personal Property) for the 2008 tax year. Levies have been set in accordance with law. L Total County Levy $6,145,550.00 (2007 Actual Amount@ 101 % plus new construction & refunds) A. Veterans Relief (Fund balance on I" Tuesday of September '07 ~ -0- $85,000; exceeds statutory amount) B. Mental Health 37,525.00 (2007 Actual Amount @ 101 % plus new construction) C. Developmental Disabilities 37.525.00 (2007 Actual Amount @ 101 % plus new construction) D. Current Expense (Remainder) $6,070.500.00 II. Total Road Levy (2007 Actual Amount@ 101% plus new construction & refunds) $3,480,000.00 A. Diversion to Current Expense (Set Amount) B. County Roads (Remainder) 640,000.00 $2.840,000.00 ill. A. Conservation Futures (2007 Actual Amount @ 101 % plus new construction & refunds) $191.750.00 Sincerely, / //'\ ,(~\/ CM'J' -.-' PhJJOhnson, Chairman ~ Austin, Member Phone (360)385-9100 Fax (360)385-9382 jeffbocC@co.jefferson.wa.us 2008 FINAL BUDGET PROPOSAL SUBMITTED BY JOHN FISCHBACH, COUNTY ADMINISTRATOR I REVISED 12/16/07 COUNTY ADMINISTRATOR'S 2008 FINAL BUDGET PROPOSAL - REVISED 12/16/07 TABLE OF CONTENTS Compliance Opinion. . , . . . , . . , . . . . , . . , . . . . . . . , . . . . . . . . . , . . .. 1 Basis for Budget Preparation. . . . . . . , . . , . , . , , . . . , . . . . . . . , , . , .. 1 This Year's Process .. , . . . . . . , . . . . . . , , . . . . . . , . . , . . . . . . . . . , . . 1 Proposal Limitations. . , . . . . . . , . , , . . . , . . , . . . . . . . , . . . . . . . . . , , . 2 Effect of Elections. . , . . . . . . . . . . _ . . . . . , . . . . . . . . . . , . . . . . . . . . .. 3 Structural Changes. . . . , , . , . , . . , . . , . . . . . . . . . , . , . . . , . . . . . . . .. 3 Changes Due to State Legislative Actions '" , . , . . . . . . . . . . . . . . . . . 4 Noteworthy Items , . . . . , . . . . . . , . . . . . . . , . , . . . . . . . , , . . . . . . . . . , 4 Authorized Staffing . , . . . . . . . . . . . , . . , . , . . . . . , . . . . . . . . . , . . . . .. 5 Revenue ,.................,.,....,.....................,. 5 Costs Operating Costs ... , , . . . . . . , . . , . . . . , . , . . , . . . . , . . . . , . . . 6 Capital Costs. . . . . . . . . . . . . , . , , , . . , . . . . . . . . . . , . . . . . . , ., 6 Debt.,.,..,...,........."......,..........,....,.,..... 7 Inter-Fund Transfers .. , . , . . . . . . . . . . . , , . . . . . , . . . . , . , . . . . . . . . . 7 Cash Balances. . . . . , , . . . . . . . . . . . . . , . . . . . . . . . . , . . . . . . . . . . . .. 7 Budget Reports . . , . , , . , . . . . , . , . . . . , . . . , . . . . . . , . . , . . . . . . . . .. 7 Thanks & Appreciation, . . . . . . . . . . . . . , . , , . . , . . . . . . , . . . . . , . . . " 7 Page i COUNTY ADMINISTRATOR'S 2008 FINAL BUDGET PROPOSAL TABLE OF CONTENTS Appendices A Resolution 55-07, Establishing Goals & Objective for 2008 Budget B State of Washington Retirement System Rate Projections C 10 Year Staffing Schedule D Property Tax History E Sales Tax History F Sales Tax Rate Structures G Information Services Equipment Replacement List H ER&R Equipment Replacement List I ER&R Light Equipment Rental Rates J ER&R Heavy Equipment Rental Rates K Construction Projects L Debt Service Schedule M Computation of Statutory Debt Limitation N Summary of Inter-fund Transfers o Resolution 39-07, Working Capital Reserve Requirements Budget Summary By Department Page ii ... COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12/16/07 Compliance Opinion To the extent determinable, I believe that the 2008 proposed budget complies with all statutory and constitutional requirements and is a "legal" budget. Basis for Budget Preparation The budget was balanced with existing resources, using both revenue and Fund Balance, Expenses were prioritized using the following guidelines: 1. Priorities of Government as expressed by the public in the 2003 State of the County survey. The top three priorities are Law & Justice, Roads, and Public Health. 2, The 2008 Budget Goals & Objectives as adopted by the Commissioners. The Commissioners have for several years been retaining most of the "closing savings" at the end of each year; "closing savings" are created at year end because, in most years, expenses are slightly lower than budgeted and revenues are slightly higher than budgeted, The planned use of such "closing savings" is to provide monies to implement the Tri-Area Sewer System once it is approved under the Growth Management Act. This Year's Process For this year, like the previous 5 or 6 years, the major challenge in balancing the entire budget was largely in the General Fund. The General Fund is the County's largest Fund and provides the monies to operate the State mandated services in the Elected Offices as well as providing support for Commissioner directed services, As the budget preparation process began, several key revenues were showing signs of weakness. For example, as of the end of November, year to date general Sales Tax receipts in the General Fund were 1,9% lower than for the same period last year. The value of new construction for property tax dropped from around $108 million last year to $88 million this year. As of the end of November, another major revenue (not in the General Fund), Real Estate Excise Tax, was about 34% lower for the same period last year. These signs of "slowing" in local revenue sources have had profound impacts on the budget process. When the initial budget reviews began in early September, the General Fund spending requests submitted by departments exceeded the revenue estimates by about $2.3 million. During the first round of budget reviews with departments, basically all requested "additions" above those authorized in the 2008 Budget Goals & Objectives were eliminated. After posting those changes, the "gap" between expenses and revenues was still about $1,3 million. Page I of 7 COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12/16/07 In October, a second round of budget reviews was conducted, During that review both revenues and expenses were reviewed in some detail. The resulting changes left the "gap" at about $735 thousand, Toward the end of November departments were asked to prepare information regarding various program level changes, rate increases and/or expense reductions. The Commissioners met with department heads to review their proposals and subsequently had a special meeting on Saturday, December 1 s" where they made final decisions on how to fund the "gap". In general, the Commissioners chose to postpone many of the proposed program reductions so that they could be more carefully evaluated during the early part of 2008. The Commissioners have directed that review of potential program changes begin as early as possible in 2008. Proposal Limitations The following issues have not been fully resolved in this proposed budget. ~ Estimating and funding any wage & benefit costs associated to the resolution of contract labor negotiations with the Teamsters Union's bargaining units for Central Services and Sheriff's Uniformed Services. ~ Estimating and funding any wage & benefit costs associated to market adjustments for the management & professional staff in Central Services and Public Works. ~ Estimating and funding any wage & benefit adjustments for the approved UFCW contract in Central Services and Public Works. This proposal uses a significant amount of Fund Balance and may not be sustainable to the degree that it uses Fund Balance to support recurring spending; simply stated, expense exceeds revenue, For example - . The General Fund includes one-time revenue as transfers in of Fund Balance from the Special Projects Fund (177) in the amount of $131,116 and the Bridge Closure reserve (being held in Fund 301) in the amount of $138,552. Since the General Fund shows a gain of $69,776, about $199,892 of those one-time revenues are supporting recurring expenses in the General Fund. . The three Park & Recreation Funds are projected to use about $92,000 of their fund balances. . Health Department is projected to use about $345,286 of its fund balances. Page 2 of 7 COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12/16/07 . The Road Fund is projected to use about $1,459,771 of its fund balance due to the loss of Federal revenue (Secure Rural Schools). . WSU Extension is projected to use about $30,371 of its fund balance . Community Development is projected to use about $37,997 of its fund balance Effect of Elections None. Structural Changes There have been several changes as follows: ./ The Watershed Planning Fund (124) was consolidated into the Natural Resources Fund (128) at the close of 2006. ./ The Natural Resources Fund (128) was renamed the Water Quality Fund in early 2007, ./ The Jeffcom Enhancement Fund (121) was added in June, 2007. This Fund was established to manage the $2,5 million dollars borrowed using a General Obligation (GO) Bond and to be used to improve the infrastructure for the 911 emergency system. ./ The Public Defense Improvement Fund (142) was established in January, 2007, in order to manage revenue provided by the State Office of Public Defense to assure that public defense standards are met. ./ The Clocktower Fund (303) is expected to be close<! by the end of December, 2007. This may be delayed to receive a final grant revenue in early 2008, ./ The Forest Reserve Fund (147) is expected to close out by the end of 2008 due to lack of funding by the Federal Government's Secure Rural Schools revenue, This also means that the Youth Initiative Fund (113) will require a new source of revenue in 2009, Page 3 of 7 COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12116107 Changes Due to State Legislative Actians The State legislature has been increasing the employer share of retirement costs significantly during the last several years, The retirement system relies on contributions from both the employee and the employer; the contributions are based on a percent of wages. The summary table below lists the changes to the employer contribution for the PERS plan (which covers most County employees). Change Effective 7/1/06 7/1/07 7/1/08 7/1/09 projected 7/1/11 projected Normal Cost From To 2.50% 3.50% 3.50% 4.15% 4,15% 5.45% 5.45% 5.50% 5.50% 5.45% Total Cost From To 3,69% 5.46% 5.46% 6.13% 6.13% 8.31% 8.31% 9,10% 9,10% 9.12% These increases have created a significant increase to benefit costs for the County. Since the State has provided no monies to defray these increased costs, the County has had to divert funding to the retirement plan that would have otherwise been available for other local uses, In 2004 the State legislature also enabled Counties, by a vote of the electorate, to create a special property tax for criminal justice purposes (see HB 2519). This budget proposal does not include this special purpose property tax. Noteworthy Items The proposal includes the retirement increase mandated by the State, The proposal does not include any use of "Banked Capacity". The 2008 level of "diversion" of Road Fund monies to the General Fund is consistent with the amount of money expended for Traffic Control by the Sheriff in 2006. The proposal includes the change in the share of State sales tax from .04% to .08% and then .09% for the Public Infrastructure Fund (306); it also recognizes the back payment from the State in 2007. Page 4 of 7 COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12116/07 Authorized Staffing The budget as submitted by departments included a net of 15.54 FTE increase to staffing. This proposal has reduced that to about 3.34 FTE. The following list shows the material differences from requested changes to recommended changes: DepUFund County Administrator Commissioners Safety & Security Sheriff Health Water Quality Animal Services Parks & Recreation Roads Jeffcom Information Services ER&R All other minor changes FTE Requested .45 .54 .55 4.80 1,65 4.63 2.03 .62 -1.24 .99 1.12 - .55 - .05 FTE Recommended .45 - .32 ,21 - .12 ,07 3.63 .00 - .01 -1.34 1.33 .12 - .55 - .13 Although the Sheriff did not receive any of the additional positions requested, he did convert 2 vacant positions to Patrol Deputies and was funded for the 2 new vehicles associated to those positions. Revenue This proposal includes the allowable 1% property tax revenue increase for the General Fund the allowable 1 % property tax revenue increase for the Road Fund the allowable 1 % property tax revenue increase for the Conservation Futures Fund the base sales tax of 1 % the ,1 % sales tax for Criminal Justice the .1 % sales tax for Mental Health/Chemical Dependency the .1 % sales tax for Jeffcom The portion of the General Fund levy used to fund the Veteran's Fund was not allocated to the Veteran's Fund for 2008. The Commissioners chose not to provide that revenue for the Veteran's Fund for 2008 since the Fund Balance in the Veteran's Fund is higher than required under RCW 73.08.070 (2). Page 5 of 7 COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12/16/07 Costs Operating Costs Including the new positions, wages and benefits increased by 6.74% for the total budget; Since there was little change in General Fund staffing, the increase was lower at 5.07%. Non-personnel operating costs increased by 23.94% for the entire budget, but only 12.06% for the General. Much of the increase was related to the increasing cost of supplies and materials such as heating fuel, gasoline, electricity. Other increases were due to periodic cost increases, such as, the increase in elections related to a presidential election year. Some increases were due to departments "saving" monies over time in order to accomplish special projects, such as in the Treasurer's REET Fund (151). Capital Costs There are 3 categories of capital requests in this budget proposal. The first is the normal requests by the internal services Funds for replacement of vehicles and equipment. The replacement lists for the Information Services Fund and Equipment Rental & Replacement Fund are acceptable. The second is for major facilities projects, There is currently only one major and a couple of small facilities projects planned for next year. The multi year capital plan has been reworked due to the significant declines in Real Estate Excise Taxes, The third is additional capital projects. Since capital purchases are generally non-recurring, it is appropriate to fund them from Fund Balance. There were only a few requests for miscellaneous capital purchases from the General Fund for next year. The most significant request was from the Sheriffs Department. That request included $60,000 for 2 new patrol vehicles, $25,000 for fencing, $6,963 for small equipment, $250,000 for Search and Rescue equipment (the sheriff requested that 4 old vehicles used for "search and rescue" operations be replaced), and a boat with trailer in Boating Safety (107), The Sheriff's request for Search & Rescue Equipment and the boatltrailer in Boating Safety (107) have been eliminated in their entirety from this proposal. Some of the more significant capital purchases planned in other Funds are as follows: Auditor O&M - Upgrade the CRIS + recording system Jeffcom - communication system improvements HotellMotel - improvements at the visitor center Health - an additional vehicle; a boat for water sampling Water Quality - an additional truck Roads - planned road improvements Solid Waste - transfer station improvements Page 6 of 7 COUNTY ADMINISTRATOR'S 2008 FINAL REVISED BUDGET PROPOSAL OF 12/16/07 Debt This budget proposal includes the new debt service for Jeffcom created in 2007, but does not anticipate any additions to short or long term debt in 2008. Inter-fund Transfers An inter-fund transfer is an accounting mechanism used to move cash from one Fund to another Fund. For example, for 2008, $60,000 of cash in the Forest Reserve Fund (147) will be moved to the Youth Initiative Fund (113) using an inter-fund transfer. Inter-fund transfers from the General Fund to other Funds as submitted by various departments have been reduced by about $580,000 and are now about $45,000 lower than the original 2007 budget. This proposal includes 2 unusual inter-fund transfers. One is from the Special Projects Fund (177) to the General Fund in the amount of $131,116 and the other is for the Bridge Sales Tax reserve from the construction Fund (301) to the General Fund in the amount of $138,552. Both of these transfers were made to maintain the highest possible level of Fund Balance in the General Fund, Cash Balances Reserves levels are established by resolution each year. While Cash Balances are best evaluated using actual data from the accounting system, estimates are made during the budget preparation process in order to anticipate possible problems. Although there are some minor variances, Cash Balances appear to be adequate in most Funds, The Health Fund (127), the Water Quality Fund (128), and the Road Fund (180) should receive additional review early in 2008. Budget Reports Line-item level reports are available from the County Auditor. Thanks & Appreciation I would like to thank Donna Eldridge, Auditor, Karen Bednarski, Senior Accountant, department heads and elected officials for their help and assistance in producing this preliminary budget. I also would like to thank all of our administrative support staff for their assistance. dLt f( J~ John Fischbach County Administrator /)e.tftr tow111id;t/;rl/~tatc(' Page 7 of 7 , APPENDIX A STATE OF WASHINGTON County of Jefferson In the Matter of Establishing Goals and Objectives for the 2008 County Budget } } } RESOLUTION NO, 55-07 .' WHEREAS, Jefferson County's growing population continues to put presslire on the provision of public services; and WHEREAS, it is recognized that citizens. and government have a responsibility in stewardship of our water and our land to provide for economic stability anda high quality of life for all our citizens; and WHEREAS, as the County grows, the demand to provide critical serviCes such as public safety, public health and education, parks and recreation and capital infrastructure, the foundation of a strong economy and a strong community, continue; and . ' WHEREAS, the County needs to protect and capitalize on our competitive advantages; our people, our environment, and our history, as we grow our ecohomy; and WHEREAS, initiatives passed by the people of the State in recent years have reduced or eliminated revenue sources previously relied upon to pay for services and programs; and WHEREAS, additional revenue sources needed to sustain existing cOunty programs will need to be referred to the Jefferson County voters for approval such as property tax increases for criminal justice and genera/purposes, etc.; and WHEREAS, ihcreases in program costs and reductions in revenue due to the shifting of State and Federal priorities including the possible elimination of the Secure . Rural Schools Act by the national legislature (tesulting in a loss in excess of $1.6 million in toad funds and special revenue funds) 'adversely affect the delivery of County serliices; and ' , WHEREAS, changes in program costs' and' revenue due to local 'economic conditions and continued demands by State and Federal agencies affectthe,delilfery of County services; and WHEREAS, adequate cash reserves needle be maintained for each operatfhgfund '. to provide for emergencies and for cash'.flow; and, . WHEREAS, the annual bUdget process provides opportunities to'foCus reSQurcesin'" support of the strategic issues facing Jefferson COU'1ty; and 'J . ,.-;'; :. ,;," -';., WHEREAS, in order to maximize the ,use of limited resources; pr6'grams and..' services must be strategic, effective, creative, innovative and efficientin thelr4~llvefywhlle <.' . targeting community Priorities; and .::," . Resofution No, 55-07 re: Establishing Goals and Objectives for the 2008 Budget WHEREAS, it is recognized that citizens of Jefferson County expect. both accountability from their public servants and afford ability from their government; and . WHEREAS, Jefferson County together with other loeal govemment agencies . recognize that collaborative efforts 10 provide services benefits all citizens of the County; and WHEREAS, the following strategic objectives are of highest priority: . 1) Supporting loeallaw and justice programs 2) Addressing locally identified and defined loeal public health issues 3) Protecting and enhancing natural resources 4) Investing in community infrastructure that encourages economic opportunity 5) Planning for long term capital facility needs 6) Protecting and ensuring adequate clean water supplies for citizens and the shellfish industry 7) Operating within a business plan based on sustainable resources, measured performance, and outstanding customer service 8) Maintaining a professional County workforce that can meet the growing service delivery needs of the County. NOW; THEREFORE BE IT RESOLVED, that the Board of Commissioners of Jefferson County does hereby establish the following goals and objectives to guide the development and adoption of the 2008 Jefferson County Budget: BUDGET PREPARATION 1.' . Budget requests shall be prepared in a consistent, citizen friendlyformatthat clearly Idenfifies the resources needed and the services to be provided by each program. 2. County offices and departments shall prepare budgets following the standard format . 'pl'Oyideq to them. in the 'Call for Budgets' from the County Auditor. 3. Each office and department and each major division or program within each office ordepartment shall prepare a narrative, which shall include: a) '" The mission statement in a clear concise statement explaining the purpose of the division or program. .b) The staffing requirements for the coming year clearly indicating which staff ,'., '""positions, or portions thereof, are grant supported. c) Outcomes expected to be obtained by the program, including the impacts anticipated by increased or decreased f~mding, .: "d)' ".A description of how the program supports the eignt (8) priority strategic, -. , ,,'. ": I , . "objectives. .. Page 2 ".- Resolution No. 55-07 re: Establishing Goals and Objectives for the 2008 Budget . FISCAL BUDGET OBJECTIVES. " 1. The budget; when adopted, will be balanced within available resources, In addition to annual.fiscal objectives, there will also be a focusonlong.term finimcial analysis to insure financial sustainability, 2. Growth in General Fund property taxes, Conservation Fut-ures Fund property taxes and Road FUnd property taxes shall not exceed the 1 % limit, pluS taxes collected on new construction. 3. Continue to successfully implement the 0.1 % sales tax levies as authorized by the legislature including the funding of chemical{fependency and mental health needs, the Jeff COM Infrastructure funds and the Criminal Justicet8x, ' 4. Transfers from the General Fund to other operating Funds will be adjusted from . current levels based on the impact of the rates of the new labor agreements. 5, For union staff, personnel costs (salaries, wages, arid benefits) Will be adjusted based on the rates of the new labor agreements; there will also be an adjustment to reflect annual step increases. Increase to FTE will require substantial justification. The County's goal is to pay at the mid-range of employee salaries with comparable counties to maintain employees and to recruit new employees. .' 6, For non-union staff, adjustments will be made as' necessary to maintain salaries, wages, and benefits as close to the competitive mean as possible recognizing that the County's employees are its most valuable assets. 7. Reserves shall be maintained for each fund as authorized by reSolution. 8. Non-personnel Operating Costs willbe adjusted from the adopted 2007 budget by 4%, if possible financially. . , ' 9. Any proposed use of "banked capacity" will be for one-time non~reburring expenses and emergency expenses per Ordinance 18.;1220.;04: '[ 'V , ", to. Rigorously examine fee levels and ensure that all fees are set ata leVel that recaptures the cost of the service being provided with reasonable aceorilmodations ' . provided to achieve other priorities; establish afee.schedwle(that iooOdesfinesas a source to recover funds expended on enforcemem'and'exaril"lI1ealtematives for. : ,. funding the healing examiner system for the'GeneraIFUnd_'C60sldera'policy that requires "fe.es for serllice" for all new services to be;offerea;.'blnless a specific ,authorization is provided by the County Board ofCom/Tiissioners.'Y ; '. -; , . , Page 3 . Resolution No. 55-07 re: Establishing Goals and Objectives for the 2008 Budget .. 1.1.' Successfully implement the increase to the Rural Counties Sales Tax approve~ bY . the legislature in 2007 increasing the Slate paid sales tax from .08% to .09% fOlhne Public Infrastructure Fund. STRATEGIC BUDGET OBJECTIVES 1. . Support and maintain law and justice programs and utilize local law and justice v,or!< load measurements to assist in supporting and prioritizing services; encour~ge development of a community policing model that focuses on collaboration betw~en public agencies. private groups. individuals and most especially the courts, ileW enforcement, Prosecutors office, and other law and justice providers in It/1e development of strategies that yield the best outcomes within the resources avai.lable. 2. Support programs that identify and treat significant public health threats andga~s in programs offered, and if identified: .1 a) Developprograms to address substance abuse issues that emphasize I prevention, early intervention and recovery. : b) Continue to fund the Local Health Data Profile to determine commul1ity needs and prioritize services.: c) Deliver programs that promote healthier communities and individuals. 3. look for ways and means to develop opportunities to continue the developmenhfa parks, recreation and open space system and a non-motorized transportal:ion system that identifies and addresses the most important safety, health l~nd economiC. development issues for local comm. Unities.; Focus special attention!' on extending the Larry Scott Trail from the Clallam County Uneto Four Corners. , -4- Support an eff.' ective eco.n.omic developm. ent strateg. y for. Jefferson County ~na. t encourages participation by the City of Port Townsend. the Port of Port Townsehd, the Public Uti.l.itY District NO,...1. and other in.. tereste.d parties. Under the coun.~'s ,leadership ensure that an effective economic development program is can,ed . forward for all of Jefferson County. I I 5, Continue the development and plans for construction of a sewer system in the 'rri- '" "",.' Area UGA;update the plan for the Gateway Visitors Center and .develop a plah to . I' . " . ... 'rel;:Onstruct an improved facility; develop a county-wide land use inventory clod '0;, Y ;'.,: '-~,: .'.' infrastructure database with accompanying economic analysis to guide fut~re . '.. . , planning decisions, .;:~. I Conskier the possible implementation ofa Shellfish Protection .Zone for .Eiast Jefferson County and examine other means to finance the necessaryimprovemsrlts to create a ShellfiSh Protection Zone and a Clean Wat~r District fortl1~preservatjon of the County's shellfish industry and its drinking water. I Page 4 Resolution No. 55-07 re; Establishing Goals and Objectives for the 2008 Budget 7. As part of developing a Business Plan, the following will be reviewed and evaluated: a) Privatize and/or outsource services, programs, and functions where appropriate. b) Consolidate programs or services where appropriate and seek additional funding through programs and grants, c) Continue to monitor the permit process in Community Development and Environmental Health to prevent unnecessary delays. d). Continue to partner with other local agencies to improve service delivery and/or reduce costs. e). Develop operating rules and guidelines for the staff to work with the Board to prioritize existing resources, 8. Maintain a professional County workforce through adequate training and compensation including: a) Review internal pay levels for managers across department boundaries for fairness and con~istency. b) Compare benefits, time off, and pay levels of managers and non-managers, discuss responsibility and equity in compensation. c) Encourage Department Heads and Elected Officials to recognize achievements of their employees. d) Encourage and support education and training as needed. ._.___APPROVED this 25th day of June, 2007. '~""<o.- f t.,. " __'-'-' to- ~, , :~.\;" <.-~. . '.;.It,_ . 'W'r- .. . '" 0 ""Of " '.... ... ~ J . .0.. ..-,; I L ,~..J, .--:. / ..... " ,..-. / .. ., ~ \' ? ATT~ST: __~o/_',.., Jta~ (!.f11(. ~tthes,CMC Deputy Clerk of the Board JEFFERSON COUNTY -Q;; F OMMISSIONERS Phil J son, Chairman 'LY~ David Sullivan, Member ~~b& Page 5 . APPENDIX B , Projected (7/1/09 - (7/1/11 - 6/30/11) , 6/30/13)' 2009-11' 2011-13' PERS Plans 1, 2, & 3 Normal Cost 4.15% 5.45% 5.50% 5.45% Plan 1 UAAL 5 1.82% 2.70% 3.44% 3.51% Gain-Sharing 0.00% 0.00% 0.00% 0.00% DRS Expense Charge6 0.16% 0.16% 0.16% 0.16% Total 6.13% 8.31% 9.10% 9.12% PSERS Normal Cost 6.57% 6.57% 6.57% 6.57% PERS 1 UAAL5 1.82% 2.70% 3.44% 3,51% Gain-Sharing 0.00% 0.00% 0.00% 0.00% DRS Expense Charge6 0.16% 0.16% 0.16% 0.16% Total 8.55% 9.43% 10:17% 10.24% TRS Plans 1, 2, & 3 Normal Cost 3.15% 4.43% 5.85% 6,25% Plan 1 UAAL 2.51% 3.79% 5.64% 5.98% Gain-Sharing 0.00% 0.00% 0.00% 0.00% DRS Expense Charge6 0.16% 0.16% ' 0.15% 0.16% Total 5.82% 8.38% 11.65%. 12.39% SERS Plans 2 & 3 Normal Cost 3.90% 4.68% 5.65% 5.75% PERS 1 UAAL 1.82% 2.70% .3.44% 3.51% Gain-Sharing 0.00% 0.00% 0.00% 0.00% DRS Expense Charge6 0.16% 0.16% Q.16'~ 0.16% 2 Rates shown for 2007-2009 are based on the 2005 Actuarial val~ation. They reflect current plan provisions. LEOFF 2 rates were adopted by the LEOf:F Board and match rates previously projected for this period. The rates for all other plans were adopted by the PFC. These rates are subject to change by the legislature. 3 Rates shown for 2009-11 and beyond are projections based on 2005 data and current plan provisions. Rates for this period also include a rate increase to reflect the impact of an expected January 1, 2008 gain-sharing event. 4 Plan 1 members' contribution rate is statutorily set at 6.0%, Members in Plan 3 do not make contributions to their defined benefit. 5 PERS 1 UAAL rate of 1.82% is effective 911107. From 711107 to 9/1107, the UAAL rate is 1.79%. · Effective 911107. From 711107 to 911/07, the administrative rate is 0.18%. 71n the LEOFF plans only, the state pays a percent of the total cost of benefits. ~ " ~ N W ..J ::;) C >W I-:I:C) ZUZ ::;)1Il_ OC)ll. UZ::;) Z-O olto:: 1IlC(C) O::I-C WlIlZ 11.0::::;) 1I.c(1I. 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W ~, wW ;;~ W oUl .1)'" ~ Q) ~ 0-1 zo( C I;; ::>Z 0 Q.Cii(l) ~, ...", .~ "~aJ ~ W"'E W ~ ~ .....' ~:2<( I;; Zo::,E '0 'C: _w.5 WOOf-' 2116/07 JEFFERSON COUNTY TEN YEAR STAFFING SCHEDULE DEPARTMENT GROUPING STAFF _ HIST _0802 10 YR CHANGE FTE PCT -0.83 -7.24% :0.83 .7.24% 5 YR CHANGE FTE PCT -0.36 -3.28% -0.36 -3.28% 1 YR CHANGE FTE PCT 0.13 1.24% 0.13 1.24% DEPT FUNC BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BARS # CODE CODE 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 001-010.000 ASR S 11.46 10.96 10.96 10.96 10.49 10.99 11.41 11.36 10.50 10.63 11.46 1D.96 10.96 '1'Q96 10.49 10.99 11.41 '1'1'36 10.50 10.63 FUNDIDEPARTMENT Assessor 6.48% N/A i47% 0.49 0.31 0.80 5.50% 6.96% 6.22% 0.42 0.16 0.60 0.00% 0.00% D.OO% 0.00 0.00 0.00 6.05 2.19 1m 8.05 2.19 0.24 6.05 2.11 il16 7.63 2.11 9.74 7.63 2.01 9.64 7.63 2.01 9.64 7.50 2.01 rn 7.50 1.90 9.40 7.58 1.91 ill 7.56 1.86 9.44 S S AUD AUD 001-020-000 001-021-000 DEPT TOTAL Auditor Auditor, Elections 46.67%' -45.19% 61.29% NfA =40.63% 0.07 -4.42 0.19 0.00 -4.16 4.76% -5.63% 72.41% NfA -1.62% 0.01 .0.32 0.21 0.00 -0.10 0.00% -5.63% 0.00% NfA -5.00% 0.00 -0.32 0.00 0.00 -0.32 0.22 5.36 0.50 0.00 6.08 0.22 5.68 0.50 0.00 6.40 0.22 5.68 0.28 0.00 ill 0.22 5.68 0.29 0.00 6.19 0.21 5.68 0.29 0.00 6.18 0.15 5.75 0.27 0.00 ill 0.15 5.82 0.28 0.00 6.25 0.15 5.82 0.30 0.37 6.64 0.15 10.02 0.30 0,14 10.61 0,15 9.78 0.31 0.00 10:24 S S M M 001-061-000 BCC 001..060-000 BCC 001-063...(100 BCC 001-???-oOO BCe DEPT TOTAL Board Of Equalization Commissioners Planning Commission Shoreline Commission DEPT TOTAL NfA N/A N/A N/A; 3.16 2.69 15.06 20.91 25.90% 56.40% 39.04% 3a.83% 0,65 0.97 4,31 5.93 16.61% 8.47% 9.49% 10.36% 0.45 0.21 1.33 1.99 3.16 2.69 15.35 21.20 2.71 2.48 14.02 19.21 2.71 2.46 13.39 18.56 2.75 2.46 1.39 6:60 2.51 1.72 1.04 5.27 2.44 2.00 11.39 15.83 3.44 3.00 1.78 8.22 3.44 2.50 0.25 ITS 0.00 0.00 0.25 0.25 0.00 0.00 0.29 D.29 M M R CAD CAD CAD 001-059-000 001-067.000 122-000-010 County Administrator Safety & Security E911 DEPT TOTAL 0.00% N/A1 0.00% 0.00 0.00 0.00 0,00% N/A Q.OO% 0.00 0.00 0.00 0.00% NfA -2.78% 0.00 -0.20 .0.20 7.001 0.00 7.00 7.00 0.20 7.20 6.40 0.00 6.40 6.40 0.00 6.40 7.00 0.00 7.00 7.00 0.00 7:00 7.45 0.00 7.45 7.00 0.00 UiO 7.00 0.00 7.00 7.00 0.00 roo S S ClK elK 001-250-000 106-000.010 Clerk Courthouse Facilitator NfA NfA N/A NfAI' NfA 3.03% -8.76% 0.00 -2.11 0.00 -1.44 1.18 0.21 .2.16 NfA -80.08% NfA -5.44% 17.91% 19.00% -0.53% 0.00 .2.13 0.00 -0.38 1.25 1.14 -0.12 N/A -3.64% 00.00% -7.69% 2.49% 1.71% -3.23% 0.00 -0.02 -0.50 -0.55 0.20 0.12 -0.75 0.00 0.53' 0.00: 6.60! B.231 7:141 2t5i)j 0.00 0.55 0.50 7.15 8.03 7.02 23.25 0.00 0.83 1.00 6.85 6.98 6.99 22.65 0.00 2.35 0.00 7.03 7.02 6.01 22.41 0.00 2.66 0.00 6.98 6.98 6.00 22.62 0.00 2.86 0.00 7.12 6.48 5.94 22.20 0.00 3.46 0.00 7.65 6.56 7.33 25.00 1.49 3.55 0.00 7.34 5.75 6.99 25.12 0.77 2.06 0.00 7.37 5.40 7.44 23.04 0.00 2.64 0.00 8.04 7.05 6.93 24.66 U U U U M U esv esv esv esv esv esv 305-000-010 301..(100-010 303-000-010 501-000-010 183-000-010 506-000-010 DEPT TOTAL Building Fund Construction & Renovation Clocktower Fund ER&R Facilities Management Information Services DEPT TOTAL 30.63% 3Q.63% 6.07 6.07 25.31% 25.31% 5.23 5.23 0.00% 0.00% 0.00 0.00 25.89 25.89 25.89 25.89 26.01 26.01 24.73 24.73 20.66 20.66 3 3' 17. 17: 17.13 17.13 16.5 16.5 7.65 7.65 19.82 i9.82 M oeD 43-000-010 Community Development DEPT TOTAL 0.16% 0.16% 00,00% 16.38% NfA 22.19% .03 .03 -3.35 5.46 6.03 8.14 1.22% 1.22% 00.00% 2.11% 16.91% r56% 0.1 01 -3.36 0.80 3.25 0.69 1.22% 1.22% N/A 0.18% 51.25% 9.00% 0.1 0.1 0.00 0.07 3.63 3.70 9.1 9.1 0.00 38.79 6.03 44.82 9.00 9.00 0.00 38.72 2.40 41.12 9.00 9.00 0.00 35.49 1.95 37.44 9.00 9.00 0.00 34.01 1.93 35.94 9.00 9.00 3.36 37.99 2.78 44.13 9.00 9.00 3.18 37.40 2.95 43.53 9.00 9.00 3.34 36.0B 2.40 41.82 10.00 10.00 3.42 34.65 0.00 38.07 0.25 0.25 3.61 32.06 0.00 35.67 0.14 rn 3.35 33,33 0.00 36.68 s R R R OCT HHS HHS HHS 001~080-000 129--000-010 127-000-010 128-000-010 DEPT TOTAL Animal Services Health & Human Services Water Quality District Court -30.00% NfA 14.16% 9.60% -0.45 0.12 1.47 1.14 9.85% N/A 9.62% 7A3% -0.26 0.12 1.04 0.90 10.53% NfA -0.50% 0.31% 0.10 0.00 -0.06 0.04 1.05 0.12 11,85: 13M 0.95 0.12 11.91 12.98 0.75 0.00 11.69 12.44 1.31 0.00 1.00 2.31 1.31 0.00 10.81 12.12 1.50 0.00 0.56 2.06 1.50 0.00 0.56 2.06 1.50 0.75 0.56 2.81 1.50 0.50 0.57 2.57 1.50 0.00 0.38 1:88 S S S PRA PRA PRA 120-000-010 135-000-010 001-150-000 DEPT TOTAL Crime Victims JC Drug Fund Prosecuting Attorney NfA .7.25% N/A N/A 9.54%: N/A: N/Ai N/A N/A NfA -'3.53% 0.01 -3.96 0,00 -0.19 0.66 0.52 0.D1 -0.68 1.12 0.00 -2.51 N/A -5.19% .100,00% NfA 2.57% -2.74% -97.22% 0.12% N/A '0.00% :4WTa 0.01 -2,77 -0.55 0.15 0.19 -0.02 .0.35 0.01 1.12 -1.06 -3.27 0.00% -2.58% #DIV/O! 86.67% -0.13% -7.79% -85.71% 0.61% 0.90% N/A -1.83% 0.00 -1.34 0.00 0.13 -0,01 -0.06 -0.06 0.05 0.01 0.00 -1.28 0.01 50.63: 0.00' 0.28. 7.58: 0.71i 0.01 8.28 1.1 0.00 68.62 0.01 51.97 0.00 0.15 7.59 0.77 0.07 8.23 1.11 0.00 69.90 0.01 55.22 0.18 0.14 6.78 0.82 0.07 7.80 1.04 0.00 72,06 0.01 53.73 0.40 0.15 7.20 0.86 0.15 7.60 0.00 0.42 70.52 0.00 53.40 0.55 0.13 7.39 0.73 0.36 8.27 0,00 1.06 IT89 PAGE30F6 0.00 53.51 0.58 0.00 7.02 0.59 0.46 8.26 0.00 1.05 71.47 0.01 55.30 0.72 0.57 7.05 0.27 0.52 8.48 0.00 2.24 75.16 0.10 56.07 0.59 0.21 7.21 0.42 0.57 9.46 0.00 2.22 76.85 0.23 53,89 0.44 0.32 6.95 0.25 0.44 9.12 0.00 0.50 72.14 0,00 54.59 0,00 0.47 6.92 0.19 0.00 8.96 0.00 0.00 7f13 M S M M M M M R R M PWS PWS PWS PWS PWS PWS PWS PWS PWS PWS 186-000-010 180-000-010 185-000-010 304-000-010 174-000-010 175-000-010 187-00C-010 401-000-010 405-000-010 177-000-01 0 DEPTTOTAl Brinnon Flood Control County Roads FloodlStormwater Management HJ Carroll Park Parks & Recreation ParKs Improvements Quilcene Flood Control Solid Waste Tri-Area Sewer Special Projects DEPT TOTAL .... o W OJ W ..J ::)Cl >-lil:!:: I-:t:a. zo::) ::)11)0 OClO:: OzCl zU:1- OLLZ II)<(W 0::1-:;; Wil)l- :::~~ WuJa. 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Q) a:: Ol go::z 0:: '" I-I-w 0 UJ Cl. <(Z:2 Ul c:: :2UJI- UJ 0 0:::20:: 0 0 OCl.<( a LLSCl. a ZOUJ ~ -wO <Xl Z a 0 a N Z <( 0 <Xl a a :' <( Z u: 1-1 en ::::i UJI :5 Cl. UJ 0:: UJ 0.. ~ en 0:: UJ c:: zO 00 iil z I-w::> o..l-en UJ~~ O::::l::> Ulen 31:s: 2008_REPjAC~MENTS EQUIPMENT RENTAL & REPLACEMENT FUND 2008 EQUIPMENT ACQUISITION SCHEDULE ,. . EQUIP # . YEAR MAKE/MODEL ADDITIONI ESTIMATED REPLACEMENT COST DEPT LITE EQUIPMENT S705 2003 CROWN VICTORIA S706 2003 CROWN VICTORIA REPLACE REPLACE SUB TOTAL 646 1999 FORD RANDER 414 693 2002 FORD RANDER 414 694 2002 FORD RANDER 414 696 2002 F250 FORD 414 697 2002 F250 FORD 414 REPLACE REPLACE REPLACE REPLACE REPLACE 495 1992 GMC ONE TON Quilcene fuel card lock system REPLACE REPLACE TOTAL LITE EQUIPMENT HEAVY EQUIPMENT 510 1993 CASE BACKHOE REPLACE TOTAL HEAVY EQUIPMENT TOTAL EQUIPMENT MACHINERY & EQUIPMENT 501-000-010-594.00.64.0000 $31.000 SHERIFF $31.000 SHERIFF $62,000 $20.000 ENG $20.000 ENG PERMITS $20.000 DCD $25.000 ROADS $25.000 ROADS $110,000 $28.000 ER&R $10000 ER&R $38.000 $210.000 $90.000 ROADS $90.000 $300.000 APPENDIX H 03125107 2008 LITE EQUIPMENT RENTAL RATES APPENDIX I 06101107 CENTRAL SERVICES FACILITIES 659 2000 DODGE RAM 314 TON PU 600 7,200 747 2005 CHEV CARGO VAN-FACILITIES 600 7,200 709 2003 WORKHORSE WALK IN VAN 800 9,600 SUB- TOTAL FACILITIES DIVISION 2,000 24,000 IS 679 2001 DODGE VAN 400 4,800 TOTAL CENTRAL SERVICES 2,400 28,800 COMMUNITY DEVELOPMENT DEV. REVIEW 642 1999 FORD TAURUS 300 3,600 771 2007 FORD ESCAPE 450 5,400 BUILDING 694 2002 FORD RANGER 4X4 PIU-BLDG 700 8,400 727 2004 CHEV COLORADO P/U 4X4 700 8,400 728 2004 CHEV COLORADO PIU 4X4 700 8,400 TOTAL COMMUNITY DEVELOPMENT 2,850 34,200 EMERGENCY SVCS 620 1997 JEEP CHEROKEE 4WD - HAMLIN 150 1,800 HEALTH DEPT. HEALTH DEPT 745 2005 FORD TAURUS 450 5,400 746 2005 FORD TAURUS 450 5,400 770 2007 CHEV MALlBU 450 5,400 729 2004 CEHV COLORADO PIU 4X4 700 8,400 2,050 24,600 JUVENILE COURT 730 2004 FORD TAURUS 400 4,800 PARKS & RECREATION FUND PARKS - 576.10 166 HADLOCK SURVEY SHOP 250 3,000 753 2002006 F450 FORD FLATBED 925 11,100 710 2003 JD 4110 MOWERITRACTR-PARKS 400 4,800 633 1998 DODGE 250 P/U PARKS 500 6,000 637 1999 DODGE 250 P/U - PARKS 500 6,000 2,575 30,900 FIELD MAINT 576.80 698 2002 JD 4400 MOWER/LOADER-PARK 400 4,800 632 1998 DODGE 250 PIU-PARKS 100 1,200 723 2004 F 450 FORD FLATBED 665 7,980 Rates split between Ree & Field Maint 1,165 13,980 RECREATION 574.20 632 1998 DODGE 250 PIU-PARKS 100 1,200 Rates split between Rec & Field Maint 100 1,200 TOTAL PARKS & RECREA TION FUND 3,840 46,080 SOLID WASTE L666 2000 JD BACKHOE 310SE 700 8,400 766 2006 J.D. LOADER COMPACTOR 2.000 24.000 2,700 32,400 PAGE 1 OF2 2008 LITE EQUIPMENT RENTAL RATES 06/01/07 SHERIFF DEPT. SHERIFF DEPT. ANIMAL CONTROL 769 2000 3/4T DODGE RAM P/U-ANIMAL CTL 725 8,700 SIJB- TOTAL ANIMAL SERVICES 725 8,700 SHERIFF/PATROL S597 1996 FORD TAURUS 4DR - NOLES 225 2,700 S675 2001 FORD CROWN VIC - PATROL 400 4,800 S690 2002 FORD CROWN VIC - PATROL 400 4,800 S705 2003 FORD CROWN VIC - PATROL 1,175 14,100 S706 2003 FORD CROWN VIC - PATROL 1,175 14,100 S711 2003 CHEV ASTRO VAN-SHERIFF 1,000 12,000 S712 2003 FORD CLUBWAGON-SHERIFF 1,150 13,800 719 2004 FORD CROWN VIC -BRASFIELD 550 6,600 720 2004 FORD CROWN VIC - PATROL 1,175 14,100 721 2004 FORD CROWN VIC - PATROL 1,175 14,100 733 2005 FORD CROWN VIC- PATROL 1,175 14,100 734 2005 FORD CROWN VIC- PATROL 1,175 14,100 735 2005 FORD CROWN VIC- PATROL 1,175 14,100 736 2005 FORD CROWN VIC- PATROL 1,175 14,100 737 2005 FORD CROWN VIC- PATROL 1,175 14,100 738 2005 FORD CROWN VIC- PATROL 1,175 14,100 751 2006 FORD CROWN VIC-PATROL 1,175 14,100 752 2006 FORD CROWN VIC-PATROL 1,175 14,100 754 2006 FORD EXPEDITION-PATROL 1,225 14,700 755 2006 FORD TAURUS 400 4,800 761 2007 FORD CROWN VIC-PATROL 1,175 14,100 762 2007 FORD CROWN VIC-PATROL 1,175 14,100 763 2007 FORD CROWN VIC-PATROL 1,175 14,100 764 2007 FORD CROWN VIC-PATROL 1,175 14,100 765 2007 FORD CROWN VIC-PATROL 1,175 14,100 25,325 303,900 TOTAL SHERIFF'S DEPARTMENT $26,050 $312,600 PUBLIC WORKS LITE 646 1999 FORD RANGER 400 4,800 681 2001 CHEV S10 BLAZER 700 8,400 693 2002 FORD RANGER 4/4 600 7,200 713 2003 HONDA HYBRID 400 4,800 731 2004 FORD TAURUS 400 4,800 756 2006 FORD ESCAPE 575 6,900 757 2006 FORD FREESTAR VAN 550 6,600 TOTAL PUBLIC WORKS LIGHT 3,625 43,500 TOTAL ALL DEPARTMENTS TOTAL EQUIPMENT RENTAL $36,800 $441,600 PAGE 2 OF 2 EQUIP NUMBER 9 47 53 75 92 191 211 212 215 224 367 400 412 468 475 476 477 482 483 484 485 496 502 504 505 510 513 514 521 522 533 539 544 547 549 551 554 563 589 590 591 600 601 602 603 605 606 EQUIPMENT RENTAL & REPLACEMENT FUND 2008 ROADS EQUIPMENT RENTAL RATES YEAR PURCH EQUIPMENT DESCRIPTION 1984 ATHEY 7-12 BELT LOADER (HADLOCK SHOP) 1980 MILLER CURB MAC/650S-GAS 1980 TEREX FIE LOADER 72 218 DSL (CLEARWATER) 1977 CAT TRACK LOADER 955L-DSL 1953 BEALL ASPHALT TANKS, (2) WATER PUMPS 1987 INTL DUMP CONVIWA TER TRUCK - DSL (WEST END) .1987 INTL 5YD DUMP TRUCK - DSL (PATCH TRUCK) FRINK MOL 3911 SNOW PLOW (601) FRINK MDL 3911 SNOW PLOW (221) TRAILER (OLD STRIPER TRAILER) 1989 CAT D4C TRACK DOZER 1989 CAT 950C LOADER 1992 INTL 2554 5YD DUMP (BRINNON) 1991 SWENSON TAILGATE SANDER (ON#46B) 1991 SWENSON TAILGATE SANDER (ON #221) 1991 SWENSON TAILGATE SANDER (ON #622) 1991 FRINK 10' SNOW PLOW (ON #213) 1991 FRINK 10' SNOW PLOW (ON#46B) 1991 FRINK 10' SNOW PLOW (ON #622) 1991 FRINK 11' SNOW PLOW (ON #472) 1992 HOLDEN IND. RAMP TRAILER MOL TD02422 (QUILCENE) 1992 ULTRASORB WASHRACK 1992 SWENSON SA TAILGATE SANDER SN 62116 (ON#50B) 1992 SWENSON SA TAILGATE SANDER SN 62156 (ON #211) 1993 CASE BACKHOE 590T (QUILCENE) 1993 FRINK 11' SNOW PLOW (ON#50B) 1993 FRINK 10' SNOW PLOW (ON #665) 1993 WALTON AR1010 RAMP TRAILER 1993 WACKER PLATE COMPACTOR WACKER PACKER 1986 KW TRAC TRUCK 1994 CAT GRADER 140G (WEST END) ASPHALT CUTTER 1994 HAMM GRW5 RUBBER TIRED ROLLER 1994 HAMM GRW5 RUBBER TIRED ROLLER 1994 V BOX SANDER EV-100"13 (ON #654) 1994 CHEV. P.U. 4/4 1995 JOHN DEERE BACKHOE (BRINNON) 1995 VERMEER BRUSH CHIPPER (WEST END) 1995 V-BOX SANDER (ON #472) 1996 INTL 10 YARD TRUCK 1996 INTL 10 YARD TRUCK 1996 TENCO MODEL TC132TE 11' PLOWS (ON #600) 1996 TENCO MODEL TC132TE 11' PLOWS (ON #654) 1996 V-BOX SANDER S#75839 (ON #601) 1996 V-BOX SANDER S#75840 (ON #600) PAGE 1 OF 3 APPENDIX J RATE $33 $100 $65 $55 $210 $45 $150 $16 $125 $125 $45 $25 $50 $16 $50 $50 $50 $125 $125 $125 $125 $400 $1,200 $50 $50 $22 $125 $125 $100 $25 $25 $38 $28 $50 $61 $61 $200 $500 $22 $10 $200 $25 $25 $125 $125 $200 $200 06/01/07 PER PERIOD HOUR MTH HOUR HOUR MTH MTH MTH HOUR MTH MTH MTH HOUR HOUR HOUR MTH MTH MTH MTH MTH MTH MTH MTH MTH MTH MTH HOUR MTH MTH MTH MTH MTH HOUR HOUR MTH HOUR HOUR MTH MTH HOUR HOUR MTH HOUR HOUR MTH MTH MTH MTH EQUIPMENT RENTAL & REPLACEMENT FUND 2008 ROADS EQUIPMENT RENTAL RATES EQUIPl YEAR I ---. NUMBEJ!j PURCH EQUIPMENT DESCRIPTION 608 1994 320L CAT EXCAVATOR.' .,610 1996 INTL WATER TRUCK (HADLOOK SHOP) ... "1' 618 1997 ETNYRE 14' CHIPSPREACER .". . 619 1997 621B WHELL LOADER - OS!. (V'/EST END) 622 1998 INTL 5YD TRUCK (HADLOCK SHoP) . 623 1997 EMERGENCY GENERATOR (liADLOCK SHOP) 624 1998 TRAILMAX 3 AXLE TILT TRAILER (HOH SHOP) 627 1998 JOHN DEERE 410E BACKHOE (WEST END) 628 1998 FORD 7740 TRACTOR W/BRUSHCUTTER (WEST END) 636 1999 INTL 10 YO DUMP TRUCK (WEST END) 643 1999 140H CAT GRADER (HADLOCK SHOP) 644 1999 FRINK 11' SNOW PLOW (ON #636) 648 1999 FORD RANGER 4/4 650 1999 TRD-54-T TILT TRAILER (HADLOCK SHOP) 651 1999 TRD-54-T TILT TRAILER (QUILCENE) 652 1999 INTL CAB & CHASSIS W/99 ETNYRE 2000 GAL DIST. 653 1999 V-BOX SANDER S#88211 (ON #636) 654 2000 INTL 10 YO DUMP TRUCK 663 2000 PUP TRAILER 664 2000 PUP TRAILER 665 2000 INTL 5 YO DUMP TRUCK - DSL (LANDFILL) 667 2000 LAYTON BOX TRAILER 668 2000 PATCH KING HOT BOX (HADLOCK SHOP) 669 2000 LAYTON PAVER 670 2000 621C CASE LOADER 671 2000 TAILGATE SANDER (ON #665) 672 2000 TRAILER MOUNTED CULVERT FLUSHER 673 2001 INTL 10 YO DUMP TRUCK 674 2001 JOHN DEERE TRACTOR 678 2001 FORD TRACTOR W/BRUSHCUTTER 680 2001 FORD F450 FLATBED TRUCK (HADLOCK SHOP) 682 2001 INGERSOLL-RAND ROLLER 683 2001 JOHN DEERE TRACTOR WIEDWARDS MOWER 684 2001 ELGIN CROSSWINDS BROOM 692 2002 FORD RANGER 4/4 695 2002 FORD FLATBED 696 2002 F 250 FORD 4/4 697 2002 F 250 FORD 4/4 699 2002 FORD TRACTOR W/BRUSHCUTTER 700 2002 BROCE BROOM (WEST END) 702 2002 BRUSH BANDIT CHIPPER 703 2002 INTL CAB & CHASSIS BOOM TRUCK 707 2003 F 250 FORD 4/4 715 2003 LOWBOY TRAILER 716 2003 INTL 5 YO DUMP TRUCK (HADLOCK SHOP) 717 2003 INTL OIL DISTRIBUTOR 722 2004 FRINK 10' SNOW PLOW PAGE 2 OF 3 06i01/07 RATEG~I~J $50 HOUR $25 HOUR $100 HOUR $50 HOUR $18 HOUR $200 MTH $300 MTH $22 HOUR $25 HOUR $25 HOUR $28 HOUR $125 MTH $400 MTH $300 MTH $300 MTH $40 HOUR $200 MTH $25 HOUR $300 MTH $300 MTH $18 HOUR $200 MTH $400 MTH $475 MTH $75 HOUR $50 MTH $375 MTH $25 HOUR $28 HOUR $50 HOUR $600 MTH $23 HOUR $28 HOUR $100 HOUR $600 MTH $1,000 MTH $800 MTH $800 MTH $50 HOUR $50 HOUR $15 HOUR $25 HOUR $850 MTH $500 MTH $18 HOUR $55 HOUR $125 MTH EQUIP NUMBER 724 725 726 732 739 740 741 742 743 748 749 EQUIPMENT RENTAL & REPLACEMENT FUND 2008 ROADS EQUIPMENT RENTAL RATES 06/01/07 RATE $50 $22 $28 $125 $800 $800 $800 $800 $800 $25 $25 YEAR PURCH EQUIPMENT DESCRIPTION 2004 BROCE BROOM (HADLOCK SHOP) 2004 JOHN DEERE BACKHOE (HADLOCK SHOP) 2004 JOHN DEERE SHOULDER MOWER (HADLOCK SHOP) 2004 FORKLIFT 2005 DODGE RAM 3/4 P.U. 2005 DODGE RAM 3/4 P,U, 2005 DODGE RAM 3/4 P.U. 2005 DODGE RAM 3/4 P.U. 2005 FORD 4/4 F 250 2005 INGERSOLL-RAND ROLLER 2005 INTL 10 YO DUMP TRUCK PAGE 3 OF 3 BASE_REQUEST _301 ITEM/BUILDING ROOF, LEAK CASTLE HILL . COURTHOUSE COURTHOUSE COURTHOUSE COURTHOUSE ROOF REPLACEMENTS HVAC REPLACEMENTS SEPTIC SYSTEMS PARKING RESURFACE ALL BLOGS ALL BLDGS ALL BLDGS ALL BLDGS ALL BLDGS ALL BLDGS CAPITAL GRANTS CAPITAL GRANTS CAPITAL GRANTS CAPITAL GRANTS CENTRAL SERVICES CONSTRUCTION & RENOVATION FUND PROJECT LIST PROJECT NAME JSCO ADMIN FACILITY NEW PUBLIC WORKS REMODEL MASTER SITE PLAN IMPLEMENT UPGRADE ADA ACCESS DOOR PICTURE RAIL SYSTEM WINDOW REPAIR/REPLACE SHERIFF DETENTIONS (21 Yrs/2008) SHERIFF DETENTIONS ANIMAL SHELTER COMM CENTER, GARDINER ADA UPGRADES ELECTRIC UPGRADES OFFICE REMODELS CARPET REPLACEMENTS UTILITY UPGRADES UNALLOCATED GARDINER COMMUNITY CENTER PORT TOWNSEND COMMUNITY CENTER TRI AREA COMMUNITY CENTER QUILCENE COMMUNITY CENTER TOTAL 2007 CURRENT BUDGET $25,000 $120,000 $118,000 $0 $0 $25,000 $0 $200,000 $50,000 $30,000 $10,000 $12,000 $12,000 $12,000 $11,000 $10,000 $4,200 $4,200 $7,700 $4,200 $655,300 APPENDIX K 12/05/07 2008 PROPOSED BUDGET $0 $0 $0 $41,448 $0 $0 $495,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200 $4,200 $4,200 $10,900 $559,948 DEBT_BUDGET_0800 Pay Out: 2012 June December Pay Out: 2012 June December Pay Out: 2021 March June September December Pay Out: 2018 June December YEAR DEBT SERVICE SCHEDULE FOR ALL COUNTY DEBT APPENDIX L 08/26/07 PAYMENT INTEREST PRINCIPAL BALANCE GENERAL PURPOSE BORROWING OF 1998 Port Townsend Community Center, Roof GO Bond, Capital Improvement Fund Prior Year End> $5,879 $0 $5,879 $66,012 $11,758 $66,012 2008 2008 SUB YEAR $5,879 $71,891 $77,770 Port Townsend Community Center, Gymnasium GO Bond, Capital Improvement Fund Prior Year End> $1,871 $0 $1,870 $21,009 $3,741 $21,009 2008 2008 SUB YEAR $1,871 $22,879 $24,750 CASTLE HILL PURCHASE AGREEMENT OF 2002 Contract Purchase, Capital Improvement Fund Prior Year End> $36,185 $27,815 $35,767 $28,233 $35,344 $28,656 $34,914 $29,086 $142,210 $113,790 2008 2008 2008 2008 SUB YEAR $64,000 $64,000 $64,000 $64,000 $256,000 GENERAL PURPOSE BORROWING OF 2003 GO Bond, Capital Improvement Fund Prior Year End> $66,383 $0 $66,382 $250,000 $132,765 $250,000 2008 2008 SUB YEAR $66,383 $316,382 $382,765 $279,496 $279,496 $213,484 $88,953 $88,953 $67,944 $2,412,308 $2,384,493 $2,356,260 $2,327,604 $2,298,518 $3,361,610 $3,361,610 $3,111,610 March June September December TOTAL CAPITAL IMPROVEMENT FUND Prior Year End> $36,185 $27,815 $109,900 $28,233 $35,344 $28,656 $183,178 $366,107 $290,474 $450,811 2008 2008 2008 2008 SUB YEAR $64,000 $138,133 $64,000 $475,152 $741,285 $6,142,367 $6,114,552 $6,086,319 $6,057,663 $5,691,556 PAGE 1 OF2 . r ~ DEBLBUOGET_0800 , . ., Pay Out: 2012 .June December Pay Out: 2012 June December DEBT SERVICE SCHEDULE FOR ALL COUNTY DEBT 08/26/07 YEAR , PAYMENT INTEREST PRINCIPAL BALANCE 2008 2008 SUB YEAR Solid Waste GO Bond, Solid Waste Fund $12,061 $147,491 $159,552 Prior Year End> $12,061 $0 $12,061 $135,430 $24,122 $135,430 Port Townsend Community Center, Balloon Hangar GO Bond, Hotel/Motel Fund 2008 2008 SUB YEAR 2007 2007 2007 2007 SUB YEAR $1,118 $13,666 $14,784 Prior Year End> $1,118 $0 $1,117 $12,549 $2,235 $12,549 2008 2008 SUB YEAR Jeffcom Emergency Systems GO Bond, Jeffcom Enhancement Fund Pay Out: 2026 Prior Year End> December 2008 $186,380 $96,380 $90,000 $573,418 $573,418 $437,988 $53,133 $53,133 $40,584 $2,435,000 $2,345,000 June December TOTAL GO BONDS $87,312 $758,689 $846,001 Prior Year End> $87,312 $0 $183,689 $575,000 $271,001 $575,000 $4,356,610 $4,356,610 $3,781,610 March June September December TOTAL ALL DEBT $64,000 $151,312 $64,000 $822,689 $1,102,001 Prior Year End> $36,185 $27,815 $123,079 $28,233 $35,344 $28,656 $292,736 $604,086 $487,344 $688,790 PAGE20F2 $6,768,918 $6,741,103 $6,712,870 $6,684,214 $6,080,128 GO_DEBT._L1MIT_08 CENTRAL SERVICES ALL COUNTY FUNDS COMPUTATION OF STATUTORY m:BT LIMITATION 08/26/07 ASSESSED VALUATION PERCENT OF CAPACITY $3,892,893,177 AS OF 01/01/07 LIMITED NON-VOTED DEBT GENERAL OBLIGATION DEBT LIMIT 1.50% OF ASSESSED VALUE $58,393,398 MINUS OUTSTANDING DEBT ISSUED 19!)8 REFUNDED GO DEBT 2003 ISSUED GO DEBT 2007 ISSUED GO DEBT $995,000 $3,361,610 $2,435,000 1.70% 5.76% 4.17% $6,791,610 11.63% UNUSED CAPACITY AVAILABLE $51,601,788 UNLIMITED NON-VOTED & VOTED DEBT GENERAL OBLIGATION DEBT LIMIT 2.50% OF ASSESSED VALUE $97,322,329 MINUS OUTSTANDING DEBT ISSUED NON-VOTED DEBT 1998 REFUNDED GO DEBT 2003 ISSUED GO DEBT 2007 ISSUED GO DEBT $995,000 1.02% $3,361,610 3.45% $2,435,000 2.50% $6,791,610 6.98% $0 0.00% $0 0.00% $0 0.00% $6,791,610 6.98% $90,530,719 VOTED DEBT XXXX ISSUED GO DEBT XXXX ISSUED GO DEBT TOTAL OUTSTANDING UNUSED CAPACITY AVAILABLE APPENDIX M 08/26/07 TOTAL $0 $3,200 $229,026 $21,234 $0 $85,000 $25,000 $0 $283,635 $559,655 $2,500 $33,742 $69,582 $50,755 $7,887 $5,000 $102,513 $0 $0 $348,563 $394,255 $0 $1,195,866 $35,000 $3,000 $283,592 $150,000 $80,000 $100,000 $150,000 $4,219,005 $4,219,005 ". " " m z c >< z 2007 INTERFUND TRANSFERS ADOPTED BUDGET GENERAL FUND FOREST COUNTY CAPITAL CLOCK TRANSFERS SHERIFF RESERVE ROADS IMPROVE TOWER PIF 001-261 001-180 147 180 302 303 306 $3,200 $229,026 $21,234 $85,000 $25,000 $283,635 $559,655 $2,500 $33,742 $69,582 $50,755 $7,887 $5,000 $102,513 $348,563 $382,255 $12,000 $945,643 $250,223 $35,000 $3,000 $6,000 $277,592 $150,000 $80,000 $100,000 $150,000 $2,271,347 $3,200 $85,000 $12,000 $980,643 $250,223 $80,000 $3,000 $150,000 $6,000 $277,592 $100,000 PAGE 1 OF 4 UNEMP 503 SOLID SOLID WASTE WASTE CLOSURE EQUIP RES 402 403 SOLID WASTE 401 RURAL ASSIST 307 EXPENSE TO REVENUE TO GENERAL FUND 001 BOATING SAFETY 107 COOP EXTENSION, BASE 108 COOP EXTENSION, WEED CTL 108 COMMUNITY SERVICES 112 YOUTH INITIATIVE 113 ECONOMIC DEVELOPMENT 114 CRIME VICTIMS 120 JEFFCOM 122 HHS, BASE 127 HHS, BASE GIS 127 HHS, SUBSTANCE ABUSE 127 WATER QUALITY, BASE 128 WATER QUALITY, CONDIST 128 WATER QUALITY, GIS 128 WATER QUALITY, LAKES 128 ANIMAL SERVICES 129 LAW LIBRARY 140 TRIAL COURT IMPROVEMENT 141 COMMUNITY DEVELOPMENT 143 PARKS & RECREATION 174 PARKS IMPROVEMENTS 175 CONSTRUCT & RENOVATE 301 HJ CARROLL PARK 304 PUBLIC INFRASTRUCTURE 306 SOLID WASTE 401 SOLID WASTE EQUIP RES 403 TRI-AREA SEWER 405 EMPLOYEE BENEFIT RES 505 INFORMATION SERVICES, RESERV 506 TOTAL TRANSFER_0801 ~ e o O! o o '" OWW _1-0::(") 6~9:~ tn;:a UJ W oWO: ::dn~g O~o"" <1>3;.:<3 OW _f-~ ~"'o 0"", "'5: ~f- c2!ab =>"'", o:~ ~ ",0 0:;0 w'" u.i" "'u. 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APPENDIX 0 STATE OF WASHINGTON County of Jefferson In the Matter of Updating the Working } Capital Reserve Requirement for Each County } Fund For Years 2007 and 2008 } RESOLUTION NO. 39-07 WHEREAS, it is critical to the adequate financial management of County Funds to clearly define the wOrking capital reserves required for each County Fund; and WHEREAS, it is more effective to have a single document stipulating the reserve requirements for all County Funds; and, WHEREAS, the specific recommendations for the type and level of reserve for each County Fund have been reviewed extensively by staff and elected officials; and, WHEREAS, the County Administrator is supportive of these reserves, THEREFORE BE IT RESOL VED, that the Board of Commissioners hereby directs the County Auditor to update the reserves in the accounting system based on the attached "List of Reserve Requirements". BE IT FURTHER RESOLVED, that the Board of Commissioners stipulates that the working capital reserves may be used to maintain positive cash balances in County Funds during the year, but must be at required amounts by December 31st each year. APPROVED this 14th day of May ,2007. 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" PREPARED BY: THE OFFICE OF JEFFERSON COUNTY AUDITOR DONNA M. ELDRIDGE 1820 JEFFERSON STREET PORT TOWNSEND, W A 98368 (360) 385-9118 I CHART OF ACCOUNTS-2008 CURRENT EXPENSE I 001-0 1O-000-ASSESSOR 00) -020-000-AUDITOR I 001-021-000-ELECTIONS 001-050-000-CLERK 00 1-051-000-DV PREVENTION 00 1-059-000-COUNTY ADMINISTRATOR I 001-060-000-COMMISSIONERS 001-061-000-BOARD OF EQUALIZATION 001-062-000-CIVIL SERVICE COMMISSION I 001-063-000-PLANNING COMMISSION 001-067-000-PUBLlC SAFETY & SECURITY 001-068-000-COMMUNITY SERVICES I 001-080-000-DISTRICT COURT 001-11O-000-JUVENILE AND FAMILY COURT 001-150-000-PROSECUTING ATTORNEY 001-1 51-000-CORONER I 001-180-000-SHERIFF 001-240-000-SUPERIOR COURT 001-250-000-TREASURER I 001-261-000-0PERATING TRANSFERS OUT 00 1-270-000-NON-DEP ARTMENT AL 1 SPECIAL REVENUE 105-000-01O-AUDITOR'S O&M 1 06-000-01 O-COURTHOUSE FACILITATOR 1107-000-01O-BOATING SAFETY PROGRAM 108-000-010-COOPERATIVE EXTENSION PROGRAMS 113-000-01O-4H AFTER SCHOOL 114-000-01O-ECONOMIC DEVELOPMENT COUNCIL I 120-000-010-CRIME VICTIMS SERVICES 122-000-010-ENHANCED 911 TELEPHONE JEFFCOM 123-000-010-GRANTS MANAGEMENT 1 124-000-010-WATERSHED PLANNING 125-000-010-HOTEL/MOTEL 126-000-01 O-H&HS SITE ABATEMENT 1 127-000-010-JEFFERSON COUNTY PUBLIC HEALTH 128-000-010-WATER QUALITY 129-000-01 O-ANIMAL SERVICES 130-000-01 O-MENTAL HEALTH 1 131-oo0-010-CHEMICAL DEPENDENCY 135-000-010-JEFFERSON COUNTY DRUG FUND 136-000-01 O-SHERIFF DRUG INVESTIGATION FD 1 140-000-01O-LAW LIBRARY 141-000-01 O-TRIAL COURT IMPROVEMENT 142-000-010-PUBLlC DEFENSE FUNDING 1143-000-01 O-COMMUNITY DEVELOPMENT 147-000-01 O-FEDERAL FOREST TITLE 3 148-000-01 O-JC AFFORDABLE HOUSING 150-000-01O-TREASURER'S O&M I 151-000-010-TREASURER'S REET AUTOMATION FUND 155-000-010-VETERANS RELIEF FUND 160-000-010-WATER POLLUTION CONTROL I 174-000-010-PARKS & RECREATION 175-000-010-COUNTY PARKS IMPROVEMENT 178-000-01 O-POST-HARVEST TIMBER I 180-000-010-COUNTY ROADS SPECIAL REVENUE CONTINUED 183-000-01 O-FACILlTIES MANAGEMENT 185-000-010-FLOOD/STORM WATER MGMT 186-000-010-BRINNON FLOOD SUBZONE 187-000-01O-QUILCENE FLOOD SUBZONE 301-000-01O-CONSTRUCTION & REN 302-0oo-01O-CAPITAL IMPROVEMENT FUND 303-000-01O-CAPITAL IMPROVEMENT COURTHOUSE 304-000-01O-HJ CARROLL PARK FUND 306-000-01O-PUBLlC INFRASTRUCTURE 307-000-01O-RURAL COUNTY ASSISTANCE 308-000-010-CONSERVATION FUTURES TAX 401-000-01O-S0LlD WASTE 402-000-01O-S0LlD WASTE POST CLOSURE 403-000-01O-S0LlD WASTE IMPROVEMENT 405-000-01 O-TRI-AREA SEWER 501-000-010-EQUIPMENT RENTAL 502-000-01 O-RISK MANAGEMENT RESERVE 503-000-01 O-JC UNEMPLOYMENT RESERVE 504-000-01 O-INDUSTRIAL INSURANCE RES 505-000-0 I O-EMPLOYEE BENEFIT RESERVE 506-000-010-INFORMATION SERVICES (&IDMS) SPECIAL TAXING DISTRICTS 625-000-0 I O-JC INMATE COMMISSARY TRUST 626-000-01O-S, C. TRUST 628-000-0 I O-SECTION 125 ADMINISTRATION 629-000-01O-ANIMAL SERVICES DONATION TRUST 630-000-0 I O-ANIMAL SERVICES O&M TRUST 640-000-01 O-COUNTY FAIR 641-000-0 I O-COMMUNITY NETWORK 651-003-010 CEMETERY DISTRICT #3 652-001-01O-CEMETERY DISTRICT # 1 653-002-0 I O-CEMETERY DISTRICT #2 656-001-01 O-FIRE DISTRICT # 1 GENERAL 657-00 l-lOO-FIRE DISTRICT # 1 EMS 658-002-010-FIRE DISTRICT #2 GENERAL 659-003-01O-FIRE DISTRICT #3 GENERAL 660-003-100-FIRE DISTRICT #3 EMS 661-004-01O-FIRE DISTRICT #4 GENERAL 662-005-01O-FIRE DISTRICT #5 GENERAL 663-005-100-FIRE DISTRICT #5 EMS 666-007-01O-FIRE DISTRICT #7 GENERAL 667-013-100-ALS FIRE #1 & #3 (MEDIC 13) 66B-000-01 O-EMS SPECIAL AGENCY FUND 670-001-01O-PARK & REC DISTRICT #1 676-001-01O-L1BRARY DISTRICT #1 677-001-01O-L1BRARY DISTRICT #1 CLAN 692-001-01O-WATER DISTRICT #1 GENERAL 693-002-01O-WATER DISTRICT #2 GENERAL 694-003-01O-WATER DISTRICT #3 GENERAL 695-001-01 O-PORT LUDLOW DRAINAGE I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 010 - ASSESSOR Account Number Name $ 300 1,200.00 200 700 2,400.00 Revenues 001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE) 001010000.34150.00.0000 SALE OF MAPS AND PUBLICATIONS 001010000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 001010000.34160.10.0000 MICROFILM SERVICES Total Revenues Expenditures 001010000.51424.10.0000 SALARIES AND WAGES 001010000.51424.10.0010 ASSESSOR 001010000.51424.10.0040 LEAD COMMERCIAL APPRAISER 001010000.51424.10.0060 RESIDENTIAL APPRAISER 001010000.51424.10.0065 RESIDENTIAL APPRAISER 001010000.51424.10.0070 SENIOR RESIDENTIAL APPRAISER 001010000.51424.10.0080 LEAD PROPERTY TECH III 001010000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER-LEAD 001010000.51424.10.0100 PROPERTY TECH II 001010000.51424.10.0110 CARTOGRAPHER-CAD II 001010000.51424.10.0120 PROPERTY TECH II 001010000.51424.10.0130 RESIDENTIAL APPRAISER 001010000.51424.10.0140 PROPERTY TECH I 001010000.51424.10.0150 ADM CLERK II 001010000.51424.10.0151 ADMfNISTRA TIVE CLERK II 001010000.51424.10.0500 OVERTIME 001010000.51424.10.0600 CLERK HIRE 001010000.51424.20.0000 PERSONNEL BENEFITS 001010000.51424.20.0010 OASI 001010000.5 ]424.20.0020 RETIREMENT 001010000.51424.20.0030 MEDICAL fNSURANCE 00 I 0 I 0000.51424.20.0040 fNDUSTRIAL fNSURANCE 001010000.51424.20.0050 UNEMPLOYMENT fNSURANCE 001010000.51424.20.0055 POST RETIREMENT 001010000.51424.31.0010 OFFICE SUPPLIES 001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT 001010000.51424.41.0000 PROFESSIONAL SERVICES 001010000.51424.42.0010 POSTAGE 001010000.51424.43.oo00TRA VEL 001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP FEES 001010000.51424.49.0040 SCHOOLS & SEMfNARS 001010000.51424.92.0010 TELEPHONE 001010000.51424.92.0020 CELL PHONES 001010000.5J424.95.00]0 VEHICLES 001010000.59410.64.0030 CAPITAL OUTLAY Total Expenditures Totals AMOUNT $ $ o 65,528.00 54,685.00 37,889.00 37,889.00 o 52,861.00 50,891.00 o 22,710.00 29,251.00 40,299.00 38,155.00 33,976.00 o o 10,092.00 137,947.00 o o o o o o 10,600.00 2,600.00 o 3,200.00 3,280.00 1,100.00 $ $ 2,120.00 680 830 9,880.00 o 646,463.00 -644,063.00 I I I AMOUNT 0 I 1,683.00 2,286.00 I 107,280.00 7,991.00 3,028.00 I 211 167,748.00 4,287.00 I 4,224.00 0 0 I 298,738.00 0 I 65,528.00 26,630.00 44,728.00 I 48,880.00 63,049.00 46,363.00 I 25,469.00 37,162.00 0 I 106,412.00 0 0 0 I 0 0 0 I 7,574.00 324 18,390.00 I 3,787.00 757 1,633.00 I 433 497,119.00 -198,381.00 I I I JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 020 - AUDITOR Account Number Revenues 001020000.29210.00.0000 REVENUE DO NOT USE $ 001020000.32220.00.0000 MARRIAGE LICENSES 001020000.33600.93.0000 MOTOR VEHICLE LICENSE FEE 001020000.3412LlO.0000 RECORDING LEGAL INSTRUMENTS 001020000.34121.20.??oo RECORDING COUNTY SURVEYS 001020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY FEE 001020000.34138.00.0000 AUDITORS RECORD SEARCH 001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES 001020000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 001020000.34160.00.0010 ZIP IMAGES 001020000.36920.00.??oo UNCLAIMED MONEY AND PROPERTY 001020000.36980.00.0000 CASH ADJUSTMENTS(SA) Total Revenues $ Name Expenditures 001020000.51423.10.0000 SALARIES AND WAGES 001020000.51423.10.0010 AUDITOR 001020000.51423.10.0020 ADMINISTRATIVE CLERK II 001020000.51423.10.0030 ADMINISTRATIVE ASSIST ANT 00]020000.51423.10.0040 PAYROLL SERVICES MANAGER 001020000.5]423.10.0050 CHIEF ACCOUNTANT 001020000.51423.10.0070 ADMINISTRATIVE CLERK 11 001020000.51423.10.0080 ADMINISTRATIVE CLERK II 001020000.51423.10.0100 ACCOUNTS AUDITING SPECIALIST 001020000.51423.10.0600 CLERK HIRE 001020000.51423.20.0000 PERSONNEL BENEFITS 001020000.51423.20.0010 OASI 001020000.51423.20.0020 RETIREMENT 001020000.51423.20.0030 MEDICAL INSURANCE 001020000.51423.20.0040 INDUSTRIAL INSURANCE 001020000.51423.20.0050 UNEMPLOYMENT INSURANCE 001020000.51423.20.0055 POST RETIREMENT 001020000.51423.31.0010 OFFICE SUPPLIES 001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT 001020000.51423.42.0010 POSTAGE 001020000.51423.43.0000 TRAVEL 001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 001020000.51423.49.0040 SCHOOLS AND SEMINARS 001020000.51423.92.0010 TELEPHONE (9 MOS.) Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 021 - ELECTIONS Account Number Revenues 001021000.33390.40.0010 HA VA GRANT 001021000.34145.00.0000 ELECTION SERVICES 001021000.34145.00.0010 VOTER REG EXP-CITY OF P.T. 001021000.34150.00.0000 SALE OF MAPS AND PUBLICATIONS 001021000.34191.00.0000 ELECTION CANDIDATE FILING FEES 001021000.36990.00.0000 OTHERMISC REVENUES Total Revenues Name Expenditures 001021000.51170.10.0000 SALARIES AND WAGES 001021000.51170.10.0010 CHIEF DEPUTY AUDITORJELEC COORD 001021000.5] 170.10.0600 CLERK HIRE 001021000.51170.20.0000 PERSONNEL BENEFITS 001021000.51170.3 1.0010 OFFICE SUPPLIES 001021000.51170.42.0010 POSTAGE 001021000.51170.43.0000 TRAVEL 001021000.51170.44.0000 ADVERTISING-LEGAL NOTICES 001021000.51170.44.0010 PROMOTION 001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 001021000.51170.49.0020 PRINTING AND BINDING 001021000.51170.49.0030 SCHOOLS AND SEMINARS 001021000.51170.49.0100 ElMS MONTHL Y LEASE 001021000.51170.49.0200 ES&S LICENSE AGREEMENT 001021000.51170.49.0300 MAINTENANCE AGREEMENTS 00102100051170.91.0000 INTERFUND PROFESSIONAL SERVICES 001021000.51170.92.0010 TELEPHONE (3 MOS.) 001021000.51180.10.0000 SALARY & WAGES 001021000.51180.10.0020 ELECTION SPECIALIST 001021000.51180.20.0000 PERSONNEL BENEFITS 001021000.51180.31.0010 SUPPLIES 001021000.51180.42.0010 POSTAGE 001021000.51180.49.0020 PRINTING AND BINDING 001021000.51180.49.0100 ElMS MONTHLY LEASE Total Expenditures Totals AMOUNT $ o 90,000.00 24,000.00 o 2,000.00 o 116,000.00 $ $ o 57,881.00 5,000.00 14,846.00 1,564.00 11,505.00 1,623.00 5,304.00 325 541 117,729.00 1,082.00 o 12,480.00 832 o 108 o 37,162.00 11,13600 600 3,500.00 1,400.00 16,910.00 301,528.00 -185,528.00 $ $ JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 050 - CLERK Account Number Revenues 001050000.33404.60.0000 DEPT OF SOCIAL & HEALTHSERV 001050000.33601.20.0000 LFO COLLECTIONS REIMBURSEMENT 001050000.33606.31.0000 ADULT COURT COSTS 001050000.33812.00.0000 COURT COSTS 001050000.33819.00.0000 CLERKS LFO COLLECTION FEE 001050000.33819.20.0000 COLLECTION COST REIMBURSEMENT-SC 001050000.34123.00.0000 SC CIVIL,PROBA TE & DOMESTIC RELATIONS 001050000.34129.00.0000 SC OTHER FILINGS 001050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES 001050000.34134.23.0000 SC-GAL FEE 001050000.34137.00.0010 SUPERIOR CRT - COLLECTION COST REIMB 001050000.34140.04.0000 CO CURRENT EXP INT INCOME 001050000.34165.00.0000 SC-WORD PROCrrRANSCRIPTS FEES 001050000.34198.02.0000 SC-COUNTY CRIME VICTIMS 001050000.34250.00.0000 DUl EMERGENCY RESPONSE 001050000.34270.00.0000 JUVENILE SERVICE FEES 001050000.35130.00.0000 SC-CRIMINAL FILING FEES 001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES 001050000.35720.00.0000 SUPERIOR COURT COST RECOUPMENTS 001050000.36140.02.0000 fNTEREST INCOME (SUPERIOR CRT) 001050000.36140.04.0000 SUP COURT CURR EXP fNT INCOME 001050000.36981.00.0000 CASHIER OVERAGE/SHORTAGE . 001050000.36990.00.0000 OTHER MISC REVENUE 001050000.36990.10.0000 MISC REVENUE-CLERK DAILY DEPOSIT Total Revenues Name Expenditures 001050000.51230.10.0000 SALARIES AND WAGES 001050000.51230.10.0010 CLERK 001050000.51230.10.0020 SUP COURT CLERK II COLLECTIONS 001050000.51230.10.0040 COURT ADM-LEAD 001050000.51230.10.0050 CHIEF DEPUTY 001050000.51230.10.0060 SUPERIOR COURT CLERK I 001050000.51230.10.0070 COURT CLERK II 001050000.51230.10.0080 COURT CLERK II 001050000.51230.10.0500 OVERTIME 001050000.51230.20.0000 PERSONNEL BENEFITS 001050000.51230.20.00100ASI 001050000.51230.20.0020 RETIREMENT 001050000.51230.20.0030 MEDICAL INSURANCE 001050000.51230.20.0040 INDUSTRIAL fNSURANCE 001050000.51230.20.0050 UNEMPLOYMENT I I I AMOUNT 23,000.00 I 2,798.00. 3,000.00 I 0 16,000.00 0 I 42,000.00 3,200.00 24,500.00 I 0 0 0 I 10,000.00 10,000.00 I 60 8,000.00 4,400.00 I 8,000.00 22,000.00 1,000.00 1,000.00 I 0 0 0 I $ 178,958.00 $ 0 I 62,722.00 32,454.00 28,151.00 I 45,769.00 27,982.00 35,757.00 I 29,260.00 0 90,457.00 I 0 0 0 I 0 0 I I - I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 050 - CLERK Account Nwnber Name 001050000.5]230.20.0055 POST RETIREMENT 001050000.5]230.3 1.0010 OFF]CE SUPPLIES 001050000.51230.35.0000 OFFICE EQUIPMENT 001050000.51230.42.0010 POSTAGE 00]050000.51230.43.??oo TRAVEL 001050000.51230.48.0000 REPA]RS & MAINTENANCE 001050000.51230.49.0010 DUES 001050000.51230.49.0020 SCHOOLS AND SEMINARS 00 I 050000.51230.92.0010 TELEPHONE 001050000.52130.35.0010 MAINTENANCEIREPA]RS 00]050000.594]2.60.0000 MACHINERY & EQUIPMENT 001050000.594]2.64.0010 COMPUTER SOFTWARE 001050000.59430.60.0000 MACHINERY & EQUIPMENT Total Expenditures Totals $ $ AMOUNT o 6,042.00 900 6,760.00 2,700.00 2,121.00 275 1,600.00 250 o o o o 373,200.00 -194,242.00 I I I AMOUNT 0 I 0 0 I 0 0 I 95,887.00 33,026.00 42,845.00 I 12,182.00 26,517.00 4,201.00 I 1,000.00 50,790.00 0 I 0 0 0 0 I 0 500 100 I 0 0 I 0 0 3,500.00 I 4,668.00 0 0 0 I 1,300.00 1,000.00 250 I 300 278,066.00 -278,066.00 I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 00]: GENERAL FUND DEPT 059 - COUNTY ADMINISTRATOR Account Number Name Revenues 001059000.29210.00.0000 REVENUE DO NOT USE $ 001059000.38880.00.0000 PRJOR YEAR CORRECTION 001059000.38900.00.0000 CURRENT YEAR REFUND Total Revenues $ Expenditures 001059000.51310.10.0000 SALARJES AND WAGES $ 001059000.51310.10.0005 COUNTY ADMINISTRATOR 001059000.51310.10.001 I CENTRAL SERVICES DIRECTOR 001059000.51310.10.0040 HlRMANAGER/CLERK OF THE BOARD 001059000.51310.10.0050 EXECUTIVE SECRETARY II 001059000.51310.10.0060 DEPUTY CLERK OF THE BOARD 001059000.51310.10.0080 EXECUTIVE SECRETARY II 001059000.51310.10.0600 CLERK HIRE 001059000.51310.20.0000 PERSONNEL BENEFITS 001059000.51310.20.00100ASI 00 I 059000.51310.20.0020 RETIREMENT 001059000.51310.20.0030 MEDICAL INSURANCE 001059000.51310.20.0040 INDUSTRIAL INSURANCE 001059000.51310.20.0050 UNEMPLOYMENT INSURANCE 001059000.51310.20.0055 POST-RETIREMENT 001059000.51310.3 1.0010 OFFICE SUPPLIES 001059000.51310.3 1.0020 PUBLICATIONS 001059000.51310.41.0010 COURTHOUSE SPACE UTILIZATION STUDY 001059000.51310.42.0010 CELLULAR PHONE 001059000.51310.42.0015 PAGERS 001059000.51310.42.0020 PHONES-LONG DISTANCE 001059000.51310.43.0000 TRAVEL 001059000.51310.43.0010 CAR ALLOWANCE 001059000.5 I 31 0.43.0020 MOVING EXPENSES 001059000.51310.44.0000 ADVERTISING 001059000.51310.49.0010 PUBLICATIONS 00 I 059000.5] 3] 0.49.0020 MEMBERSHIPIDUES 001059000.51310.49.0040 SCHOOLS & SEMINARS 001059000.51310.92.0010 PAGERS 001059000.51310.92.0020 PHONES-LONG DlST ANCE Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 060 - COMMISSIONERS Account Nwnber Name Revenues 00]060000.34136.10.0000 CO HISTORlCAL PRESERVATION $ PROGRAM 001060000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 001060000.39700.00.0155 TR FR VETERANS RELIEF Total Revenues $ AMOUNT 11,00000 1,00000 6,000.00 18,000.00 Expenditures 001060000.51160.10.0010 COMMISSIONER - DlST #1 00 I 060000.51160.10.0020 COMMISSIONER - DlST #2 001060000.51160.10.0030 COMMISSIONER - DlST #3 001060000.51160.10.0040 CLERK OF BOARD/HUMAN RES MANAGER 58,03200 58,032.00 60,195.00 23,070.00 001060000.51160.10.0050 EXECUTIVE SECRETARY II 001060000.51160.10.0060 DEPUTY CLERK OF THE BOARD 001060000.51160.10.0080 EXECUTIVE SECRETARY II 001060000.51160.10.0600 CLERK HIRE 001060000.51160.20.0000 PERSONNEL BENEFITS 001060000.51160.20.00100ASI 001060000.51160.20.0020 RETIREMENT 001060000.51160.20.0030 MEDICAL INSURANCE 001060000.51160.20.0040 INDUSTRlAL INSURANCE 00106000051160.20.0050 UNEMPLOYMENT INSURANCE 00106000051160.20.0055 POST RETIREMENT 001060000.51160.31.0010 OFFICE SUPPLIES 001060000.51160.31.0020 PUBLICATIONS 001060000.51160.35.0010 OFFICE/OPERATING EQUIPMENT 001060000.51160.42.0010 POSTAGE 001060000.51160.43.0000 TRAVEL 001060000.51160.43.0010 CAR ALLOWANCE 001060000.51160.44.0000 ADVERTISING 001060000.51160.48.0000 REPAIR & MAINTENANCE 001060000.5116049.0010 DUES SUBSCRlPTJONS MEMBERSHIPS 001060000.51 16049.0040 SCHOOLS & SEMINARS 001060000.5116049.0050 IMAGING SERVICE FOR HISTORlC DOC. PRESER 001060000.51160.92.0020 TELEPHONE-LONG DISTANCE 001060000.51160.95.0090 CAR RENTAL-MILEAGE 00]060000.59411.64.0020 SCANNER 001060000.59411.64.0030 CHAMBERS AUDIO EQUIP (UPDATE) 001060000.59411.64.0040 PORTABLE AMP SYSTEM WIHEARlNG ASSIST 001060000.59411.64.0050 IA VS SYSTEM FOR CHAMBER Total Expenditures $ ~~ $ 20,867.00 16,252.00 28,362.00 6,000.00 77,617.00 o o o o o o 1,560.00 150 1,000.00 150 5,000.00 o 1,00000 500 738 4,000.00 6,000.00 800 4,00000 o o o o 373,32500 -355,325.00 I I I AMOUNT 0 I 5,610.00 I 587 0 0 I 0 0 300 I 153 510 204 I 7,364.00 -7,364.00 I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 061 -BOARD OF EQUALIZATION Account Number Revenues Total Revenues Name $ Expenditures 001061000.51424.10.0000 SALARJESAND WAGES $ 001061000.51424.20.0000 PERSONNEL BENEFITS 001061000.51424.20.0010 OAS! 001061000.51424.20.0040 INDUSTRJAL INSURANCE 00106100051424.20.0050 UNEMPLOYMENT INSURANCE 001061000.51424.20.0055 POST RETIREMENT 001061000.51424.31.0010 OFFICE SUPPLIES 001061000.51424.42.0010 POSTAGE 001061000.51424.43.0000 TRAVEL 001061000.51424.44.0000 ADVERTISING T ot.1 Expenditures $ T ot.ls $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 062 - CIVIL SERVICE COMMISSION Account Nwnber Name Revenues 001062000.34790.00.0020 CIVIL SERVICE TESTING 001062000.36990.00.0000 OTHER MISC REVENUE Total Revenues Expenditures 001062000.52110.31.0010 OFFICE SUPPLIES 001062000.52110.31.0100 EXAMS 001062000.52110.42.00]0 POSTAGE 001062000.52110.44.0000 ADVERTISING 00] 062000.5211 0.49.0000 MISCELLANEOUS Total Expenditures Totals AMOUNT $ o o o $ $ 400 ],000.00 500 o 200 2,100.00 -2,100.00 $ $ JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 063 - PLANNING COMMISSION Account Number Revenues Total Revenues Name $ Expenditures 00]063000.55860.10.0000 SALARIES AND WAGES $ 001063000.55860.10.0600 CLERK HIRE 001063000.55860.20.??oo PERSONNEL BENEFITS 001063000.55860.20.0010 OASI 001063000.55860.20.0020 RETIREMENT 001063000.55860.20.0030 MEDICAL INSURANCE 001063000.55860.20.0040 INDUSTRIAL INSURANCE 001063000.55860.20.0050 UNEMPLOYMENT INSURANCE 001063000.55860.20.0055 EMPLOYEE BENEFIT RESERVE 001063000.55860.31.0010 OFFICE SUPPLIES 001063000.55860.42.0010 POSTAGE, PC 001063000.55860.43.0000 TRAVEL 001063000.55860.44.0000 ADVERTISING 001063000.55860.49.0000 MISCELLANEOUS (RENT,ETC) Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 067 - PUBLIC SAFETY Account Nwnber Revenues 001067000.33821.00.0190 HSR2-8 SPECIAL PROJECTS 001067000.33821.00.0200 HSR2-1 EOP DEVELOP. PLANNING ASSIST 001067000.:33821.00.0250 HSR2-3 EMERGENCY MGR (18MO'S) 001067000.33821.00.0300 HSR2-8 001067000.34147.10.0000 PUBLIC SAFETY TRAINING 001067000.38880.00.0000 PRIOR YEAR CORRECTIONS Total Revenues Name Expenditures 001067000.52510.10.0000 SALARIES AND WAGES 001067000.52510.10.0010 EMERGENCY MGMT COORDINATOR 001067000.52510.10.0040 OPERATIONS MANAGER 001067000.52510.10.0600 CLERK HIRE 001067000.525]020.0000 PERSONNEL BENEFITS 001067000.52510.20.0010 OASI 001067000.525] 0.20.0020 RETIREMENT 00106700052510.20.0030 MEDICAL 001067000.52510.20.0040 INDUSTRIAL INSURANCE 001067000.52510.20.0050 UNEMPLOYMENT INSURANCE 001067000.52510.20.0055 POST RETIREMENT 001067000.52510.31.0010 OFFICE AND OPERATING SUPPLIES 001067000.52510.42.0015 TELEPHONE SERVICE -QWEST LINE 001067000.52510.42.0016 TELEPHONE SERVICE-SATELLITE PHONE 001067000.52510.42.0030 CELL PHONE 001067000.52510.43.0000 TRAVEL 001067000.52510.45.0000 OPERATING RENTS & LEASES 001067000.52510.45.0010 STORAGE RENTAL 001067000.52510.48.0010 MAINTENANCE AGREEMENT-HAM REPEATER 001067000.525]0.48.0100 MOBILE COMMAND POST MAINTENANCE 00]067000.52510.49.0020 TRAINING 001067000.52510.95.0010 VEHICLES 00]067000.59425.64.0010 CAPTlAL OUTLAY 00 I 067000.59425.~40020 MOBILE COMMAND POST 001067000.59425.64.0030 HSR2-8 SPECIAL PROJECTS 00 I 067000.59425.64.01 00 HS2-05-01 EQUIPMENT Total Expenditures Totals AMOUNT $ o 60,000.00 o o o o 60,000.00 o 53,631.00 o 49,472.00 18,565.00 o o o o o o 4,00000 1,600.00 2,125.00 115 500 o 550 550 o $ $ 500 1,800.00 o o o o 133,408.00 -73,408.00 JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 068 - COMMUNITY SERVICES Account Nwnber Revenues 001068000.34510.04.0000 FAMILY CT SERV-DV PREVENTION LOCAL 00 1068000.36240.00.0050 PT COMMUNITY CENTER 001068000.36590.30.0000 lNTERFUND SVC - GRANT ADMIN CDBG 001068000.36590.30.0040 GRANT ADM - OLYMPIC MICROLOAN 001068000.36590.30.0050 GRANT ADM - SOUTH SEVEN SENIOR Total Revenues Name Expenditures 001068000.51990.49.0021 ECONOMIC DEVELOPMENT COUNCIL 001068000.51990.49.0040 DOMESTIC VIOLENCE 001068000.51990.49.0060 TRI AREA TEEN CENTER 001068000.51990.49.0200 CONTINGENCY 001068000.51990.49.0360 EARTH DAY EXPENSE 001068000.55500.49.0010 CAC COMMUNITY CENTERS 001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC 001068000.55500.49.0040 GARDINER COMMUNITY CENTER 001068000.59700.00.0000 TR TO FAIR Total Expenditures Totals AMOUNT I I I I I I I I I I I I I I I I I I I $ o $ 5,000.00 3,000.00 1,000.00 o 9,000.00 $ o o ]0,000.00 o o 132,753.00 . 13,100.00 3,000.00 4,500.00 163,353.00 -154,353.00 $ $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 080 - DISTRICT COURT Account Number Name Revenues 001080000.3381210.0000 REGIONAL SERV CONTRACT WITH PT/COURTS 001080000.34122.03.0000 CIVIL FILING 7/05 001080000.34122.Q4.0000 CNTR,CROSS, 3RD PARTY FILING FEE 7/05 001080000.34122.05.0000 ANTIHARASSMENT 7/05 001080000.34122.06.0000 CIVIL COSTS & ADJ 7/05 001080000.34123.01.0000 SC-CIVIL PROBATE FILING APPEAL 001080000.34123.07.0000 CIVIL/PROBIDOMESTIC FILING 7/24/05 001080000.34128.08.0000 CIVIL TRANSCRIPTS -7/05 001080000.34128.09.0000 OTHER FEES SMALL CLAIMS 7/05 001080000.34132.02.0000 DC RECORD SERVICES 001080000.34132.03.0000 DC-CIVIL FEE - APP 001080000.34132.04.0000 DC RECORD SERVICES-WARRANT FEE 001080000.34132.05.0000 WRITS & GARNISH FEES -7/05 00 1080000.34133.01.0000 DC ADMINISTRATIVE FEE-NAME CHANGE AMOUNT 109,855.00 7,500.00 50 1,200.00 100 o 100 300 500 600 50 25 2,000.00 1,500.00 0010800003413302.0000 DC ADMIN FEE-WARRANT COST 00]080000.34133.03.0000 DC ADMIN FEE-DEFERRED PROS 001080000.34162.00.0000 DC-MICROFILM/PHOTOCOPY CHARGES 001080000.34195.000000 LEGAL SERVICES PUBLIC DEF 001080000.34199.00.0000 PASSPORTS & NATURALIZATION FEES 001080000.34233.00.0000 ADULT PROBATION SERVICE 00108000034233.080000 TRANSF OFFENDER 8/05 001080000.34290.01.0000 CRIM CONVICTION FEEIDUI-7/05 001080000.34290.02.0000 CRIM CONVICTION FEE-TRAFFIC 7/05 001080000.34290.030000 CRIM CONVICTION FEE-NON TRAFFIC- 7/05 001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS 300 2,000.00 500 1,000.00 45,000.00 40,000.00 40 700 400 800 6,000.00 001080000.35310.00.0000 TRAFFIC INFRACTION PENALTIES 001080000.35310.02.0000 TRAFFIC INFRACTION NEW LAW 001080000.35310.03.0000 TRAFFIC INFRACTION (NEW LAW) 00 1 080000.35370.00.0000 NON-TRAFFIC INFRACTION PENAL TIES 001080000.35370.01.0000 NON-TRAFFIC INFRACTION - LITTER CONTRO 001080000.35370.02.0000 OTHER INFRACTIONS 9/03 001080000.35370.04.0000 OTHER INFRACTIONS 001080000.35400.00.0000 CIVIL PARKING INFRACTION PENALTIES 001080000.35400.01.0000 HANDICAPPED PARKING INFRACTION 001080000.35520.00.0000 DUI FINES 001080000.35580.00.0000 OTHER CRIMINAL TRAFFIC MISD FINES 001080000.35580.01.0000 CRIMINAL TRAFFIC MISD-08/03 001080000.35690.00.0000 OTHER CRIMINAL NON-TRAFFIC FINES 5,000.00 350,000.00 40,000.00 250 o 3,000.00 200 500 250 23,000.00 2,400.00 12,000.00 900 JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 080 - DlSTRlCT COURT Account Number Name 001080000.35690.02.0000 OTHER CRlM NON TRAFF-CITY DOG VIOLA TIO 001080000.35690.04.0000 OTHER NON-TRAFFIC 08/03 001080000.35690.08.0000 DN PENALTY ASSESSMENT 001080000.35731.00.0000 CRlMINAL mRY DEMAND COSTS 001080000.35733.00.0000 PUBLIC DEFENSE COSTS 001080000.35734.00.0000 SHERlFF SERVICE- W ARRJSUBP-DlST CRT 001080000.35735.00.0000 COURT INTERPRETER COSTS 001080000.36119.00.0000 INVESTMENT SERVICE FEES 001080000.36140.01.0000 INTEREST INCOME (DISTRlCT CRT) 001080000.36140.03.0000 DlSTRlCT CT CURRENT EXP INC 001080000.39700.00.0141 TR FR TRlAL COURT IMPROV-CIVILlAN BALlFF Total Revenues Expenditures 001080000.51240.10.0000 SALARlES AND WAGES 001080000.5124010.0010 DlSTRlCT COURT JUDGE 001080000.51240.10.0030 DlSTRlCT COURT ADMINISTRATOR 001080000.51240 10.0040 DlSTRlCT COURT CLERK 11 001080000.51240.10.0050 DlSTRlCT COURT CLERK 11 001080000.51240.10.0060 DlSTRlCT COURT CLERK 11 001080000.51240.100075 DISTRlCT COURT CLERK 11 001080000.51240.100090 DISTRlCT COURT CLERK 11 001080000.51240.10.0110 CIVILIAN BALlFF 001080000.51240.20.0000 PERSONNEL BENEFITS 001080000.51240.20.0010 OASI 00 I 080000.51240.20.0020 RETIREMENT 001080000.51240.20.0030 MEDICAL INSURANCE 001080000.51240.20.0040 INDUSTRIAL INSURANCE 001080000.51240.20.0050 UNEMPLOYMENT INSURANCE 001080000.51240.20.0055 POST RETIREMENT 001080000.51240.3 1.0010 OFFICE SUPPLIES 001080000.51240.31.0020 PRINTING 001080000.51240.41.0040 JUDGE PRO TEM 001080000.51240.42.0010 POSTAGE 001080000.51240.43.??oo TRAVEL 001080000.51240.49.0010 DUES SUBSCRlPTIONS & MEMBERSHIPS 001080000.51240.49.0020 mRY FEES 001080000.51240.49.0030 WITNESS FEES 001080000.51240.49.0040 SCHOOLS & SEMINARS 001080000.51240.49.0050 INTERPRETER FEES 001080000.51240.49.0060 EV ALUA TION SERVICES 001080000.51240.49.0100 REMOTE TELEPHONE SUPPORT 001080000.51240.92.0010 TELEPHONE-INFO SERVICES I I I AMOUNT 100 I 9,500.00 400 I 300 9,000.00 500 3,000.00 I 2,000.00 50 150 I 3,000.00 $ 686,020.00 I $ 0 I 136,724.00 53,764.00 32,253.00 38,483.00 I 36,114.00 35,758.00 35,758.00 I 3,000.00 96,057.00 0 I 0 0 1,500.00 I 0 0 6,000.00 2,000.00 I 16,500.00 7,000.00 2,000.00 I 725 12,000.00 750 I 750 750 7,000.00 I 291 750 I I I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 080 - DlSTRlCT COURT Account Number Name 001080000.51280.00.0000 INDIGENT DEFENSE COSTS 001080000.51281.00.0000 GENERAL INDIGENT DEFENSE 001080000.51281.41.0002 PUBLIC DEFENDER 001080t00.51281.41.0003 COURT APPOINTED ATTORNEY 001080000.52330.10.0000 SALARlES AND WAGES 00108ooo0.5233{).10.0020 PROBATION OFFICER 0{)108ooo0.52330.I0.0025 ADULT PROBATION OFFICER 001080000.52330.20.0000 PERSONNEL BENEFITS 001080000.52330.20.0010 OASI 001080000.52330.20.0020 RETIREMENT 001080000.52330.20.0030 MEDICAL INSURANCE 001080000.52330.20.0040 INDUSTRlAL INSURANCE 001080000.52330.20.0050 UNEMPLOYMENT lNSURANCE 00 I 080000.52330.20.0055 POST RETIREMENT 001080000.52330.31.0010 OFFICE SUPPLIES 001080000.52330.3 1.0020 PRINTING 001080000.52330.43.0000 TRAVEL 001080000.52330.49.0010 DUES SUBSCRlPTIONS & MEMBERSHIPS 001080000.52330.490040 SCHOOLS & SEMlNARS 001080000.5941264.0010 MACHINERY & EQUIPMENT T otaI Expenditures Totals $ $ AMOUNT o o 150,000.00 5,000.00 o 47,749.00 41,291.00 27,712.00 o o o o o o 300 200 800 50 300 o 799,329.00 -1 B,309.00 JEFFERSON COUNTY 2008 BUDGET FUND 00 I: GENERAL FUND DEPT 110 - JUVENILE SERVICES Account Number Name Revenues 001110000.33316.52.0010 JAIBGIPROCTOR HOME/SHUTTLE 001110000.33404.20.0060 CASA - GAL 001110000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV 001110000.33404.60.0010 BECCA 001110000.33404.60.0027 CJS GRANT 001110000.33404.60.0028 SSODA 001110000.33404.60.0030 MISC NON-REPETATIVE REVENUE 001 I 10000.33404.60.0050 EBP EXPANSION 001110000.33827.10.0000 REINVESTING IN YOUTH 001110000.33827.20.0000 FROM JC COMM NETWORK-ART PROGRAM 00]] ]0000.34270.00.0000 JUVENILE SERVICE FEES 001110000.34630.00.0000 ALCOHOLlSM/DRUG ABUSE FEES/CHARGES 001110000.36711.10.0000 DONATION - GAL PROGRAM 001110000.36990.00.0000 OTHER MISC REVENUE Total Revenues Expenditures 001] ]0000.52710.10.0000 SALARIES AND WAGES 001110000.52710.10.0010 DIRECTOR OF JUVENILE SERVICES 001110000.52710.10.0025 ADM CLERK I 001110000.52710.10.0026 FISCAL & GRANTS COORDINATOR 001110000.5271 0.10.0030 PROBATION COUNSELOR II 00]] 1000052710 10.0050 GAL COORDINATOR 001110000.52710.10.0059 PROBATION COUNSELOR II 001110000.52710.10.0060 PROBATION COUNSELOR II 001110000.52710.10.0070 ASST.PROB/COMMUNITY SERVICES 001110000.52710.10.0090 TRANSPORTATION COORDINATOR 001110000.52710.10.0500 OVERTIME 00] 110000.52710.20.0000 PERSONNEL BENEFITS 001110000.52710.20.0010 OASI 001110000.52710.20.0020 RETIREMENT 001] 10000.52710.20.0030 MEDICAL INSURANCE 001110000.52710.20.0040 INDUSTRIAL INSURANCE 001110000.52710.20.0050 UNEMPLOYMENT INSURANCE 00111000052710.20.0055 POST RETIREMENT 001110000.52710.20.0070 INDUSTRIAL INSURANCE - GAL 001110000.52710.3 1.0010 OFFICE SUPPLIES 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION) 001110000.52710.31.0030 OFFICE SUPPLIES - GAL OOll ]0000.52710.31.0035 SUPPLIES - WORK CREW COORDINATOR 001 I 10000.52710.31.0055 BECCA SUPPORT 001110000.52710.31.0090 PROCTOR HOME/CJAA I I I AMOUNT 10,000.00 I 25,000.00 25,52~.00 I 47,472.00 52,410.00 9,023.00 I 12,553.00 36,800.00 48,177.00 I 1,500.00 200 100 I 0 300 I $ 269,060.00 $ 0 I 69,365.00 28,748.00 37,533.00 I 36,356.00 43,576.00 53,546.00 I 53,087.00 41,550.00 17,318.00 I 1,000.00 112,367.00 0 0 I 0 0 0 I 0 0 2,650.00 I 400 1,000.00 750 I 1,000.00 8,000.00 I I - I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 110 ~ JUVENILE SERVICES Account Number Name 001110000.52710.31.0300 REINVESTING IN YOUTH 001110000.52710.41.0020 EVALUATION 001110000.52710.4 1.0025 FFT THERAPIST 001110000.52710.41.0030 FAMILY COURT SERVICES-GAL 001110000.52710.41.0040 CJS CONTRACTS-PROFESSIONAL SERVICES 001110000.52710.41.0041 C1S SSODA PROJECT 001110000.52710.41.0050 DRUG & ALCOHOL SOCIAL SERVICES 001110000.52710.41.0055 TUTORIAL SERVICES 001110000.52710.41.0060 DIVERSION COUNSELING 001 I 10000.52710.41.0070 FRIENDS OF GAL 001110000.52710.41.0300 REINVESTING IN YOUTH 001110000.52710.42.0010 POSTAGE 001110000.52710.42.0020 POSTAGE-DIVERSION 001110000.52710.42.0030 POSTAGE-GAL 001110000.52710.42.0060 PAGER 001110000.52710.43.0010 TRAVEL 001110000.52710.43.0020 TRA VEL-DIVERSION 001110000.52710.43.0030 TRAVEL-GAL 001110000.52710.43.0034 TRAVEL - WORK CREW 001110000.52710.44.0010 ADVERTISING 001110000.52710.49.0010 DUES SUBSCRIPTION MEMBERSHIPS 00 111 0000.5271 0.49.0030 DUES SUB SCRIP MBRSHIPS, GAL 001110000.52710.49.0050 WORKSHOPSITUTION 001110000.52710.92.0010 TELEPHONE 001110000.52710.92.0015 TELEPHONE(TOLL CHARGES) 001110000.52710.92.0030 GAL TELEPHONE 001110000.52710.92.0035 WORK CREW TELEPHONE 001110000.52710.95.0012 VAN SUPPORT 001110000.52710.95.0020 CAR 001110000.52760.41.0010 OFFENDER DETENTION NON-CONTRACT 0011 10000.52760.41.0020 CONTRACT WITH KITSAP COUNTY 00 II 10000.52760.41.0040 W ASPC 001110000.52760.41.0090 AL T DETENTION LEASEIRESPITE 001 I 10000.52760.41.0091 PROCTOR HOME FACILITIES 001110000.59427.64.0000 MACHINERY & EQUIPMENT Total Expenditures Totals AMOUNT 15,000.00 1,500.00 65,000.00 15,000.00 6,000.00 $ $ 9,023.00 5,000.00 800 1,500.00 o 6,000.00 980 200 500 300 5,500.00 350 4,000.00 2,000.00 125 900 285 800 1,000.00 50 350 300 2,000.00 4,800.00 3,000.00 124,218.00 750 60,704.00 81,549.00 o 927,730.00 -658,670.00 I I I AMOUNT 49,157.00 I 500 73,301.00 I 500 100 I 123,558.00 98,315.00 I 56,905.00 67,512.00 I 33,038.00 34,374.00 32,102.00 41,281.00 I 22,24400 59,343.00 5,000.00 I 140,254.00 5,4\ 0.00 272 I 13,624.00 1,840.00 758 5,370.00 I 52 5,000.00 15,000.00 I ] ,083.00 1,624.00 I 77,298.00 40,904.00 32,197.00 I 40,302.00 11,394.00 2,400.00 1,000.00 I 7,791.00 0 I 853,687.00 -730,129.00 I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 150 - PROSECUTING ATTORNEY Account Number Name Revenues 001] 50000.33400.11.0000 1/2 COUNTY PROSECUTOR SALARY $ 001150000.33400.11.0010 INSTITUTIONALIZED DEFENDANT COSTS 001150000.33404.60.0040 DSHS-SUPPORT ENFORCEMENT CONTRACT 00] ]50000.34160.00.0000 DUPLICATING SERVICES (XEROX 001150000.36990.00.0000 OTHER M]SC REVENUE Total Revenues $ Expenditures 001 ]50000.51521.10.0010 PROSECUTING ATTORNEY 001150000.51521.10.0020 DEPUTY PROSECUTING ATTORNEY 11 0011500005]521.10.0025 DEPUTY PROSECUTING ATTORNEY III 001150000.51521.10.0030 LEGAL ASSISTANT 001150000.51521.10.0050 OFFICE MANAGER 00] 150000.51521.10.0070 LEGAL ASSISTANT 001150000.51521.10.0075 LEGAL ASSISTANT(JOB SHARE) 001150000.51521.10.0089 LEGAL ASSISTANT 001150000.51521.10.0090 DEPUTY PROSECUTING ATTORNEY 11 001150000.51521.10.0095 RULE 9 INTERN 001150000.51521.20.0000 PERSONNEL BENEFITS 001150000.51521.31.0010 OFFICE SUPPLIES 001150000.51521.35.0010 GENERAL OFFICE FURN]TURE 001150000.51521.4 1.0000 PROFESSIONAL SERVICES 001150000.51521.42.0010 POSTAGE 001150000.51521.42.0020 US WEST MEDIA LINE/PAGER 001150000.51521.43.0000 TRAVEL 001150000.51521.48.0000 REPAIRS AND MAINTENANCE 001150000.51521.490010 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 00] 150000.51521.49.0020 TRIAL RELATED EXPENSES 00] 150000.51521.49.0030 SCHOOLS AND SEMINARS 001150000.51521.92.0010 TELEPHONE 001150000.51522.10.0030 DEPUTY PROSECUTING ATTORNEY III 001150000.5]522.10.0060 LEAD LEGAL ASSISTANT (CIV]L) 001150000.51522.20.0000 PERSONNEL BENEFITS (CIV]L) 001150000.51580.10.0040 SUPPORT ENFORCEMENT OFFICER 001150000.51580.20.0000 PERSONNEL BENEFITS 001150000.51580.41.0010 SPECIAL LEGAL SVS SUPPORT ENFORCEMENT 001150000.51580.43.0010 TRAVEL SUPPORT ENFORCEMENT 001150000.59415.64.0010 LIBRARY BOOKS AND MATERIALS 001150000.59421.64.0020 MACHINERY & EQUIPMENT Total Expenditures $ T ota]s $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 151. CORONER Account Number Name Revenues 001151000.33606.92.0000 AUTOPSY COST REIMBURSEMENT 001151000.34510.04.0000 CO DV PREV Total Revenues Expenditures 001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL SERVICES 001151000.56300.490040 TRAINING 00115100056320.31.0020 OPERATING SUPPLIES 001151000.56320.41.0010 AUTOPSIES 001151000.56320.41.0030 KOSEC FUNERAL HOME 001 ]51000.56320.43.0000 TRAVEL 001151000.56320.49.0020 DUES,SBUSCRIPTIONS,MEMBERSHIPS 00115]000.56320.49.0040 TRAINING 001151000.56320.93.0010 HEALTH DEPT-VACCINES Total Expenditures Totals AMOUNT $ 10,640.00 o 10,640.00 $ $ 2,000.00 $ $ o 800 26,600.00 6,000.00 1,000.00 50 500 200 37,150.00 -26,510.00 JEFFERSON COUNTY 2008 BUDGET FUND 00]: GENERAL FUND DEPT 180 -SHERIFF Account Number Revenues 001180000.32290.00.0000 NON-BUS LlCENSESIPERMlTS 001180000.32290.10.0000 GUN PERMITS 001180000.33116.60.7000 BULLETPROOF VESTS 00] 180000.33120.60.0400 WASPC EQUIPMENT GRANT 001 ]80000.33316.51.0000 DOMESTIC VIOLENCE STOP GRANT 001180000.33316.72.0070 WA TRAFFIC SAFETY COMM-RU.A.D. 001180000.33401.30.0015 WSP HWY INTERDICTION 001180000.33403.17.0000 WASHINGTON STATE DEPT OF ECOLOGY GRANT 001180000.33403.50.0010 TRAF SAFETY COMM - DU] EMPHASIS 001180000.33403.50.0020 TRAFF]C SAFETY - DUI COORDINATOR 001180000.33403.50.0040 TRAFFIC SAFETY (NEW) 001180000.33403.50.0045 RUAD.(REDUCE UNDERAGE DRINKING) 001180000.33403.50.0050 WA TRAFFIC SAFETY COMM-RUAD. 001180000.33404.20.0050 DOMESTIC V]OLENCE STOP GRANT 001180000.33821.00.0000 LAW INFORCEMENT SERVICES 001180000.33821.00.0030 TRAFF]C SAFETY CLASSES 001180000.33821.00.0040 SEX OFFENDER REGISTRATION 001180000.33823.10.0000 ROOM & BOARD PRISONERS (OTHER AGENCIES 001180000.33823.10.0010 REGIONAL SERVICE W/P.T.-DETENTION 001180000.33823.10.0020 REGIONAL SERV. WIP.TJA]L MEDICAL 001 ]80000.33826.00.0000 SHARED COST OF EMERGENCY AID SERVICE 001180000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 001180000.34210.00.0000 LAW ENFORCEMENT SERVICES 001180000.34210.10.0000 WARRANT FEES 001180000.34210.30.0000 F]NGERPRINT FEES 001180000.34210.40.0000 DUI COST RECOVERY 00] 180000.34210.70.0000 POLYGRAPH FEES 001180000.34236.0].0010 ELECTRON]C HOME MONlTORING- SHERIFF 001180000.34236.02.0000 ROOM & BOARD OF PRISONERS 001180000.34290.00.0000 TRAFFIC SAFETY FEES 00] 180000.35724.00.0000 SHERIFFS FEES (SUPERIOR COURT) 00]] 80000.36920.00.0000 UNCLA]MED MONEY AND PROPERTY Total Revenues Name Expenditures 001180000.52110.10.0010 SHERIFF 00] ]80000.52] 10.10.0020 CHIEF CIV]L DEPUTY 001180000.52] 10.10.0030 OFFICE MANAGER 001180000.52110.10.0040 EVIDENCE ADMIN CLERK 001180000.52110.10.0049 DATA ENTRY CLERK I I I AMOUNT 100 I 25,000.00 1,600.00 I 5,000.00 0 6,000.00 6,000.00 I 27,405.00 17,000.00 I 19,675.00 0 0 I 400 15,000.00 500 I 0 500 32,988.00 160,000.00 I 15,000.00 30,000.00 I 200 12,000.00 I 2,000.00 750 3,500.00 I 1,350.00 15,000.00 5,000.00 I 5,000.00 5,000.00 200 I $ 414,168.00 75,208.00 I 59,970.00 44,326.00 34,563.00 I 30,243.00 I I - I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 180 -SHERIFF Aq;ountNumber Name 001180000.52110.10.0050 SECURITY OFFICER 001180000.52110.10.0060 SECURITY OFFICER 001180000.52110.10.0070 UNDERSHERIFF 001180000.52110.10.0080 ADMINISTRATIVE CLERK 001180000.52110 10.0090 ADMINISTRATIVE SUPPORT (32HRS) 001180000.52110.10.0100 IT SUPPORT PERSON 001180000.52110.10.0500 OVERTIME 001180000.52110.10.0700 LONGEVITY 001180000.52110.20.0000 PERSONNEL BENEFITS 001180000.52110.20.0010 OASI 001180000.52110.20.0020 RETIREMENT 001180000.52110.20.0030 MEDICAL INSURANCE 001180000.52110.200040 INDUSTRIAL INSURANCE 001180000.52110.20.0050 UNEMPLOYMENT INSURANCE 001180000.52110.20.0055 POST RETIREMENT 001180000.52110.20.0058 LEOFF RETIREE INSURANCE 001180000.52110.20.0060 UNIFORMS AND CLOTHING 001180000.52110.3 1.0010 OFFICE SUPPLIES 001180000.52110.31.0020 OPERATING (LAW ENFORCEMENT) 001180000.52110.31.0030 CPL PERMITS 001180000.52110.35.0000 SMALL TOOLS & MINOR EQUIPMENT 001180000.52110.35.0010 CIVIL OFFICE (DESKS, CHAIRS) 001180000.52110A1.0010 PRE-EMPLOYMENT SCREENING 001 180000.521 lOA 1.0020 PROF SERVICES-WEB SITE 001 180000.52110A1.0030 VIPS PROGRAM 001180000.52110A1.0040 TRANSCRIPTION FEES 001180000.52110A2.0010 POSTAGE 001 180000.521 IOA2.0020 SHIPPING 001180000.52110A2.0030 TELEPHONE 001180000.5211 OA2.0035 SATELLITE PHONE 001 180000.521 10A3.0000 TRAVEL 001180oo0.52110A5.0000 OPERATING RENTALS AND LEASES 001180000.5211 OA8.0000 REPAIR AND MAINTENANCE 001 ]80000.52] ]OA8.001O OFFICE EQUIPMENT REPAIR 001 180000.521 10A8.0030 ABBEY RECORDS MAGMT MAINTENANCE AMOUNT 35,779.00 39,132.00 68,850.00 34,563.00 27,650.00 o 140 2,650.00 152,975.00 o o o o o o o 1,875.00 5,000.00 2,000.00 15,000.00 1,160.00 3,20000 2,00000 4,000.00 1,000.00 300 2,800.00 700 16,200.00 600 1,00000 700 350 350 7,500.00 001 180000.52110A8.0035 ADD'L USER LICENSE FOR CIVIL PROGRAM 001180000.52110A8.0040 CIVIL SOFTWARE MAINTENANCE 001180000.521 IOA9.001O DUES, SUBSCRIPTIONS AND PUBLICATIONS 001180000.52110A9.0020 PRINTING AND BINDING 001180000.52110.95.0010 VEHICLES 001 180000.5212LlO.0000 SALARIES AND WAGES (DETECTIVES) 001 180000.5212LlO.001O DETECTIVE 4,000.00 800 5,000.00 600 16,200.00 o 56,592.00 JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 56,592.00 I 56,592.00 4,100.00 3,200.00 I 56,567.00 0 0 0 I 0 0 0 I 0 1,620.00 2,000.00 I 7,500.00 1,325.00 1,000.00 I 100 100 0 21,60000 I 0 56,592.00 I 56,592.00 41,249.00 56,592.00 I 0 56,592.00 56,592.00 I 56,592.00 5\,105.00 56,592.00 41,249.00 I 25,734.00 4,000.00 184,320.00 I 0 0 0 I 0 0 0 0 I 4,125.00 I I - FUND 001: GENERAL FUND DEPT 180 -SHERIFF Account Number Name 001180000.52121.10.0020 DETECTIVE 001180000.52121.10.0029 DETECTIVE 001180000.52121.10.0500 OVERTIME 001180000.52121.10.0700 LONGEVITY 001 180000.52121.20.0000 PERSONNEL BENEFITS 001 \80000.52121.20.0010 OASI 001180000.52121.20.0020 RETIREMENT 001180000.52121.20.0030 MEDICAL fNSURANCE 001180000.52121.20.0040 INDUSTRIAL fNSURANCE 001180000.52121.20.0050 UNEMPLOYMENT 001180000.52121.20.0055 POST RETIREMENT 001180000.52121.20.0058 LEOFF RETIREE fNSURANCE 001180000.52121.20.0060 UNIFORMS 001180000.52121.3 1.0010 OFFICE SUPPLIES 001 I 80000.52121 A 1.0010 PROF SERVICES-STOP GRANT 001180000.52121.42.0010 MILLENNIUM CABLE SERVICE 001 J80000.52121.43.0000 TRAVEL 001180000.52121.48.0020 OTHER EQUIPMENT REPAIR 001180000.52121.49.??oo MISCELLANEOUS 001180000.5212IA9.001O REIMB.SHERIFF'S DRUG BUST CHECKfNG AlC 001180000.52121.95.0010 VEHICLES 001180000.52\22.\0.0000 SALARIES AND WAGES 001180000.52122.10.0020 PATROL DEPUTY 00\ \8000052122.10.0070 PATROL DEPUTY 001180000.52122.\0.0100 PATROL DEPUTY 00118??oo.52122.10.0120 PATROL DEPUTY 001180000.52122.10.0\29 PATROL SERGEANT 001180000.52122.10.0\40 PATROL DEPUTY 00\ 180000.52122.10.0160 PATROL DEPUTY 001\80000.52122.10.0170 PATROL DEPUTY 001180000.52122.10.0180 PATROL DEPUTY 001180000.52\22.10.0190 PATROL DEPUTY 001180000.52122.10.0200 PATROL DEPUTY 001180000.52122.10.0500 OVERTIME 001180000.52122.10.0700 LONGEVITY 001180000.52122.20.0000 PERSONNEL BENEFITS 001180000.52122.20.00100ASI 001180000.52122.20.0020 RETIREMENT 001\80000.52122.20.0030 MEDICAL fNSURANCE 001180000.52122.20.0040 fNDUSTRlAL fNSURANCE 001180000.52122.20.0050 UNEMPLOYMENT fNSURANCE 001180000.52122.20.0055 POST RETIREMENT 001180000.52122.20.0058 LEOFF RETIREE fNSURANCE 001180000.52122.20.0060 UNIFORMS AND CLOTHfNG I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 180 -SHERlFF Account Nwnber Name 00 1180000.52122.3 1.0010 OFFICE SUPPLIES 001180000.52122.31.0020 AMMO & RANGE SUPPLIES 001180000.52122.31.0030 TEAR GAS, BEAN BAG RNDS 001180000.52122.41.0010 TOWING & IMPOUNDING 001180000.5212242.0020 CELL PHONES & PAGERS 001180000.52122.42.0030 WIRELESS SERV FOR LAPTOPS 001180000.52122.48.0020 RADIO MAINT & RADAR CERTIFICATION AMOUNT 500 8,000.00 450 1,500.00 5,000.00 7,000.00 4,000.00 001180000.52122.95.0010 OPERATING RENTALS & LEASES (VEHICLES) 001180000.52122.95.0011 OPERATING RENTAL FOR (2) NEW DEPUTIES 001180000.52123.10.0000 SALARlES AND WAGES 001180000.52123.10.0010 PATROL DEPUTY 001180000.52123.10.0500 OVERTIME 00] 180000.52123.10.0700 LONGEVITY 001180000.52123.20.0000 PERSONNEL BENEFITS 001180000.52123.20.0010 OASI 001180000.52123.20.0020 RETIREMENT 001180000.52123.20.0030 MEDICAL INSURANCE 001180000.52123.20.0040 INDUSTRlAL INSURANCE 001180000.52123.20.0050 UNEMPLOYMENT INSURANCE 001180000.52123.20.0055 POST RETIREMENT 001180000.52123.20.0058 LEOFF RETIREE INSURANCE 001180000.52123.20.0060 UNIFORMS AND CLOTHING 00118000052123.31.0010 OFFICE SUPPLIES 001180000.52123.31.0020 OPERATING (LAW ENFORCEMENT) 001180000.52123.42.0020 TELEPHONE 001180000.52123.43.0000 TRAVEL 001180000.52123.47.0000 PUBLIC UTILITY SERVICE 001180000.52123.48.0010 OFFICE EQUIPMENT REPAIR 00118000052123.95.0010 VEHICLES 001180000.52126.3 1.0020 OPERATING SUPPLIES 001180000.52126.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 001l80000.52126.42.0(1l0 PHONES 001180000.52126.47.0000 PUBLIC UTILITY SERVICE 001180000.52126.47,0010 RADIO EQUIP. INCLUDING INSTALLATION 126,900.00 28,200.00 o 56,592.00 2,733.00 1,600.00 19,129.00 o o o o o o o 375 100 200 1,600.00 o 3,500.00 o 14,700.00 500 100 2,200.00 o 2,500.00 001180000.52140.10.0000 SALARlES AND WAGES - TRAINING 001180000.52140.10.0500 OVERTIME 001180000.52140.20.0000 PERSONNEL BENEFITS 001180000.52140.20.00100ASI 001180000.52140.20.0020 RETIREMENT 001180000.52140.20.0030 MEDICAL INSURANCE 001180000.52140.20.0050 UNEMPLOYMENT INSURANCE o 6,423.00 1,127.00 o o o o JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 0 I 0 275 10,000.00 I 5,000.00 0 64,808.00 I 42,444.00 53,625.00 46,196.00 64,808.00 I 64,808.00 54,768.00 24,256.00 I 0 12,942.00 3,000.00 I 142,830.00 0 0 0 I 0 0 0 I 0 2,625.00 500 I 6,000.00 10,000.00 I 3,500.00 400 98,700.00 0 I 0 I 66,678.00 34,563.00 0 I 400 34,788.00 0 0 I 0 I I FUND 001: GENERAL FUND DEPT 180 -SHERIFF Account Number Name 001180000.52140.20.0055 POST RETIREMENT 001180000.52140.20.0058 LEOFF RETIREE INSURANCE 001180000.52140.31.0010 OFFICE SUPPLIES 001 180000.52140.43.0000 TRAVEL 001180000.52140.49.0010 TUITION 001180000.52170.10.0000 SALARIES AND WAGES - TRAFFIC 001180000.52170.10.0010 TRAFFIC SERGEANT 001180000.52170.10.0040 TRAFFIC DEPUTY 001180000.52170.10.0080 TRAFFIC DEPUTY 00] 180000.52]70.10.0090 TRAFFIC DEPUTY 001 180000.52170.1O.01l0 TRAFFIC DEPUTY 001180000.52170.10.0120 TRAFFIC SERGEANT 001180000.52170.10.0125 TRAFFIC DEPUTY 001180000.52170.10.0130 TRAFFIC DUI COORDINATOR 001180000.52170.10.0131 ADMINISTRATIVE CLERK 8% 001180000.52170.10.0500 OVERTIME 001180000.52170.10.0700 LONGEVITY 001180000.52170.20.0000 PERSONNEL BENEFITS 001180000.52170.20.00100ASl 001] 80000.52170.20.0020 RETIREMENT 001180000.52170.20.0030 MEDICAL INSURANCE 001180000.52170.20.0040 INDUSTRIAL INSURANCE 001180000.52] 70.20.0050 UNEMPLOYMENT RESERVE 001180000.52170.20.0055 POST RETIREMENT 001180000.52170.20.0058 LEOFF RETIREE INSURANCE 001180000.52170.20.0060 UNIFORMS AND CLOTHING 001]80000.52170.31.0010 SUPPLIES - TRAFFIC SAFETY PROJECTS 001180000.52170.31.0015 TRAFFIC SAFETY MISC GRANT EXPENDITURES 001 ]80000.52170.31.0020 OPERATING TRAFFIC SAFETY 00] 180000.52170.31.0030 UNIFORMS I:OR RESERVES 00] 180000.52170.3 1.0060 RUAD OPERATING SUPPLIES 001180000.52170.95.0010 OPERATING RENTALS & LEASES- VEHICLES 001180000.52310.00.0000 DETENTION/CORRECTION ADMINISTRATION 001l80000.52310.10.0000 SALARIES AND WAGES - JAIL ADM 001180000.52310.10.00 10 CORRECTIONS SUPERINTENDENT 001180000.52310.10.0100 ADMINISTRATION CLERK 001180000.52310.10.0600 CLERK HIRE 001180000.52310.10.0700 LONGEVITY 001180000.52310.20.0000 PERSONNEL BENEFITS 001180000.52310.20.0010 OAS1 001180000.52310.20.0020 RETIREMENT 001180000.52310.20.0030 MEDICAL INSURANCE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 180 -SHERIFF A<;counl Number Name 001180000.52310.20.0040 INDUSTRIAL INSURANCE 001180000.52310.20.0050 UNEMPLOYMENT INSURANCE 001180000.52310.20.0055 POST RETIREMENT 001180000.52310.20.0058 LEOFF RETIREE INSURANCE 001180000.52310.20.0060 UNIFORMS AND CLOTHING 001180000.52310.31.00 15 WORK CREW SUPPLIES 001180000.52310.31.0020 OPERATING LAW ENFORCEMENT 001180000.52310.31.0030 ELECTRONIC HOME MONITORING 001180000.52310.350011 TASER FOR TRANSPORT OFFICERS 001180000.52310.35.0012 BOOKING AREA CAMERAlRECORDING SYSTEM 001180000.52310.35.0014 OFFICE EQUIP (CHAIRS, FILE CAR) 001180000.52310.43.0000 TRAVEL 001180000.52310.48.0013 RADIONlDEO REPAIR 00118000052310.48.0120 ABBEY MAINTENANCE 001180000.52310.48.0130 CROSSMATCH FINGERPRINT MAINT. 001180000.52310.95.0010 VEHICLE 00118000052310.950015 WORK CREW TIPPING FEES 00] 180000.52310.95.0016 WORK CREW VAN-MILEAGE & MAINTENANCE 001180000.52310.95.0020 COMMAND AMBULANCE-REPAIRS & MAINTENANC 001180000.52360.00.0000 CARE & CUSTODY OF PRISONERS 001] 80000.52360.10.0000 SALARIES AND WAGES - CORRECTIONS 001180000.52360.10.0020 CORRECTIONS OFFICER 001180000.52360.100030 CORRECTIONS OFFICER 001180000.52360.10.0040 CORRECTIONS OFFICER 001180000.52360.10.0050 CORRECTIONS OFFICER 001180000.52360.10.0060 CORRECTIONS OFFICER 001180000.52360.10.0070 CORRECTIONS OFFICER 001180000.52360.10.0080 CORRECTIONS OFFICER 001180000.52360.10.0090 CORRECTIONS OFFICER 001180000.52360.10.0110 CORRECTIONS OFFICER 001180000.52360.10.0120 CORRECTIONS OFFICER 001180000.52360.10.Oi30 CORRECTIONS OFFICER 00] ]80000.52360.10.0140 CORRECTIONS SERGEANT 001180000.52360.10.0150 CORRECTIONS OFFICER 001180000.52360.10.0160 CORRECTIONS SERGEANT 001180000.52360.10.0500 OVERTIME 001180000.52360.10.0600 CLERK HIRE 001180000.52360.10.0700 LONGEVITY 001180000.52360.20.0000 PERSONNEL BENEFITS 001180000.52360.20.0010 OASI 001180000.52360.20.0020 RETIREMENT 001180000.52360.20.0030 MEDICAL INSURANCE AMOUNT o o o o o 4,815.00 2,500.00 12,000.00 1,300.00 1,500.00 2,500.00 o 7,500.00 9,500.00 1,275.00 25,800.00 1,700.00 2,500.00 2,500.00 o o 45,567.00 41,600.00 45,567.00 37,726.00 45,567.00 39,132.00 44,843.00 40,546.00 45,567.00 43,028.00 41,967.00 50,032.00 34,898.00 o 7,110.00 o 2,400.00 241,934.00 o o o JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 0 I 0 0 5,250.00 I 4,500.00 7,500.00 3,500.00 I 32,000.00 650 1,500.00 0 I 3,500.00 4,000.00 150,000.00 I 37,500.00 I 10,000.00 4,500.00 100 0 I 0 31,524.00 0 I 0 12,634.00 0 I 0 0 0 I 0 0 67,500.00 2,995.00 I 3,856.00 839 520 I 1,000.00 0 I 0 0 0 0 I 0 I I FUND 00]: GENERAL FUND DEPT 180 -SHERlFF Account Nwnber Name 001180000.52360.20.0040 INDUSTRlAL INSURANCE 001180000.52360.20.0050 UNEMPLOYMENT INSURANCE 001180000.52360.20.0055 POST RETIREMENT 001180000.52360.20.0060 UNIFORMS AND CLOTHING 001180000.52360.3\.0021 CLOTHING 001180000.52360.31.0023 INSTITUTIONAL SUPPLIES 001180000.52360.3 1.0027 JAIL HOUSEKEEPING SUPPLIES 00118??oo.52360.3 1.0028 DRUGS AND MEDICINE 001180000.52360.35.0000 SMALL TOOLS & EQUIPMENT 001180000.52360.35.0021 PORTABLE BLOOD PRESSURE MONITOR 001 180000.52360A1.0010 JAIL DOCTOR 001 18oo00.52360A1.0020 JAIL DENTIST 0011800oo.52360A1.0026 CONTRACTED MEDICAL REVIEW SERVICES 001180000.52360A1.0030 OUTSIDE CARE AND CUSTODY(AMBIHOSPIT ALl 001180000 52360A1.0031 CONTRACTED MEDICAL SERVICES 001180000.52360A\.0050 ACCREDIATION COSTS ooI180000.52360A8.oolO RADIO MAINTIEQUIP REPAIR 001 180000.52360A8.oo20 STRUCTURE REPAIR 001180000.52390.00.0000 JAIL OTHER (KITCHEN) 001180000.52390.10.0000 SALARY & WAGES - JAIL COOK 001180000.52390.10.0010 JAIL COOK 001180000.52390.10.0500 OVERTIME 001180000.52390.10.0600 CLERK HIRE - JAIL COOK 001180000.52390.20.0000 PERSONNEL BENEFITS 001180000.52390.20.00100ASI 001180000.52390.20.0020 RETIREMENT 001180000.52390.20.0030 MEDICAL INSURANCE 001180000.52390.20.0040 INDUSTRlAL INSURANCE 001180000.52390.20.0050 UNEMPLOYMENT INSURANCE 001180000.52390.20.0055 POST RETIREMENT 001180000.52390.31.0024 FOOD 001180000.52390.35.0022 REACH-IN REFRlGERATOR FOR JAIL 001180000.52390.35.0023 REACH FREEZER FOR JAIL 001180000.52390.35.0024 CONVEYOR TOASTER FOR JAIL 001180000.52390.35.002548" STAINLESS STEEL WORK TABLE 0011800oo.52390A \.0025 DIEITlCIAN REVIEW OF MENUS (BI- ANNUAL) 001180000.52460.10.0000 SALARlES AND WAGES 001180000.52460.10.0010 CODE COMPLIANCE COORDINATOR 001180000.52460.10.0500 OVERTIME . 001180000.52460.10.0700 LONGEVITY 001180000.52460.20.0000 BENEFITS 001180000.52460.20.00100ASI I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 180 -SHERIFF Account Nwnber Name 00] 180000.52460.20.0020 RETIREMENT 00 1] 80000.52460.20.0030 MEDICAL INSURANCE 001180000.52460.20.0040 INDUSTRIAL INSURANCE 001180000.52460.20.0050 EMPLOYMENT INSURANCE 001180000.52460.20.0055 POST RET]REMENT 00118??oo.52460.20.0058 LEOFF RETIREE INSURANCE 00118??oo.52460.20.0060 UN]FORMS & CLOTHING 001 ]80000.52460.43.0010 CODE ENFORCEMENT TRAVEL 001180000.52460.95.0010 VEHICLE 00 1180000.52520.31.0020 OPERATING (LA W ENFORCEMENT)SAR 00118000052520.3] .0030 VEHICLE OIL, T]RES, LIGHTS, ETC 00] 180000.52520.35.0000 SMALL TOOLS 001 ]80000.52520.480010 VEH]CLE REPA]R 001] 80000.52520.48.0020 OTHER EQU]PMENT REPA]R 00] 180000.52520.49.0000 M]SCELLANEOUS 00] 180000.59421.63.00]4 CHAIN LINK FENCING PATROL PARKING LOT 001 ]8000059421.64.0015 (2) PATROL VEHICLE (NEW) 001180000.59423.62.0021 JA]L CONVERS]ON-D4 CELL IN SEG CELL 00] 180000.59423.62.0022 JA]L CUFF PORT DOORS (3) CELLS 00] 180000.59423.64.0060 JAIL KITCHEN UPGRADES - COVECTION OVEN 001180000.59700.00.0003 TRANSFER TO BOATING SAFETY Total Expenditures Totals AMOUNT o o o o o o 375 ],200.00 14,100.00 1,000.00 100 100 1,000.00 200 o 25,000.00 60,000.00 5,000.00 1,500.00 6,963.00 $ $ 7,500.00 4,250,321.00 -3,836, ]53.00 I I I AMOUNT 3,000.00 I 3,000.00 0 I 71,798.00 3,000.00 I 0 45,093.00 1,000.00 I 12,773.00 0 0 I 0 0 0 0 I 5,975.00 1,872.00 260 I 1,560.00 10,500.00 1,040.00 I 23,920.00 400 3,000.00 I 1,872.00 1,950.00 2,600.00 20,800.00 I 1,248.00 260 0 I 0 285,000.00 50,960.00 I 0 546,881.00 -543,881.00 I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 240 - SUPERIOR COURT Account Number Revenues 001240000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIV BALIFF $ Total Revenues $ Name Expenditures 001240000.51221.10.0000 SALARIES AND WAGES $ 001240000.51221.10.0010 JUDGE 001240000.51221.10.0020 BALIFF 001240000.51221.10.0030 COURT ADMINISTRATOR 001240000.51221.10.0040 COURT ADMINISTRATOR 001240000.51221.10.0600 CLERK HIRE 001240000.51221.20.0000 PERSONNEL BENEFITS 001240000.51221.20.0010 OASI 001240000.51221.20.0020 RETIREMENT 001240000.51221.20.0030 MEDICAL 00124??oo.51221.20.0040 INDUSTRIAL INSURANCE 001240000.51221.20.0050 UNEMPLOYMENT 001240000.51221.20.0055 POST RETIREMENT 001240000.51221.31.0010 OFFICE SUPPLIES 001240000.51221.41.0010 GUARDIAN AD LITEM FEES 001240000.51221.41.0030 INTERPRETER 001240000.51221.41.0050 VISITING JUDGE 001240000.51221.41.0070 PSYCH EVALUATION 001240000.51221.41.0090 JUDGE PRO TEM 001240000.51221.41.0100 COURT COMMISSIONER A 001240000.51221.42.0010 POSTAGE 001240000.51221.43.0000 TRAVEL 001240000.51221.48.0000 REPAIR & MAINTENANCE 001240000.51221.49.0010 DUES, SUBSCRIPTlONS,MEMBERSHIPS 001240000.51221.49.0020 WITNESS FEES 001240000.51221.49.0030 JURY FEES 001240000.51221.49.0040 JURY BOARD 001240000.51221.92.0010 TELEPHONE 001240000.51280.000000 INDIGENT DEFENSE COSTS 001240000.51281.00.0000 GENERAL INDIGENT DEFENSE 001240000.51281.41.0002 DEFENSE ATTORNEY 001240000.51281.4 1.0003 COURT APPOINTED ATTORNEY 001240000.59421.64.0000 MACHINERY & EQUIPMENT Total Expenditures $ ~ili $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 00 l: GENERAL FUND DEPT 250 -TREASURER Account Nwnber Revenues 001250000.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 001250000.31120.00.0000 DIVERTED COUNTY ROAD PROPERTY TAX 001250000.31130.00.0000 SALE OF TAX TITLE PROPERTY 001250000.31210.00.0000 PRIVATE HARVEST TAX 001250000.31211.00.0000 PRIV ATE HARVEST TAX (DlV. FROM ROADS) 001250000.31310.00.0000 LOCAL RETAIL SALESfUSE TAX 001250000.31371.00.0000 LOCAL CRIMINAL JUSTICE TAX 001250000.31720.00.0000 LEASEHOLD EXCISE TAX 001250000.31731.00.0000 TREASURERS COLLECTION FEE (REET) 001250000.3]911.00.0000 PENALTIES ON REALIPERSONAL PROP TAXES 001250000.31912.00.0000 PERSONAL PROPERTY LATE FILING PENALTY 001250000.31916.000000 INTEREST ON REALlPERSONAL PROPERTY TAX 001250000.33215.23.0000 PIL T LAW 97-258 00]250000.33500.91.0000 PUD PRIVILEGE TAX 001250000.33606.10.0000 MVET -CRIMINAL JUSTICE FUNDING-HlOH CRI 001250000.33606.51.0000 DUl/OTHER CRIMINAL JUST ASSIST 001250000.3360694.0000 LIQUOR EXCISE TAX 001250000.33606.95.0000 LIQUOR BOARD PROFITS 001250000.34142.00.0000 TREASURERS FEES 001250000.34142.20.0000 TREASURERS FEE FIRE PATROL 001250000.34142.40.0000 TREASURERS FEES DRAINAGE DISTRICT 001250000.34160.00.0000 DUPLICATING SERV1CES (XEROX COPIES) 001250000.3491410.0000 INTERFUND CHARGE PER COST ALLOC 001250000.3491430.0000 COST ALLOCAT10N-DlSPATCH 001250000.36111.00.0000 INVESTMENT INTEREST 001250000.36119.00.0000 INVESTMENT SERVICE FEES 001250000.36140.00.0000 INTEREST ON CONTRACTS,NOTES,T AXES,LOAN 001250000.36190.00.0000 OrnER INTEREST EARNINGS (DNR INTEREST) 001250000.36250.10.0000 DNR TIMBER LEASES 00]250000.36920.00.0000 UNCLAIMED MONEY AND PROPERTY 001250000.36990.00.0000 OTHER MISC REVENUE 001250000.39510.00.0000 PROCEEDS FROM SALE OF FIXED ASSETS 001250000.39510.10.0000 TIMBER SALES DNR 001250000.39700.000177 TR FR SPECIAL PROJECTS 001250000.39700.00.0301 TR FR CONSTRUCTION & RENOV Total Revenues Name AMOUNT 6,089,000.00 640,000.00 0 310,000.00 45,000.00 2,445,000.00 275,000.00 53,000.00 65,000.00 57,00000 1.500.00 110,000.00 140,000.00 40,000.00 3QO,000.00 12,000.00 27,000.00 58,000.00 5,000.00 6,400.00 4,200.00 14 160,000.00 45,000.00 825,000.00 25,000.00 4,000.00 1,200.00 500 200 900 0 300,000.00 131,116.00 138,552.00 $ 12,314,582.00 JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 250 -TREASURER Account Number Name AMOUNT I I I I I I I I I I I I I I I I I I I Expenditures 00]250000.5]422.10.0000 SALARIES AND WAGES 001250000.5]422.10.0010 TREASURER 001250000.51422.10.0020 CHIEF DEPUTY TREASURER 001250000.51422.10.0030 ACCTIINVESTMENT OFFICER 00 1250000.5] 422.1 0.0040 REVENUE FORECLOSURE CLERK 001250000.5]422.10.0060 SENIOR ACCOUNT CLERK 001250000.5142220.0000 PERSONNEL BENEFITS 00]250000.5142220.00100ASI 00]250000.5142220.0020 RETIREMENT 001250000.5142220.0030 MEDICAL INSURANCE 001250000.5142220.0040 INDUSTRIAL INSURANCE 001250000.51422.20.0050 UNEMPLOYMENT INSURANCE 00 ]250000.51422 .20.0055 POST RETIREMENT 001250000.51422.31.0010 OFFICE & M]CRO F]SCHE SUPPLIES 00]250000.51422.35.0000 OFFICE EQUIPMENT 001250000.5 1422.42.0010 POSTAGE 001250000.5]422.43.0000 TRAVEL 001250000.51422.44.0000 ADVERTISING 001250000.5]422.48.0000 REPA]R & MAINTENANCE 001250000.51422.49.0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS 001250000.51422.49.0020 SCHOOLS AND SEMINARS 001250000.51422.92.0010 TELEPHONE 001250000.59422.64.0010 MACHINERY & EQUIPMENT Total Expenditures Totals $ $ o 65,528.00 57,796.00 46,741.00 30,323.00 29,7]0.00 60,331.00 o o o o o o 10,000.00 o ]] ,000.00 1,000.00 25 3,500.00 350 500 250 4,000.00 32],054.00 ] ] ,993,528.00 I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT 261- OPERATING TRANSFERS OUT Account Number Name Revenues Total Revenues Expenditures 001261000.59700.00.0010 SUBSTANCE ABUSE 001261000.5970000.0050 COOPERATIVE EXTENSION PROGRAMS 001261000.59700.00.0051 COOPERATIVE EXT--WEED CONTROL 001261000.59700.00.0099 PARKS & RECREATION 001261000.59700.00.0160 HEALTH DEPARTMENT 001261000.59700.00.0161 TR TO HEALTH - DRINKING WATER 001261000.59700.00.0163 ANIMAL SERVICES 001261000.59700.00.0164 NATURAL RESOURCES-CONSERVATION DlSTRlC 001261000.59700.00.0165 TRANS NATURAL RESOURCES 001261000.59700.00.0166 TR TO NIR-COUNTY LAKES 00126]000.59700.00.0167 TR TO WATER QUALITY-SHELLFISH 001261000.59700.00.0169 NATURAL RESOURCES-GIS 001261000.59700.00.0170 TRANSFER TO E-91 I DISPATCH 001261000.59700.000175 TR TO HEALTH (SHELLFISH) 001261000.59700.00.0176 TR TO HEALTH - DISCOVERY BAY 00]261000.59700.00.0177 TR HEALTH - HOOD CANAL 001261000.59700.00.0178 TR TO HEALTH - SEPTIC O&M 00]261000.59700.00.0183 TR TO FACILITIES 001261000.59700.00.0]95 CRIME VICTIMS 001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD) 001261000.59700.000261 TRANSFER TO INFO SERVICES 001261000.59700.00.0410 TR TO ECONOMIC DEVELOPMENT FUND Total Expenditures Totals AMOUNT $ o $ 48,894.00 210,207.00 16,054.00 326,176.00 486,043.00 o 108,750.00 51,750.00 $ $ 69,582.00 5,000.00 o 9,934.00 261,541.00 o 55,000.00 45,00000 38,000.00 62,500.00 o 302,476.00 ]00,000.00 25,000.00 2,221,907.00 -2,221,907.00 JEFFERSON COUNTY 2008 BUDGET FUND 001: GENERAL FUND DEPT270 - NON DEPARTMENTAL Account Number Name Expenditures 001270000.51423.41.0010 STATE EXAMINER 001270000.51479.41.0000 PROFESSIONAL SERVICES 00127??oo.5]479.46.0005 RlSK POOL 00127??oo.51479.46.0010 INSURANCE FOR COUNTY 001270000.51479.46.0020 MISCELLANEOUS CLAIMS 001270000.51479.46.0025 ADMINISTRATIVE EXPENSES I ADVERTISING 001270000.51510.41.0010 LEGAL-SPECIAL ATTORNEY FEES 001270000.51620.31.0010 OFFICE SUPPLIES 001270000.51620.40.0000 OTHER SERVICES & CHARGES 001270000.51620.41.0000 PROFESSIONAL SERVICES 001270000.51620.41.0010 COURTHOUSE SPACE SruDY 001270000.51620.41.0020 LOBBYIST SERVICES 001270000.5]620.49.0010 DUES & SUBSCRlPTIONS 001270000.5]620.49.0040 SEMINAR & TRAINING COSTS 001270000.51620.49.0041 TRAINING SUPPORT 001270000.51620.49.0042 HIRE CHECK-BACKGROUND CHECKS 001270000.51990.00.0000 MISCELLANEOUS 001270000.51990.41.0061 HEARING EXAMINER 001270000.5 1990.41.0071 APPELLATE HEARING EXAMINER 001270000.51990.44.0000 ADVERTISING 001270000.51990.45.0010 RENT-WSU SPRUCE ROOM 001270000.51990.49.0000 MISCELLANEOUS 001270000.51990.49.0010 WASH ASSOCIATION OF COUNTIES 001270000.51990.49.00 12 W ASC- TIMBER ANALYST 001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS 001270000.51990.49.0030 NA TIONAL ASSOCIATION OF COUNTIES 001270000.51990.49.0032 NO. OL YMP1C PENINSULA RC&D DUES 001270000.51990.49.0033 W A WILDLIFE & RECREATION COALITION 001270000.51990.49.0060 COUNTY P.O. BOX RENTAL 001270000.51990.49.0110 CODIFICAT]ON & MISe. 001270000.51990.49.0130 COUNTY ADMIN. - HOOD CANAL COUNCIL 001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS 001270000.51990.49.0141 COUNTY PROPERTY TRANSFERS 001270000.5]990.95.0010 INFORMATION SERVICES 001270000.51990.95.0020 FACILITIES MANAGEMENT 001270000.51990.99.0010 AUDITOR'S FILING FEES 001270000.53170.49.001 0 OLYMPIC A]R POLLUTION AUTHORlTY Total Expenditures Totals I I I AMOUNT 40,000.00 I 5,000.00 186, J 68.00 I 85,000.00 75,000.00 3,000.00 35,000.00 I 1,000.00 0 I 15,800.00 0 5,000.00 I 2,000.00 ]5,000.00 2,500.00 I 2,700.00 60 45,000.00 5,000.00 I 0 5,000.00 500 I 6,210.00 5,700.00 5,320.00 I 1,000.00 1,000.00 250 300 I 9,000.00 3,750.00 I 450 0 I 516,505,00 579,535.00 100 8,721.00 I $ 1,666,569.00 $ -1,666,569.00 I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 105: AUDITORS 0 & M Name Account Number Revenues 105000010.29210.00.0000 REVENUES 105000010.30800.00.0000 EST BEGINNING FUND BALANCE 105000010.33604.11.0000 AUDITORS CENTENN[AL DOCUMENT PRESERV 105000010.34121.10.0000 RECORDING LEGAL INSTRUMENTS 105000010.34121.30.0000 ENDING HOMELESSNESS - AUDITOR 105??oo10.34136.00.??oo AUDITOR'S OOCUMENTPRESV SURCHARGE 105000010.36111.00.0000 INVESTMENT INTEREST Total Revenues Expenditures 105000010.29220.00.0000 EXPENDITURES 105000010.50880.00.0000 UNRESERVED FUND BALANCE 105000010.51410.10.0000 SALARlES & WAGES 105000010.51410.20.0000 PERSONNEL BENEFITS 105000010.51410.20.0010 OASI 105000010.51410.20.0040 INDUSTRlAL INSURANCE 105000010.51410.20.0050 UNEMPLOYMENT 105000010.51410.20.0055 EMPLOYEE BENEFIT RESERVE [05000010.51410.31.0010 OFFICE SUPPLIES 105000010.51410.43.0000 TRAVEL 105000010.51410.48.0010 MAINTENANCE AGREEMENT 105000010.51410.48.0020 MAINTENANCE AGREEMENT - CR1S+ 105000010.51410.49.0010 MICROFILM, PROCESSING & DUPLICATION 105000010.51410.49.0020 MICROFILMING-SPECIAL PROJECTS 105000010.59414.64.0010 CAPITAL EQUIPMENT Total Expenditures Totals AMOUNT $ o o 48,079.00 5,541.00 1,711.00 23,794.00 $ 8,000.00 87,125.00 $ o o o o o o o o 2,500.00 250 4,000.00 9,000.00 4,500.00 $ $ 30,000.00 115,000.00 165,250.00 -78,125.00 JEFFERSON COUNTY 2008 BUDGET FUND 106: COURTHOUSE FACILITATOR Account Number Name Revenues 106000010.29210.00.0000 REVENUES 106000010.30800.00.??oo EST BEGINNING FUND BALANCE 106000010.34136.10.0000 CO HISTORICAL PRESERVATION PROGRAM 106000010.34165.00.??oo SC-WORD PROCrrRANSCRIPT FEES 106000010.34165.02.??oo SC-FACILITATOR FORM FEE 106000010.34510.00.??oo FAMILY COURT FEES/CHARGES 106000010.34510.01.??oo FACILITATOR SURCHARGE 106000010.34510.02.0000 FACILITATOR IMPOSED USER FEES 106000010.36981.00.0000 CASHIER OVERAGE & SHORTAGE Total Revenues Expenditures 106000010.29220.00.0000 EXPENDITURES 106000010.50880.00.0000 UNRESERVED FUND BALANCE 106000010.51230.10.0000 SALARIES AND WAGES 106000010.51230.10.0060 COURT CLERK IIIFACILITATOR 106000010.51230.10.0600 CLERK HIRE 106000010.51230.20.0000 BENEFITS 10600001O.51230.20.00100ASI 106000010.51230.20.0020 RETIREMENT 106000010.51230.20.0040 INDUSTRIAL INSURANCE 106000010.51230.20.0050 UNEMPLOYMENT INSURANCE 106000010.51230.20.0055 POST RETIREMENT 106000010.51230.31.0010 OFFICE SUPPLIES 106000010.51230.43.0000 FACILITATOR TRAVEL Total Expenditures Totals I I I AMOUNT $ 0 I 0 0 0 I 0 0 I 3,330.00 520 0 I $ 3,850.00 $ 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 550 300 $ 850 I $ 3,000.00 I I I I I I I - I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 107: BOATING SAFETY PROGRAM Account Number Name Revenues 1070000 I 0.2921 0.00.0000 REVENUES 107000010.30800.00.0000 EST BEGINNING FUND BALANCE 107000010.31714.00.0000 BORDER AREA JURISDICTIONS 107000010.33600.84.0000 VESSEL REGISTRATION FEES 107000010.33600.85.0000 VESSEL FUEL REIMBURSEMENT-STATE 107000010.33604.21.0100 STATE ASSIST-BOATING SAFETY EDUCATION 107000010.35240.00.0000 C[VIL PENALlTES [070000[0.35640.00.0000 BOATING SAFETY FINES 107000010.39700.00.00[0 OPER TRF IN-FR G.F. Total Revenues Expenditures 1070000 I 0.29220.00.0000 EXPENDITURES 10700001050880.00.0000 UNRESERVED FUND BALANCE 107000010.52190.10.0000 SALARIES AND WAGES 107000010.52190.10.0010 PATROL 10700001052190.10.0500 OVERTIME 107000010.52190.10.0700 LONGEVITY 1070000 I 052190.20.0000 PERSONNEL BENEFITS 107000010.52190.20.00100ASl 107000010.52190.20.0020 RETIREMENT 107000010.52190.20.0030 MEDICAL INSURANCE 107000010.52190.20.0040 INDUSTRIAL INSURANCE 10700001052190.20.0050 UNEMPLOYMENT 10700001052190.20.0055 EMPLOYEE BENEFIT RESERVE 10700001052190.20.0058 LEOFF RETIREE BENEFITS 107000010.52190.31.0020 OPERATING SUPPLIES 107000010.52190.31.0023 SONY DIGITAL CAMERA 10700001052190.31.0024 DRY SUIT 10700001052190.31.0025 OTS FULL FACE MASK 10700001052190.31.0026 OTS BUDDY PHONE 107000010.52190.31.0027 OTS INTERCOM WIHEAD SET 107000010.52190.31.0028 OTS COM LINE-4 WIRE 300 FT. 107000010.52190.3 1.0029 MONOCULAR US NIGHT VISION 107000010.52190.31.0030 WEAPON LIGHTS 10700001052190.31.0031 SCUBA TANKS 10700001052190.32.0000 FUEL CONSUMED 10700001052190.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 10700001052190.43.0000 TRAVEL 107000010.52190.48.0000 REPAIRS AND MAINTENANCE 1070000 1052190.49.0000 MISCELLANEOUS Total Expenditures Totals AMOUNT $ o o o 21,565.00 o 300 $ o 800 7,500.00 30,165.00 $ o o o 14,148.00 910 200 4,872.00 o o o o o o o o 700 o o o o o o o o 3,500.00 3,000.00 1,000.00 4,000.00 o 32,330.00 -2,165.00 $ $ j I I I AMOUNT 0 I 0 0 0 I 0 0 I 0 92,000.00 I 0 0 0 I 0 0 0 10,000.00 I 15,000.00 5,000.00 I 50,000.00 0 I 2,600.00 0 0 I 3,500.00 8,500.00 0 I 750 0 12,000.00 I 2,500.00 I 9,300.00 0 5,000.00 I 500 0 0 I 11,000.00 I I JEFFERSON COUNTY 2008 BUDGET FUND 108: COOPERATIVE EXTENSION PROGRAMS Account Number Name Revenues 108000010.29210.00.0000 REVENUES 10800001030810.00.0000 BEGINNING FUND BALANCE (RESERVED) 10800001030880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 108000010331] 6.70.0000 FED GRNT-DOA-NOXIOUS WEED 10800001033311.41.0091 MRC MARINE RESOURCES ADMIN 1080000]0.33311.41.0400 DEPT OF COMMERCE CZM#306(BEACHW A TCHER) 10800001033314.19.0300 MRC MARINE RESOURCES ADMIN 10800001033314.19.0305 MRC PROJECT GRANT 108000010.33400.00.0000 STATE GRANTS 108000010.33402.10.0000 WSDA GRANT 10800001033402.15.0000 WSDA GRANT-NOXIOUS WEED GRANT 10800001033403.10.0030 WRIA WEB SITE 10800001033800.00.0000 INTERGOVERNMENTAL REVENUE 108000010.33831.00.0000 INTERGOVERNMENTAL ENVIRON & CONSERVATI 108000010.33831.00.0030 CLALLAM CO.-NOXIOUS WEEDS 10800001033831.00.0100 FlREW]SE PROJECT 10800001033831.00.0200 INTER GOV ENV CONS SERV-SURFACE WTR ED 108000010.33831.00.0201 BW/SS PROG SUPPORT - JCPH CLEAN WATER 10800001033871.00.0000 EDUCATIONAL PROGRAMS 10800001034]50.00.0000 SALE OF MAPS AND PUBLlCAT]ONS 10800001034150.10.0000 SALE OF VIDEOS 108000010.34150.20.0000 NOP/SERVICE CENTER 108??oo10.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 10800001034180.00.0000 FIBER CONNECTIVITY TO WSU SERVER 108000010.34710.00.0000 CO-OP EXT TRAININGS 10800001034710.00.0025 CO-OP TRAININGS REALTORS 108000010.34710.00.0030 COOP EXT TRAININGS-LEARNING EXCHANGE 10800001034710.00.0040 COOP EXT TRAINING-GENERAL INTEREST 108000010.34710.00.0050 4-H GIBBS LAKE CHALLENGE COURSE ]08000010.36240.00.0000 FACILITIES RENTS (SHORT-TERM) ]08000010.36240.00.00]0 WSU SPRUCE ROOM CONTRIBUTION 10800001036240.00.0020 JEFFERSON CO-SPRUCE ROOM CONTRIBUTION 10800001036240.00.0070 RENTAL" WSU MADRONA 1080000103671 1.00.0000 DONATIONS FROM PRlV ATE SOURCES 10800001036711.00.00]0 RURAL GOVERNENCE INITIATIVE (RGI) 108000010.36711.00.002010,000 YEARS INSTITUTE-NOXIOUS WEED I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 108: COOPERATIVE EXTENSION PROGRAMS Account NlUTIber Name 108000010.36711.00.0040 PARTNERSHIP W/SUNFIELD FARMS 108000010.36719.00.000010,000 YEARS INSTlTURE 108000010.39700.00.0010 OPER TRF IN-FR G.F. 108000010.39700.00.0011 OP TRF FR G.F TO WEED CNTRL Total Revenues Expenditures 108000010.29220.00.0000 EXPENDITURES 108000010.50810.00.0000 RESERVED FUND BALANCE 108000010.50880.00.0000 UNRESERVED FUND BALANCE 108000010.53112.10.0000 SALARIES AND WAGES 108000010.53112.10.0600 CLERK HIRE 108000010.53112.20.0000 PERSONNEL BENFITS 10800001O.53112.20.00100AS] 108000010.53112.20.0020 RETIREMENT 108000010.53112.20.0040 INDUSTRIAL INSURANCE ]08000010.53112.20.0050 UNEMPLOYMENT RESERVE 108000010.53112.20.0055 POST RETIREMENT 108000010.53112.30.0000 SUPPLIES 108000010.53112.41.0010 INSTRUCTORS/CONSULTANTS 108000010.53112.41.0020 PROORAM ASSISTANT 108000010.53112.43.0000 TRAVEL 108000010.53112.44.0000 ADVERTISING 108000010.53] 12.49.0010 PRINTING 108000010.53112.49.0020 TRAININGIREGlSTRATION 108000010.53160.10.0000 SALARIES AND WAGES 108000010.53160.10.0600 CLERK HIRE 108000010.53160.20.0000 BENEFITS 108000010.53160.20.0010 OAS! ]08000010.53160.20.0040 INDUSTRIAL INSURANCE 108000010.53]60.20.0050 UNEMPLOYMENT INSURANCE 108000010.53]60.20.0055 EMPLOYEE BENEFIT RESERVE 108000010.53160.31.0010 OFFICE SUPPLIES 108000010.53160.41.0010 PROFESSIONAL SERVICES 108000010.53160.41.0020 NOXIOUS WEED CONTROL SPECIALIST 108000010.53160.41.0030 INTERLOCAL AGREEMENT W/CLALLAM 108000010.53160.42.0010 POSTAGE 108000010.53160.43.0000 TRAVEL 108000010.53160.45.0010 BUILDING RENT 108000010.53160.47.0000 UTILITY SERVICE 108000010.53160.49.0010 PRINTING/COPYING 108000010.53190.10.0000 SALARIES & WAGES 108000010.53190.10.0010 COORDINATOR/BEACH WATCHERS 108000010.53190.10.0020 CORDINATOR/SHORE STEWARDS 108000010.53190.10.0500 OVERTIME $ AMOUNT o o 210,207.00 16,054.00 453,911.00 $ o o o o 42,000.00 4,189.00 o o o o o 7,000.00 4,940.00 o 2,980.00 o 8,796.00 o o 12,768.00 1,836.00 o o o o 5,200.00 10,000.00 o 5,000.00 250 2,500.00 1,500.00 200 1,500.00 o o o o JEFFERSON COUNTY 2008 BUDGET FUND 108: COOPERATIVE EXTENSION PROGRAMS Account Number Name 108000010.53190.10.0601 CLERK HIRE 108000010.53190.20.0000 PERSONNEL BENEFITS 108000010.53190.20.00100ASI 108000010.53190.20.0040 INDUSTRIAL INSURANCE 108000010.53190.20.0050 UNMPLOYMENT INSURANCE 108000010.53190.20.0055 POST RETIREMENT 108000010.53190.31.0010 SUPPLIES 108000010.53190.31.0020 OPERATING SPPLIES 108000010.53190.31.0030 WORKSHOP REFRESHMENTS 108000010.53190.35.0010 SMALL TOOLS & MINOR EQUIP 108000010.53190.41.0010 WATER QUALITY EDUCATOR 108000010.53190.41.0021 PROFESSONAL SERV - ADM SUPPORT 108000010.53190.41.0030 PROJECT CONTRACT SERVICES 10800001053190.41.0031 PROJECT CONTRACT CONSULTANT 108000010.53190.41.0045 PROJECT CONSULTANTSIBEACH WATCHERS 1080000 I 0.53190.41.0046 PROJECT CONSULTANTS/SHORE STEWARDS 108000010.53190.42.0010 POSTAGE 108000010.53190.42.0020 TELEPHONE 108000010.53190.43.0010 TRAVEL 108000010.53190.44.0010 ADVERTISING 108000010.53190.45.0010 FACILITIES RENT 108000010.53190.49.0010 COPYINGIPRINTING 108000010.53190.49.0020 SCHOOLS AND SEMINARS 108000010.53190.49.0030 DUE & SUBSCRIPTIONS 108000010.53190.51.0610 ISLAND COUNTY STAFF 1080000 I 0.53190.51.0620 MASON/KITSAP CO COORDINATION 108000010.57120.31.0020 EDUCATIONAL PUBLICATIONS 108000010.57120.31.0030 VIDEOS 108000010.57120.42.0010 POSTAGE 108000010.57120.91.0010 INTERFUND PROFESSIONAL-INFO SVS 108000010.57121.10.0000 SALARIES AND WAGES 108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT 108000010.57121.10.0050 OFFICE ASSISTANT 108000010.57121.10.0600 CLERK HIRE - OFFICE ASSIST 1080oo010.5712LlO.0610 CLERK HIRE - CLEMENTE COURSE 10800001O.5712LlO.0620 CLERK HIRE - GIBBS LAKE CHALLENGE COURSE 108000010.57121.20.0000 PERSONNEL BENEFITS 10800001O.57121.20.00100ASI 108000010.57121.20.0020 RETIREMENT 108000010.57121.20.0030 MEDICAL INSURANCE 1080000] 0.57121.20.0040 INDUSTRIAL INSURANCE ]08000010.57121.20.0050 UNEMPLOYMENT INSURANCE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 108: COOPERATIVE EXTENSION PROGRAMS Account Number Name 108000010.57121.20.0055 POST RETIREMENT 108000010.57121.31.0010 OFFICE SUPPLIES 108000010.57121.31.0030 OPERATING SUPPLIES 108000010.57121.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 108000010.57121.35.0030 4-H SMALL TooLSIMINOR EQUIPMENT 108000010.57121.41.0010 EXTENSION AGENT/CHAIR MOA 108000010.57121.41.0020 WATER QUALITY EDUCATOR MOA 108000010.57121.41.0040 4-H AGENT MOA 108000010.57121.41.0041 WSU SPRUCE ROOM CREDIT 108000010.57121.41.0050 SECURITY MONITORING 108000010.57121.41.0060 FOOD & FARM AGENT-MOA 108000010.57121.41.0070 TECHNICAL SUPPORT 108000010.57121.42.0010 POSTAGE 108000010.57121.42.0020 TELEPHONE 108000010.57121.43.0030 4-H TRAVEL 108000010.57121.43.0040 ADMINISTRATION TRAVEL 108000010.57121.43.0050 WATER QUALITY TRAVEL 108000010.57121.45.0010 BUILDING RENT-EXTENSION 108000010.57121.450020 BUILDING RENT-SPRUCE ROOM/4H 108000010.57121.470000 UTILITIES 108000010.57121.47.0010 UTILITIES-SPRUCE RooM/4H 108000010.57121.48.0000 REPAIR AND MAINTENANCE 108000010.57121.49.0010 JANITORIAL SERVICES 108000010.57121.49.0041 MISCELLANEOUS 108000010.59471.64.0020 PHONE SYSTEM Total Expenditures Totals $ $ AMOUNT o 5,000.00 5,000.00 5,200.00 200 19,155.00 1,285.00 20,000.00 -5,000.00 700 11,250.00 29,000.00 500 6,000.00 1,000.00 2,500.00 1,000.00 32,900.00 26,050.00 2,200.00 2,00000 1,833.00 5,500.00 1,000.00 o 484,282.00 -30,371.00 I I I AMOUNT 0 I 0 0 0 I 0 0 I 60,000.00 60,00000 I 0 0 I 0 0 29,000,00 0 I 0 5,400.00 0 I 0 0 6,072.00 I 0 0 0 0 I 0 2,528.00 10,000.00 I 3,000.00 0 4,000.00 I 15,000.00 0 4,000.00 I 0 6,000.00 0 85,000.00 I -25,000.00 I I I - JEFFERSON COUNTY 2008 BUDGET FUND 113: 4H AFTER SCHOOL Account Number Revenues 113000010.29210.00.0000 REVENUES $ 11300001030810.00.0000 BEGINNING FUND BALANCE (RESERVED) 11300001030880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 113000010.34760.00.0010 SUMMER CAMP REGISTRATION FEES 113000010.34760.00.0015 REGISTRATION FEES-OTHER 11300001036711.00.0000 DONATIONS FROM PRIVATE SOURCES 11300001039700.00.0905 OPER TRF IN-FR TITLE III Total Revenues $ Name Expenditures 113000010.29220,00.0000 EXPENDITURES $ I ]3000010.50810.00.0000 RESERVED FUND BALANCE 113000010.50880.00.0000 UNRESERVED FUND BALANCE ] 13000010.57123.1 0.0000 SALARIES AND WAGES 113000010.57123.10.0010 LEAD TEACHERS 113000010.57123.10.0020 SITE COORDINATOR 113000010.5712310.0030 SITE COORDINATOR 113000010.57123.10.0040 SITE COORDINATOR 113000010.57123.10.0050 PROGRAM AIDS ] 13000010.57123.10.0500 OVERTIME 113000010.57123.]0.0600 CLERK HIRE/YIPPEE 11300001057123.20.0000 PERSONNEL BENEFITS 113000010.57123.20.0010 OASI 113000010.57123.20.0020 RETIREMENT 113000010.57123.20.0040 INDUSTRIAL INSURANCE 113000010.57123.20.0050 UNEMPLOYMENT INSURANCE 11300001057123.20.0055 EMPLOYEE BENEFIT RESERVE 113000010.57123.31.0010 OFFICE SUPPLIES ] 13000010.57123.3 1.0020 PROGRAM SUPPLIES 113000010.5712335.0010 SMALL EQUIPMENT 113000010.57123.41.0070 EVALUATOR 11300001057123.41.0080 MISC INSTRUCTORS 113000010.57123.41.0090 PROGRAM COORDINATOR 113000010.57123.42.0020 CELL PHONE 113000010.57123.43.0022 TRAVEL-AFTER SCHOOL PROGRAM 113000010.57123.43.0025 TRAVEL-SUMMER PROGRAM 113000010.57123.49.0030 PROGRAM FIELD TRIPS 113000010.59471.64.0000 MACHINERY & EQUIPMENT Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 114: ECONOMIC DEVELOPMENT Name Account Number Revenues 114000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 114000010.33314.22.0000 CTED GRANT 114000010.33404.27.??oo F07-76200-912 CTED 114000010.3970000.0010 TR FR GENERAL FUND T olal Revenues Expenditures 114000010.50880.00.0000 ENDING FUND BALANCE (UNRESERVED) 114000010.55100.10.??oo SALARIES & WAGES 114000010.55100.41.0000 PROFESSIONAL SERVICES 114000010.55100.91.0000 INTERFUND PROFESSIONAL SERVICES Total Expenditures Totals AMOUNT $ o $ o o 25,000.00 25,000.00 $ o o 25,000.00 o 25,000.00 o $ $ I I I AMOUNT 0 I 0 ] 5,000.00 I ]8,256.00 950 8,000.00 I 10,000.00 0 52,206.00 I 0 I 0 0 35,146.00 0 I 7,4]5.00 13,316.00 0 I 0 0 0 I 0 0 541 379 I 162 1,00000 270 I 270 1,000.00 59,499.00 I -7,293.00 I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 120: CRIME VICT]MS SERVICES Account Nwnber Revenues 120000010.29210.00.0000 REVENUES $ 120000010.30880.00.0000 BEGlNNING FUND BALANCE (UNRESERVED) 120000010.33316.51.??oo STOP GRANT #1 120000010.33404.20.0500 VICTIM WITNESS ALLOC 120000010.34120.00.0000 FILING & RECORDING FEE SERVICES(SA) 120000010.34198.01.0000 DC-COUNTY CRIME VICTIM FEE 120000010.34198.02.0000 SC-COUNTY CRIME VICTIMS 120000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues $ Name Expenditures 120000010.29220.00.0000 EXPENDITURES $ 120000010.50880.00.??oo UNRESERVED FUND BALANCE 120000010.51570.10??oo SALARIES AND WAGES 12??oo010.51570.10.0020 CRIME VICTIM ADVOCATE ]20000010.51570.10.0025 CRIME VICTIM COORDINATOR 120000010.51570.10.0030 LEGAL TECH 120000010.51570.20.0000 PERSONNEL BENEFITS 120000010.51570.20.0010 OASI 120000010.51570.20.0020 RETIREMENT 12000001051570.20.0030 MEDICAL INSURANCE 120000010.51570.20.0040 INDUSTRIAL INSURANCE 120000010.51570.20.0050 UNEMPLOYMENT RESERVE 120000010.5]570.20.0055 POST RETIREMENT 1200000]0.51570.31.0010 OFF]CE SUPPLIES 120000010.5] 570.42.00 10 POSTAGE 1200000]0.51570.42.0030 US WEST MEDIA LINElPAGER 120000010.5]570.43.0000 TRAVEL 120000010.51570.49.0010 DUES,SUBSCRIPTIONS,MEMBERSHlPS 120000010.51570.49.0020 TRIAL RELATED EXPENSES ]20000010.51570.49.0030 SCHOOLS AND SEMINARS Tota] Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 121: JEFFCOM ENHANCEMENT Account Number Name Revenues 121000010.29210.00.0000 REVENUES $ 121000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 121000010.31316.00.0000.0]% TAX FR OPERATING FUND 121000010.3611 \.00.??oo INVESTMENT INTEREST 121000010.38210.00.0000 G.O. BOND PROCEEDS 121000010.38900.00.0000 BOND FEE REIMBURSEMENT 121000010.39110.00.0000 GO BOND PROCEEDS 121000010.39700.00.0000 TR .01% TAX FROM FUND 122 121000010.39700.00.0122 TR FR JEFFCOM Total Revenues $ AMOUNT o o o 100,000.00 o o o o 186,3&0.00 286,3&0.00 Expenditures 121000010.29220.00.0000 EXPENDITURES $ 121000010.50880.00.0000 ENDING FUND BALANCE (UNRESERVED) 1210000 I 0.52&70.4 \.0000 PROFESSIONAL SERVICES 121000010.52&70.42.0000 POSTAGE 121000010.52&70.44.0000 BID ADVERTISING 121000010.52870.44.0010 PRlNTING & REPRODUCTION 1210000 I 0.52870.4&.0000 REP AIR/MAINTENANCE 121000010.52&70.49.0000 PRINTING & REPRODUCTION 121000010.59173.78.0000 BOND PRINCIPAL 121000010.59273830000 BOND INTEREST 121000010.59273.840000 BOND ISSUE FEES 121000010.5942864.0200 SlTE DEVELOPMENT 121000010.59428.64.0300 MICROWAVE 121000010.59428.64.0400 RADIO 121000010.59428.64.0500 MISCELLANEOUS Total Expenditures $ Th~ $ o o 200,000.00 500 1,500.00 o o 2,000.00 90,00000 96,3&0.00 o 215,000.00 383,600.00 332,500.00 33,000.00 1,354,4&0.00 -1,068,100.00 JEFFERSON COUNTY 2008 BUDGET FUND 122: E-911 TELEPHONE (JEFF COM) Name Account Number Revenues 122000010.29210.00.0000 REVENUES $ 122000010.30800.00.0000 EST BEGINNING FUND BALANCE 122000010.31316.00.0000 EMERGENCY COMMUNICATION TAX 122000010.31741.00.0000 E911-SWITCHED ACCESS LINES 122000010.31742.00.0000 E911-WlRELESS ACCESS LINES 122000010.33401.80.0000 GRANT REV - MILITARY DEPT 122000010.33401.81.0010 STATE E911 WIRELESS CONTRACT 122000010.33800.00.0000 INTERGOVERNMENTAL REVENUE 122000010.33828.10.0000 DISPATCH FEES 122000010.33828.20.0000 DISPATCH FEES (CITY) 122000010.33828.30.??oo DISPATCH FEES (FIRE DISTRICTS 2,3,4,5) 122000010.33828.30.0010 DISPATCH FEES FIRE (EJFR) 122000010.33828,40.0000 DISPATCH FEES (PT.GAMBLE SKALLAM F&W) 122000010.36111.00.0000 INVESTMENT INTEREST 122000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES 122000010.36990.00.0000 OTHER MISC REVENUE 122000010.36990.00.0040 JEFFCOM TESTING FEES 122000010.36990.00.0050 TRAFFIC SAFETY GRNT-FR SHERIFF 122000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues $ Expenditures 122000010.29220.00.0000 EXPENDITURES $ 122000010.50880.00.0000 UNRESERVED FUND BALANCE 122000010.52810.10.0000 SALARIES AND WAGES 122000010.52810.10.0010 DIRECTOR OF JEFFCOM 122000010.52810.10.0020 COMMUNICATIONS OFFICER 122000010.52810.10.0030 SUPERVISOR 122000010.52810.10.0040 COMMUNICATIONS OFFICER 122000010.52810.10.0050 COMMUNICATIONS OFFICER ]22000010.52810.1 0.0060 COMMUNICATIONS OFFICER 122000010.52810.10.0070 COMMUNICATIONS OFFICER 1220000]0.52810.10.0080 COMMUNICATIONS OFFICER 122??oo10.52810.10.0090 COMMUNICATIONS OFFICER 122000010.52810.10.0100 COMMUNICATIONS SUPERVISOR 122000010.52810.10.01]0 ADMINISTRATIVE CLERK 122000010.52810.10.0120 COMMUNICATION OFFICER 122000010.52810.10.0130 COMMUNICATION OFFICER 122000010.52810.10.0140 NETWORK TECH III 122000010.52810.10.0500 OVERTIME 122000010.52810.10.0600 CLERK HIRE 122000010.52810.10.0700 LONGEVITY 122000010.52810.20.0000 PERSONNEL BENEFITS I I I AMOUNT 0 I 0 395,000.00 114,060.00 I 96,366.00 73,081.00 184,345.00 I 0 0 181,30400 I 30,204.00 61,615.00 500 I 46,000.00 0 0 I 0 0 261,541.00 I 1,444,016.00 0 I 0 0 56,578.00 I 36,819.00 51,813.00 33,578.00 I 39,698.00 43,932.00 39,698.00 I 41,836.00 33,578.00 46,598.00 I 26,389.00 37,161.00 37,487.00 46,426.00 I 62,000.00 0 800 I 227,306.00 I I - I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 122: E-911 TELEPHONE (JEFFCOM) Account Number Name AMOUNT o o o o o o o 2,460.00 2,400.00 700 800 1,500.00 o 650 1,800.00 o o 122000010.52810.20.0010 OASI 122000010.52810.20.0020 RETIREMENT 122000010.52810.20.0030 MEDICAL INSURANCE 1220000 I 0.5281 0.20.0040 INDUSTRIAL INSURANCE 122000010.52810.20.0050 UNEMPLOYMENT INSURANCE 122000010.52810.20.0055 POST RETIREMENT 122000010.52810.20.0058 LEOFF RETIREE BENEFITS 122000010.52810.20.0060 UNIFORMS AND CLOTHING 122000010.52810.31.0010 OFFICE SUPPLIES 122000010.52810.31.0011 COPY PAPER 122000010.52810.31.0012 PRINTER INK CARTRIDGES 122000010.52810.31.0015 OFFICE FURNITURE 122000010.52810.31.0100 EMPLOYEE RECOGNITION 122000010.52810.31.0150 PUBLIC EDUCATION SUPPLIES 122000010.52810.35.0000 SMALL TOOLS & EQUIPMENT 122000010.52810.41.0000 PROFESSIONAL SERVICES 122000010.52810.41.0010 HATFIELD & DAWSON INFRASTRUCTURE STUDY 122000010.52810.41.0020 DATA MANAGEMENT SERVICES 12200001052810.42.0010 BUSINESS PHONES 122000010.52810.4200]5 CELLULAR 122000010.52810.42.0020 SATELLITE PHONE 122000010.52810.42.0025 POSTAGE 122000010.52810.43.0000 ADMIN TRAVELIPUBLlC EDUCATION 122000010.52810.43.0010 TRAVEL - PUBLIC EDUCATION 122000010.52810.45.00 10 TELETYPE 122000010.52810.48.0010 RADIO MAINTENANCE 122000010.52810.49.0010 OUTSIDE REPRODUCTION 122000010.52810.49.0020 REGISTRATION & MATERIALS 122000010.52810.49.0025 PUBLICATION & REFERENCE MATERIALS 122000010.52810.49.0030 DUES & SUBSCRIPTIONS 122000010.52810.49.0040 JOB ADVERTISING 122000010.52810.49.0050 JOB TESTING 122000010.52810.91.0010 GIF COST ALLOC 122000010.52810.91.0020 COST ALLOCATION - INFORMATION SERVICES 122000010.52840.10.0000 SALARIES & WAGES 122000010.52840.20.0000 BENEFITS 12200001052840.20.0010 OASI 122000010.52840.20.0020 RETIREMENT 122000010.52840.20.0030 MEDICAL INSURANCE 122000010.52840.20.0040 INDUSTRIAL INSURANCE 1220000 10.52840.20.0050 UNEMPLOYMENT 122000010.52840.200055 POST RETIREMENT 122000010.52840.31.0000 HEADSETS & BATTERIES o 3,500.00 o 685 350 o o o o 300 o 500 1,200.00 900 1,850.00 59,827.00 10,794.00 o o o o o o o o o JEFFERSON COUNTY 2008 BUDGET FUND 122: E-911 TELEPHONE (JEFFCOM) Account Number Name 1220000 1 0.52840.43.0000 E911 TRAINING TRAVEL 122??oo10.52840.49.0010 COORDINATOR TRAINING 122000010.52840.49.0020 COORDINATOR TRAINING 122000010.52840.49.0030 E911 TRAINING (CALL TAKER) 122000010.52840.49.0040 E911 TRAINING 122000010.52840.49.0050 IT TRAINING 122??oo10.52870.31.0000 HEADSETS & BATTERIES 122000010.52870.48.0000 REPAIRS & MAINTENANCE 122000010.52870.91.0020 INFO SVS COST ALLOC 122000010.52880.42.0010 REPEATER RADIO & PHONE LINES 122000010.52880.42.0030 RADIO OPERATIONS - OPSCAN 122000010.52880.47.0010 REPEATER UTILITIES 122000010.52880.48.0010 MAINTENANCE CONTRACT 122000010.52880.48.0020 EQUIPMENT REPAIR- PARTS 1220000] 0.52880.48.0021 EQUIPMENT REPAIR - LABOR 122000010.52880.49.0010 RADIO SITE LEASE 122000010.52890.35.0000 SMALL TOOLS 122000010.5289035.0010 COMPUTER EQUIPMENT 1220000 10.52890.35.0020 SOFTWARE 122000010.52890.41.0020 DATA MGMNT SERV (ACCESS, DA T AMAXX, ERS 122000010.59428.64.0000 MACHINERY AND EQUIPMENT - E911 122000010.59428.64.0010 RADIO COMMUNICATION CONSOLES 122000010.59428.64.0020 SOFTWARE 122000010.59428.64.0100 INFRASTRUCTURE 122000010.59700.00.0121 TR TO JEFFCOM ENHANCEMENT Total Expenditures Totals AMOUNT o 9,950.00 o 20,000.00 2,000.00 o 715 54,000.00 5,562.00 15,000.00 8,285.00 500 50,000.00 3,500.00 3,500.00 10,300.00 581 ]5,000.00 6,000.00 19,500.00 I I I I I I I I I I I I I I I I I I I $ $ 7,215.00 o o o ] 86,380.00 1,369,901.00 74,115.00 I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 123: JEFF CO GRANT MANAGEMENT FUND Account Nmnber Revenues Name 123000010.29210.00.0000 REVENUES 123000010.30810.00.0000 BEGINNING FUND BALANCE 123000010.33314.22.0020 CDBG SOUTH 7 SENIOR HOUSING 123000010.33314.22.0040 CDBG LEAD BASED PAINT 123000010.33314.22.0081 C-JCAC BLOCK GRANT 123??oo10.33314.22.0100 CDBG HOUSING REHAB 123000010.33314.22.0150 CDBG-OL YMPIC MICROLOAN Total Revenues Expenditures 123000010.29220.00.0000 EXPENDITURES 123000010.50810.00.0000 RESERVED FUND BALANCE 123000010.55920.41.0000 PROFESSIONAL SERVICES 123000010.55920.41.0020 CDBG SOUTH 7 SENIOR HOUSING 123000010.55920.41.0030 CDBG HOUSING REHAB #01-64021-005 123000010.55920.41.0040 CDBG LEAD BASED PAINT 01-64021-023 123000010.55920.41.0150 CDBG-OL YMPIC MICRO LOAN T olal Expenditures Totals AMOUNT $ o o o o 170,000.00 45,000.00 225,000.00 440,000.00 $ $ o o 170,000.00 o 45,000.00 o 225,000.00 440,000.00 o $ $ I I I AMOUNT 0 I 0 295,000.00 10,000.00 I 305,000.00 0 I 0 48,246.00 I 0 0 65,000.00 I 35,000.00 6,120.00 3,500.00 3,500.00 I 3,500.00 I 23,500.00 44,950.00 I 0 14,784.00 0 100,000.00 I 100,000.00 0 I 0 448,100.00 -143,100.00 I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 125: HOTEL-MOTEL Account Number Revenues 125000010.29210.00.0000 REVENUES $ 125000010.30800.00.0000 EST BEGINNING FUND BALANCE 125000010.31330.00.0000 MOTEl/HOTEL TRANSIENT TAX 125000010.36111.00.0000 INVESTMENT INTEREST T olal Revenues $ Name Expenditures 125000010.29220.00.??oo EXPENDITURES $ 125000010.50800.00.0000 ENDING FUND BALANCE 125000010.51990.41.0040 J C HISTORICAL SOCIETY 125000010.51990.41.0042 FORKS CHAMBER OF COMMERCE 125000010.51990.41.0051 REGIONAL PARTNERSHIP 125000010.51990.41.0052 PROMOTIONAL ACTIVITIES 125000010.51990.41.0057 SO COUNTY VISITOR CENTER EXP 125000010.51990.41.0060 QUILCENE MUSEUM 125000010.51990.41.0081 QUILCENEIBRJNNON CHAMBER OF COMMERCE 125000010.51990.41.0082 PORT HADLOCK CHAMBER OF COMMERCE 125000010.51990.4 1.0083 PORT LUDLOW CHAMBER OF COMMERCE 125000010.51990.41.0084 WEST END CHAMBER 125000010.51990.41.0085 GATEWAY CENTER 125000010.51990.41.0100 CONTINGENCY 125000010.59173.78.0010 PRINCIPAL-BALLOON HANGAR LOAN 125000010.59419.61.0010 GATEWAY CENTER LAND PURCHASE 125000010.59419.62.0000 BUILDINGS & STRUCTURES 125000010.59419.63.0000 IMPROVEMENTS OTHER THAN BUILDINGS 125000010.59419.63.0010 OTHER IMPROVEMENTS 125000010.5949062.0000 BUILDINGS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 126: H&HS SITE ABATEMENT Name Account N wnber Revenues 12600001 0.30880.00.0000 ESTIMATED BEGINNING FUND BALANCE 126000010.35690.00.0050 LITTER/JUNK VEHICLE VIOLATIONS 126000010.39700.00.0010 TR FR G/F 1260000] 0.39700.00.040 I TR FROM SOLID WASTE Total Revenues Expenditures 126000010.50880.000000 ENDING FUND BALANCE 126000010.56210.99.0350 CLEAN UP SERVICES 126000010.56253.41.0050 PROF SERV. CLEAN-UP ACTlV]TIES 126000010.56253.47.0060 WASTE DISPOSAL FEES Total Expenditures Totals AMOUNT $ o 10,000.00 o 19,860.00 29,860.00 $ $ o o 17,000.00 2,000.00 19,000.00 10,860.00 $ $ JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name Revenues 1270.0.0.0.10..29210..0.0..0.0.0.0. REVENUES 127o.o.o.o.lo.3o.8Io..o.o..o.o.o.OBEGINNING FUND BALANCE (RESERVED) 1270.0.0.0.1030.810..00.0.0.10. BEGINNING RESERVED FUND BALANCE- STATE 1270.000.10.30.880..0.0..??oo BEGINNING FUND BALANCE (UNRESERVED) 1270.000.10.31110.0.0..0.0.0.0. REAL AND PERSONAL PROPERTY TAXES 1270.0.0.0.1031130..00.000.0. SALE OF TAX TITLE PROPERTY ]270.0.0.0.10.31210..00.0.0.0.0. PRIVATE HARVEST TAX 127000.0.]0.31720.0.0..0.0.0.0. LEASEHOLD EXCISE TAX 1270.0.00]0..32290..0.0..0000 NON BUSINESS LICENSElPERMlTS 127000.0.10.33310..52.0.300 CONCON-W1CIFARMERS MARKET 1270.0.0.0.10.33310..57.0.0.0.0. CON CON-WIC-BREASTFEEDING 127o.o.o.o.lo.33366.41.D3o.o. HOOD CANAL CLEAN WATER PROJ 1270.0.0.0.1033366.46.0.340. DOH-GROUP A WATER SYSTEM 1270.0.0.0.1033392.17.0.000. F AMIL Y PLANNING GRANT 1270.0.0.0.1033392.17.0.0.10 MAA FAMILY PLANNING 1270.0.001033392.68.0000. CON CON-1MMUN1ZATIONIHEP B ]270.0.0010..33392.68.0.0.10 STATE VACCINE - FEDERAL PORTION 1270.0.0.0.10.33392.83.0.30.0. TOBACCO CDC PROGRAM 1270.0.0.0.10..33392.83.0.310. CONCON - BlOTERRORISM 1270.0.0.0.10.33392.83.0.330. PAN FLU 1270.0.0.0.10.33395.56.0.0.0.0. DSHS - ARS 1270.0.0.0.10..33395.75.0.000. CONCON-INF ANTrrODDLER INITIATIVE 1270.00010..33397.78.0.000. PASSPORT GRANT 1270.0.0.0.10.33397.78.0.0.20. MEDICAID ADMIN MA TCHlOUTREACH 1270.0.0.0.10.33398.89.0.30.0. PREPAREDIRESPONSE HOSPITAL 1270.0.0.0.1033399.17.030.0. FED INDIRECT - RYAN WHITE GRANT 1270.0.0.0.10..33399.59.0000 DASA CONTRACT - FEDERAL 127000.0.]0.33399.91.0.310. BEACH PILOT PROGRAM 1270.0.0.0.10..33399.94.0.0.0.0. CON CON-MCHlCAH 1270.0.0.0.10..3340.2.1 0..0.30.0. STATE LAKES 1270.0.0.0.10.3340.2.40..030.0. EH EMERGENCIES 1270.0.0.0.10.3340.3.10.0000. SOLID WASTE GRANT (DOE) 1270.00010.3340.3.10.030.5 DOE-SITE HAZARD 1270.0.0.0.10..3340.3.10..0.370. CHlMACuM CREEK 1270.0.0.0.10.3340.3.10.0.380. COUNTY & STATE LAKES 1270.0.0.0.103340.3.10..0.384 DISCOVERY BAY CLEAN WATER PROJECT 1270.0.0.0.10..3340.3.10..0386 AEC - BECKETI POINT 1270.0.0.0.10.3340.4.60..0.0.0.0. DEPT OF SOCIAL & HEALTH SERV 1270.0.0.0.103340.4.60..0.150. DSHS-PARENT TO PARENT 1270.0.0.0.10.3340.4.60..0.310. MAA-FAMILY PLANNING 5/0.2 1270.0.0.0.10.3340.4.61.0.000. DSHS-ARS I I I AMOUNT $ 0. I 0. 0. 0. I 37,595.0.0. I 0. 1,673.0.0. 261 I 0. 0. 53,273.0.0. I 144,882.0.0. 1,250..0.0. 21,40.0..0.0. 38,485.0.0. I 11,40.0..0.0. 48,0.0.0..0.0. 5,100..0.0. I 17,0.0.0..0.0. 8,0.69.0.0. 30.,0.0.0..0.0. I 11,534.0.0. 14,0.21.0.0. 140.,0.0.0..0.0. 2,0.00.0.0. I 2,210..0.0. 32,715.0.0. 4,0.0.0..0.0. I 42,90.7.0.0. 6,737.0.0. 0. I 115,875.0.0. 25,449.00 127,0.0.0..0.0. I 9,0.0.0..0.0. 153,0.0.0..0.0. 0. I 277,823.0.0. 5,0.0.0..0.0. 4,276.0.0. I 10.,0.0.0..0.0. I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 127000010.33404.62.0000 PASSPORT GRANT 127000010.33404.66.0000 AIDSNET GRANT 127000010.33404.66.0010 DASA 127000010.33404.67.0301 DSHS/CHILD PROTECTIVE SERVICES 127000010.33404.91.0020 CON CON - FP CLINICAL 127000010.33404.91.0300 CONCON-ORAL HEALTH 127000010.33404.91.0305 DOH-GROUP A WATER SYST#NI36] 5 127000010.33404.91.0308 CON-CON GROUP B 127000010.33404.92.0000 CONSOLIDATED CONTRACT-LOCAL CAP 127000010.33404.93.0050 BREAST & CERVICAL HEALTH 127000010.33404.93.0300 ON-SITE PROVISO 127000010.33404.93.0310 DOH - SAFE DRINKING WATER 127000010.33404.930316 CONCON YOUTH TOBACCO 127000010.33404.93.0318 CONCON SHELLFISH 127000010.33404.93.0320 CON CON FP- STATE PROVISO 127000010.33404.970300 TOBACCO SUPPLEMENT 127000010.33404.98.0300 EHPIDRINKING W A TER/SS-ST ATE 127000010.33404.99.0010 ST VACCINE 127000010.33404.99.0300 OTHER OSS ACTIVITIES 127000010.33405.15.0300 OESD GRANT - SCHOOL NURSE 12700001033604.2300001695 REPLACE FUNDS - CO PUBLIC HLTH 127000010.33862.10.0000 REGIONAL SERV WIPORT TOWN-PUB HEALTH 127000010.33862.200010 PORT TOWNSEND SCHOOL DISTRICT 127000010.33862.200020 CHIMACUM SCHOOL DISTRICT 127000010.33862.20.0040 BRINNON SCHOOL DISTRICT 127000010.33862.20.0050 QUILCENE SCHOOL DISTRICT 127000010.34622.30.0000 CLIENT FEES NURSING 127000010.34622.30.0010 CLINIC FEES - ENVIRONMENTAL HEALTH 127000010.34625.10.0000 PRIVATE INSURANCE-NURSING 127000010.34625.20.0000 MEDICAID I TITLE 19-NURSING 1270000 I 0.34670.00.0000 OTHER PUBLIC HEALTH FEES 127000010.34914.45.0000 FISCAL/ADMIN NETWORK 127000010.34914.45.0305 FISCAL ADM FEE-NATURAL RESOURCES 127000010.34914.45.0310 FISCAL ADM FEE -ENVIRON HEALTH 127000010.34914.45.0315 FISCAL ADM FEE- COMMUNITY HEALTH 127000010.34914.45.0320 FISCAL ADM FEE-DID 127000010.3493120.0000 INTERFND PYMT FOR SW EDUCATION 127000010.34964.00.0100 MENTAL HEALTH/CHEM DEPEND FUND CHARGES 127000010.36250.00.0000 FACILITIES LEASES (LONG TERM) 127000010.36250.100000 DNR TIMBER LEASES 127000010.36700.00.0000 DONATION PRIV SOURCE 127000010.36700.10.030] UGN GRANT D.O. DONOR OPTION 127000010.36700.10.0302 UGN GRANT AMOUNT 4,674.00 26,700.00 o 40,000.00 51,200.00 9,000.00 1,750.00 5,000.00 38,284.00 26,675.00 50,000.00 o 4,800.00 2,800.00 o 38,250.00 o 16,400.00 o 17,526.00 54,900.00 35,969.00 14,800.00 10,900.00 500 2,600.00 103,900.00 443,530.00 38,525.00 236,750.00 10,500.00 5,500.00 58,360.00 97,456.00 82,952.00 26,614.00 44,684.00 35,000.00 1,650.00 o o o 9,500.00 JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 127000010.36900.00.0301 OTHER- 127000010.39700.00.0010 OPER TRF IN-FR G.F. ]27000010.39700.00.0160 OPER TR IN-FR GIF 127000010.39700.00.0176 TRFR GIF - DISCOVERY BAY 127000010.39700.00.0177 TRFR GIF - HOOD CANAL 127000010.39700.00.0178 TR FR GIF - SEPTIC 0 & M Total Revenues Expenditures 127000010.29220.00.0000 EXPENDITURES 127000010.50810.00.0000 RESERVED FUND BALANCE 127000010.50810.00.0010 ENDING RESERVED FUND BALANCE- STATE 127000010.5088000.0000 UNRESERVED FUND BALANCE 127000010.56200.10.0000 SALARIES AND WAGES 127000010.56200.10.0035 PROGRAM SUPPORT-DATA SYS 127000010.56200.10.0040 COMMUNITY HEALTH DIRECTOR 127000010.56200.10.0041 ADMIN SUPPORT 127000010.56200.10.0045 FINANCIAL OPERA nONS COORDINATOR 127000010.56200.10.0050 MEDICAL RECORDS CLERK 127000010.56200.10.0055 INSURANCE BILLING CLERK 127000010.56200.10.0076 HEALTH EDUCATOR 127000010.56200.10.0130 MEDICAL RECORDS CLERK 127000010.56200.10.0140 OFFICE MANAGER 127000010.56200.10.0145 FINANCAL & ADMIN MANAGER 127000010.56200.10.0150 ADMIN ASSISTANT 127000010.56200.10.0160 FINANC]AL SUPPORT SPECIALIST 127000010.56200.10.0215 PROGRAM DEVELOPMENT 127000010.56200.10.022 I FINANCIAL SUPPORT SPECIALIST 127000010.56200.10.0225 FINANCIAL SUPPORT SPECIALIST 127000010.56200.10.0245 FINANCIAL SUPPORT SPEC 127000010.56200.10.0510 BEEPER T]ME 1270000]0.56200.10.0600 CLERK HIRE-SUPPORT STAFF 127000010.56200.10.0607 ADMINISTRA nVE SUPPORT 127000010.56200.10.0608 ADMINISTRATIVE CLERK II 127000010.56200.10.0670 LEAD ADMIN CLERK II 127000010.56200.10.0690 ADM CLERK 127000010.56200.20.0000 PERSONNEL BENEFITS 127000010.56200.20.0010 OASI 1270000 I 0.56200.20.0020 RETIREMENT 127000010.56200.20.0030 MEDICAL INSURANCE 127000010.56200.20.0040 INDUSTRIAL INSURANCE 127000010.56200.20.0050 UNEMPLOYMENT INSURANCE 127000010.56200.20.0055 POST RETIREMENT 127000010.56200.31.0010 OFFICE SUPPLIES I I I AMOUNT 1,200.00 I 48,894.00 486,043.00 55,000.00 I 45,000.00 38,000.00 $ 3,723,721.00 I $ 0 0 I 0 0 I 0 0 76,044.00 30,938.00 I 38,722.00 0 3,154.00 I 0 3,071.00 0 I 53,413.00 0 35,822.00 I 0 23,090.00 0 30,769.00 I 0 0 0 I 25,656.00 28,815.00 0 I 106,420.00 0 0 0 I 0 0 0 I 1,500.00 I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 127000010.56200.3 1.0020 OPERATING SUPPLIES 127000010.56200.35.0000 OFFICE EQUIPMENT 127000010.56200.41.0010 ASSESSMENT PROJECT 127000010.56200.41.0100 CC-HEALTH OFFICER SERVICES 127000010.56200.41.0150 MEETING MINUTES FOR HEALTH OFFICER 12700001056200.41.0300 ASSESSMENT SERVICES-KlTSAP COUNTY 127000010.56200.41.0600 CLEANING SERVICES 1270000]0.56200.42.0010 POSTAGE ]27000010.56200.42.0020 TELEPHONE 127000010.56200.42.0030 OTHER PHONE-CELL PHONE 1270000]0.56200.43.0000 TRAVEL 1270000 I 0.56200.44.0000 ADVERTISING 127000010.56200.46.0010 GENERAL LIABILITY INSURANCE 127000010.56200.46.0020 INSURANCE LIABILITY - CLAIMS 127000010.56200.48.0000 REPAIR AND MAINTENANCE 127000010.56200.490010 PRINTING COSTS 127000010.56200.49.0015 SUBSCRlPTIONS AND MEMBERSHIPS 127000010.56200.49.0020 TRAINING COSTS 127000010.56200.49.0045 MISC/OTHER 127000010.56200.92.0010 TELEPHONE ]27000010.56200.92.0020 TELEPHONE-INFO SVS LONG DlST ANCE 127000010.56200.92.0030 INFORMATION SERVICES-CELL PHONE 127000010.56200.95.0010 RENT AL/BUILDING 127000010.56200.95.001] BUILDING WING RENT ]27000010.56200.95.0015 BUILlDNG IMPROVEMENTS 127000010.56200.95.0020 INFO. SERVICES-COPIERS 127000010.56200.95.0030 LEASE CAR 127000010.56200.95.0040 INFO SERVICES-GEMS 127000010.56200.95.0050 INFORMATION SERVICES - COMPUTERS 127000010.56200.95.0060 INFORMATION SERVICES -RECORDS MANAGEME 127000010.56210.]0.0000 SALARlES AND WAGES 1270000]0.56210.10.0010 DEPUTY DIRECTOR OF JCPH 127000010.56210.10.0015 EHS 11 1270000]0.56210.10.0016 EHS III 127000010.56210.10.0041 ADMIN ASSISTANT 127000010.56210.10.0047 EHS I ]270000]0.56210.10.0070 ADM CLERK II 127000010.56210.10.0150 SENIOR ADMINISTRATIVE CLERK 127000010.562]0.10.0200 EHS I 127000010.56210.10.0205 EHS I 127000010.56210.10.0215 EHS I 127000010.562]0.10.0221 ADMIN SUPPORT 127000010.56210.10.0225 ENVIROMENT AL HEALTH SPEC. I AMOUNT 1,800.00 2,500.00 o o o 58,000.00 o 1,900.00 o 244 2,000.00 500 40,735.00 2,500.00 100 3,150.00 J ,400.00 1,000.00 150 5,409.00 250 o 11,580.00 o o 1,747.00 3,148.00 2,688.00 13,88500 2,145.00 o 49,280.00 49,801.00 55,649.00 o 40,531.00 28,087.00 o o 42,930.00 o o 38,254.00 127000010.56210.41.0405 BECKETT POINT PROJECT 127000010.56210.41.0410 CLEAN WATER EDUCATION 127000010.56210.41.0415 IT INTERNAL SUPPORT 127000010.56210.41.0600 CLEANING SERVICES 127000010.56210.42.0010 POSTAGE 1270000 I 05621 0.42.0020 TELEPHONE-LONG DISTANCE 127000010.56210.42.0030 OTHER PHONE-CELL PHONE 127000010.56210.43.0000 TRAVEL 127000010.56210.44.0000 ADVERTISING 127000010.56210.45.0000 CAR RENTAL 127000010.56210.48.0000 REPAIR & MAINTENANCE 127000010.56210.49.0010 PRINTING 127000010.56210.49.00]5 SUBSCRIPTIONS & MEMBERSHIPS 127000010.56210.49.0020 TRAININGfREGlSTRA TION 127000010.56210.49.0045 MISC/OTHER OPERATING o o 44,000.00 o 6,600.00 o 361 10,883.00 900 o o 9,679.00 2,435.00 3,800.00 1,400.00 I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 12700ooI0.5621O.10.0230EH TECHNICIAN 127000010.56210.100235 EHS I 127000010.56210.10.0240 SR ADM CLERK 127000010.56210.10.0255 EHS I 127000010.56210.10.0500 OVERTIME 127000010.56210.10.0600 CLERK HIRE 127000010.56210.10.0676 ADM CLERK II-LEAD 127000010.56210.10.0680 EHS III 127000010.5621010.0690 ADM CLERK II ]27000010.56210.20.0000 PERSONNEL BENEFITS 127000010.56210.20.0010 OASI 127000010.56210.20.0020 POST RETIREMENT 127000010.56210.20.0030 MEDICAL INSURANCE 127000010.56210.20.0040 INDUSTRIAL INSURANCE 127000010.56210.20.0050 UNEMPLOYMENT INSURANCE 127000010.56210.20.0055 POST RETIREMENT 127000010.56210.31.0010 OFFICE SUPPLIES 127000010.56210.31.0020 OPERATING COSTS 127000010.56210.32.0000 FUEL CONSUMEDfRENTAL CAR 127000010.56210.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 127000010.56210.41.0030 KIPHS TECHNICAL ASSISTANCE 127000010.56210.41.0040 WATERSHED SERVICES 127000010.56210.410045 EH LAB SERVICES 12700001056210.41.0100 CC HEALTH OFFICER SERVICES 127000010.56210.41.0165 WEB DESIGN SERVICES 127000010.56210.41.0170 CHlMACUM CREEK PROJECT 127000010.56210.41.0200 TOWING SERVICES 127000010.56210.41.0240 EH MISC PROFESSIONAL SERVICES 127000010.56210.41.0250 CONSERVATION DIST-CHIMACUM CREEK AMOUNT 19,010.00 42,3] 8.00 37,938.00 o o 6,812.00 o 38,341.00 21,215.00 151,060.00 o o o o o o 3,208.00 2,037.00 o 9,666.00 1,000.00 o 52,363.00 17,000.00 3,540.00 60,000.00 22,000.00 10,000.00 o I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Nwnber Name 127000010.56210.49.0100 ENVIRONMENTAL HEALTH FISCAL FEE 127000010.56210.64.0010 VEHICLE 127000010.56210.64.0020 BOA TITRAILER 127000010.56210.91.0100 EH FISCAL FEE 127000010.56210.92.0010 TELEPHONE SYSTEM 127??oo10.56210.92.0020 INFORMATION SERVICES-TELEPHONE 127000010.56210.92.0030 INFORMATION SERVICES-CELL PHONE 127000010.56210.94.0010 VEHICLE-PW SHOP 127000010.56210.95.0010 BUILDING RENT 127000010.56210.95.0011 BUILDING WING RENT 127000010.56210.95.0020 INFO SERVICES-COPIERS 127000010.56210.950030 VEHICLES-DEPARTMENT 127000010.56210.95.0035 VEHICLES-EH TRUCK 127000010.56210.95.0040 INFO SVS-GEMS 127000010.56210.95.0050 INFO SER VICES-COMPUTER 127000010.56210.95.0060 INFO SERVICES-RECORDS MANAGEMENT 127000010.56210.95.0070 GIS 127000010.56210.99.0010 SERVICE FEES-PERMIT CENTER 127000010.56210.99.0015 NATURAL RESOURCES -GRANT SERVICES 12700001056220.10.0000 SALARIES AND WAGES 127000010.56220.10.0020 DIRECTOR OF NURSING 127000010.5622010.0023 PHN I 127000010.56220.10.0025 PHN III 127000010.5622010.0030 FNP 127000010.5622010.0035 PROGRAM SUPPORTIDATA SYSTEMS SPEC 1270000 10.56220.10.0040 DIRECTOR 127000010.56220.10.0041 ADMIN ASSISTANT 127000010.56220.]0.0050 MEDICAL RECORDS CLERK 127000010.5622010.0055 INSURANCE BILLING CLERK ]27000010.56220.100075 PNP 127000010.56220.10.0076 ASSESS COORDINATOR 127000010.56220.10.0080 PHN 11 127000010.56220.10.0085 PHN I 127000010.56220.10.0090 PHN IlINP ]27000010.56220.10.0100 PHN III 127000010.5622010.0110 PHN I 127000010.5622010.0120 NURSE HIRE 127000010.5622010.0130 MEDICAL RECORDS CLERK ]27000010.56220.10.0150 ADMIN SUPPORT 127000010.56220.10.0160 FIN SUPPORT SPECIALIST 127000010.56220.10.0]80 PREVENTION SPECIALIST 127000010.56220.10.0200 EHS 1 127000010.56220.10.0210 PRIM FP PHN I 127000010.56220.10.0215 MCH MANAGER AMOUNT o o o 84,087.00 7,990.00 1,650.00 o o 31,760.00 o 2,580.00 o 18,900.00 3,970.00 20,511.00 3,169.00 3,299.00 o 276,918.00 o 62,894.00 34,951.00 54,341.00 44,708.00 3 ],676.00 o o 31,469.00 24,441.00 51,396.00 41,852.00 57,682.00 46,344.00 50,398.00 59,694.00 38,105.00 11,109.00 27,695.00 o o 35,186.00 o 10,133.00 o o 3,000.00 o 9,000.00 2,000.00 I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 127000010.56220.10.0221 ADMIN SUPPORT 127000010.56220.10.0250 MEDICAL RECORDS CLERK 127000010.56220.10.0500 OVERTIME 127000010.56220.10.0510 BEEPER TIME 127000010.56220.10.0600 CLERK HIRE 127000010.56220.10.0608 ADMINISTRATIVE CLERK II 127000010.56220.10.0610 COMMUNITY HEALTH NURSE FOOT 127000010.56220.10.0615 NURSE HIRE 127000010.56220.10.0627 PHN II 127000010.56220.10.0630 NUTRlTlONIST 127000010.56220.10.0640 PHNII 127000010.56220.10.0650 NURSE HIRE 127000010.56220.10.0655 DIETICIAN 127000010.56220.10.0660 PH PROGRAM COORDINATOR 127000010.56220.10.0670 ADMIN CLERK II-LEAD 127000010.56220.10.0675 PHN I ]27000010.56220.10.0676 DD COORD 1270000 I 0.56220.20.0000 PERSONNEL BENEFITS 1270000]0.56220.20.0010 OASI 127000010.56220.20.0020 RETIREMENT 127000010.56220.20.0030 MEDICAL INSURANCE 127000010.56220.20.0040 INDUSTRIAL INSURANCE 127000010.56220.20.0050 UNEMPLOYMENT INSURANCE 127000010.56220.20.0055 POST RETIREMENT 127000010.56220.31.0010 OFFICE SUPPLIES 127000010.56220.31.0020 OPERATING COSTS 127000010.56220.31.0030 OPERATING SUPPLIES-VACCINE 127000010.56220.31.0040 PHARMACEUTICAL SUPPLIES 127000010.56220.35.0000 OFFICE EQUIPMENT 127000010.56220.41.0020 FP SURGICAL SERVICES 127000010.56220.41.0024 BCHP 127000010.56220.41.0030 KIPHS TECHNICAL ASSISTANCE 127000010.56220.41.0055 ACCLAIM SYSTEM 127000010.56220.41.0066 CHILDBIRTH ED 127??oo10.56220.41.0100 CC HEALTH OFFICER SERVICES 127000010.56220.41.0130 LAB SERVICES 127000010.56220.41.0150 MTG MINUTES FOR BOH 127000010.56220.41.0165 WEB DESIGN SERVICES 127000010.56220.41.0180 LUTHERAM COMM SVS- INF ANTITODDLER SVS 127000010.56220.41.0185 MCHP ACTIVITIES (OJJ) 127000010.56220.41.0190 NFP DATA 127000010.56220.41.0207 HEALTHY COMMUNITIES 127000010.56220.41.0210 ORAL HEALTH SERVICES 127000010.56220.41.0250 SYRINGE DISPOSAL SVCS AMOUNT o 18,275.00 o o 511 o 29,331.00 2,704.00 40,788.00 15,007.00 41,852.00 6,301.00 o 25,641.00 o 47,927.00 1,200.00 265,502.00 o o o o o o 4,389.00 7,170.00 64,400.00 105,075.00 1,000.00 1,250.00 o 8,000.00 o 15,000.00 17,000.00 11,000.00 o 2,000.00 o I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 127000010.56220.41.0260 MEDICAL TRANSCRIPTION 127000010.56220.41.0270 MEDICAID ADMIN MATCH SYS 127000010.56220.41.0400 CONSULTATION SERVICES 127000010.56220.41.0600 CLEANING SERVICES 127000010.56220.42.0010 POSTAGE 127000010.56220.42.0020 TELEPHONE-LONG DISTANCE 127000010.56220.42.0030 OTHER PHONE-CELL PHONE 127000010.56220.43.0000 TRAVEL 127000010.56220.44.0000 ADVERTISING 127000010.56220.48.0000 REPAIR & MAINTENANCE 127000010.56220.49.0010 PRINTING 127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 1270000 I 0.56220.49.0020 TRAININGIREGlSTRA TION 127000010.56220.49.0045 MISC/OTHER OPERATING 12700001056220.49.0100 SAFE HARBORlBEACON OF HOPE 12700001056220.490200 COMMUNlTY HEALTH FISCAL FEE 127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE 127000010.56220.92.0010 TELEPHONE SYSTEM 127000010.56220.92.0020 INFORMATION SERVICES-PHONE 127000010.56220.92.0030 INFORMATION SERVICES-CELL PHONE 127000010.56220.95.0010 BUILDING RENT 127000010.56220.95.0011 WING RENT 127000010.56220.95.0015 BUILIDNG IMPROVEMENTS 127000010.56220.95.0020 INFO SRVS-COPIERS 127000010.56220.95.0030 VEHICLES-OEP AR TMENT 127000010.56220.95.0040 INFO SVS-GEMS 127000010.56220.95.0050 INFO SRVS-COMPUTERS 127??oo10.56220.95.0060 INFO SRVS-RECORDS MANAGENMENT 127000010.56800.10.0000 SALARIES AND WAGES 127000010.56800. ]0.0030 DO COORDINATOR 127000010.56800.10.0041 ADMIN ASSISTANT 127000010.56800.10.0150 SENIOR ADMIN1STRATIVE CLERK 127000010.56800.10.0221 DD ADMIN1STRATION 127000010.56800.10.0670 ADM CLERK II-LEAD 127000010.56800.20.0000 PERSONNEL BENEFlTS 12700001O.56800.20.00100ASI 127000010.56800.20.0020 RETIREMENT 127000010.56800.20.0030 MEDICAL INSURANCE 127000010.56800.20.0040 INDUSTRIAL INSURANCE 127000010.56800.20.0050 UNEMPLOYMENT INSURANCE 127000010.56800.20.0055 POST RETIREMENT 127000010.56800.31.0010 OFFICE SUPPLIES 127000010.56800.31.0020 OPERATING SUPPLIES 127000010.56800.35.0000 SMALL TOOLS & EQUIPMENT 127000010.56800.41.0030 IND. FAM. ASST.CONT. AMOUNT 2,000.00 2,300.00 800 o 3,500.00 600 3,065.00 12,400.00 4,475.00 o 1,400.00 2,200.00 10,305.00 3,601.00 o o 84,326.00 12,507.00 800 o 60,659.00 o o 4,039.00 7,279.00 6,215.00 32,106.00 4,960.00 o 46,819.00 o o o o 12,496.00 o o o o o o 200 200 500 o Account Number Name 127000010.56800.41.0045 INDIVIDUAL EMPLOYMENT (SKooKUM) 127000010.56800.41.0060 CHILD DEVELOPMENT B-3 127000010.56800.41.0075 DD COMMUNITY ACCESS 127000010.56800.41.0090 CHILDREN SERVICE CONTRACTORS 127000010.56800.41.0100 PARENT TO PARENT ACTIVITIES 127000010.56800.41.0200 INDIVIDUAL EMPLOYMENT (MORNINGS IDE) 127000010.56800.41.0205 CHILD DEVELOP B-3 PT SCHOOLS 127000010.56800.41.0206 CHILD DEV B-3 SOUTH COUNTY 127000010.56800.41.0210 PARENT COALITION 127000010.56800.41.0220 MEETING MINUTES 127000010.56800.41.0225 COMMUNITY INFORMATION - MISC 127000010.56800.41.0230 COMMUNITY INFORMATION - WISE 127000010.56800.41.0240 PEOPLE FIRST OF WA 127000010.56800.41.0245 GROUP SUPPORTED EMPLOYMENT 127000010.56800.41.0250 PREVOCATIONAL SPEC IND 127000010.56800.41.0255 PERSON TO PERSON/COMM INFO 127000010.56800.41.0260 REAL CHOICES GRANT ]27000010.56800.41.0265 MARTINA RICHARD ] 2700001 0.56800.41.0270 PERSON TO PERSON ACTIVITIES 127000010.56800.41.0275 MORING SIDE-PERSON TO PERSON 127000010.56800.4 1.0280 CONCERNED CITIZENS PERSON- TO- PERSON 127000010.56800.41.0600 CLEANING SERVICES 127000010.56800.42.0010 POSTAGE 127000010.56800.42.0020 TELEPHONE 127000010.56800.42.0030 OTHER PHONE-CELL PHONE 127000010.56800.43.0000 TRAVEL 127000010.56800.44.0000 ADVERTISING ]27000010.56800.48.0000 REPAIR AND MAINTENANCE 127000010.56800.49.0010 PRINTING 127000010.56800.49.0015 DUES 127000010.56800.49.0020 TRAINING 127000010.56800.49.0035 OTHER TRAINING 127000010.56800.49.0045 MISC/OTHER OPERATING 127000010.56800.49.0105 DD FISCAL FEE 127000010.56800.91.0105 DD FISCAL FEE 127000010.56800.92.0010 TELEPHONE SYSTEM 127000010.56800.92.0020 INFORMATION SERVICES-PHONE 127000010.56800.92.0030 CELL PHONE 1270000]0.56800.95.0010 BUILDING RENT 127000010.56800.95.0011 BUILDING WING RENT 127000010.56800.95.0020 INFORMATION SERVICES-COPIERS 127000010.56800.95.0030 VEHICLE 127000010.56800.95.0040 INFORMATION SERVICES-GEMS I I I AMOUNT 14,400.00 I 10,000.00 12,000.00 1,000.00 I 14,000.00 30,000.00 14,000.00 I 0 15,000.00 I 0 0 16,181.00 9,500.00 I 17,000.00 31,/52.00 15,000.00 I 0 1,500.00 3,000.00 I 6,000.00 11,000.00 0 I 250 0 29 I 1,000.00 0 10 I 0 180 500 I 5,000.00 150 0 26,614.00 I 641 150 0 I 762 0 207 I 373 319 I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 127000010.56800.95.0050 INFORMATION SERVICES-COMPUTERS 127000010.56800.95.0060 INFORMATION SERVICES-RECORDS MGMT ]27??oo10.59220.41.0400 CONSULTATION SERVICES 127000010.59462.10.0015 VEHICLE 127000010.59462.10.0020 BOA TrrRAILER 127000010.59462.64.0010 VEHICLE 127000010.59462.64.0020 BOA TrrRAILER T ota! Expenditures Totals AMOUNT 1,646.00 254 $ $ o o o 15,000.00 12,000.00 4,016,150.00 -292,429.00 JEFFERSON COUNTY 2008 BUDGET FUND 128: WATER QUALITY Name Account Number Revenues 128000010.29210.00.??oo REVENUES 128000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED) 128000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 128000010.33302.02.0300 IFG-USDA FOREST SERVICE DOA 128000010.33311.40.0300 lAC REFUGlA 128000010.33311.41.0300 CHANNEL ZONE MIGRATION 128000010.3331143.0300 STREAM GAUGING 128000010.33312.04.0300 FED-lAC FLOOD PLAIN ACQUISITION 128000010.3339647.0310 FED CON-CON BEACH PILOT PROJECT 128000010.3340240.0300 STATE PARKS & REC 128000010.33403.10.0305 DOE-SITE HAZARD 128000010.33403.10.0315 DOE - STREAM GAUGING 128000010.33403.10.0320 STREAM FLOW MEASURING 128000010.33403.10.0325 DOE CENTENNIAL CLEAN WATER FUND 128000010.33403.10.0330 DOSEWALLlPS ENHANCEMENT 128000010.33403.10.0350 DOSEWALLlPS ENHANCEMENT 128000010.33403.10.0388 CHlMACUM GROUND WATER 128000010.33403.10.0390 DISCO BAY STORMWATER PROJECT 128000010.33403.13.0300 QUlLCENE SNOW 128000010.33403.13.0320 WRIA-17 128000010.33831.00.0300 MASON COUNTY - WRIA 128000010.33831.00.0320 HOOD CANAL DISSOLVED OXYGEN 128000010.33858.00.0300 HOOD CANAL COORD COUNCIL 128000010.3491445.0303 WATERSHED FISCAL FEE 128000010.3491445,0306 ADMIN FEE WS INSTREAM FLOW 128000010.34931.20.0100 ACQUISITION PROJECTS-SECURE RURAL SCHO 128000010.34931.20.0110 CONSERVATION PROJ-CONSERV FUTURES 128000010.34931.20.0300 SAFE DRINKING WATER/SHELLFISH NA T RES 128000010.34931.20.0315 PW-SURFACE WATER MGMTPLAN............ 128000010.34931.20.0320 INSTREAM FLOW PROJ-W A TERSHED 128000010.34931.20.0325 QUlLCENE SNOW ACTIVITIES 128000010.34931.20.0330 BEACH WATER 128000010.34931.20.0332 BEACH WATER 128000010.34931.20.0335 WATER QUALITY COMPONENT 128000010.34931.20.0340 HOOD CANAL CLEAN WATER 128000010.34931.20.0345 CHlMACUM CREEK PROJECT 128000010.34931.20.0350 CLEAN WATER DISTRICT 128000010.34931.20.0360 STATE LAKES 128000010.34931.20.0362 COUNTY LAKES I I I AMOUNT $ 0 I 0 0 I 0 0 I 0 9,000.00 0 0 I 0 0 9,000.00 I 0 0 0 I 0 42,656.00 38,000.00 I 0 92,092.00 10,000.00 0 I 0 0 0 I 0 13,432.00 I 5,363.00 0 I 0 0 I 3,458.00 0 0 I 113,448.00 57,552.00 0 I 1,724.00 0 I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 128: WATER QUALITY Account Number Name 128000010.34931.20.0365 DISCO BAY CLEAN WATER 128000010.34969.00.0000 OTHER HEALTH SERV-WELL MONITORING 128000010.36111.00.0000 INVESTMENT INTEREST 128000010.36990.00.0350 HTH MISCELLANEOUS 128000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 128000010.39700.00.0010 OPER TRF IN-FR G.F. 128000010.39700.00.0155 G/F TRANSFER FOR COUNTY LAKES 128000010.39700.00.0163 G/F OPER TR FOR GIS 128000010.39700.00.0164 TR FR G.F.-CONSERV ATlON Total Revenues Expenditures 128000010.29220.00.0000 EXPENDITURES 12800001050810.00.0000 RESERVED FUND BALANCE 128000010.50880.00.0000 UNRESERVED FUND BALANCE 128000010.53111.10.0000 SALARIES AND WAGES 128000010.5311110.0040 DIRECTOR 128000010.53111.10.0041 ADMIN ASSISTANT 128000010.53111.10.0070 ADM CLERK II 128000010.53111.10.0200 PHN II 128000010.53111.10.0215 EHS I 128000010.5311 1.10.0220 EHS I \280000105311 1.10.0221 ADMIN SUPPORT 128000010.53111.1 0.0225 EH SUPERVISOR 128000010.5311 LlO.0230 EHS I 12800001053111.1 0.0260 EHS I 128000010.5311 LlO.0262 EHS I 128000010.53111.10.0265 EHS 1 128000010.53111.10.0300 DEPUTY DIRECTOR OF PH 128000010.53111.100600 CLERK HIRE 128000010.531 I 1.1 0.0680 EHS 11I 128000010.53111.10.0690 ADMIN SUPPORT 128000010.53111.20.0000 PERSONNEL BENEFITS 128000010.53111.20.00100ASI 128000010.53111.20.0020 RETIREMENT 128000010.53111.20.0030 MEDICAL INSURANCE 128000010.53 I I 1.20.0040 INDUSTRIAL INSURANCE 128000010.53111.20.0050 UNEMPLOYMENT INSURANCE 12800001 05311 1.20.0055 POST RETIREMENT 128000010.53111.31.0010 OFFICE SUPPLIES 12800001 0.53111.31.0020 OPERATING COSTS 128000010.53111.32.0000 FUEL 128000010.53111.35.0000 OFFICE EQUIPMENT 128000010.53111.41.0100 REFUGIA CONTRACTORS AMOUNT 95,398.00 o $ o o o 69,582.00 5,000.00 9,934.00 51,750.00 627,389.00 $ o o o o o o 1,478.00 48,168.00 42,754.00 o o 49,119.00 19,010.00 37,015.00 37,015.00 o 16,42700 o 6,390.00 3,031.00 91,677.00 o o o o o o 592 10,475.00 o o o JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 0 I 0 0 I 0 0 0 I 0 7,000.00 0 0 I 0 0 I 0 0 I 59,500.00 32,000.00 1,000.00 I 0 19,500.00 520 0 I 100 3,400.00 1,375.00 I 4,700.00 2,312.00 650 I 0 1,000.00 6,828.00 I 200 36,750.00 15,000.00 I 0 0 0 I 0 0 58,360.00 I 856 300 I I FUND 128: WATER QUALITY Account Number Name 128000010.53111.41.0130 LAB SERVICES 128000010.53111.41.0140 PROP. ACQUISITION-ACQUISITION PROJECTS 128000010.53111.41.0158 BIOLOGIST-FISH & WILDLIFE SERV 128000010.53111.41.0200 CHANNEL MIGRATION SERVICES 128000010.53111.41.0205 SEAWATER INTRUSION 128000010.53111.41.0210 FLOOD PLAIN ACQUISITION PROJECT 128000010.531 I 1.41.0240 WQ MISC PROFESSIONAL SERVICES 128000010.531 I 1.41.0250 MEETING MINUTES 128000010.531 I IA1.0255 DOSEWALLlPS RIVER ENHANCEMENT ACTIVITIES 128000010.53111.41.0300 BIOL MONITORING-STREAM KEEPERS 128000010.531 I I A 1.0305 CENTEN GRANT ACTIV-CONSERVATION DISTRICT 128000010.5311 lA1.0310 DNA RIBOTYPING UW 128000010.53111.41.0315 FACILITATION SERVICES 128000010.53111.41.0320 WRIA 17 OUTREACHlEDUCATION 128000010.53111.41.0330 WRIA 17 FACILlTATIONIPLAN 128000010.53111.41.0350 CHIMACUM GROUNDWATER 128000010.5311 I A 1.0355 WEB SITE SUPPORTIMAINTENANCE 128000010.53111.41.0360 CLEANING SERVICES 128000010.53111.41.0365 WRIA 17 OUTREACHlEDUCA TION 128000010.53111.42.0010 POSTAGE 128000010.53111.42.0020 TELEPHONE-LONG DISTANCE 128000010.531 I 1.42.0030 OTHER PHONE-CELL PHONE 128??oo10.531 I 1 A3.0000 TRAVEL 128000010.53 I I 1.44.??oo ADVERTISING 1280000\(\.53111.45.0050 WATER QUALITY POD 128000010.531 I 1.46.0010 GENERAL LIABILITY INSURANCE PREMIUM 128000010.53 I I 1.46.0020 INSURANCE - CLAIMS 128000010.531 I 1.48.0000 REPAIRS & MAINTENANCE 128000010.531 I 1.49.0010 PRINTING 128000010.53111.49.0020 TRAINING/REGISTRATION 1280000 10.53 I 11.49.0045 MISC/OTHER OPERATING 128000010.53 I 11.49.0055 JC SOIL CONSERVATION 128000010.531 11.49.0056 IC SOIL CONSERVATION AG PLAN 128000010.53111.49.0060 PERMITS AND FEES 128000010.53111.49.0090 NAT RES FISCAL FEE 128000010.53111.61.0100 PROPERTY ACQUISITION 128000010.53111.91.0000 INTERFUND PAYMENTS FOR SERVICE 128000010.531 I 1.91.0060 DCD PERMITS AND FEES 128000010.531 I 1.91.0090 NATURAL RESOURCES FISCAL FEE 128000010.53111.92.0010 TELEPHONE SYSTEM 128000010.53111.92.0020 INFO SERVICES-TELEPHONE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 128: WATER QUALITY Account Nwnber Name 128000010.53111.92.0030 INFO SERVICES-CELL PHONE 128000010.531 I 1.95.0010 BUILDING RENT 128000010.53 I I 1.95.0011 BUILDING WING RENT 128000010.53111.95.0020 INFO SVS-COPIERS 1280000lO.5311 1.95.0030 VEHICLES-DEPARTMENT 128000010.53 I I 1.95.0035 VEHICLE-TRUCK 128000010.531 I 1.95.0050 INFO.SVS.-COMPUTERS 128000010.53111.95.0060 INFOR SVS-RECORDS MANAGEMENT 12800001053111.95.0070 INFO SERVICES-GIS 128000010.531 I 1.95.0080 INFO SERVICES-GEMS 128000010.531 I 1.99.0015 GRANT SERVICES 128000010.53 II 1.99.0025 SITE HAZARD SERVICES 12&000010.59411.64.0010 NEW TRUCK Total Expenditures Totals $ $ AMOUNT 150 12,594.00 o o o 7,800.00 3,786.00 38 9,934.00 o o o 18,000.00 666,804.00 -39,415.00 JEFFERSON COUNTY 2008 BUDGET FUND 129: ANIMAL SERVICES Name Account Number Revenues I 29Q000 10.292 1O.00.()(){)() REVENUES $ 129000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED) 129000010.30880.00.0000 UNRESERVED FUND BALANCE 1290000 I 0.32230.00.0000 ANIMAL LICENSES 129000010.32230.00.0300 ANIMAL LICENSES - CITY 129000010.33839.10.0000 REGIONAL SERV W/PORT TOWN-ANIMAL 129000010.34393.10.0000 ADOPTIONS 129000010.34393.20.0000 EUTHANSIA SERVICE 129000010.34393.30.0000 CREMATORlUM SERVICES 129000010.34393.40.0000 ANIMAL CNTL - OTHER FEES 129000010.34393.50.0000 ANIMAL CONTROL-INPOUND FEE 129000010.34393.60.0000 ANIMAL CONTROL SURRENDER FEES 129000010.35990.00.0000 MISCELLANEOUS FINES AND PENALTIES 12900001 0.36700.00.0000 DONATIONS PRlV ATE SOURCE 129000010.36990.00.0000 OTHER MISC REVENUE 129000010.39700.00.0010 OPER TRF IN-FR G.F. Total Reveoues $ Expenditures 129000010.2922000.0000 EXPENDITURES $ 129000010.50810.00.0000 RESERVED FUND BALANCE 129000010.50880.00.0000 UNRESERVED FUND BALANCE 129000010.53930.10.0000 SALARlES AND WAGES 129000010.53930.10.0010 ANIMAL SHELTER OFFICER 129000010.53930.10.0020 ANIMAL SHELTER DEPUTY 129000010.53930.10.0030 ANIMAL CONTROL DEPUTY 129000010.53930.10.0040 ANIMAL SHELTER OFFICER 129000010.53930.10.0500 OVERTIME 129000010.53930.10.0501 OfT INMATE SUPERVISION 129000010.53930.10.0510 BEEPER TIME 129()(){)()10.53930.1O.0600 CLERK HIRE 129000010.53930.100700 LONGEVITY 129000010.53930.20.0000 PERSONNEL BENEFITS 129000010.53930.20.0010 OASI 129000010.53930.20.0020 RETIREMENT 129000010.53930.20.0030 MEDICAL INSURANCE 129000010.53930.20.0040 INDUSTRlAL INSURANCE 129000010.53930.20.0050 UNEMPLOYMENT INSURANCE 129000010.53930.20.0055 POST RETIREMENT 129000010.53930.20.0060 UNIFORM ALLOWANCE 129000010.53930.3 1.0010 OFFICE SUPPLIES 129000010.53930.31.0020 OPERATING SUPPLIES 129000010.53930.32.0030 PROPANE I I I AMOUNT 0 I 0 0 I 15,000.00 5,000.00 62,831.00 25,000.00 I 300 7,000.00 I 1,000.00 3,000.00 3,000.00 I 0 0 0 108,750.00 I 230,881.00 0 I 0 0 I 0 0 37,896.00 I 39,132.00 0 6,000.00 1,000.00 I 0 7,671.00 400 I 39,512.00 0 0 I 0 0 0 I 0 750 2,000.00 8,000.00 I 10,000.00 I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 129: ANIMAL SERVICES Account Number Name 129000010.53930.32.0040 CREMATORIUM SERVICES 129000010.53930.35.0000 SMALL TOOLS AND EQUIPMENT 129000010.53930.41.0010 VETERINARIAN 129000010.53930.42.0010 TELEPHONE/CABLE 129000010.53930.42.0020 POSTAGE 129000010.53930.43.??oo TRAVEL 129000010.53930.44.0000 ADVERTISING 129000010.53930.46.0010 GENERAL LIABILITY INSURANCE PREMIUM 129000010.53930.46.0020 INSURANCE - CLAIMS 129000010.53930.48.0000 REPAIR AND MAINTENANCE 129000010.53930.49.0010 SUBSCRIPTIONS & MEMBERSHIPS 129000010.53930.49.0030 TRAINING 129000010.53930.49.0040 PRINTING 129000010.53930.49.0090 OTHER MISCELLANEOUS 129000010.53930.52.0050 CITY LICENSE FEES 129000010.53930.920010 FUEL FOR 2ND TRUCK 129000010.53930.92.0020 REPAIR & MAINT. 2ND TRUCK 129000010.53930.95.0010 TRUCK 129000010.53930.95.0020 COMPUTERS 129000010.53930.95.0030 FACILITY RENT 129000010.59439.640001 VET SCALE 129000010.59439.64.0002 PC STANDARD Total Expenditures Totals AMOUNT 1,895.00 2,690.00 8,500.00 2,830.00 750 1,000.00 o 3,614.00 $ $ 500 2,000.00 300 3,000.00 600 1,200.00 5,000.00 3,000.00 1,000.00 8,700.00 3,786.00 20,04800 o o 222,77400 8,107.00 JEFFERSON COUNTY 2008 BUDGET FUND 130: MENTAL HEALTH AccoWlt Number Name Revenues 130000010.29210.00.0000 REVENUES $ 130000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 130??oo10.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 130000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 130000010.31210.00.0000 PRIVATE HARVEST TAX 130000010.31720.00.0000 LEASEHOLD EXCISE TAX 13??oo010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST) 130000010.36250.10.0000 DNR TIMBER LEASES 130000010.39510.10.0000 TIMBER SALES DNR Total Revenues $ Expenditures 130000010.29220.00.0000 EXPENDITURES $ 130000010.50880.00.0000 UNRESERVED FUND BALANCE 130000010.56400.41.0100 JCCC Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 131: CHEMICAL DEPENCYIMENTAL HEALTH Name Account Number Revenues 131000010.29210.00.0000 REVENUES 131000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 131000010.31314.00.0000 CHEM DEPENDIMENTAL HLTH SERVICE TAX Total Revenues Expenditures 131000010.29220.00.0000 EXPENDITURES 131000010.50880.00.0000 ENDING FUND BALANCE (UNRESERVED) 131000010.50880.00.0010 20% CASH FUND RESERVE 131000010.5660041.0000 PROFESSIONAL SERVICES 1310000 10.5660041.0010 CO-OCCURING INTEGRA TED TREATMENT 131000010.5660041.0011 CaDIT - SUBSTANCE ABUSE 13]0000]0.5660041.0012 CODIT - SEXUAL ABUSE/DOMESTIC VIOLENCE 131000010.5660041.0013 CODIT - MENTAL HEALTH 131000010.5660041.0020 ASSESSMNT COUNSELING & MEDICATION MGMNT 131000010.5660041.0030 10% BASELINE STUDIES,COMM ASSESS & EVALU 1310000 I 0.5660041.0040 5% BILLING, PROGRAM EV ALUA nON & ADM 13100oolO.5660043 0000 TRA VEL 131000010.56600.91.0010 STAFF THERAPUTIC COURT & CASE MGMNT Total Expenditures Totals AMOUNT $ o o 385,000.00 $ 385,000.00 $ o o o o o 73,992.00 72,000.00 167,608.00 33,196.00 36,000.00 18,000.00 o 33,196.00 $ $ 433,992.00 -48,992.00 JEFFERSON COUNTY 2008 BUDGET FUND 135: JEFF COUNTY DRUG FUND Account Number Revenues 135000010.29210.00.0000 REVENUES $ 135000010.30800.00.??oo EST BEGINNING FUND BALANCE 135??oo10.34233.00.0000 ADULT PROBATION SERVICE 135??oo10.35150.00.0000 SC-INVESTIGATIVE FUND ASSESSMENTS 135000010.35750.00.000<1 CRIMINAL PROFITEERING- CONFISCA TEDIFORF 135000010.3611 1.00.0000 INVESTMENT INTEREST Total Revenues $ Name Expenditures 135000010.29220.00.0000 EXPENDITURES $ 135000010.50880.00.??oo UNRESERVED FUND BALANCE 135000010.51510.10.0000 SALARJES AND WAGES 135000010.51510.10.0600 CLERK HIRE 135000010.51510.20.0000 PERSONNEL BENEFITS 135000010.51510.20.0010 OASI 135000010.51510.20.0020 RETIREMENT 135000010.51510.20.0030 MEDICAL INSURANCE 13 50000 I 0.5151 0.20.0040 INDUSTRIAL INSURANCE 135000010.51510.20.0050 UNEMPLOYMENT INSURANCE 135000010.51510.20.0055 POST RETIREMENT 135000010.51510.31.0000 OFFICE & OPERATING SUPPLIES 135000010.51510.41.0000 LEGAL - SPECIAL ATTORNEY FEES 135000010.51510.43.0020 TRAVEL-LEO TRAINING 135000010.51510.49.0010 SCHOOLS AND SEMINARS 135000010.51510.49.0030 LEO TRAINING 135000010.51510.49.0040 MISCELLANEOUS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 136: SHERIFF'S DRUG INVESTIGATION Name Account Nwnber Revenues 136000010.29210.00.0000 REVENUES 136000010.30800.00.0000 EST BEGINNING FUND BALANCE 136000010.33401.30.0010 STATE PATROL DRUG INVESTIGATION 136000010.33821.00.0000 LAW ENFORCEMENT SERVICES 136000010.36111.00.??oo INVESTMENT INTEREST 136000010.36900.00.0000 OTHER MISC REVENUE 136000010.38600.00.??oo AGENCY TYPE DEPOSITS 136000010.38900.00.0000 OTHER NON REVENUES Total Revenues Expenditures 136000010.29220.00.0000 EXPENDITURES 136000010.50880.00.0000 UNRESERVED FUND BALANCE 136000010.52121.10.0000 SALARIES AND WAGES 13600001052121.10.0500 OVERTIME 136000010.52121.31.0000 OFFICE & OPERATING SUPPLIES 136000010.5212L35.0000 SMALL TOOLS AND MINOR EQUIPMENT 136000010.52121.43.0000 TRAVEL 136000010.52121.49.0000 MISCELLANEOUS Total Expenditures Totals AMOUNT $ o o 2,000.00 o o o o o 2,000.00 $ $ o o o o 1,000.00 200 400 400 2,000.00 o $ $ JEFFERSON COUNTY 2008 BUDGET FUND 140: LAW LIBRARY Account Number Revenues 140000010.292JO.00.0000 REVENUES $ 140000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED) 140000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) J4000001O.34122.03.0000 CIVIL FILINGS 7/05 140000010.34122.04.0000 CNTR,CROSS, 3RD PARTY FILING FEE 7/05 140000010.34122.05.0000 ANTlHARASSMENT -7/05 140000010.34122.06.0000 CIVIL COST & ADJ 7/05 140000010.34123.07.0000 CIVIL/DOMESTIClPROB FILING 7/24/05 140000010.34250.00.0000 EMERGENCY SERVICE FEES 140000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues $ Name Expenditures J40000010.29220.00.0000 EXPENDITURES $ 140000010.50880.00.0000 UNRESERVED FUND BALANCE 14000001059412.64.0010 MACHINERY & EQUIPMENT 140000010.59700.00.0001 OPERATING TRANSFER TO GfF Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 141: TRIAL COURT IMPROVEMENT FUND Name Account Number Revenues 141000010.29210.00,0000 REVENUES 141000010.30880,00.0000 FUND BALANCE UNRESERVED 1410oo01O.3360L29oooo MUNICIPAL COURT WDGES SALARY- STATE 141000010.34122.00.??oo D,C FILING FEES 141??oo10.34123,00,??oo S.C FILING FEES 141??oo10.39700.00,0400 TRANSFER FR GIF Total Revenues Expenditures 141000010.29220,00.0000 EXPENDITURES 14100001050880.00.??oo ENDING FUND BALANCE UNRESERVED 14100001051200.00.0000 WDlCIAL 14100001051241.35.0000 SMALL TOOLS & MINOR EQUIPMENT 141000010.51241.41.0000 PROFESSIONAL SERVICES 14100001059700,00.0010 TR TO GIF Total Expeoditures Totals AMOUNT $ o o 12,000,00 $ o o o 12,000.00 $ o o o 10,000.00 o 6,000.00 16,000.00 -4,00000 $ $ JEFFERSON COUNTY 2008 BUDGET FUND 142: PUBLIC DEFENSE FUNDING Name Account Number Revenues 142000010.29210.00.0000 REVENUES 142000010.33604.21.0010 LO GOV FIN ASS-CO-HSB 1542 SY PUB Total Revenues Expenditures 142000010.29220.00.0000 EXPENDITURES 142??oo10.51281.41.0000 PROFESSIONAL SERVICES Total Expenditures Totals I I I AMOUNT $ 0 I 20,000.00 $ 20,000.00 I $ 0 20,000.00 I $ 20,000.00 $ 0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 143: COMMUNITY DEVELOPMENT Name Account Number Revenues 143000010.29210.00.0000 REVENUES 143000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED) 143000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 143000010.32210.00.0000 BUILDING PERMITS 143000010.32240.20.0000 ROAD APPROACH PERMITS 143000010.32240.30.0000 UTILITIES PERMITS 143000010.32240.80.0000 ADDRESSING FEES 143000010.33311.41.0090 DOE/CZM GRANT 143000010.33400.32.0000 DCD #G-3166 143000010.33403.10.0010 DOSEWALLlPS/DUCKABUSH FLOOD MGMf 143000010.33403.10.0020 DOE/CZM GRANT 143000010.33403.14.0301 DOE-SHORELINE MASTER PLAN 143000010.33404.20.0020 GMA UPDATE GRANT-CTED 14300001033404.20.0040 GMA EMERGING ISSUE 14300001033404.27.0000 CTED F07-76200-912 OLD GROWTH 14300001034150.00.0000 SALE OF MAPS AND PUBLICATIONS 143000010.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 143000010.34581.00.0000 ZONING & SUBDIVISION FEES 143000010.34581.20.0000 SHORELINE SUBSTANTIAL DEV PERMIT APPS J 4300001 0.34581.40.0000 ZONING APPROV AL APPLICATIONS 143000010.34581.40.0010 FEES 143000010.34581.60.0000 CONVERSION OPTION HARVEST PLAN 143000010.34583.00.0000 PLAN CHECKING FEES 143000010.34583.10.0000 FIRE MARSHALL PLAN REVIEW 143000010.34589.00.0000 ENVIRONMENTAL REVIEW/SEPA 143000010.3462230.0040 DCD WATER REVIEW 143000010.35990.60.0000 SHORELINE VIOLATIONS 143000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues Expenditures 143000010.29220.00.0000 EXPENDITURES 143000010.50810.00.0000 RESERVED FUND BALANCE 143000010.50880.00.0000 UNRESERVED FUND BALANCE 143000010.55810.10.0000 SALARlES AND WAGES 143000010.55810.10.0010 DIRECTOR OF COMMUNITY DEVELOPMENT 143000010.55810.10.0020 CODE COMPLIANCE OFFICER 143000010.55810.10.0040 OFFICE COORDINATOR - LEAD 143000010.55810.10.0500 OVERTIME 143000010.55810.20.0000 PERSONNEL BENEFITS AMOUNT $ o o o 624,692.00 11,066.00 13,921.00 33,276.00 o o 40,000.00 o 152,500.00 22,500.00 o o 289 2,897.00 33,209.00 46,565.00 $ 175,200.00 25,000.00 2,101.00 364,767.00 2,500.00 22,246.00 10,521.00 o 302,476.00 1,885,726.00 $ o o o o 80,675.00 49,067.00 43,995.00 o 42,983.00 5,900.00 500 1,000.00 1,000.00 3,500.00 o 1,000.00 2,000.00 5,400.00 36,139.00 19,327.00 o 40,544.00 40,544.00 39,803.00 44,995.00 14,076.00 o o o o o 66,380.00 o o o o o o I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 143: COMMUNITY DEVELOPMENT Account Number Name 143000010.55810.20.0010 OASI 143000010.55810.20.0020 RETIREMENT 143000010.55810.20.0030 MEDICAL fNSURANCE 143000010.55810.20.0040 fNDUSTRIAL fNSURANCE 143000010.55810.20.0050 UNEMPLOYMENT fNSURANCE 143000010.55810.20.0055 EMPLOYEE BENEFIT RESERVE 143000010.55810.31.0010 OFFICE SUPPLIES 143000010.55810.31.0020 OPERA TfNG SUPPLIES 143000010.55810.41.0000 PROFESSIONAL SERVICES 143000010.5581 0.42.0010 POSTAGE 143000010.55810.42.0020 CELLULAR TELEPHONE 143000010.55810.43.0000 TRAVEL 1430000] 0.5581 0.44.0000 ADVERTISfNG 143000010.55810.45.0010 MAILfNG MACHINE ]43000010.55810.46.0010 GENERAL LIAB]LITY fNSURANCE PREMIUM 143000010.55810.46.0020 fNSURANCE - CLAIMS ]43000010.55810.48.0000 REPAIRS AND MAfNTENANCE 143000010.55810.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 143000010.55810.49.0040 TRAINfNG 143000010.55810.49.0050 PRINTfNG AND BfNDING 143000010.55810.49.0060 CONTINGENCY-INSURANCE CLAIMS 143000010.55810.49.0090 OTHER MISCELLANEOUS 143000010.55810.92.0010 INTERFUND TELEPHONE 143000010.55810.95.0030 AUTOMOBILE RENT (FORD ESCAPE) 143000010.55810.95.0040 BUILDING RENT 143000010.55810.99.??oo INTERFUND COMPUTERffELElRECORDS 143000010.55860.10.??oo SALARIES AND WAGES 143000010.55860.10.0025 ASSISTANT PLANNER 143000010.55860.1 0.0030 ASSISTANT PLANNER 143000010.55860.10.0040 ASSISSANT PLANNER 143000010.55860.10.0050 BIOLOGIST-ASSOSCIA TE PLANNER 143000010.55860.10.0060 PLANNING CLERK 143000010.55860.10.0500 OVERTIME 143000010.55860.10.0600 CLERK HIRE 143000010.55860.10.0601 CLERK HIRE (GRANT FUNDED) 143000010.55860.10.0602 CLERK HIRE (CZM GRANT) 143000010.55860.10.0603 CLERK HIRE 143000010.55860.20.0000 PERSONNEL BENEFITS 143000010.55860.20.0010 OASI 143000010.55860.20.0020 RETIREMENT 143000010.55860.20.0030 MEDICAL INSURANCE 143000010.55860.20.0040 INDUSTRIAL INSURANCE 143000010.55860.20.0050 UNEMPLOYMENT INSURANCE 143000010.55860.20.0055 EMPLOYEE BENEFIT RESERVE AMOUNT o o o o o o . 6,000.00 7,000.00 12,000.00 8,000.00 1,166.00 700 500 1,750.00 21,068.00 I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 143: COMMUNITY DEVELOPMENT Account Number Name 143000010.55860.4 1.0000 PROFESSIONAL SERVICES 143000010.55860.41.0010 MISC PROFESSIONAL SERVICES 143000010.55860.41.0020 PROFESSIONAL SERV-TRJ AREA UGA 143000010.55860.41.0030 PROFESSIONAL SERVICES - SMP GRANT 143000010.55860.42.0020 CELLULAR TELEPHONE 143000010.55860.43.0000 TRAVEL 143000010.55860.44.0010 PLANS AND ORDINANCES 143000010.55860.49.0010 DUES SUBSCRJP MEMBERSHPS,PROF DEV 143000010.55860.99.0000 INTEREFUND COMPUTEERnELE/RECORDS 143000010.55862.10.0000 SALARJES AND WAGES 1430000 10.55862.1 0.00 10 PLANNING MANAGER (UDC ADMIN) 143000010.55862.100015 ASSOCIATE PLANNER 143000010.55862.1 0.0020 ASSOCIATE PLANNER 1430000] 0.55862. I 0.0030 ASSOCIATE PLANNER-LEAD 143000010.55862.10.0040 ASSOCIATE PLANNER-LEAD 143000010.558621 0.0050 ASSOCIATE PLANNER 143000010.5586210.0055 PLANNING CLERK 143000010.55862.10.0060 ASSOCIATE PLANNER (32 HRS. WK.) 143000010.55862.10.0500 OVERTIME 143000010.55862.100600 CLERK HIRE (ON CONTRACT) 143000010.55862.10.0601 CLERK HIRE 143000010.55862.20.0000 PERSONNEL BENEFITS 143000010.55862.20.0010 OASI 143000010.55862.20.0020 RETIREMENT 143000010.5586220.0030 MEDICAL INSURANCE 143000010.55862.200040 INDUSTRJAL INSURANCE 143000010.55862.20.0050 UNEMPLOYMENT INSURANCE 143000010.55862.20.0055 POST RETIREMENT 143000010.55862.41.0000 PROFESSIONAL SERVICES 143000010.55862.42.0020 TELEPHONE (CELL) 143000010.55862.43.0000 TRAVEL 143000010.55862.44.0020 ADVERTISING - LEGAL NOTICES 143000010.55862.49.0010 DUES SUBSCRJPTIONS MEMBERSHIPS 143000010.55862.49.0020 REGISTRATION 143000010.55862.95.0040 AUTOMOBILE 642 143000010.55862.99.0000 INTERFUND COMPUTERnELElRECORDS 143000010.55865.10.0000 SALARJES AND WAGES 143000010.55865.10.0010 PERMIT TECHNICIAN I 143000010.55865.10.0020 PERMIT TECHNICIAN I 143000010.55865.10.0030 PERMIT TECHNICIAN I 143000010.55865.10.0040 ADMINISTRATIVE CLERK 143000010.55865.20.0000 PERSONNEL BENEFITS 143000010.55865.20.0010 OASI 143000010.55865.200020 RETIREMENT AMOUNT o o o 67,956.00 583 1,000.00 5,000.00 3,000.00 19,326.00 o 67,512.00 47,072.00 48,454.00 49,531.00 56,844.00 40,544.00 28,041.00 36,359.00 o 34,560.00 o 115,394.00 o o o o o o 10,000.00 1,]6600 800 8,000.00 2,500.00 3,400.00 3,600.00 30,922.00 o 34,145.00 30,959.00 32,585.00 25,970.00 46,980.00 o o JEFFERSON COUNTY 2008 BUDGET FUND 143: COMMUNITY DEVELOPMENT Account Number Name 143000010.55865.20.0030 MEDICAL INSURANCE 143000010.55865.20.0040 INDUSTRIAL INSURANCE 143000010.55865.20.0050 UNEMPLOYMENT INSURANCE 143000010.55865.20.0055 POST RETIREMENT 143000010.55865.43.0000 TRAVEL 143000010.55865.49.0010 TRAINING 143000010.55865.49.0015 DUES, MEMBERSHIPS AND SUBSCRIPTIONS 143000010.55865.99.0000 INTERFUND COMPUTERSrrELElRECORDS 143000010.55880.10.0000 SALARIES AND WAGES 143000010.55960.10.0000 SALARIES AND WAGES 143000010.55960.10.0010 BUILDING OFFICIAL 143000010.55960.10.0020 BUILDING INSPECTOR 143000010.55960.10.0030 PLANS EXAMINER 143000010.55960.10.0040 BUILDING INSPECTOR-LEAD 143000010.55960.10.0050 PLANS EXAMINER-LEAD 143000010.55960.10.0060 PLANS EXAMINER 143000010.55960.10.0600 REPLACEMENT INSPECTOR 143000010.55960.10.0601 REPLACEMENT PLANS EXAMINER 143000010.55960.10.0700 OVERTIME 143000010.55960.20.0000 PERSONNEL BENEFITS 143000010.55960.20.0010 OASI 143000010.55960.20.0020 RETIREMENT 143000010.55960.20.0030 MEDICAL INSURANCE 143000010.55960.20.0040 INDUSTRIAL INSURANCE 143000010.55960.20.0050 UNEMPLOYMENT INSURANCE 143000010.55960.20.0055 POST RETIREMENT 143000010.55960.34.0000 ITEMS PURCHASED FOR RESALE 143000010.55960.41.0010 PROFESSIONAL SERVICES 143000010.55960.42.0020 TELEPHONE 143000010.55960.43.0000 TRAVEL 143000010.55960.49.0010 DUES AND SUBSCRIPTIONS 143000010.55960.49.0030 TRAINING 143000010.5596095.0030 AUTOMOBILE 358 143000010.55960.99.0000 INTERFUND COMPUTERfTELElRECORDS Total Expenditures Totals I I I AMOUNT 0 I 0 0 0 I 900 500 200 15,461.00 I 0 0 I 69,642.00 49,969.00 42,771.00 I 50,070.00 44,884.00 41,643.00 I 0 0 0 91,211.00 I 0 0 0 I 0 0 0 I 0 5,000.00 1,166.00 1,500.00 I 1,200.00 10,000.00 25,200.00 I 23,192.00 $ 1,923,724.00 $ -37,998.00 I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 147: FEDERAL FOREST TITLE III Name Account Number Revenues 147000010.29210.00.0000 REVENUES 147000010.30800.00.0000 EST BEGINNING FUND BALANCE 147000010.33210.70.0000 PYMT IN LIEU - FED FOREST TITLE JII 147??oo10.33402.71.0000 lAC GRANTS 147000010.36111.00.0000 INVESTMENT INTEREST Total Revenues Expenditures 147000010.2922000.0000 EXPENDITURES 147000010.50800.00.0000 ENDING FUND BALANCE 147000010.53190.91.0020 JC EXTENSION - FIREWISE 147000010.53190.91.0030 SEARCH & RESCUE 147000010.5319091.0040 N/R PLANNING 147000010.53190.91.0050 ACQUISITION & CONSERVATION EASEMENTS 147000010.59431.61.0050 ACQUISITIONS & CONSERVATION EASEMENTS 147000010.5943 I .63.0000 OTHER IMPROVEMENTS 147000010.59700.00.0052 TR TO WSU EXT-FIREWISE 147000010.59700.00.0151 TRANS TO 4-H AFTER SCHOOL 147000010.59700000191 TRANS TO QUlLCENE FLOOD ZONE Total Expenditures Totals AMOUNT $ o o o o o o $ $ o o o o o o o $ $ o o 60,000.00 o 60,000.00 -60,000.00 I I I AMOUNT 0 I 0 70,000.00 I 70,000.00 140,000.00 I 0 I 0 0 0 I 0 70,000.00 I 70,000.00 140,000.00 0 I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 148: JEFF CO AFFORDABLE HOUSING Account Nwnber Revenues ]48000010.29210.00.0000 REVENUES $ 148000010.30800.00.0000 EST BEGINNING FUND BALANCE 148000010.34126.00.0000 REC SURCHARGE AFF HOUSING-CO PORT. Name 148000010.34127.10.0000 ENDING HOMELESSNESS - LOCAL JC HOUSING T ota! Revenues $ Expenditures 148000010.29220.00.0000 EXPENDITURES $ 148??oo10.50880.00.0000 UNRESERVED FUND BALANCE 148??oo10.5.5140.4] .0020 AFOORDABLE HOUSING SHB #2060 148??oo10.55140.41.0030 ENDING HOMLESSNESS SHB #2163 148000010.55150.41.0010 RENT REPAIR & BLDG MAIN ASS]STANCE 148000010.55150.41.0020 AFFORDABLE HOUSING SHB#2060 148000010.55]50.41.0030 HOMELESSNESS SHB #2]63 Total Expenditures $ Th~ $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 150: TREASURER'S O&M Account Number Name Revenues 150000010.29210.00.0000 REVENUES 150000010.30800.00.??oo EST BEGINNING FUND BALANCE 150000010.34142.00.0000 TREASURERS FEES 150000010.34142.10.0000 TREASURER'S FEE TAX TITLE 150000010.36111.00.??oo INVESTMENT INTEREST Total Revenues Expenditures 150000010.2922000.0000 EXPENDITURES 150000010.50880.00.??oo UNRESERVED FUND BALANCE ]50000010.51422.10.0000 SALARJES AND WAGES 150000010.51422.10.0010 REVENUE FORECLOSURE CLERK 150000010.51422.20.0000 PERSONNEL BENEFITS 15000001O.5142220.00100AS1 150000010.51422.20.0020 RETIREMENT 150000010.5142220.0030 MEDICAL INSURANCE 150000010.5142220.0040 INDUSTRJAL INSURANCE 150000010.5142220.0050 UNEMPLOYMENT INSURANCE 150000010.5142220.0055 POST RETIREMENT 150000010.51422.31.0010 OFFICE & MICRO F]SCHE SUPPLIES 150000010.51422.41.??oo PROFESSIONAL SERVICES 150000010.51422.42.0010 POSTAGE 150000010.51422.44.0000 ADVERTISING Total Expenditures Totals AMOUNT $ 0 0 21,000.00 0 500 $ 21,500.00 $ 0 0 0 5,954.00 1,741.00 0 0 0 0 0 0 2,000.00 15,000.00 0 0 $ 24,695.00 $ -3,195.00 I I I AMOUNT 0 I 0 0 I 24,000.00 0 24,000.00 I 0 I 0 0 75,000.00 I 75,000.00 -51,000.00 I I I I I I I I I I I ~ JEFFERSON COUNTY 2008 BUDGET FUND] 51: REET - TECHNOLOGY FUND Account Number Revenues 15100001029210.00.0000 REVENUES $ 151000010.30880.00.??oo BEGINNING UNRESERVED FUND BALANCE ] 510000 10.31731.1 0.0000 REET COLL FEE TECHNOLOGY 151000010.33600.97.??oo REET ELECTRONIC TECHNOLOGY FEE 1510000]0.36111.00.0000 INVESTMENT INTEREST Total Revenues $ Name Expenditures 15100001029220.00.0000 EXPENDITURES $ 1510000]0.50880.00.0000 UNRESERVED FUND BALANCE 151000010.51422.31.0010 OFFICE & M]CRO FISCHE SUPPLIES 151000010.5]422.41.0000 PROFESSIONAL SERVICES Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 155: VETERANS RELIEF Name Account Nwnber Revenues 155000010.29210.00.0000 REVENUES 155000010.30800.00.0000 EST BEGINNING FUND BALANCE 155000010.31] ]0.00.0000 REAL AND PERSONAL PROPERTY TAXES 155000010.31130.00.??oo SALE OF TAX TITLE PROPERTY 155000010.31210.00.??oo PRIVATE HARVEST TAX 155000010.31720.00.??oo LEASEHOLD EXCISE TAX 155000010.36111.00.0000 INVESTMENT INTEREST 155000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST) 155000010.36250.10.0000 DNR TIMBER LEASES 155000010.39510.10.0000 TIMBER SALES DNR Total Revenues Expenditures 15500001029220.00.0000 EXPENDITURES 155000010.50880.00.0000 UNRESERVED FUND BALANCE 1550000 1 0.55360.31.0000 SUPPLIES 155000010.55360.31.0010 OFFICE SUPPLIES 155000010.55360.40.0000 OTHER SERVICES/CHARGES ]55000010.59700.00.0010 TR TO G/F Total Expenditures Totals AMOUNT $ o o o o 2,000.00 o 1,000.00 o $ o o 3,000.00 $ o o o 520 37,000.00 6,000.00 43,520.00 -40,520.00 $ $ I I AMOUNT I 0 I 0 0 50,000.00 I 0 0 I 2,500.00 0 0 I 52,500.00 0 I 0 0 0 I 0 50,000.00 1,603.00 I 279 5],882.00 618 I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 160: WATER POLLUTION CONTROL LOAN Account Nwnber Revenues ]60000010.29210.00.0000 REVENUES $ 1600000]0.308]0.00.0000 BEGINNING FUND BALANCE (RESERVED) 160000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 160000010.33403.16.0300 WATER QUALITY IMPROVEMENT LOAN 160000010.36111.00.0000 INVESTMENT INTEREST 160??oo10.36119.00.0000 INVESTMENT SERVICE FEES 160000010.38120.00.??oo LOAN PAYMENTS RECEIVED 160000010.38600.00.??oo AGENCY TYPE DEPOSITS 160000010.38900.00.0010 OTHER NON REVENUES Total Revenues $ Name Expenditures 16000001029220.00.0000 EXPENDITURES $ 160??oo10.50810.000000 RESERVED FUND BALANCE 1600000]0.50880.00.??oo UNRESERVED FUND BALANCE 160000010.53170.40.0000 OTHER SERVICES & CHARGES 160000010.53170.41.0000 PROFESSIONAL SERVICES 160000010.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORJTY 160000010.53170.70.0000 LOAN REPA YMENT-PRJNCIPAL 160000010.5317080.0000 LOAN REPAYMENT - INTEREST Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 174: PARKS & RECREATION Name Account Number Revenues 1740000] 0.2921 0.00.0000 REVENUES 174000010.30810.00.0000 RESERVED FUND BALANCE 174000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 174000010.34730.05.0000 PICNIC SHELTER FEES 174000010.34760.10.0000 YOUTH ACTIVlTIES 174000010.34760.10.0010 YOUTH ACTIVlTIES - JR SOCCER 174000010.34760.10.0020 YOUTH ACTIVITIES - JR BASKETBALL 174000010.34760.10.0030 YOUTH ACTIVlTIES- TOURNAMENTS 174000010.34760.10.0040 YOUTH LEAGUES - OTHER 174000010.34760.10.0050 YOUTH CLASSES - SOUTH CO. 174000010.34760.10.0060 YOUTH CAMPS 1740000] 0.34760.1 0.0070 CHIMA CUM ELEM. AS.P. 174000010.34760.10.0080 AFTER SCHOOL PROGRAM - OTHER 174000010.34760.10.0090 YOUTH CLASSES ] 7400001 0.34760.20.0000 SUMMER ACTIVITIES 174000010.3476020.0010 SUMMER ACTIVITIES ~ COUNTY CAMPS 174000010.34760.20.0020 SUMMER ACTIVITIES - VENDOR CAMPS 17400001 0.34760.300000 ADULT RECREATION 174000010.3476030.001 0 ADULT RECREATION -CITY LEAGUE BASKETBA 174000010.3476030.0020 ADULT REC - JR SR LEAGUE 17400001 0.34760.30.0030 ADULT RECREATION - OPEN GYMS 174000010.34760.30.0040 ADULT RECREATION - SOFTBALL LEAGUE 17400001 0.34760.30.0050 ADULT RECREATION - TOURNAMENTS 174000010.34760.30.0060 CHALLENGE COURSE 174000010.34760.30.0070 ADULT CLASSES SO. CO. 17400001 0.34760.300080 ADULT CLASSES 174000010.34760.30.0090 FAMILY SPORTING EVENT 174000010.34760.30.0100 FAMILY CULTURAL EVENT 174000010.36230.00.0000 PARKING FEES 174000010.36240.00.0000 FACILITIES RENTS (SHORT-TERM) 174000010.36240.00.0003 FACILITY RENTS (ST) REC CENTER ROOMS 174000010.36240.00.0006 FACILITY RENTS (ST) REC CENT SPCL EVEN 174000010.36240.00.0010 MEMORJAL FIELD 174000010.36240.00.0011 MEM FIELD SPORTS/OTHER 174000010.36240.00.0012 MEMORJAL FIELD SCHOOL RENTS 174000010.36240.00.0013 H.J. CARROLL PAVILION 174000010.36240.00.0014 MEMORJAL FIELD FIELD RESERV/SP EVENTS 174000010.36240.00.0015 FACILITIES RENTS - HJ CARROLL PARK AMOUNT $ 0 0 0 0 0 18,000.00 14,000.00 0 0 0 0 0 4,500.00 2,500.00 0 3,500.00 2,500.00 0 0 0 2,500.00 2,200.00 0 0 0 500 0 0 4,50000 0 1,500.00 1,500.00 0 500 7,500.00 2,000.00 ]2,000.00 0 JEFFERSON COUNTY 2008 BUDGET FUND 174: PARKS & RECREATION Account Number Name 174000010.36240.00.0016 H.J. CARROLL SCHOOL RENTS 174000010.36240.000017 HJ CARROLL PARK FIELD RESERV / SP EVEN 174000010.36240.00.0018 HJ CARROLL PARK SHELTER RENTALS 174000010.36240.00.00]9 HJ CARROLL PARK CONCESSION RENTALS 174000010.36240.00.0200 PARK SHELTERS 174000010.36711.00.0000 DONATIONS FROM PRJV A TE SOURCES 1740000]0.36990.00.0000 OTHER MISC REVENUE 174000010.36990.00.0010 OTHER M]SC REV - VENDING MEMORJAL FIEL 174000010.36990.00.0020 OTHER M1SC REV - VENDING HJ CARROLL PA 174000010.36990.00.0025 OTHER M1SC REVENUE - VENDING REC CENTE 174000010.39700.00.0010 OPER TRF IN-FR G.F. ] 74??oo 10.39700.00.0020 OPER TRF IN-FROM CO ROADS 174000010.39700.00.0175 TR FR PARKS IMPROVEMENT Total Revenues Expenditures 174000010.29220.00.0000 EXPENDITURES 174000010.50810.00.0000 RESERVED FUND BALANCE 174000010.50880.00.0000 UNRESERVED FUND BALANCE 174000010.57420.10.0000 SALARIES AND WAGES 174000010.57420.10.0010 PARK AND RECREATION DIRECTOR 174000010.57420.10.0020 ASST RECREATION DIRECTOR 174000010.57420.10.0400 RECREATION AID SUPERVISOR 174000010.57420.10.0500 OVERTIME 174000010.57420.10.0602 CLERK HIRE-RECREATION AID 1740000 I 0.57420.10.0603 CLERK HIRE-SUMMER HIRE 174000010.57420.10.0604 CLERK HIRE"OPEN GYM 1740000]0.57420.10.0700 LONGEVITY 174000010.57420.10.500 OVERTIME 174000010.57420.20.0000 PERSONNEL BENEFITS 174oo0010.57420.20.00100ASI 1740000]0.57420.20.0020 RETIREMENT 174000010.57420.20.0030 MEDICAL INSURANCE 1740000 I 0.57420.20.0040 INDUSTRIAL INSURANCE 174000010.57420.20.0050 UNEMPLOYMENT INSURANCE 174000010.57420.20.0055 EMPLOYEE BENEFIT RESERVE 174000010.57420.31.0010 OFFICE SUPPLIES 174000010.57420.31.0020 OPERATING SUPPLIES-RECREATION 174000010.57420.35.0000 OFFICE & OPERATING EQUIPMENT 174000010.57420.41.0000 PROFESSIONAL SERVICES I I I AMOUNT 0 I 5,000.00 750 I 500 250 2,200.00 I 0 250 250 I 250 I 326,176.00 0 I 59,500.00 $ 474,826.00 $ 0 I 0 0 I 99,638.00 0 0 I 0 0 0 0 I 0 0 0 I 39,720.00 0 0 I 0 0 0 I 0 1,000.00 19,340.00 1,000.00 I 5,000.00 I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 174: PARKS & RECREATION Account Nwnber Name 174000010.57420.42.0000 COMMUNICATIONS 174000010.57420.42.0020 TELEPHONE 174000010.57420.43.0000 TRAVEL 174000010.57420.44.0000 ADVERTISING 174000010.57420.45.0000 PARK & REC OPERATING RENTALS & LEASES 174000010.57420.45.0040 OTHER FACILITY RENTS 174000010.57420.46.0000 INSURANCE 174000010.57420.47.0000 UTILITIES 174000010.57420.47.0020 UTILlTIES-REC CENTER CABLE 174000010.57420.48.0000 REPAIR AND MAINTENANCE 174000010.57420.49.0000 MISCELLANEOUS 174000010.57420.920000 CELL PHONES 174000010.57420.950000 INTERFUND RENT ALS/LEASES 174000010.57420.950040 PICKUP TRUCK (NEW) 174000010.57610.10.0000 SALARIES AND WAGES 1740000]057610.10.0010 PARKSIFACIL1TIES MANAGER 174000010.57610.10.0020 PARKS MAINTENANCE WORKER 174000010.57610.100040 PARKS/RECREATION MAINTENANCE WORKER 174000010.57610.10.0600 PARKS MAINTENANCE ASSISTANT 174000010.57610.10.0700 LONGEVITY 174000010.57610.20.0000 PERSONNEL BENEFITS 174000010.57610.200010 OAS1 174000010.576]020.0020 RETIREMENT 174000010.57610.20.0030 MEDICAL INSURANCE 174000010.5761020.0040 INDUSTRJAL INSURANCE 174000010.5761020.0050 UNEMPLOYMENT INSURANCE 174000010.57610.20.0055 EMPLOYEE BENEFIT RESERVE 174000010.57610.31.0000 OFFICE AND OPERATING SUPPLIES 174000010.57610.310010 CH]MACUM PARK 174000010.57610310030 GIBBS LAKE 174000010.57610.31.0060 LAKE LELAND PARK 174000010.57610.310080 LOWER OAK BAY 174000010.57610.31.0090 QUILCENE PARK 174000010.57610310140 COURTHOUSE PARK 174000010.57610.31.0180 UPPER OAK SAY 174000010.57610.310220 HJ CARROLL 174000010.57610.35.0000 SMALL TOOLS & EQUIPMENT 174000010.57610.410000 PROFESSIONAL SERVICES ]74000010.57610.41.0090 QUlLCENE ]74000010.57610.42.0000 TELEPHONE 1740000] 0.5761 0.42.0030 TELEPHONE/GIBBS LAKE 174000010.57610.43.0000 TRAVEL 1740000]0.57610.44.0000 ADVERTISING AMOUNT ],500.00 1,000.00 o 5,000.00 o 5,500.00 o 100 o 100 250 200 8,058.00 ],200.00 60,560.00 o o o o o 23,316.00 o o o o o o 5,000.00 o o o o o o o o3,800.00 500 o 1,500.00 o 1,300.00 o JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 0 I 8,900.00 0 I 18,500.00 0 0 I 0 0 0 0 I 0 0 0 I 2,500.00 0 0 I 0 0 0 0 I 0 0 0 I 0 0 0 I 0 400 250 33,100.00 I 0 0 I 60,642.00 0 0 I 0 0 I 0 0 0 25,066.00 I 0 I I FUND 174: PARKS & RECREATION Account Nwnber Name 174000010.57610.45.0140 COURTHOUSE PARK 174000010.57610.46.0010 GENERAL LIABILITY INSURANCE PREMIUM 174000010.57610.46.0020 INSURANCE - CLAIMS 174000010.57610.47.0000 PUBLIC UTILITY SERVICE 174000010.57610.47.0010 CHIMACUM 174000010.57610.47.0030 GIBBS LAKE 174000010.57610.47.0040 INDIAN ISLAND 17400001057610.47.0060 LAKE LELAND 174000010.57610.47.0070 NORTH BEACH 174000010.57610.47.0080 OAK BAY 174000010.57610.47.0090 QUlLCENE 174000010.57610.47.0170 HICKS PARK 174000010.57610.47.0180 UPPER OAK BAY PARK 174000010.57610.48.??oo REPAIR & MAINTENANCE 1740000]0.57610.48.0010 CH1MACUM 174000010.57610.48.0020 EAST BEACH 17400001057610.48.0030 GIBBS LAKE 174000010.57610.48.0040 INDIAN ISLAND 174000010.57610.48.0060 LAKE LELAND 174000010.57610.48.0070 NORTH BEACH 17400001057610.48.0080 OAK BAY 174000010.576]0.48.0090 QUILCENE 174000010.57610.48.0120 PTCC GROUNDS 174000010.57610.48.0140 COURTHOUSE GROUNDS 174000010.57610.48.0170 SHINE HICKS PARK 174000010.57610.48.0180 UPPER OAK BAY 174000010.57610.48.0230 IRONDALE LOG DUMP 174000010.57610.49.0000 MISCELLANEOUS 174000010.57610.92.0000 INTERFUND COMMUNICATIONS 174000010.57610.95.0000 INTERFUND OPERATING RENTALS & LEASES 174000010.57610.98.0000 INTERFUND REPAIRS & MAINT. 174000010.57610.98.0010 INTERFUND REPAIRS & MAINT 174000010.57680.10.0000 SALARJES AND WAGES 174000010.57680.10.0010 FAC1L1T1ES/PARKS MGR 174000010.57680.10.0020 PARKS MAINTENANCE WORKER 174000010.57680.10.0040 PARKS/RECREATlON MAINTENANCE WORKER 174000010.57680.10.0050 ASST RECREATION DIRECTOR 174000010.57680.]0.0500 OVERTIME 174000010.57680.]0.0600 CLERK HIRE ]74000010.57680.10.0700 LONGEVITY 174000010.57680.20.0000 PERSONNEL BENEFITS 174000010.57680.20.0010 OASI I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 174: PARKS & RECREATION Account Nwnber Name 174000010.57680.20.0020 RETIREMENT 174000010.57680.20.0030 MEDICAL INSURANCE 174000010.57680.20.0040 INDUSTRJAL INSURANCE 174000010.57680.20.0050 UNEMPLOYMENT INSURANCE 174000010.57680.20.0055 EMPLOYEE BENEFIT RESERVE 174000010.57680.31.??oo OPERATING SUPPLIES 174oo0010.57680.31.0050IRONDALE 174000010.57680.31.0210 MEMORJAL FIELD 174000010.57680.31.0220 HJ CARROLL 174000010.57680.32.0000 FUEL CONSUMED 174000010.57680.35.0000 SMALL TOOLS AND EQUIPMENT 174000010.57680.35.0210 MEMORJAL FIELD 174000010.57680.35.0220 HJ CARROLL 174000010.57680.41.0000 PROFESSIONAL SERVICES 174000010.57680.41.0210 PROFESSIONAL SERVICE/MEMORJAL FIELD 174000010.576g0.42.0000 COMMUNICATIONS 174000010.57680.42.0210 MEMORIAL FIELD 174000010.57680.42.0220 HJ CARROLL 174000010.57680.44.0000 ADVERTISING 174000010.57680.45.0000 RENTS AND LEASES 174000010.57680.45.0050 OPERATING RENTALS & LEASES 174000010.57680.45.021 0 MEMORIAL FIELD 174000010.57680.45.0220 HJC PARK OPERATING RENTAL/LEASES 174000010.57680.4 7 .0000 UTILITIES 174000010.57680.47.0050 IRONDALE 174000010.57680.47.0100 SEAGULL FIELD 174000010.57680.47.0210 MEMORIAL FIELD 174000010.57680.47.0220 HJ CARROLL 17400001057680.47.0230 IRON DALE LOG DUMP 174000010.57680.48.0000 REPAIR AND MAINTENANCE 174000010.57680.48.0050 IRONDALE 174000010.57680.48.02] 0 MEMORJAL FIELD 174000010.57680.48.0220 HJ CARROLL PARK 1740000 10.57680.49.0000 MISCELLANEOUS 174000010.57680.49.0160 QUILCENE LITTLE LEAGUE CONCESS FEE 174000010.57680.49.0220 HJ CARROLL PARK 174000010.57680.92.0000 INTERFUND COMMUNICATION 174000010.57680.93.0000 INTERFUND SUPPLIES 174000010.57680.95.0000 INTERFUND RENTS AND LEASES 174000010.576g0.98.0000 INTERFUND REPAIRS AND MAINTENANCE 17400001 0.59476.64.0000 CAPITAL OUTLA YIPARKS & REC EQUIP 174000010.59479.64.0000 CAPITAL OUTLAY-RECREATION EQUIPMENT AMOUNT o o o o o 14,000.00 o o o o 2,000.00 o o o o 2,000.00 o o 1,000.00 o o o o 30,000.00 o o o o o 2,000.00 o o o o o o 500 o 20,539.00 1,500.00 o o Account Number Name 174000010.59700.00.0304 TRANSFER TO HJ CARROLL Total Expenditures Totals $ $ AMOUNT o 507,479.00 -32,653.00 I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 174: PARKS & RECREATION I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 175: COUNTY PARKS IMPROVEMENT Account Number Name Revenues 175000010.29210.00.0000 REVENUES 175000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 175000010.33100.00.0000 FEDERAL GRANTS-D1RECT(SA) ]75000010.33215.60.0000 P1LT - USDI/USF WILDLIFE REFUGE 175000010.33402.710000 lAC GRANTS 175000010.34730.00.0000 ACTIVITIES FEES 175000010.34730.000100 CAMPING FEES CHIMACUM PARK 175000010.34730.05.0000 PICNIC SHELTER FEES 175000010.34730.10.0000 CAMPING FEES-LOWER OAK BAY 175000010.34730.30.0000 CAMPING FEES-UPPER OAK BAY 175000010.34730.600000 CAMPING FEES-LAKE LELAND 175000010.34730.90.0000 CAMPING FEES QUlLCENE 175000010.36711.00.0000 DONATIONS FROM PRJVATE SOURCES 175000010.36900.00.0000 OTHER M1SC REVENUE 175000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues Expenditures 175000010.2922000.0000 EXPENDITURES 175000010.50880.00.0000 ENDING UNRESERVED BALANCE 175000010.57630 10.0000 SALARJES AND WAGES 175000010.57630.10.0010 PARKS/FAC1L1T1ES MGR 175000010.57630.10.0020 PARKS/RECREA TION 175000010.57630.10.0600 CLERK HIRE 175000010.57630.10,0700 LONGEVITY 175000010.57630.20.0000 PERSONNEL BENEFITS 175000010.57630.20.0010 OAS1 175000010.5763020.0020 RETIREMENT 175000010.57630.20.0030 MEDICAL INSURANCE 175000010.57630.20.0040 INDUSTRJAL INSURANCE 175000010.57630.20.0050 UNEMPLOYMENT INSURANCE 175000010.57630.20.0055 POST RETIREMENT 1750000 10.57630.31.0000 SUPPLIES 17500001057630.35.0000 SMALL TOOLS & MINOR EQUIPMENT 175000010.57630.41.0000 PROFESSIONAL SERVICES 175000010.57630.41.0070 NORTH BEACH 175000010.57630.42.0000 POSTAGE 175000010.57630.43.0000 TRAVEL 175000010.57630.44.0000 ADVERTISING 175000010.57630.45.0000 OPERATING RENTS & LEASES 175000010.57630.46.0000 INSURANCE 175000010.57630.48.0000 REPAIR & MAINTENANCE GENERAL 175000010.57630.48.0180 REPA]R & MAINTENANCE AMOUNT $ o o $ o 45,000.00 o o 1,700.00 o 7,500.00 12,000.00 5,000.00 1,200.00 o o o 72,400.00 $ o o 24,886.00 o o o o 15,578.00 o o o o o o 4,000.00 4,000.00 o o o o o o o o o JEFFERSON COUNTY 2008 BUDGET FUND 175: COUNTY PARKS IMPROVEMENT Account Nwnber Name 1750000 10.57630.49.0000 MISCELLANEOUS 175000010.57630.93.0000 INTERFUND SUPPLIES 175000010.57630.95.??oo INTERFUND RENTS AND LEASES 175000010.59470.10.??oo SALARJES AND WAGES 175000010.59470.20.0010 OAS1 175000010.59470.20.0040 INDUSTRJAL INSURANCE ] 7500001 0.59470.20.0050 UNEMPLOYMENT INSURANCE 1750000]0.59470.20.0055 POST RETIREMENT 175000010.59476.63.0000 OTHER IMPROVEMENTS ]75000010.59476.63.0030 GIBBS LAKE 175000010.59476.63.0040 INDIAN ISLAND PARK 175000010.59476.63.0090 QUlLCENE 175000010.59476.63.0120 PTCC GROUNDS 175000010.59476.63.0140 COURTHOUSE PARK 175000010.59476.63.0160 QUILCENE 175000010.59476.63.0200 MEMORJAL FIELD ]75000010.59476.63.0220 OTHER IMPROVEMENTS - ill CARROLL PARK 175000010.59476.63.0230 IRONDALE BEACH PARK 175000010.59476.64.0000 CAPITAL OUTLAYIPARKS & REC EQUIP 17500001059700.00.0174 TR TO PARKS & RECREATION 175000010.59700.00.0304 TRANSFER TO ill CARROLL Total Expenditures Totals I I I AMOUNT 0 I 0 0 0 I 0 0 0 0 I 4,000.00 0 0 I 0 0 0 I 0 0 0 I 0 0 59,500.00 I 0 $ 111,964.00 $ -39,564.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 177: SPECIAL PROJECTS FUND Account Number Name Revenues 177000010.29210.00.0000 REVENUES $ 177000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 177000010.33315.60.0200 NATIONAL FISH & WILDLIFE FOUNDATN GRAN 177000010.33320.22.0000 FHWA - FEDERAL INDIRECT THROUGH D.O.T 177000010.33320.25.0000 FHWA - TEA-21 STP OTHER 17700001033402.31.0000 DNR GRANT / ALEA 1770000103340271.0000 lAC GRANTS 177000010.3491800.0000 CENTRAL SERVICES 177000010.39700.00.0010 OPER TRF IN-FR G.F. 177000010.39700.000020 OPER TRF IN-FROM CO ROADS Total Revenues $ AMOUNT o o o o o o o o o o o Expenditures 177000010.2922000.0000 EXPENDITURES $ 177000010.50800.00.0000 ENDING FUND BALANCE 177000010.5182010.0000 SALARJES AND WAGES 177000010.51820.10.0500 OVERTIME 1770000 I 0.5182020.0000 BENEFITS 177000010.51820.20.0010 OASI 1770000 I 0.51820.20.0020 RETIREMENT 177000010.51820.20.0030 MEDICAL INSURANCE 17700001051820.20.0040 INDUSTRJAL INSURANCE 1770000 10.51820.20.0050 UNEMPLOYMENT INSURANCE 177000010.51820.20.0055 POST RETIREMENT 177000010.51820.31.0000 OPERATING SUPPLIES 1770000 I 0.51820.41.0000 PROFESSIONAL SERVICES 1770000 I 0.51820.420000 COMMUNICATION 177000010.51820.43.0000 TRAVEL 177000010.51820.44.0000 ADVERTISING 177000010.51820.49.0000 MISCELLANEOUS 177000010.51820.91.0000 INTERFUND PROFESSIONAL SERVICES 177000010.51820.95.0000 INTERFUND OPERATING RENT ALSILEASES 177000010.59418.63.0000 OTHER IMPROVEMENTS 1770000 10.5941 ~.65.0000 CONSTRUCTION PROJECTS 177000010.59700.00.0010 TR TO G/F Total Expenditures $ Totals $ o o o o o o o o o o o o o o o o o o o o o 13],116.00 131,116.00 -131,116.00 I I I AMOUNT 0 I 0 0 I 0 0 I 0 0 I 6,629.00 1,399.00 0 I 0 0 0 I 0 0 15,000.00 I 0 0 0 0 I 0 0 23,028.00 I -23,028.00 I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 178: POST HARVEST TIMBER MGMT RESV Account Nwnber Revenues ]78000010.29210.00.0000 REVENUES $ 178000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 1780000] 0.361 ] 1.00.??oo INVESTMENT INTEREST 178000010.39510.00.0000 SALE OF FIXED ASSETS Total Revenues $ Name Expenditures 178000010.29220.00.0000 EXPENDITURES $ 17800001050800.00.0000 ENDING FUND BALANCE 178??oo10.51820.10.0000 SALARJES AND WAGES 178000010.5] 820.20.??oo PERSONNEL BENEFITS 178000010.51820.20.0010 OASI 178000010.51820.20.0020 RETIREMENT 178000010.51820.20.0030 MEDICAL INSURANCE 178000010.51820.20.0040 INDUSTRIAL INSURANCE 178000010.51820.20.0050 UNEMPLOYMENT INSURANCE 178000010.51820.20.0055 POST RETIREMENT 178000010.51820.41.0000 PROFESSIONAL SERVICES 178000010.51820.43.0000 TRAVEL 178000010.51820.44.0000 ADVERTISING 178000010.5]820.48.0000 REPAIRS & MAINTENANCE 178000010.51820.49.0000 MISCELLANEOUS 178000010.51820.91.0000 INTERFUND PROFESSIONAL SERVICES 178000010.5]820.95.??oo INTERFUND OPERATING RENT ALS/LEASES Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND ]80: COUNTY ROADS Account Number Name Revenues 180000010.2921000.0000 REVENUES 180000010.30800.00.0000 EST BEGINNING FUND BALANCE 180000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 1800000 I 0.31130.00.0000 SALE OF TAX TITLE PROPERTY 180000010.31210.00.??oo PRJVATE HARVEST TAX 180000010.31720.00.0000 LEASEHOLD EXCISE TAX 180000010.32191.00.0000 FRANCHISE FEES 180000010.32240.10.0000 OVERLOAD PERMITS 180000010.32240.40.??oo GENERAL PERMITS 180000010.32240.50.0000 RJGHT OF WAY APPLICATIONS 180000010.32240.70.0000 ROAD VACATION FEE 180000010.33110.61.0000 FEDERAL GRANTS-DEPT OF AGRJCULTURE 180000010.33210.68.0000 FEDERAL FOREST FUND TITLE 1 180000010.33212.00.0000 PL 97-99 FED FUNDS-MILITARY FOREST YIE 180000010.33310.60.0000 FEDERAL FOREST YIELD 180000010.33315.00.0000 TRJBES-F1SH PASSAGE 180000010.3332021.0000 FHWA - DISASTER ASSISTANCE 180000010.33320.22.0000 FHWA - FEDERAL INDIRECT THROUGH D.O.T 18000001033320.23.0000 FHWA - BRJDGE FUNDS 180000010.3332025.0000 FHWA - TEA-21 STP OTHER 1800000 I 0.33320.26.0000 FHW A - ENHANCEMENT 180000010.33383.51.0000 STATE AND LOCAL PROGRAMS AND SUPPORT 1800000 I 0.33397.01.0000 FEMA-FEDERAL ]NDlRECT THRU MILITARY DE 1800000 I 0.33402.50.0000 DEPT OF FISH & WILDLIFE... 180000010.33402.71.0000 lAC GRANTS 180000010.33402.72.0000 lAC - GOVERNORS SALMON RECOVERY OFFICE 180000010.33403.71.0000 RURAL ARTERJAL FUNDS 180000010.33403.71.0010 RAP EMERGENCY FUNDS 180000010.33403.72.0000 ARTERJAL PRESERV AnON 1800000]0.33600.89.0000 MV FUEL TAX-COUNTY ROAD 180000010.33842.00.0000 ROAD MAINTENANCE SERVICES 180000010.34150.00.0000 SALE OF MAPS AND PUBLICATIONS 180000010.34240.00.0000 INSPECT]ON FEES 180000010.34320.10.0000 DEVELOPMENT REVIEW FEES 180000010.34410.00.0000 ROAD/STREET MAINT & REPAIR CHGS 180000010.34942.00.??oo ROAD MAINTENANCE SVCS-INTERFUND 180000010.36] 11.00.??oo INVESTMENT INTEREST AMOUNT $ 0 0 2,840,000.00 0 ]65,385.00 5,000.00 5,000.00 50 1,500.00 1,500.00 5,000.00 0 0 0 0 0 2,476,399.00 164,640.00 0 0 127,652.00 0 0 0 0 0 85,547.00 312,806.00 162,000.00 1,470,532.00 57,946.00 500 2,500.00 10,000.00 0 0 0 JEFFERSON COUNTY 2008 BUDGET FUND 180: COUNTY ROADS Account Number Name 18??oo010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST) 180000010.36250.10.0000 DNR T]MBER LEASES 180000010.36300.00.0000 INSURANCE PREMIUMS & RECOVERIES 180000010.367]1.00.0000 DONATIONS FROM PRJVATE SOURCES ]80000010.36990.00.0000 OTHER MISC REVENUE 180000010.38880.00.??oo PRJOR YEAR CORRECTIONS ] 800000 10.38900.00.0000 OTHER NON REVENUES 180000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 180000010.38910.00.0000 NON REVENUE CUSTODIAL BONDS/TRUSTEE 180000010.38922.00.0000 NON REVENUE-INTERFUND REIMBURSABLES 180000010.38940.00.0000 NON-REVENUE/CUSTOMER DEPOSITS 180000010.39510.00.0000 PROCEEDS FROM SALE OF F]XED ASSETS 180000010.39510.10.0000 TIMBER SALES DNR 180000010.39700.00.0025 TR FROM FLOOD/STORMW A TER ]80000010.39700.00.0]81 TR FR ROADS EMERGENCY Total Revenues Expenditures 180000010.29220.00.0000 EXPENDITURES 180000010.5080000.0000 ENDING FUND BALANCE 180000010.51970.10.0000 SALARJES AND WAGES 180000010.51970.10.0500 OVERTIME 180000010.51970.20.??oo PERSONNEL BENEFITS 180000010.51970.20.0010 OAS] 180000010.51970.20.0020 RETIREMENT 180000010.51970.20.0030 MEDICAL INSURANCE 180000010.51970.20.0040 INDUSTRJAL INSURANCE 180000010.51970.20.0050 UNEMPLOYMENT INSURANCE 180000010.51970.20.0055 EMPLOYEE BENEFIT RESERVE 180000010.51970.31.0000 OPERATING SUPPLIES 180000010.51970.41.0000 PROFESSIONAL SERVICES 180000010.51970.93.0000 INTERFUND SUPPLIES 180000010.51970.95.??oo INTERFUND RENTS AND LEASES 180000010.54200.10.0000 SALARIES AND WAGES 180000010.54200.10.05000VERT]ME 180000010.54200.]0,0700 LONGEVITY 180000010.54200.20.0000 PERSONNEL BENEFITS 1800000 I 0.54200.20.00 10 OASI 1800000 I 0.54200.20.0020 RETIREMENT 180000010.54200.20.0030 MEDICAL INSURANCE 180000010.54200.20.0040 INDUSTRIAL INSURANCE 180000010.54200.20.0050 UNEMPLOYMENT INSURANCE I I I AMOUNT 500 I 0 0 I 0 1,000.00 0 0 I 0 0 0 I 0 I 0 150,000.00 0 I 0 $ 8,045,457.00 $ 0 I 0 10,292.00 I 0 7,654.00 0 I 0 0 0 0 I 0 30,000.00 0 I 0 ]0,000.00 1,111,429.00 I 26,330.00 0 790,997.00 I 0 0 0 0 I 0 I I - I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 180: COUNTY ROADS Account Number Name 180000010.54200.20.0055 EMPLOYEE BENEFIT RESERVE 180000010.54200.31.0000 OPERATING SUPPLIES 180000010.54200.32.0000 FUEL 180000010.54200.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 180000010.54200.41.0000 PROFESSIONAL SERVICES 180000010.54200.42.??oo COMMUN1CA nONS 180000010.54200.43.??oo TRAVEL 180000010.54200.44.0000 ADVERTISING 180000010.54200.45.0000 OPERATING RENTS & LEASES 180000010.54200.47.0000 PUBLIC UTILITIES SERVICE. 180000010.54200.48.0000 REPAIR AND MAINTENANCE 180000010.54200.49.0000 MISCELLANEOUS 1800000 I 0.54200.51.0000 INTERGOVERNMENTAL PROF. SERVICES 18000001054200.91.0000 INTERFUND PROF SERVICES 180000010.54200920000 INTERFUND COMMUNICATIONS 18000001054200.93.0000 INTERFUND SUPPLIES 180000010.54200.95.0000 INTERFUND OPERATING RENT ALS/LEASES 18000001054200.96.0000 INTERFUND INSURANCE SERVICE 1800000105430010.0000 SALARJES AND WAGES 180000010.54300.10.0500 OVERTIME 18000001054300.10.0700 LONGEVITY 18000001054300.20.0000 PERSONNEL BENEFITS 18000001054300.20.0010 OAS1 180000010.54300.20.0020 RETIREMENT 180000010.54300.20.0030 MEDICAL INSURANCE 180000010.54300.20.0040 INDUSTRJAL INSURANCE 180000010.54300.20.0050 UNEMPLOYMENT RESERVE 180000010.54300.20.0055 EMPLOYEE BENEFIT RESERVE 180000010.54300.31.0000 OPERATING SUPPLIES 180000010.54300.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 180000010.54300.41.0000 PROFESSIONAL SERVICES 18000001 0.54300.42.0000 COMMUNICATIONS 180000010.54300.43.??oo TRAVEL 180000010.54300.44.0000 ADVERTISING 180000010.54300.45.0000 OPERATING RENTS & LEASES 180000010.54300.46.0000 INSURANCE 180000010.54300.47.0000 PUBLIC UTILITIES SERVICE 180000010.54300.48.0000 REPAIRS AND MAINTENANCE 180000010.54300.49.0000 MISCELLANEOUS 1800000]0.54300.91.0000 INTERFUND PROFESSIONAL SERVICES 180000010.54300.92.??oo INTERFUND COMMUNICATIONS 180000010.54300.95.0000 INTERFUND OPERATING RENT ALS/LEASES 180000010.54400.10.0000 SALARJES AND WAGES AMOUNT o 569,000.00 500 5,000.00 54,005.00 4,000.00 4,000.00 4,000.00 24,000.00 10,000.00 85,000.00 4,000.00 o o 3,000.00 41,105.00 1,000,000.00 1,615.00 132,344.00 o o 78,643.00 o o o o o o 10,000.00 15,000.00 7,151.00 2,000.00 2,000.00 2,500.00 750 80,000.00 500 4,000.00 7,500.00 100,000.00 17,756.00 240,000.00 339,693.00 Account Number Name I I I AMOUNT 1,191.00 I 0 2]7,949.00 0 I 0 0 0 I 0 0 2,000.00 I ] ,500.00 76,372.00 ] ,000.00 2,000.00 I 500 5,000.00 0 I 750 38,000.00 86,982.00 I 5,956.00 56,075.00 0 I 0 0 0 I 0 0 0 I 0 207,000.00 0 14,500.00 I 0 0 2,460,000.00 I 0 0 0 I 0 26,316.00 I I I JEFFERSON COUNTY 2008 BUDGET FUND 180: COUNTY ROADS 180000010.54400.10.0500 OVERTIME 180000010.54400.10.0700 LONGEVITY 180000010.54400.20.0000 PERSONNEL BENEFITS 180000010.54400.20.0010 OASI 1800000] 0.54400 .20.0020 RETIREMENT 180000010.54400.20.0030 MEDICAL INSURANCE 180000010.54400.20.0040 INDUSTRIAL INSURANCE 1800000]0.54400.20.0050 UNEMPLOYMENT RESERVE 180000010.54400.20.0055 EMPLOYEE BENEFIT RESERVE 18000001054400.31.0000 OPERATING SUPPLIES 1800000 I 0.54400.35.??oo SMALL TOOLS AND MINOR EQUIPMENT 180000010.54400.41.0000 PROFESSIONAL SERVICES 180000010.54400.42.0000 COMMUNICATIONS 180000010.54400.43.0000 TRAVEL 180000010.54400.44.0000 ADVERTISING 180000010.54400.49.0000 MISCELLANEOUS 180000010.54400.51.??oo INTERGOVERNMENTAL PROF SERVICES 180000010.54400.92.0000 INTERFUND COMMUNICATIONS 180000010.54400.95.0000 INTERFUND OPERATING RENT ALS/LEASES 180000010.54500.10.0000 SALARIES AND WAGES ]80000010.54500.10.0500 OVERTIME 180000010.54500.20.0000 PERSONNEL BENEFITS 1800000 I 0.54500.20.0010 OAS] 1800000 I 0.54500.20.0020 RETIREMENT 180000010.54500.20.0030 MEDICAL INSURANCE 180000010.54500.20.0040 INDUSTRJAL INSURANCE 180000010.54500.20.0050 UNEMPLOYMENT INSURANCE 180000010.54500.20.0055 EMPLOYEE BENEFIT RESERVE 180000010.54500.31.0000 OPERATING SUPPLIES 180000010.54500.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 180000010.54500.41.0000 PROFESSIONAL SERVICES 180000010.54500.42.0000 COMMUNICATIONS 180000010.54500.43.0000 TRAVEL 180000010.54500.44.0000 ADVERTISING ]80000010.54500.45.0000 OPERATING RENTALS & LEASES 180000010.54500.48.??oo REPAIR AND MAINTENANCE 180000010.54500.49.0000 MISCELLANEOUS 180000010.54500.51.0000 INTERGOVERNMENTAL PROF SERVICES 180000010.54500.93.0000 INTERFUND SUPPLIES 180000010.54500.95.0000 INTERFUND OPERATING RENTALS & LEASES 1800000 1 0.59] 45.78.0000 PRJNCIP AL-INTERGOVERNMET AL LOANS- ROADS I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 180: COUNTY ROADS Account Number Name 180000010.59245.83.0000 INTEREST ON LONG TERM EXTERNAL DEBT-RD 180000010.59442.61.0000 CAPITAL OUTLAY LAND/EASEMENTS 180000010.59442.64.0000 CAPITAL OUTLAY-ROAD MAINTENANCE 180000010.59443.64.0000 CAPITAL OUTLAY - ROADS ADMIN EQUIPMENT 180000010.59444.64.0000 CAPITAL OUTLAY - ROADS TRANS. EQUIPMEN 1800000] 0.59445.64.0000 CAPITAL OUTLAY EXTRAORDINARY 180000010.59500.10.0000 SALARJES AND WAGES 180000010.59500.10.0500 OVERTIME 180000010.59500.10.0700 LONGEVITY 180000010.59500.20.0000 PERSONNEL BENEFITS 180000010.59500.20.00 I 0 OASl 180000010.59500.20.0020 RETIREMENT ] 8000001059500.20.0030 MEDlCAL INSURANCE 180000010.59500.200040 INDUSTRJAL INSURANCE 180000010.59500.20.0050 UNEMPLOYMENT RESERVE 180000010.59500.20.0055 EMPLOYEE BENEFIT RESERVE 18000001 0.59500.31.0000 OPERATING SUPPLIES 180000010.59500.350000 SMALL TOOLS AND MINOR EQUIPMENT 180000010.59500.41.0000 PROFESSIONAL SERVICES 180000010.59500.42.0000 COMMUN1CA TlON 180000010.59500.43.0000 TRAVEL 1800000 1 059500.44.0000 ADVERTISING 1800000 I 059500.45.0000 RENTS AND LEASES 180000010.59500.47.0000 UTILITIES 180000010.59500.49.0000 MISCELLANEOUS 18000001 0.59500.51.0000 INTERGOVERNMENTAL PROF SERVICES 180000010.59500.61.0000 LAND 180000010.59500.65.0000 CONSTRUCTION PROJECTS 180000010.5950093.0000 INTERFUND SUPPLIES 180000010.59500.95.0000 1NTERFUND OPERATING RENT ALSILEASES 180000010.59700.00.0077 OPER TRANS TO SPECIAL PROJECTS FUND 180000010.59700.00.0099 PARKS & RECREATION 180000010.59700.00.0185 OPER TRANS TO FLOOD/STORM WATER FUND 180000010.59700.97.0140 TRANSFER TO IDMS 180000010.59700.97.0]80 TRANSFER TO BRIN/QUlL FLOOD FUNDS Total Expenditures Totals AMOUNT 16,000.00 0 100,000.00 0 0 0 215,660.00 5,956.00 0 138,783.00 0 0 0 0 0 0 34,350.00 500 174,368.00 500 3,500.00 1,000.00 250 100 1,500.00 5,00000 170,000.00 570,850.00 7,056.00 21,00000 0 0 0 0 0 $ 9,505,228.00 $ -1,459,771.00 I I I AMOUNT 0 I 0 3,200.00 I 0 3,200.00 I 0 0 I 0 0 3,200.00 I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 181: JC EMERGENCY ROAD RESERVE Account Nwnber Name Revenues 181000010.292]0.00.0000 REVENUES $ ]81000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 18100001036111.00.0000 INVESTMENT INTEREST 1810000 I 0.36940.00.0000 OTHER JUDGEMENTS/SETTLEMENTS Total Revenues $ Expenditures 181000010.29220.00.??oo EXPENDITURES $ 181000010.50880.00.0000 UNRESERVED FUND BALANCE 181000010.59700.00.0180 TR OUT TO ROADS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND ]83: FACILITIES MANAGEMENr Account Number Name Revenues 183000010.29210.00.0000 REVENUES 183000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) ]83000010.36111.00.0000 RETAINAGE INVESTMENT INTEREST 183000010.36240.00.0050 PORT TOWNSEND COMMUNITY CENTER 183000010.36250.000100 PTCC - CAC-HEADSTART & NUTRJTlON 183000010.36620.00.0010 JC HEALTH 183000010.36620.00.0050 INFORMATION SERVICES-COURTHOUSE 183000010.36620.00.0055 PUBLIC WORKS-FEDERAL BUILDING 18300001036620.00.0060 RENT, PARKS & RECREATION 183000010.36620.00.0080 PERMIT CENTER 1830000103662000.0090 ANIMAL SERVICES 1830000 I 0.36620.00.0 100 DSHS 183000010.36620.10.0000 GENERAL FUND PAYMENT 183000010.36900.00.0000 OTHER M1SC REVENUE 183000010.39520.00.0000 COMPILOSS F!XD ASSET/INSURANCE RECOVER 183000010.39700.00.0010 TR FR G/F Total Revenues Expenditures 183000010.29220.00.0000 EXPENDITURES 183000010.50880.00.0000 UNRESERVED FUND BALANCE 183000010.5183010.0000 SALARIES AND WAGES 183000010.51830.10.0010 LEAD CUSTODIAN 40 HR WEEK 183000010.51830.10.0015 CUSTODIAN 40 HR WK 183000010.51830.10.0020 CUSTODIAN 183000010.51830.10.0021 CUSTODIAN 183000010.51830.10.0025 MAINTENANCE 183000010.5]830.10.0030 PARKS/FAC1LITlES COORDINATOR 183000010.51830.1O.05000VERT]ME 183000010.51830.10.0600 CUSTODIAN - PART TIME 183000010.51830.10.0700 LONGEVITY 1830000] 0.51830.20.0000 PERSONNEL BENEFITS 183000010.51830.20.0010 OAS! 183000010.5] 830.200020 RETIREMENT 183000010.51830.20.0030 MEDICAL INSURANCE ]83000010.51830.20.0040 INDUSTRJAL INSURANCE ]83000010.51830.20.0050 UNEMPLOYMENT INSURANCE 183000010.51830.20.0055 POST RETIREMENT BENEFITS 1830000105] 830.31.0000 OFFICE AND OPERATING SUPPLIES 183000010.51830.31.0010 COURTHOUSE 183000010.5]830.31.0020 CORRECTION CENTER (JAIL) 183000010.51830.31.0030 SHERJFF ADMINSTRA T10N AMOUNT $ o o o o o 117,353.00 8,950.00 70,832.00 3,706.00 36,139.00 20,048.00 o 579,53500 o o $ 62,500.00 899,063.00 $ o o 273,165.00 o o o o o o o o o 168,792.00 o o o o o o 30,964.00 o o o JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 0 I 0 39,761.00 0 I 0 0 0 I 0 7,100.00 0 0 I 0 0 0 I 0 0 I 0 0 7,800.00 I 0 0 0 0 I 0 0 I 0 0 0 I 0 I I FUND 183: FACILITIES MANAGEMENT Account Nwnber Name 183000010.51830.31.0040 P T COMMUNITY CENTER 183000010.51830.31.0050 GARDfNER COMM CENTER 183000010.51830.31.0060 TRJ-AREA COMM CENTER 1830000]0.51830.31.0070 QUlLCENE COMM CENTER 183000010.51830.31.0080 MISCELLANEOUS 183000010.51830.31.0090 BA YSHORE MOTEL 183000010.51830.31.0100 CLEARWATER 183000010.51830.31.0] 10 BRJNNON SENIOR CENTER 183000010.51830.31.0130 FEDERAL BUILDING 183000010.5]830.31.0150 CASTLE HILL-HEALTH DEPT ]83000010.5]830.31.0165 CASTLE HILL COMPLEX 183000010.51830.31.0170 CASTLE HILL-PERMIT CENTER 183000010.51830.31.0175 CASTLE HILL ANNEX 183000010.51830.31.0180 ANIMAL SHELTER 183000010.51830.31.0220 OFF]CE/OPERA TING SUPPLIES 183000010.51830.32.0000 FUEL CONSUMED 183000010.51830.32.00 10 COURTHOUSE 183000010.51830.32.0020 CORRECTION CENTER 183000010.51830.32.0040 P T COMMUNITY CENTER 183000010.51830.32.0100 CLEARWATER 183000010.51830.32.0180 ANIMAL SHELTER 183000010.51830.35.0000 SMALL TOOLS 183000010.51830.35.0010 SMALL TOOLS-COURTHOUSE 183000010.51830.35.0020 CORRECTION CENTER 183000010.51830.35.0050 SMALL TOOLS-GARDINER CC 183000010.51830.35.0080 SMALL TooLS-MEMORJAL FIELD 183000010.5] 830.35.0090 BA YSHORE MOTEL 183000010.51830.35.0130 SMALL TOOLS-CASTLE HILL PUBLIC WORKS 183000010.51830.35.0150 SMALL TOOLS - CASTLE HILL HEALTH 183000010.51830.35.0165 CASTLE HILL COMPLEX 183000010.51830.35.0175 SMALL TOOLS-CASTLE HILL ANNEX ]83000010.51830.41.??oo PROFESSIONAL SERVICES 183000010.51830.41.0010 COURTHOUSE 183000010.51830.41.0020 CORRECTION CENTER 183000010.51830.41.0030 SHERJFF ADMINISTRATION 183000010.51830.41.0040 PROF SERVICES - PT COMMUNITY CENTER 183000010.51830.41.0070 QUILCENE COMMUNITY CENTER 183000010.51830.41.0090 PROFESSIONAL SERVICES 183000010.51830.41.0130 FEDERAL BUILDING 183000010.51830.41.0150 PROF SVCS-CASTLE HILL HEALTH 183000010.51830.41.0]65 CASTLE HILL COMPLEX 183000010.51830.41.0170 PROF SERVICES -DCD I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 183: FACILITIES MANAGEMENT Account Nwnber Name 18300001051830.41.0175 PROFESSIONAL SERVICES-CASTLE HILL ANNEX 1830000 10.51830.42.0000 COMMUNICATIONS 1830000105183042.0050 GARDINER COMM CENTER 183000010.51830.42.0170 COMMUNICA T10NS-DCD 183000010.51830.43.0000 TRAVEL 183000010.51830.44.0000 ADVERTISING 18300001051830.45.0000 RENTALS AND LEASES 1830000 I 0.51830.45.00 10 COURTHOUSE 183000010.51830.45.0060 TRI-AREA 183000010.51830.45.0080 OPERATING RENTALS/LEASES 183000010.51830.45.0090 RENTALS & LEASES BAYSHORE MOTEL 183000010.51830.45.0110 BRJNNON SR CENTER 183000010.51830.45.0130 FEDERAL BUILDING 1830000105183045.0180 AN]MAL SHELTER 183000010.5183046.0000 INSURANCE 1830000 I 0.51830.47 .0000 PUBLIC UTILITY SERVICE 183000010.5183047.0010 COURTHOUSE 183000010.51830.47.0020 CORRECTION CENTER (JAIL) 1830000]0.51830.47.0030 SHERJFF ADMINISTRATION 183000010.51830.47.0040 P T COMMUNITY CENTER 183000010.51830.47.0050 GARDINER COMM CENTER 183000010.51830.47.0070 QUILCENE COMM CENTER 183000010.51830.470090 BA YSHORE MOTEL 183000010.51830.47.0100 CLEARWATER 183000010.5183047.0]30 CASTLE HILL-PUBLIC WORKS 183000010.5183047.0150 CASTLE HILL 183000010.5183047.0165 CASTLE HILL COMPLEX 1830000] 0.51830.4 7.01 70 CAS TLE HILL-PERMIT CENTER 183000010.5183047.0175 UTILITIES-CASTLE HILL ANNEX 183000010.51830470180 ANIMAL SHELTER 183000010.51830.480000 REPAIR AND MAINTENANCE 183000010.51830.480010 COURTHOUSE 183000010.51830.48.0020 CORRECTION CENTER 183000010.5]830.48.0030 SHERJFF ADMINISTRATION 183000010.51830.48.0040 P T COMMUNITY CENTER 183000010.51830.48.0050 GARDINER COMM CENTER 183000010.5] 830.48.0060 TRJ-AREA COMM CENTER 183000010.51830.48.0070 QU1LCENE COMM CENTER 183000010.51830.48.0080 MEMORJAL FIELD 183000010.5]830.480090 BA YSHORE MOTEL 183000010.51830.48.0100 CLEARWATER 183000010.51830.480110 BRJNNON SR CENTER 183000010.51830.48.0130 FEDERAL BUILDING 183000010.51830.48.0140 REPAIRS & MAINTENANCE - GIBBS LAKE AMOUNT o 1,245.00 o o 1,020.00 2,000.00 10,000.00 o o o o o o o 9,338.00 200,000.00 o oo o o o o o o o o o o o 165,000.00 o o o o o o o o o o o o o JEFFERSON COUNTY 2008 BUDGET FUND 183: FACILITIES MANAGEMENT. Account Nwnber Name 183000010.51830.48.0150 CASTLE HILL-HEALTH 183000010.51830.48.0[60 CASTLE HILL- HUMAN SERVICES 1830000]0.51830.48.0]65 CASTLE HILL COMPLEX 183??oo 1 0.51830.48.0 170 CASTLE HILL-PERMIT CENTER 183000010.51830.48.0175 CASTLE HILL ANNEX ]83000010.51830.48.0180 ANIMAL SHELTER 183000010.51830.48.0220 HJ CARROLL 183000010.51830.49.??oo MISCELLANEOUS 183000010.51830.49.01]0 MISC - BRJNNON 1830000 10.51830.91.??oo INTERFUND PROFESS]ONAL SERVICES 183000010.51830.91.0070 QUlLCENE COMM CENTER 1830000]0.51830.91.0090 BAYSHORE INTERFND PROF SERV 183000010.5]830.91.0110 BRJNNON FAC]LlTY 1830000 10.51830.92.0000 INTERFUND COMMUNICA nONS ]83000010.5]830.95.0000 INTERFUND RENTS AND LEASES 183000010.51830.96.0000 INTERFUND INSURANCE 183000010.59418.64.0020 COMPUTERS Total Expenditures Totals $ $ AMOUNT o o o o o o o 4,243.00 o 3,182.00 o o o 4,243.00 33,582.00 o o 961,435.00 -62,372.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 185: FLOOD/STORM WATER MANAGEMENT Name Account Number Revenues 185000010.29210.00.0000 REVENUES 185000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 185000010.33403.13.0000 DEPT OF ECOLOGY 185000010.39700.00.0020 OPERATING TRANSFER FROM ROADS 185000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT 18500001 0.39700.00.0180 OPERATING TRANSFER FROM ROADS Total Revenues Expenditures 185000010.29220.00.0000 EXPENDITURES 185000010.50880.00.0000 UNRESERVED FUND BALANCE 185000010.53]50.10.0000 SALARJES AND WAGES 185000010.53]50.20.0000 BENEFITS 185000010.53 ]50.20.0010 OASI 185000010.53150.20.0020 RETIREMENT 185000010.53150.20.0030 MEDICAL INSURANCE 185000010.53150.20.0040 INDUSTRJAL INSURANCE 185000010.53150.20.0050 UNEMPLOYMENT INSURANCE 185000010.53150.20.0055 EMPLOYEE BENEFIT RESERVE 185000010.53150.31.0000 OFF1CE OPERATING SUPPLIES 185000010.53150.41.0000 PROFESSIONAL SERVICES 185000010.53150.42.0000 COMMUNICA nONS 185000010.53150.44.0000 COMMUNICATIONS 185000010.53150.91.0000 INTERFUND PROFESSIONAL SERVICES 18500001059700.00.0075 TR TO COUNTY ROADS Total Expenditures Totals AMOUNT $ o o $ o o o o o $ o o o o o o o o o o o ]0,000.00 o o o o 10,000.00 -]0,000.00 $ $ JEFFERSON COUNTY 2008 BUDGET FUND 186: BRJNNON FLOOD CONTROL SUBZONE Account Nwnbe, Name Revenues 186000010.29210.00.??oo REVENUES 186000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 186000010.39700.00.0020 OPER TRF IN-FROM CO ROADS Total Revenues Expenditures ] 860000 1 0.29220.00.??oo EXPENDITURES 186000010.50880.00.0000 UNRESERVED FUND BALANCE 186000010.53130.10.0000 SALARJES AND WAGES 1860000]0.53130.20.0000 BENEFITS 186000010.53130.41.??oo PROFESSIONAL SERVICES Total Expenditures Totals I I I AMOUNT $ 0 I 0 0 I $ 0 $ 0 I 0 294 I 218 0 $ 512 I $ -512 I I I I I I I I I I I I I JEFFERSON COUNTY I 2008 BUDGET FUND 187: QUILCENE FLOOD CONTROL SUBZONE I Account Nwnber Name AMOUNT Revenues 187000010.29210.00.0000 REVENUES $ 0 I 187000010.30880.00.0000 BEGINNING FUND BALANCE 0 (UNRESERVED) 187000010.33110.61.0000 DEPTOF AGRJCULTURE-FEDERAL GRANT 0 I 187000010.33402.71.??oo lAC GRANTS 0 187000010.33402.72.??oo lAC - GOVERNORS SALMON RECOVERY 0 OFFICE I 187000010.33403.13.??oo DEPT OF ECOLOGY 0 187000010.33831.00.0400 INTERGVERNMENTAL-TITLE 11 0 187000010.39700.00.0010 OPER TRF IN-FR a.F. 0 I 187000010.39700.00.0020 OPER TRF IN-FROM CO ROADS 0 Total Revenues $ 0 I Expenditures 187000010.29220.000000 EXPENDITURES $ 0 1870000]0.50880.00.0000 UNRESERVED FUND BALANCE 0 187000010.53130.10.0000 SALARJES AND WAGES 294 I 187000010.53130.20.0000 BENEFITS 218 187000010.53130.20.0010 OAS1 0 18700001 0.5 3 130.20.0020 RETIREMENT 0 I 187000010.53130.20.0030 MEDICAL INSURANCE 0 187000010.53130.20.0040 INDUSTRJAL INSURANCE 0 187000010.53130.20.0050 UNEMPLOYMENT INSURANCE 0 187000010.53130.20.0055 EMPLOYEE BENEFIT RESERVE 0 I 1870000 I 0.53130.31.0000 SUPPLIES 0 187000010.53130.41.??oo PROFESSIONAL SERVICES 25,000.00 187000010.53130.42.??oo COMMUNICATIONS 0 I 1870000 I 0.53130.47.0000 UTILITIES 0 \87000010.53130.49.??oo MISCELLANEOUS 0 187000010.53130.91.0000 INTERFUND PROFESSIONAL SERVICES 0 I 187000010.59431.10.0000 SALARJES AND WAGES 0 187000010.59431.20.0000 PERSONNEL BENEFITS 0 1870000 I 0.59431.20.00 10 OASI 0 I 187000010.59431.20.0020 RETIREMENT 0 187000010.59431.20.0030 MEDICAL INSURANCE 0 187000010.59431.20.0040 INDUSTRJAL INSURANCE 0 187000010.59431.20.0050 UNEMPLOYMENT INSURANCE 0 I 187000010.59431.20.0055 EMPLOYEE BENEFIT RESERVE 0 187000010.59431.61.0000 PROPERTY ACQUISITION 0 187000010.59431.62.0000 BUILDINGS & STRUCTURES 0 I 187000010.59431.65.0000 CONSTRUCTION PROJECTS 0 Total Expenditures $ 25,512.00 Totals $ -25,5]2.00 I I I I I AMOUNT 0 I 0 0 I 0 0 0 I 0 0 0 I 0 I 25,113.00 0 0 13,782.00 I 0 0 0 I 0 0 0 I 0 0 520,739.00 0 I 0 0 I 0 0 0 I 0 138,552.00 I 698,186.00 -698,186.00 I I I I JEFFERSON COUNTY 2008 BUDGET FUND 301: CONSTRUCTION & RENOVATION Account Nwnber Name Revenues 301000010.29210.00.0000 REVENUES $ 301000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 301000010.39510.00.0000 PROCEEDS FROM SALE OF FIXED ASSETS 301000010.39700.00.0010 OPER TRF IN-FR G.F. 301??oo10.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT 301000010.39700.00.0051 OPER TR FR CAP IMP COURTHOUSE 301000010.39700.00.0903 OPER TRF IN-FR CO BLDG FUND Total Revenues $ Expenditures 301000010.29220.00.0000 EXPENDITURES $ 30]??oo10.50880.00.0000 UNRESERVED FUND BALANCE 30]000010.59410.10.0000 SALARJES AND WAGES 301000010.59410.10.0500 OVERTIME 301000010.59410.]0.0700 LONGEVITY 301000010.59410.20.0000 PERSONNEL BENEFITS 301000010.59410.20.0010 OASI 301000010.59410.20.0020 RETIREMENT 301000010.59410.20.0030 MEDICAL INSURANCE 301000010.59410.20.0040 INDUSTRIAL INSURANCE 301000010.59410.20.0050 UNEMPLOYMENT RESERVE 301000010.5941020,0055 EMPLOYEE BENEFIT RESERVE 301000010.59410.31.0000 OFFICE & OPERATING SUPPLIES 301000010.59410.35.0000 SMALL TOOLS & MINOR EQUIPMENT 301000010.59410.62.0000 BUILDINGS 301000010.59410.63.0000 IMPROVEMENTS OTHER THAN BUILDINGS 301000010.59410.64.0000 MACHINERY AND EQUIPMENT 301000010.59410.92.0000 INTERFUND COMMUN]CATIONS 301000010.59410.93.0000 INTERFUND SUPPLIES 301000010.59410.94.0000 INTERFUND CAPITAL OUTLAY 301000010.59410.95.0000 INTERFUND OPERATING RENTALS & LEASES 3010000]0.59700.00.0010 TR TO CAP IMPROVEMENT COURTHOUSE 301000010.59700.00.0020 TR TO G/F Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 302: COUNTY CAPITAL IMPROVEMENT Account Nwnber Name Revenues 302000010.29210.00.0000 REVENUES $ 302000010.30000.00.0000 REVENUES 302000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 302000010.31734.00.0000 REET I-FIRST QUARTER PERCENT 302??oo10.31735.00.0000 REET 2-SECOND QUARTER PERCENT 302000010.31981.00.0000 PENALTIES ON R E EXCISE TAX 302000010.33875.10.0000 CULTURAL & RECREATIONAL FACILITIES AMOUNT o o o 475,000.00 475,000.00 o 25,000.00 302000010.36111.00.0000 INVESTMENT INTEREST 302000010.39110.00.0000 GENERAL OBLIGATION BOND PROCEEDS 302000010.39510.30.0000 SALE OF BLDG 29 302000010.39700.00.0012 TR FR G/F (DNR TIMBER) Total Revenues $ o o o o 975,000.00 Expenditures 3020000 I 0.29220.00.0000 EXPENDITURES $ 302??oo10.5088000.0000 UNRESERVED FUND BALANCE 302??oo10.59118.77.0000 DEBT-PRJNC1PAL-OTHER NOTES-CASTLE IIILL 302000010.59119.72.0010 BOND PYMT-JA1L ADM,CASTLE IIILL,CRTHOUS 302000010.59119.83.0010 BOND INTEREST-JAIL,CRTHOUSE 302000010.59173.70.0000 PRJNCIPAL, 2003 GO BOND 302000010.59173.78.0000 PRINCIPAL, 1998 GO BOND 302000010.59218.83.0000 DEBT SERVICE-INTEREST-CASTLE HILL 302000010.59219.89.0000 OTHER DEBT SERVICE COSTS 302000010.59273.83.0010 INTEREST, 2003 GO BOND 302000010.59273.83.0020 INTEREST, 1998 GO BOND 302000010.59273.89.0000 PAY AGENT, 2003 GO BOND 302000010.59700.00.0019 TO CONSTRUCTION & RENOVATION 302000010.59700.00.0130 FLOOD/STORMWATER 302000010.59700.00.0304 OPER TRANSFER TO HJ CARROLL 302000010.59700.00.0405 TR TO TRJ AREA SEWER 302000010.59700.97.0010 TRANSFER TO CONSTRUCTION & RENOVATION 302000010.59773.97.0020 TRANSFERS TO HJ CARROLL PARK FUND Total Expenditures $ Totals $ o o 113,790.00 o o 250,000.00 87,021.00 142,210.00 o 132,765.00 15,499.00 1,000.00 o o 35,000.00 o o o 777,285.00 197,715.00 JEFFERSON COUNTY 2008 BUDGET FUND 303: CAPITAL IMPROVEMENT COURTHOUSE Account Number Revenues Name 303000010.29210.00.??oo REVENUES 303000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 303000010.33406.91.0000 DEPT OF ARCHAEOLOGY & HlSTORJC PRESERV 303000010.33406.92.0000 WA STATE HlSTORJCAL SOCIETY 303000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues Expenditures 303000010.29220.00.0000 EXPENDITURES 303000010.50880.00.0000 UNRESERVED FUND BALANCE 303??oo10.59219.83.0010 INTERFUND INTEREST 303000010.59410.10.0000 SALARJES AND WAGES 303000010.59410.10.0500 OVERTIME 303000010.59410.20.0000 PERSONNEL BENEFITS 303000010.594]0.20.0010 OAS1 303000010.59410.20.0020 RETIREMENT 303000010.59410.20.0030 MEDICAL INSURANCE 303000010.59410.20.0040 INDUSTRJAL INSURANCE 303000010.59410.20.0050 UNEMPLOYMENT RESERVE 3030000]0.59410.20.0055 EMPLOYEE BENEFIT RESERVE 303000010.59410.31.0000 OFFICE & OPERATING SUPPLIES 303000010.59410.35.0000 SMALL TOOLS 303000010.59410.41.0000 PROFESSIONAL SERVICES-DESIGN & INSPEC 303000010.59410.42.0000 COMMUNICATION 303000010.59410.43.0000 TRAVEL 3030000]0.59410.44.0000 CAP IMPROVE ADVERTISING 303000010.59410.49.0000 MISCELLANEOUS 303000010.59410.62.0010 COURTHOUSE RENOVATION PROJECT 303??oo10.594] 1.10.0000 SALARJES AND WAGES 303000010.59411.10.0500 OVERTIME 303000010.59411.10.0700 LONGEVITY 3030000]0.59411.20.0010 OASI 303000010.59411.20.0020 RETIREMENT 303??oo10.594] 1.20.0030 MEDICAL INSURANCE 303000010.594] 1.20.0040 INDUSTRJAL INSURANCE 303000010.59411.20.0050 EMPLOYMENT INSURANCE 303000010.5941 ].20.0055 POST RETIREMENT 303000010.59700.00.0019 TO CONSTRUCTION & RENOVATION 303000010.59700.00.0500 TR TO TRJ AREA SEWER FUND Total Expenditures Totals AMOUNT $ 0 0 0 0 0 $ 0 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 0 $ 0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 304: H.J. CARROLL PARK Name Account Number Revenues 304000010.29210.00.0000 REVENUES 304000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 304000010.33402.71.0000 lAC GRANTS 304000010.36111.00.0000 INVESTMENT INTEREST 304??oo10.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT 304000010.39700.00.0174 OPERATING TRANSFERS IN - PARKS & REC 304000010.39700.000175 OPERATING TRANSFERS IN - PARKS 1MPROV Total Revenues Expenditures 304000010.2922000.0000 EXPENDITURES 30400001050880.00.0000 UNRESERVED FUND BALANCE 304000010.59473.10.0000 SALARJES AND WAGES 304000010.59473.20.0000 BENEFITS 304000010.59473.20.0010 OASI 304000010.59473.20.0020 RETIREMENT 304000010.59473.20.0030 MEDICAL INSURANCE 304000010.59473.20.0040 INDUSTRJAL INSURANCE 304000010.59473.20.0050 UNEMPLOYMENT INSURANCE 304000010.59473.20.0055 EMPLOYEE BENEFIT RESERVE 304000010.59473.41.0000 PROFESSIONAL SERVICES - DESIGN 304000010.59473.42.0000 COMMUNICATIONS 304000010.59473.44.0000 ADVERTISING 3040000 I 0.59473.49.0000 MISCELLANEOUS 304000010.59473.63.0000 IMPROVEMENTS OTHER THAN BUILDINGS Total Expenditures Totals AMOUNT $ o o o 2,000.00 35,000.00 o o $ 37,000.00 $ o o 9,514.00 7,298.00 o o o o o o 40,000.00 o o o o $ $ 56,812.00 -19,812.00 JEFFERSON COUNTY 2008 BUDGET FUND 306: PUBLIC INFRASTRUCTURE FUND Account Nwnber Revenues 306??oo10.29210.00.0000 REVENUES $ 306??oo10.30800.00.0000 EST BEGINNING FUND BALANCE 3060000 1 0.31318.00.0000 DISTRESSED COUNTY SALES TAX 306000010.36111.00.0000 INVESTMENT INTEREST 306000010.39700.00.0307 TR FR RURAL CO ASSIST Total Revenues $ Name Expenditures 306000010.50880.00.0000 UNRESERVED FUND BALANCE $ 306000010.53810.51.00]0 QUILCENE WATER SYSTEM 306000010.55] 10.41.0010 PROF SERVICES - EDC 306??oo 10.59410.44.0000 ADVERTISING 306??oo10.59419.62.0000 CAPITAL OUTLAY 306000010.59700.00.0405 TR TO TRJ AREA SEWER FUND 306??oo10.5980000.0000 mTERGOVERNMENT AL PAYMENTS 306000010.59895.52.0010 PT UPPER SIMS WAY INFRASTRUCTURE Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 308: CONSERVATION FUTURES TAX FUND Name Account Nwnber Revenues 308000010.29210.00.0000 REVENUES 308000010.30800.00.0000 EST BEGINNING FUND BALANCE 3080000]0.311 ]0.00.0000 REAL AND PERSONAL PROPERTY TAXES 308000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 308000010.31210.00.0000 PRJVATE HARVEST TAX 308000010.31720.00.??oo LEASEHOLD EXCISE TAX 308000010.36111.00,??oo INVESTMENT INTEREST 308000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST) 308000010.36250.10.0000 DNR TIMBER LEASES 308000010.38]20.00.0000 INTERFUND LOANS RECEIVED 308000010.38880.00.0000 PRJOR YEAR CORRECTIONS 308000010.39510.00.0000 PROCEEDS FROM SALE OF FIXED ASSETS 308000010.39510.10.0000 TIMBER SALES DNR Total Revenues Expenditures 3080000 1 0.29220.00.0000 EXPENDITURES 308000010.38900.00.0010 CURRENT YEAR REFUND OF EXPENDITURES 308000010.50880.00.0000 UNRESERVED FUND BALANCE 308000010.59439.10.0000 SALARJES AND WAGES 308000010.59439.61.0000 LAND 308000010.59439.91.0000 INTERFUND PROFESSIONAL SERVICES Total Expenditures Totals AMOUNT $ o o 191,750.00 o 10,000.00 1,200.00 15,000.00 o $ o o o o 4,000.00 221,950.00 $ o o $ $ o o 191,20000 24,000.00 215,200.00 6,750.00 JEFFERSON COUNTY 2008 BUDGET FUND 401: SOLID WASTE Account Nwnber Name Revenues 40]000010.29210.00.??oo REVENUES $ 401000010.3]840.00.0000 SOLID WASTE AND REFUSE TAXES 40]000010.33403.13.0000 DEPT OF ECOLOGY 401000010.34370.00.??oo GARBAGE/SOLID WASTE FEES/CHARGES 401000010.34370.10.0000 YARD DEBRJS FEES 4010000 I 0.34370.30.0000 MODERATE RJSK WASTE - SQG FEES 401000010.34370.40.0000 HOUSEHOLD HAX WASTE DONATIONS 4010000]0.35990.10.0000 SOLID WASTE LATE CHARGES 401000010.3599020.0000 SOLID WASTE MINIMUM CHARGE FEES 401000010.36111.00.0000 INVESTMENT INTEREST 40 I 000010.36300.00.0000 INSURANCE PREMIUMS & RECOVERJES 401000010.36990.00.0000 OTHER M1SC REVENUE 401000010.38940.00.0000 NON-REVENUE/CUSTOMER DEPOSITS 401000010.39512.00.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT 401000010.39520.00.0000 COMP/LOSS FIXD ASSET/INSURANCE RECOVER 401000010.39700.00.0000 OPERATING TRANSFERS IN 401000010.39700.00.0030 OPER TRF IN-FR SW CLOSURE FD Total Revenues $ I I I AMOUNT 0 I 35,000.00 75,875.00 I 2,184,600.00 48,000.00 5,000.00 I 0 0 0 40,000.00 I 0 0 0 I 0 0 I 264,179.00 6,000.00 2,658,654.00 I 0 I 242,439.00 4,546.00 0 I 162,099.00 0 0 0 I 0 0 . 0 I 8,000.00 2,000.00 2,500.00 I ],201,740.00 5,000.00 2,500.00 I 2,500.00 5,000.00 ]2,000.00 8,000.00 I 20,000.00 I I Expenditures 401000010.29220.00.0000 EXPENDITURES $ 401000010.53700.10.0000 SALARIES AND WAGES 401000010.53700.10.0500 OVERTIME 401000010.53700.10.0700 LONGEVITY 401000010.53700.20.0000 PERSONNEL BENEFITS 401000010.53700.20.0010 OASl 4010000]0.53700.20.0020 RETIREMENT 401000010.53700.20.0030 MEDICAL INSURANCE 401000010.53700.20.0040 INDUSTRJAL INSURANCE 401000010.53700.20.0050 UNEMPLOYMENT RESERVE 401000010.53700.20.0055 EMPLOYEE BENEFIT RESERVE 401??oo10.53700.31.0000 OPERATING SUPPLIES 401??oo10.53700.32.??oo FUEL CONSUMED 401000010.53700.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 401000010.53700.41.0000 PROFESSIONAL SERVICES 40]000010.53700.42.0000 COMMUNICATIONS 40]000010.53700.43.0000 TRAVEL 401000010.53700.44.0000 ADVERTISING 401000010.53700.45.0000 OPERATING RENTS AND LEASES 4010000] 0.53700.46.??oo INSURANCE 401000010.53700.47.??oo PUBLIC UTILITIES SERVICE 401000010.53700.48.0000 REPAIRS AND MAINTENANCE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 40 I: SOLID WASTE Account Number Name 401000010.53700.49.0000 MISe 401000010.53700.91.0000 INTERFUND PROFESSIONAL SERVICES 401000010.53700.92.0000 INTERFUND COMMUNICATIONS 401000010.53700.93.0000 INTERFUND SUPPLIES 401000010.53700.95.0000 INTERFUND OPERATING RENT ALS/LEASES 401000010.53700.%.??oo INTERFUND INSURANCE SERVICES 401000010.53700.98.0000 INTERFUND REPAIR AND MAINTENANCE AMOUNT 60,000.00 5,000.00 430 700 58,405.00 13,000.00 o 401000010.53710.46.0000 INSURANCE 401000010.53720.10.0000 SALARIES & WAGES 401000010.53720.10.0700 LONGEVITY 401000010.53720.20.0000 PERSONNEL BENEFITS 401000010.53720.20.00100AS1 401000010.53720.20.0020 RETIREMENT 40100001053720.20.0030 MEDICAL INSURANCE 401000010.53720.20.0040 INDUSTRJAL INSURANCE 4010000 I 0.53720.20.0050 UNEMPLOYMENT RESERVE 401000010.53720.20.0055 EMPLOYEE BENEFIT RESERVE 4010000105372031.0000 SW EDUCATION - SUPPLIES 401000010.53720.41.0000 S.W EDUCATION PROFESSIONEL SERVICES 401000010.53720.43.0000 TRAVEL 401000010.53720.91.0000 SOLID WASTE EDUCAT10N-INTERFUND sves 401000010.53730.10.0000 SALARJES AND WAGES 401000010.53730.10.0500 OVERTIME 401000010.5373010.0700 LONGEVITY 401000010.53730.20.0000 MRW GENERAL OPERATlONS- PERSONNEL BENEF 401000010.53730.20.0010 OASI 401000010.53730.20.0020 RETIREMENT 401000010.53730.20.0030 MEDICAL INSURANCE 401000010.53730.20.0040 INDUSTRJAL INSURANCE 401000010.53730.20.0050 UNEMPLOYMENT INSURANCE 401000010.53730.20.0055 EMPLOYEE BENEFIT RESERVE 401000010.53730.31.0000 MRW GENERAL OPERATIONS - SUPPLIES 401000010.53730.35.0000 MR W GENERAL OPERATIONS-SMALL TOOLS&EQU 401000010.53730.41.0000 MRW GENERAL OPERATIONS- PROFESSIONAL SV 401000010.53730.42.0000 MRW GENERAL OPERAT10NS- COMMUNICATIONS 401000010.53730.43.0000 MRW GENERAL OPERA TIONS- TRAVEL o o o o o o o o o o o o o 40,000.00 28,906.00 o o 19,415.00 o o o o o o 6,000.00 o 22,000.00 ],500.00 1,000.00 JEFFERSON COUNTY 2008 BUDGET FUND 40 I: SOLID WASTE Account Number Name 401000010.53730.44.0000 MRW GENERAL OPERATlONS- ADVERTISING 401000010.53730.45.0000 MRW EQIPMENT RENTAL & LEASES 401000010.53730.47.??oo MRW GENERAL OPERATIONS-PUBLIC UTILlTlE 401000010.53730.48.0000 MRW GENERAL OPERATIONS-REPAIRS & MAINT 401000010.53730.49.??oo MRW GENERAL OPERATIONS- MISCELLANEOUS 401000010.53730.93.0000 MRW INTERFUND OPERATING SUPPLIES 401000010.53730.95.??oo INTERFUND OPERATING RENT ALSILEASES 40 I 00001 0.53730.98.0000 MRW GENERAL OPS-INTERFUND REPAIRS &MA 401000010.53734.95.0000 MRW TRAINING INTERFUND RENTS & LEASES 401000010.53760.10.0000 SALARJES AND WAGES 401000010.53760.10.0500 OVERTIME 40 I 00001 0.53760.20.0000 PERSONNEL BENEFITS 401000010.53760.20.oo100ASI 401000010.53760.20.0020 RETIREMENT 40 I 00001 0.53760.20.0030 MEDICAL INSURANCE 401000010.53760.20.0040 INDUSTRJAL INSURANCE 401000010.53760.20.0050 UNEMPLOYMENT RESERVE 4010000 I 0.53760.20.0055 EMPLOYEE BENEFIT RESERVE 401000010.53760.31.0000 OPERATING SUPPLIES 401000010.53760.41.??oo PROFESSIONAL SERVICES 401000010.53760.44.0000 ADVERTISING 401000010.53760.47.??oo UTILITIES 401000010.53760.48.0000 REPAIRS AND MAINTENANCE 401000010.53760.49.0000 RECYCLING MISCELLANEOUS 401000010.53760.93.0000 INTERFUND OPERATING SUPPLIES 401000010.53760.95.??oo 1NTERFUND RENTS & LEASES 401000010.58237.71.??oo DEBT SERVICE PRINCIPAL - SOLID WASTE 401000010.59237.83.??oo SOLID WASTE BOND DEBT SERV- INTEREST 401000010.59237.89.0000 SW BOND-FISCAL AGENT FEE 401000010.59437.10.0000 SALARJES AND WAGES 401000010.59437.20.0000 PERSONNEL BENEFITS 401000010.59437.20.0010 OASI 401000010.59437.20.0020 RETIREMENT 401000010.59437.20.0030 MEDICAL INSURANCE 4010000] 0.59437.20.0040 ]NDUSTRJAL INSURANCE 40 I 0000] 0.59437.20.0050 UNEMPLOYMENT INSURANCE I I I AMOUNT 1,000.00 I 0 2,400.00 I 1,000.00 2,200.00 I 500 0 I 0 0 I 5,516.00 I 0 3,434.00 0 0 I 0 0 0 I 0 2,000.00 193,280.00 I 0 0 6,000.00 I 0 0 0 135,431.00 I 24,121.00 . 0 I 0 0 I 0 0 0 0 I 0 I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 401: SOLID WASTE Account Number Name 40]??oo10.59437.20.0055 EMPLOYEE BENEFIT RESERVE 401000010.59437.61.0000 LAND 401000010.59437.62.0000 BUILDINGS 40 I 0000 1 0.59437.63.0000 OTHER IMPROVEMENTS 401000010.59437.64.0000 MACHINERY AND EQUIPMENT 401000010.59437.93.0000 INTERFUND SUPPLIES 401??oo10.59437.94.0000 INTERFUND CAPITAL OUTLAY 40]000010.59437.95.0000 INTERFUND OPERATING RENTAL AND LEASES 401000010.59700.00.0127 TR TO HEALTH SITE ABATEMENT 401000010.59700.97.0000 INTERFUND TRANSFER OUT Total Expenditures Totals AMOUNT o o o 170,064.00 60,115.00 o 34,000.00 o $ $ 19,860.00 70,000.00 2,665,601.00 -6,947.00 Expenditures 402000020.29220.00.0000 EXPENDITURES $ 402000020.50880.00.0000 UNRESERVED FUND BALANCE 402000020.59700.97.0000 INTERFUND TRANSFER OUT Total Expenditures $ Totals $ JEFFERSON COUNTY 2008 BUDGET FUND 402: SW CLOSURE & POST CLOSURE I I I AMOUNT 0 I 0 0 5,600.00 I 5,600.00 0 I 0 6,000.00 I 6,000.00 -400 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 403: SOLID WASTE EQUIPMENT RESERVE Account Number Revenues Name 403000010.29210.00.0000 REVENUES 403000010.30800.00.0000 EST BEGINNING FUND BALANCE 403000010.36111.00.0000 INVESTMENT INTEREST 403000010.39700.00.??oo OPERATING TRANSFERS IN 403000010.39700.00.0075 OPER TRF IN-FR SOLID WASTE......... 403??oo20.38900.00.??oo OTHER NON REVENUES 403??oo25.38900.00.0000 OTHER NON REVENUES Total Revenues Expenditures 403000010.29220.00.0000 EXPENDITURES 403000010.50880.00.0000 UNRESERVED FUND BALANCE 403000010.59700.97.0000 INTERFUND TRANSFER OUT Total Expenditures Totals AMOUNT $ o o 40,000.00 o 70,000.00 o o ] 10,000.00 $ $ o o 264,179.00 264,179.00 -]54,179.00 $ $ I I I AMOUNT 0 I 0 487,000.00 I 0 0 0 I 773,760.00 0 0 I 1,260,760.00 0 I 0 55,245.00 0 I 27,398.00 0 0 I 0 0 0 I 0 3,000.00 0 620,000.00 I 0 2,000.00 8,000.00 I 0 1 ,000.00 716,643.00 I 544,1l7.oo I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 405: TRJ AREA SEWER FUND Account Nwnber Name Revenues 405000010.29210.00.0000 REVENUE $ 405000010.30880.00.0000 BEGINNING FUND BALANCE UNRESERVED 405??oo10.33403.13.0000 DEPARTMENT OF ECOLOGY 405??oo 1 0.36990.00.0000 OTHER MISCELLANEOUS 405??oo10.39700.00.0010 OPERATING TRANSFER FROM G/F 405??oo 1 0.39700.00.0 170 TRANSFER FR RURAL CO ASSISTANCE 405000010.39700.00.0171 TRANS FROM PUBLIC INFRASTRUCTURE 405000010.39700.00.0172 TR FR CLOCKTOWER FUND 405000010.39700.00.0302 TRANSFER FR CAPITAL IMPROVEMENT Total Revenues $ Expenditures 405000010.29220.00.??oo EXPENDITURES $ 405000010.50880.00.??oo UNRESERVED FUND BALANCE 405000010.53520.10.0000 SALARJES AND WAGES 405000010.53520.10.0500 OVERTIME 405000010.53520.20.0000 PERSONNEL BENEFITS 405000010.53520.20.0010 OAS1 4050000]0.53520:20.0020 RETIREMENT 405000010.53520.20.0030 MEDICAL INSURANCE 405000010.53520.20.0040 INDUSTRJAL INSURANCE 4050000] 0.53520.20.0050 UNEMPLOYMENT RESERVE 405000010.53520.20.0055 EMPLOYEE BENEFIT RESERVE 405000010.53520.31.0000 OFFICE/OPERATING SUPPLIES 405000010.53520.35.0000 SMALL TOOLS & MINOR EQUIPMENT 405??oo10.53520.41.??oo ENGINEERJNG SERVICES 405??oo10.53520.420000 COMMUN]CATIONS 405000010.53520.43.??oo TRAVEL EXPENSE 405000010.53520.44.0000 ADVERTISING 405000010.53520.45.0000 OPERATING RENTS & LEASES 405000010.53520.49.0000 MISCELLANEOUS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 501: EQUIPMENT RENTAL Account Number Name Revenues 501000010.29210.00.0000 REVENUES $ 501000010.29214.00.0000 NON'OPERA TING REVENUE CONTROL 501000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 501??oo10.34820.00.0000 PIT SALES 501000010.34830.00.0000 MECHANICAL SHOP 501000010.34840.00.0000 STORE SALES 50100001034840.00.0010 ASPHALT EMULSION SALES 501000010.34850.00.0000 FUEL SALES 501000010.36111.00.0000 INVESTMENT INTEREST 501000010.36520.00.0000 INTERFUND EQU1PMENlVEHICAL LEASES 501000010.36520.10.0000 EQUIPMENT RENTAL ROADS 501000010.36520.12.0000 EQUIPMENT RENTAL - SOLID WASTE 50100001036520.15.0000 EQUIPMENT RENTAL - PTS 501000010.36990.00.0000 OTHER MISC REVENUE 501000010.38120.00.0000 INTERFUND LOAN REPAYMENTS 501000010.38880.00.0000 PRJOR YEAR CORRECTIONS 501000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 501000010.39512.00.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT Total Revenues $ AMOUNT o o o 25,000.00 10,000.00 7,500.00 o 45,000.00 o 400,00000 1,100,00000 32,400.00 o o o o o o 1,6]9,900.00 Expenditures 501000010.29220.00.0000 EXPENDITURES $ 501000010.50880.000000 UNRESERVED FUND BALANCE 501000010.54800.10.0000 SALARJES AND WAGES 501000010.54800.10.0500 OVERTIME 501000010.54800.10.0700 LONGEVITY 501000010.5480020.0000 PERSONNEL BENEFITS 501000010.54800.20.00100AS1 501000010.54800.20.0020 RETIREMENT 50]000010.54800.20.0030 MEDICAL INSURANCE 501 ??oo 1 0.54800.20.0040 INDUSTRJAL INSURANCE 501000010.54800.20.0050 UNEMPLOYMENT RESERVE 501000010.54800.20.0055 EMPLOYEE BENEFITS RESERVE 501000010.54800.31.0000 OPERATING SUPPLIES 501000010.54800.32.0000 FUEL CONSUMED 501000010.54800.34.??oo INVENTORY OR RESALE ITEM 501000010.54800.35.0000 SMALL TOOLS AND EQUIPMENT 501000010.54800.41.0000 PROFESSIONAL SERVICES 501000010.54800.42.0000 COMMUNICATIONS 501000010.54800.43.0000 TRAVEL 501000010.54800.44.0000 ADVERTISING 501000010.54800.45.0000 OPERATING. RENTALS AND LEASES o o 264,734.00 347 o 163,139.00 o o o o o o 65,027.00 53,352.00 350,000.00 15,912.00 o 9,017.00 1,591.00 1,061.00 530 FUND 50 I: EQUIPMENT RENTAL JEFFERSON COUNTY 2008 BUDGET Account Nwnber Name 501000010.54800.46.0000 INSURANCE 50]??oo10.54800.47.0000 PUBLIC UTILITY SERVICES 501000010.54800.48.0000 REPAIRS AND MAINTENANCE 501000010.54800.49.0000 MISCELLANEOUS 501000010.54800.91.0000 INTERFUND PROFESSIONAL SERVICES 5010oooio.548oo.92.0ooo INTERFUND COMMUNICATIONS 50]000010.54800.95.??oo INTERFUND RENTS AND LEASES 501000010.59400.10.??oo SALARJES AND WAGES 501000010.59400.20.0010 OASI 501000010.59400.20.0020 RETIREMENT 501??oo10.59400.20.0030 MEDICAL INSURANCE 501000010.59400.20.0040 INDUSTRJAL INSURANCE 501000010.59400.20.0050 UNEMPLOYMENT INSURANCE 50]??oo10.59400.20.0055 POST RETIREMENT 50]??oo10.59400.62.0000 BUILDINGS 501000010.59400.64.0000 MACHINERY & EQUIPMENT Total Expenditures . Totals $ $ AMOUNT 53,040.00 37,128.00 153,817.00 10,608.00 36,067.00 750 12,730.00 o o o o o o o o 300,000.00 1,528,850.00 9],050.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 502: RJSK MANAGEMENT RESERVE Name Account Number Revenues 5020000]0.292]0.00.0000 REVENUES 502000010.30800.00.0000 EST BEGINNING FUND BALANCE 502000010.36580.00.??oo INTERFUND INSURANCE PREMIUMS 502000010.36940.00.??oo OTHER JUDGEMENTS/SETTLEMENTS 502000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 502000010.39700.00.0010 TRANSFER FROM GENERAL FUND Total Revenues Expenditures 5020000 I 0.29220.00.0000 EXPENDITURES 5020000] 0.50880.00.0000 UNRESERVED FUND BALANCE 502000010.51478.49.0000 CLAIMS Total Expenditures Totals AMOUNT $ o o ]00,000.00 o o o 100,000.00 $ $ o o 100,000.00 100,000.00 o $ $ I I I AMOUNT 0 I 0 6,000.00 I 112,000.00 118,000.00 I 0 0 I 25,000.00 0 100,000.00 I 125,000.00 -7,00000 I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 503: JC UNEMPLOYMENT RESERVE Account Nwnber Revenues 503000010.29210.00.0000 REVENUES $ 503000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 503??oo]0.36] 11.00.??oo INVESTMENT INTEREST 503000010.36650.00.0000 INTERFD TRST CONTRIB-EMPL YER Total Revenues $ Name Expenditures 503000010.29220.00.0000 EXPENDITURES $ 503000010.50880.00.0000 UNRESERVED FUND BALANCE 503??oo10.5]778.41.0000 CLAIMS PROCESSING 503000010.59700.00.0]25 INFORMATION SERVICES 503000010.59700.00.0505 TR TO EMPLOYEE BENEFIT RESERVE Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 504: INDUSTRJAL INSURANCE RESERVE Name Account Nwnber Revenues 504000010.29210.00.0000 REVENUES 504000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 504??oo10.36300.00.0000 INSURANCE PREMIUMS & Total Revenues Expenditures 504000010.29220.00.0000 EXPENDITURES 504000010.50880.00.0000 UNRESERVED FUND BALANCE 504000010.51761.41.0000 L&1 ADMINISTRATION COSTS 504000010.51768.41.0000 PAYMENT TO CLAIMENTS Total Expenditures Totals AMOUNT $ o o $ o o $ o o 20,000.00 3,000.00 23,000.00 -23,000.00 $ $ I I I AMOUNT 0 I 0 4,500.00 I 60,000.00 0 100,000.00 I 164,500.00 0 I 0 6,000.00 I 30,000.00 125 100,000.00 I 136,125.00 28,375.00 I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 505: EMPLOYEE BENEFIT RESERVE FUND Account Number Revenues 505??oo10.29210.00.??oo REVENUES $ 505??oo10.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 505??oo10.36] 11.00.0000 INVESTMENT INTEREST 505??oo 1 0.36650.00.??oo INTERFD TRST CONTRJB-EMPL YER 505??oo10.38900.00.??oo OTHER NON REVENUE 505000010.39700.00.0503 TR FR UNEMPLOYMENT RESERVE Total Revenues $ Name Expenditures 505000010.29220.00.??oo EXPENDITURES $ 505000010.50880.00.0000 UNRESERVED FUND BALANCE 505000010.51721.40.0020 EMPLOYEE ASSISTANCE PROGRAM 5050000 I 0.51721.41.0000 DRS CLAIMS 505000010.51721.41.0005 ICMA ADMINISTRATION FEES 505000010.51721.41.00 1 0 OTHER POST-RETIREMENT COSTS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 506: INFORMATION SERVICES Name Account Number. Revenues 506000010.29210.00.0000 REVENUES 506000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 506000010.34150.00.0000 SALE OF MAPS AND PUBLICATIONS 506000010.34180.10.??oo TITLE COMPANY PAYMENTS 5060000 I 0.36520.20.0000 PRJNTINGIDUPLlCA TION 506000010.36520.30.0000 COMPUTERS 506000010.36520.40.0000 COMMUNICATIONS 506000010.36520.50.0000 RECORDS 506000010.36520.60.0000 INTERNAL CHARGES - GIS 506000010.36560.00.00 I 0 ELECTIONS 506000010.36900.00.0000 OTHER M]SCELLANEOUS REVENUE 506000010.3888000.0000 PRJOR YEAR CORRECTIONS 506000010.3890000.0010 CURRENT YEAR REFUND OF EXPEND 506000010.39512.00.0000 PROCEEDS FROM THE SALE SURPLUS EQUIPMNT 506000010.39700.00.0010 OPER TRF IN-FR G.F. Total Revenues Expenditures 506000010.29220.000000 EXPENDITURES 506000010.5088000.0000 UNRESERVED FUND BALANCE 506000010.51110.100000 SALARJES AND WAGES 506000010.51] 10.10.0700 LONGEVITY 506000010.51110.20.0000 PERSONNEL BENEFITS 506000010.5111O.20.00100AS1 506000010.51110.20.0020 RETIREMENT 506000010.51110.20.0030 MEDICAL 506000010.51110.20.0040 INDUSTRJAL INSURANCE 506000010.51110.20.0050 UNEMPLOYMENT 506000010.51110.20.0055 POST RETIREMENT 506000010.51110.31.0000 SUPPLIES 506000010.51110.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 506000010.51110.41.0000 PROFESSIONAL SERVICES 506000010.51110.43.0000 TRAVEL 506000010.51110.44.0000 ADVERTISING 506000010.51110.46.0010 GENERAL LIABILITY INSURANCE PREMIUMS 506000010.51110.46.0020 INSURANCE - CLAIMS 506000010.51110.48.0000 REPAIR & MAINTENANCE 506000010.51110:49.0000 MISC - TRAINING 506000010.51110.92.0000 COMMUNICATIONS 506000010.51110.95.0000 INTERFUND RENTS 506000010.51810.10.0000 SALARJES AND WAGES AMOUNT $ o o o 8,600.00 70,728.00 602,270.00 121,609.00 91,729.00 123,561.00 o o o o o $ 100,000.00 1,118,497.00 $ o o 66,667.00 o 39,671.00 o o o o o o 2,550.00 2,040.00 10,200.00 510 o o o 1],461.00 3,060.00 223 o 29,592.00 Account Number Name I I I AMOUNT 0 I 17,228.00 0 0 I 0 0 0 0 I 0 0 5,410.00 I 7,323.00 2,048.00 I 0 38,121.00 I 0 26,490.00 0 0 I 0 0 0 I 0 765 2,040.00 I 1,020.00 6,000.00 0 0 I 1,997.00 1,387.00 0 I 0 0 0 I 0 0 2]2 I 0 31,824.00 160,667.00 0 I 0 I I JEFFERSON COUNTY 2008 BUDGET FUND 506: INFORMATION SERVICES 506000010.5]810.10.0700 LONGEVITY 506000010.5 I 810.20.0000 PERSONNEL BENEFITS 5060000]0.518]0.20.0010 OASl 506000010.51810.20.0020 RETIREMENT 506000010.51810.20.0030 MEDICAL INSURANCE 506000010.51810.20.0040 INDUSTRJAL INSURANCE 506000010.5]810.20.0050 UNEMPLOYMENT INSURANCE 506000010.5]810.20.0055 POST RETIREMENT 506000010.5] 810.41.0000 PROFESSIONAL SERVICES 506000010.5]810.41.0010 FIBER OPTIC STUDY 506000010518]0.44.0000 ADVERTISING 506000010.5]8]0.46.0010 GENERAL LIABILITY INSURANCE, PREMIUMS 506000010.51810.46.0020 GENERAL LIABILITY INSURANCE, CLAIMS 506000010.51810.49.0000 MISCELLANEOUS 506000010.51878.10.0000 SALARlES AND WAGES 506000010.51878.10.0700 LONGEVITY 506000010.51878.20.0000 BENEFITS 506000010.51878.20.0010 OAS1 506000010.51878.20.0020 RETIREMENT 506000010.51878.20.0030 MEDICAL INSURANCE 506000010.51878.20.0040 INDUSTRJAL INSURANCE 506000010.51878.20.0050 UNEMPLOYMENT 506000010.51878.20.0055 POST RETIREMENT 506000010.51878.31.0000 OPERATING SUPPLIES 506000010.51878.41.??oo PROFESSIONAL SERVICES 50600001 0.51878.43.0000 TRAVEL 506000010.51878.45.??oo OPERATING RENTALS & LEASES 506000010.51878.48.0000 REPAIRS AND MAINTENANCE 50600001051878.49.0000 MISCELLANEOUS 506000010.51879.10.0000 SALARJES 506000010.51879.20.0000 BENEFITS 506000010.51879.20.0010 OAS] 5060000 I 0.51879.20.0020 RETIREMENT 506000010.5]879.20.0030 MEDICAL INSURANCE 506000010.51879.20.0040 INDUSTRJAL INSURANCE 5060000] 0.51879.20.0050 UNEMPLOYMENT 5060000 10.5] 879.20.0055 POST RETIREMENT 506000010.51879.31.0000 OPERATING SUPPLIES 506000010.51879.35.0000 SMALL TOOLS & MINOR EQUIPMENT 506000010.51879.48.0000 REPAIR & MAINTENANCE 506000010.51888.100000 SALARJES AND WAGES 506000010.51888.10.0500 OVERTIME 506000010.5]888.10.0700 LONGEVITY I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 506: INFORMATION SERVICES Account Nwnber Name 506000010.51888.20.0000 BENEFITS 506000010.51888.20.00100ASI 506000010.51888.20.0020 RETIREMENT 506000010.51888.20.0030 MEDICAL INSURANCE 506000010.51888.20.0040 INDUSTRJAL INSURANCE 506000010.51888.20.0050 UNEMPLOYMENT INSURANCE 506000010.51888.20.0055 POST-RETIREMENT 506000010.51888.31.0000 OPERATING SUPPLIES 506000010.5]888.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 506000010.51888.41.0000 PROFESSIONAL SERVICES 506000010.51888.42.0000 TELEPHONE 506000010.51888.43.0000 TRAVEL 506000010.51888.44.0000 ADVERTISING 5060000 I 0.51888.45.0000 RENTS & LEASES 506000010.51888.48.0000 REPAIRS AND MAINTENANCE 5060000 I 0.51888.49.0000 MISCELLANEOUS 506000010.51888.49.0040 TRAINING 506000010.51888.95.0000 INTERFUND RENTS AND LEASES 506000010.51890.10.0000 SALARJES AND WAGES 506000010.5] 890.10.0700 LONGEVITY 506000010.51890.20.0000 PERSONNEL BENEFITS 506000010.51890.20.00100ASI 506000010.51890.20.0020 RETIREMENT 5060000 I 0.51890.200030 MEDICAL INSURANCE 506000010.51890.200040 INDUSTRJAL INSURANCE 506000010.51890.20.0050 UNEMPLOYMENT INSURANCE 506000010.51890.20.0055 POST RETIREMENT 506000010.5189031.0000 SUPPLIES 506000010.51890.35.0000 SMALL TOOLS AND EQUIPMENT 506000010.51890.41.0000 PROFESSIONAL SERVICES 50600001 0.51890.42.0000 COMMUNICATION 506000010.51890.43,0000 TRAVEL 506000010.51890.44.0000 ADVERTISING 506000010.51890.45.0000 OPERATING RENTALS & LEASES 5060000 10.51890.480000 REPAIRS AND MAINTENANCE 506??oo10.59418.64.0010 COPIERS 506000010.59418.64.0020 COMPUTERS 506000010.59418.64.0030 COMMUNICATIONS 506000010.59418.64.0040 GIS EQUIPMENT 506000010.59418.64.0050 RECORDS MANAGEMENT EQUIPMENT Total Expenditures Totals $ $ AMOUNT 96,742.00 o o o o o o 35,000.00 20,000.00 69,160.00 12,199.00 1,591.00 o o 75,847.00 5,304.00 5,834.00 8,950.00 5,924.00 o 3,704.00 o o o o o o 1,020.00 ],530.00 10,30000 76,500.00 o o 4,700.00 41,820.00 45,000.00 3]8,780.00 o 7,400.00 20,875.00 1,336,686.00 -218,189.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 629: ANIMAL SVC DONATION TRUST ACCT Name Account Nwnber Revenues 629000010.29210.00.0000 REVENUES 629000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 6290000 10.36711.00.0000 DONATIONS FROM PRJV ATE SOURCES 629000020.36711.00.0000 DONATIONS FROM PRJVATE SOURCES Total Revenues Expenditures 629000010.29220.00.0000 EXPENDITURES 629000010.50880.00.??oo UNRESERVED FUND BALANCE 629000010.53930.31.0020 OPERATING SUPPLIES 629000010.53930.31.0050 SPECIAL SUPPLIES 629000010.53930.41.0010 VETERJNARJAN 629000010.53930.41.0020 EXTRAORDINARY MEDICAL EXPENSES 629000010.53930.41.0025 SPA YINEUTER SVC 629000010.53930.48.0040 REPAIRS AND MAINTENANCE 629000020.53930.31.0000 SUPPLIES 629000020.53930.32.0000 FUEL 629000020.53930.48.0000 MAINTENANCE 629000020.59439.64.0000 EQUIPMENT Total Expenditures Totals AMOUNT $ o o $ 4,000.00 o 4,000.00 $ o o 2,000.00 o o 2,000.00 o o o o o o 4,000.00 o $ $ I I I AMOUNT 0 I 12,000.00 12,000.00 I 0 0 I 4,500.00 1,000.00 2,000.00 I 1,000.00 8,500.00 3,500.00 I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 630: ANIMAL SVC O&M DONATIONS TRUST Account Number Name Revenues 63??oo010.30880.00.0000 EST BEGINNING FUND BALANCE $ 6300000 I 0.3671] .00.0000 DONATIONS FROM PRJV A TE SOURCES Total Revenues $ Expenditures 630000010.29220.00.0000 EXPENDITURES $ 630000010.50880.00.0000 ENDING CASH BALANCE 630000010.53930.31.??oo SUPPLIES 630000010.53930.32.??oo FUEL 630000010.53930.48.0000 MAINTENANCE 630000010.59439.64.??oo EQUIPMENT Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 640: COUNTY FAIR Name Account Number Revenues 64000001033402.10.0000 1A 07-85-01 GRANT 640000010.33602.] 1.0000 FAIR FUND - STATE ALLOCATION 640000010.34740.00.0010 GATE RECEIPTS 640000010.34740.00.0012 GATE RECEIPTS - EXPO 640000010.34740.00.0020 SEASON TICKET SALES 640000010.34740.00 .0060 MISCELLANEOU S 64000001034790.00.0010 BOOTH RENTAL 640000010.34790.00.00]2 BOOTH RENTAL - EXPO 640000010.34790.00.0014 BOOTH RENTAL - GARAGE SALE 640000010.36240.00.0110 RENTAL OFF SEASON - BLDGS 640000010.36240.00.0] 15 OFF SEASON RENTAL - STORAGE 640000010.36240.00.0120 RENTAL OFF SEASON - PARKS 640000010.36240.00.0]22 OFF SEASON RENTAL PARK - EXPO 640000010.3626000.0010 CO FAIR-MOBILE HOME RENT 640000010.3628000.0000 CONCESSION PROCEEDS 640000010.36700.00.0000 DONATION PRJV SOURCE 640000010.36700.00.0012 DONATIONS - EXPO SPONSORS 640000010.36990.00.0000 OTHER MISC REVENUE 640000010.39700.000010 OPER TRF IN-FR G.F. Total Revenues Expenditures 6400000 I 0.57370.10.0000 SALARlES AND WAGES 6400000] 0.57370.1 0.0001 CooRDINA TOR/MA1NTENANCE 640000010.57370.10.00]5 TREASURER 640000010.57370.10.0040 GROUNDS AND MAINTENANCE 6400000 1 0.57370.20.0000 PERSONNEL BENEFITS 640000010.57370.31.0010 OFFICE SUPPLIES 640000010.57370.31.0020 MISCELLANEOUS 640000010.57370.31.0030 BARBECUE SUPPLIES 640000010.57370.31.0040 BARBECUE OPERATION 6400000]0.57370.41.00]0 GRANDSTAND ENTERTAINMENT 640000010.57370.41.0020 ENTERTAINMENT OTHER THAN GRAND STAND 640??oo10.57370.41.0030 RACE PRJZES 640000010.57370.41.0040 JUDGES EXPENSES 640000010.57370.41.0050 4-H AWARDS 640000010.57370.41.0060 OPEN CLASS A WARDS 640000010.57370.41.0070 GATE WORKERS 640000010.57370.42.0010 POSTAGE 64000001057370.42.0020 TELEPHONE 640000010.57370.44.0000 ADVERTISING 640000010.57370.47.0010 ELECTRJC]TY 640000010.57370.47.0020 WATER SEWER GARBAGE AMOUNT $ o .34,000.00 40,000.00 14,000.00 15,000.00 7,000.00 13,000.00 2,500.00 3,000.00 27,000.00 6,000.00 51,000.00 1,000.00 5,000.00 8,500.00 4,000.00 4,500.00 5,000.00 4,500.00 245,000.00 $ $ o 6,400.00 19,000.00 5,000.00 12,000.00 5,000.00 44,00000 12,000.00 2,100.00 9,000.00 13,000.00 1,00000 4,500.00 7,000.00 15,000.00 4,000.00 1,500.00 3,000.00 9,000.00 12,000.00 21,000.00 Account Nwnber Name 640000010.57370.47.0030 HEAT 640000010.57370.48.0000 REPAIRS AND MAINTENANCE 64??oo010.57370.49.??oo MISCELLANEOUS 640??oo10.59473.60.??oo CAPITAL OUTLAY Total Expenditures Totals $ $ AMOUNT 8,500.00 8,000.00 6,000.00 17,000.00 245,000.00 o I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 640: COUNTY FAIR I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 641: JC COMMUNITY NETWORK Account Number Name Revenues 641000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED) 641000010.3088000.0000 BEGINNING FUND BALANCE (UNRESERVED) 641000010.33384.18.0000 CMASA GRANT - FEDERAL 641000010.33404.20.0000 CMASA CONTRACT - STATE 641000010.33404.20.0600 CTED METH TASK FORCE 641000010.33404.90.0000 FAMILY POLICY COUNCIL 641000010.36700.00.0000 DONATION PRJV SOURCE 641000010.36900.00.0000 OTHER M1SC REVENUE Total Revenues Expenditures 641000010.50810.00.0000 RESERVED FUND BALANCE 641000010.55720.31.0010 OFFICE SUPPLIES 641000010.55720.31.0020 OPERATING COSTS 641000010.55720.35.0000 OFFICE EQUIPMENT 641000010.55720.41.0045 FUTURE SUBCONTRACTS 641000010.55720.41.0100 COORDINATOR 641000010.55720.42.0010 POSTAGE 641000010.55720.43.0000 TRAVEL 641000010.55720.46.0000 LIABILITY INSURANCE 641000010.55720.49.0010 PRJNTING 6410000 I 0.55720.49.0020 TRAINING/REGlSTRA nON 641000010.55720.49.0025 ADMINISTRATION FEE 641000010.55720.49.0035 COP]ER/LONG DISTANCE TELEPHONE 641000010.55720.49.0040 BOARD DEVELOPMENT 641000010.55720.49.0045 MISC/OTHER OPERATING 641000010.55720.91.0025 FISCAUADM FEE 641000010.55720.95.0015 OFFICE RENT 641??oo10.55720.99.0050 CLERJCAL SERVICES 6410000 I 0.57720.49.0045 MISC/OTHER OPERATING Total Expenditures Totals AMOUNT $ o o $ 17,439.00 16,755.00 o 38,041.00 o o 72,235.00 $ o 1,500.00 480 o 15,435.00 34,320.00 150 1,000.00 930 o 3,500.00 o 1,700.00 6,000.00 100 5,500.00 1,620.00 o o 72,235.00 o $ $ I I I AMOUNT 2,888.00 I 3,799.00 2,000.00 I 0 0 75 150 I ]00 0 0 I 0 9,012.00 125 I 2,000.00 I 100 400 500 3,000.00 I 2,887,00 9,012.00 0 I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 652: CEMETERY DIST #] Account Number Revenues 652001010.30800.00.??oo FUND BALANCE CARRY OVER $ 652001010.30800.00.0010 RESERVE 652001010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 652001010.3]210.00.0000 PRJVATE HARVEST TAX 652001010.31720.00.??oo LEASEHOLD EXCISE TAX 65200]010.33510.00.??oo FOREST EXCISE TAX 652001010.34360.00.0000 CEM SERV(LOTS,LINERS,MARKERS ETC) 65200]010.36111.00.0000 INVESTMENT INTEREST 652001010.36190.00.0000 OTHER INT EARNINGS (DNR INTEREST) 652001010.36250.10.0000 DNR TIMBER LEASES 652001010.3671000.??oo DONATIONS FR PRJVATE SOURCES Total Revenues $ Name Expenditures 652001010.53610.31.0000 OFFICE AND OPERATING SUPPLIES $ 652001010.53610.41.??oo PROFESSIONAL SERVICES 652001010.53610.44.0000 ADVERTISING 652001010.53610.46.0000 INSURANCE 652001010.53610.47.0000 UTILITY SERVICES 652001010.53610.48.0000 REPAIRS AND MAINTENANCE 65200]010.53610.49.0000 MISCELLANEOUS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 653: CEMETERY DlST #2 Account Number Name Revenues 653002010.29210.00.0000 REVENUES 653002010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 653002010.34360.00.0000 CEM SERV(LOTS,LINERS,MARKERS ETC) 653002010.361] 1.00.0000 INVESTMENT INTEREST Total Revenues Expenditures 653002010.29220.00.0000 EXPENDITURES 653002010.53610.31.0000 OFFICE AND OPERATING SUPPLIES 653002010.53610.41.0000 PROFESSIONAL SERVICES 653002010.53610.44.0000 ADVERTISING 6530020]0.53610.46.0000 INSURANCE 653002010.53610.47.0001 UTILITY SERVICES 65300201053610.47.0002 REFUSE DISPOSAL 653002010.53610.48.0000 REPAIRS AND MAINTENANCE 653002010.53610.49.0000 MISCELLANEOUS Total Expenditures Totals AMOUNT $ o o 820 7,800.00 8,620.00 $ $ o 20 7,000.00 100 500 150 50 300 500 8,620.00 o $ $ I I I AMOUNT 0 I 0 I 200 200 I 1,400.00 0 400 250 I 400 2,350.00 -2,850.00 I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 651 : CEMETERY DlST # 3 Account Number Revenues 65]003010.36700.00.??oo DONATIONS FROM PRJV ATE SOURCE $ Total Revenues $ Name Expenditures 6510030]0.53610.30.??oo SUPPLIES $ 651003010.53610.31.??oo OFFICE AND OPERATING SUPPLIES 651003010.53610.41.??oo PROFESSIONAL SERVICES 651003010.53610.44.??oo ADVERTISING 651003010.53610.46.??oo INSURANCE 651003010.53610.48.??oo REPAIRS & MAINTENANCE 651003010.53610.49.??oo MISCELLANEOUS Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 656 FIRE DIST # I Name Account Number Revenues 656001010.29210.00.0000 REVENUES 656001010.30800.00.0000 EST BEGINNING FUND BALANCE 656001010.3]]10.00.0000 REAL AND PERSONAL PROPERTY TAXES 656001010.31210.00.0000 PRJVATE HARVEST TAX 656001010.31720.00.0000 LEASEHOLD EXCISE TAX 65600101033197.000000 SAFER GRANT HIRE FIREFIGHTERS 656001010.33197.00.1293 SAFER GRANT 01293 656001010.33822.00.0000 FIRE CONTROL SERVICES 656001010.33822.00.0100 CITY OF P.T. 656001010.33840.00.0000 FIRE CODE OFFICIAL 656001010.36] 11.00.0000 INVESTMENT INTEREST 656001010.36700.10.0000 PRJV ATE CONTRJBUTIONS 656001010.3951200.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT $ AMOUNT o 210,000.00 999,500.00 1,415.00 400 75,900.00 49,250.00 27,200.00 831,870.00 12,00000 35,000.00 1,500.00 5,000.00 Total Revenues 2,249,035.00 $ Expenditures 656001010.29220.00.0000 EXPENDITURES 656001010.50800.00.0000 EST ENDING FUND BALANCE 656001010.51 ]61.10.0000 SALARIES AND WAGES 656001010.51161.10.0100 COMMISSIONERS 65600101051161.10.0200 DISTRJCT SECRETARY 65600101051161.10.0700 DISTRICT SECRETARY OVERTIME 656001010.51161.20.0000 PERSONNEL BENEFITS 656001010.51161.20.0010 FICAlMEDICARE 656001010.51161.20.0020 DEPARTMENT OF RETIREMENT 656001010.51161.20.0040 DEPT OF LABOR & 1NDUSTRJES 656001010.51161.20.0060 UNEMPLOYMENT SECURJTY 65600101051161.20.0100 MEDICAL/DENTAL 656001010.51161.40.0010 TRAINING 656001010.51161.43.0010 TRAVEL 656001010.522]0.10.0000 SALARJES AND WAGES 656001010.52210.10.0100 CHIEF 656001010.52210.10.0233 COMMISSIONER 3 656001010.52210.10.0240 SECRET ARJAL 656001010.52210.10.0250 ADMIN OVERTIME 656001010.52210.10.0300 AlC SUPPORT SERVICE 656001010.52210.10.0350 A/C TRAINING 656001010.52210.10.0400 FINANCE SECRETARY 656001010.52210.20.0000 PERSONNEL BENEFITS 656001010.52210.20.00100ASI 656001010.52210.20.0020 RETIREMENT 65600]010.52210.20.0040 INDUSTRJAL INSURANCE 656001010.52210.20.0050 EMPLOYMENT INSURANCE $ o o 52,610.00 o o o 14,495.00 o o o o o 1,000.00 500 267,402.00 o o o o o o o 72,621.00 o o o o JEFFERSON COUNTY 2008 BUDGET I I I AMOUNT 0 I 0 2,000.00 2,000.00 I 16,000.00 4,000.00 3,000.00 I 3,000.00 40,000.00 1,295.00 17,200.00 I 2,000.00 4,000.00 3,000.00 I 18,000.00 6,000.00 2,000.00 I 3,000.00 62,000.00 48,000.00 1,000.00 I 3,000.00 6,000.00 I 1,500.00 0 618,912.00 I 52,660.00 0 0 I 5,033.00 22,358.00 24,000.00 I 169,240.00 0 0 I 0 0 0 I 0 0 422 1,710.00 I 1,837.00 I I - FUND 656: FIRE DlST #1 Account Nwnber Name 656001010.52210.20.0060 EMPLOYMENT SECURJTY DEPT 656001010.52210.20.0100 MEDICAL 656001010.52210.20.0700 UNIFORMS 656001010.52210.20.0800 VOLUNTEER RECOGNITION/BANQUET 656001010.52210.31.0100 OFFICE SUPPLIES 656001010.52210.31.0300 0&0 COMMUNITY NEWSLETTER 656001010.52210.35.0010 SMALL TOOLS 656001010.52210.40.0]00 TRAINING 656001010.52210.41.0000 PROFESSIONAL SERVICES 656001010.52210.41.0100 ACCOUNTING/PA YROLL 656001010.52210.41.0300 IT SERVICES 656001010.52210.41.0400 GRANT CONSULTING 656001010.52210.41.0600 STATE AUDIT 656001010.52210.41.0700 HOSE TESTING 656001010.52210.42.0100 TELEPHONE 656001010.52210.42.0600 POSTAGE 65600]010.52210.43.0100 TRAVEL-PER DIEM 656001010.52210.44.0100 ADVERTISING 656001010.52210.45.0100 RENTALS & LEASES 656001010.52210.46.0100 INSURANCE 656001010.52210.480100 CONTRACTED REPAIRS & MAINTENANCE 65600 I 0 I 0.52210.49.0020 MISCELLANEOUS 656001010.52210.49.0100 DUES, SUBSCRJPIMEMBERSHIPS 656001010.52210.49.0400 MISC DONATION FUNDS PURCHASE 656001010.52220.10.0000 SALARJES AND WAGES 656001010.52220.10.016] FF/EMT 656001010.52220.10.0190 OVERTIME 656001010.52220.10.0201 TRAINING OFFICERS CONFERENCE REIMB 656001010.52220.10.0210 PER DIEM EMPLOYEES 656001010.52220.10.0230 SCBA CONTRACT 656001010.52220.10.0280 VOLUNTEER POINTS REIMBURSEMENT 656001010.52220.10.0290 SLEEPER REIMBURSEMENT 65600 I 0 I 0.52220.20.0000 PERSONNEL BENEFITS 656001010.52220.20.0010 OAS1 656001010.52220.20.0020 RETIREMENT 656001010.52220.20.0040 INDUSTRIAL INSURANCE 65600]0]0.52220.20.0050 UNEMPLOYMENT INSURANCE 65600]010.52220.20.0051 DEFERRED COMP-EMPLOYER 656001010.52220.20.0060 UNEMPLOYMENT INSURANCE 6560010 10.52220.20.0100 MEDICALlDENT AL 656001010.52220.20.0230 SCBA BENEFITS 656001010.5222020.0280 VOLUNTEER POINTS BENEFITS 656001010.52220.20.0290 SLEEPER BENEFITS I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2()08 BUDGET FUND 656: FIRE DlST #1 Account Nwnber Name 65600101052220.20.0300 BOARD FOR VOLUNTEER F/F 656001010.52220.20.0600 PROTECTiVE CLOTHING 656001010.52220.20.0700 UNIFORMS/JUMPSUITS 656001010.52220.20.0800 DISABILITY INSURANCE 656001010.52220.20.0802 FIT STUDENT UNIFORMS 656001010.52220.31.0200 FIRE SUPPLIES & EQUIPMENT 656001010.52220.31.0300 SCBA SUPPLlES/REPA1RS 656001010.52220.32.0100 FUEL 656001010.52220.35.0100 SMALL TOOLS/MINOR EQUIPMENT 656001010.52220.42.0102 RADIO REPAIR 656001010.52220.48.0301 VEHJCLE MAINTENANCE 656001010.52220.48.0302 VEHICLE REPAIR 656001010.52220.49.0300 MISC EMERGENCY RESERVE 656001010.52230.10.0100 PREVENTiONIPUB EDUC WAGES 65600 I 0 10.52230.20.01 00 PREVENTiON BENEFITS 656001010.52230.31.0 100 OFFICE/OPERATING SUPPLIES 65600101052230.41.0100 FIRE MARSHALL SERVICES 656001010.52240.31.0200 TRAINING SUPPLIESIEQUlPMENT 656001010.52240.430100 TRAVEL PER DIEM 656001010.52240.490300 REGISTRATiONS 656001010.52250.31.0101 BUILDING/CLEANING SUPPLIES 656001010.52250.31.0200 BLDG REPA1R/MAINT SUPPLES 656001010.52250.48.0100 CONTRACTED REPAIRS & MAINTENANCE 656001010.59125.79.0100 EMERGENCY SERV-OTHER DEBT LOCAL LOAN 656001010.59125.790200 EMERGENCY SERV -OTHER DEBT LEASE ON ENG 656001010.59225.83.0100 INTEREST ON LT EXTERNAL DEBT- LOCAL LOAN 656001010.59225.83.0200 INTEREST EMERG SERV- LEASE ON ENGINE 656001010.59422.61.0100 LAND IMPROVEMENTS (CIRCULATION) 656001010.59422.62.0100 BLDGS & STRUCTURES (ST 1-4) 656001010.59422.62.0200 BLDGS & STRUCTURES (ST 1-7) 6560010]0.59422.62.0300 BLDGS & STRUCTURES (MARJNE) 656001010.59422.63.0000 EMERGENCY RESERVES 656001010.59422.63.0102 PARKING LOT 656001010.59422.64.0100 MACHINERY & EQUIPMENT 656001010.59422.64.0300 VEHICLE REPLACEMENT FUND Total Expenditures $ Totals $ AMOUNT 4,50000 15,000.00 12,000.00 8,000.00 o 12,500.00 5,000.00 50,000.00 3,000.00 15,000.00 30,000.00 45,000.00 100,00000 15,092.00 2,314.00 11,000.00 12,000.00 18,000.00 5,000.00 7,500.00 7,50000 19,500.00 3,000.00 46,029.00 12,283.00 23,635.00 3,387.00 85,000.00 45,000.00 10,000.00 5,000.00 o o 15,000.00 50,000.00 2,249,035.00 o I I I AMOUNT 0 I 95,000.00 569,500.00 I 3,230.00 0 0 1,439.00 I 0 388,371.00 I 8,661.00 695,000.00 30,000.00 I 0 0 I 0 0 0 0 I 0 1,791,201.00 I 0 928,368.00 I 67,200.00 15,111.00 39,700.00 I 253,860.00 0 0 0 I 0 0 0 I 0 0 0 I ],156.00 3,038.00 30,000.00 I 1,000.00 0 I I -- JEFFERSON COUNTY 2008 BUDGET FUND 657: FIRE DlST #1 EMS Account Number Revenues 657001100.2921000.0000 REVENUES $ 657001100.30800.00.0000 EST BEGINNING FUND BALANCE 657001100.31] 10.00.0000 REAL AND PERSONAL PROPERTY TAXES 657001100.3]210.00.0000 PRIVATE HARVEST TAX 657001100.31720.00.0000 LEASEHOLD EXCISE TAX 657001100.33200.00.0000 TR IN FROM CITY 65700] 100.33404.90.0050 DOH-EMS PARTICIATION GRANT 657001 ]00.33800.00.0000 INTERGOVERNMENTAL SERVICE REVENUE(SA) 657001100.33826.00.0100 CITY OF PT AMBUL/RESCUE/EMERG SERV 657001100.33826.00.0200 EMS SERVICE CONTRACTS 65700] 100.34260.00.0000 AMBULANCE & EMERGENCY AID FEES 657001100.361] 1.00.0000 INVESTMENT INTEREST 65700 11 00.36190.00.??oo OTHER INTEREST EARNINGS (DNR INTEREST) 657001100.36250.10.0000 DNR TIMBER LEASES 657001100.36700.10.0000 PRJVATE CONTRJBUT[ONS 657001100.38880.00.0000 PRJOR YEAR CORRECTIONS 657001100.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 657001100.39510.]0.0000 TIMBER SALES DNR 65700]] 00.39512.00.0000 SALE OF SURPLUS EQUIPMENT Total Revenues $ Name Expenditures 657001 [00.52620.10.0000 SALARJES AND WAGES 657001100.52620.10.0161 FF/EMT 657001100.52620.10.0190 OVERTIME 657001100.52620.10.0280 VOLUNTEER POINTS 657001100.52620.10.0290 SLEEPER POINTS 65700] 100.52620.200000 PERSONNEL BENEFITS 65700] 100.52620.20.0010 OASI 657001100.52620.20.0020 RETIREMENT 657001100.52620.20.0040 INDUSTRJAL INSURANCE 65700]] 00.52620.20.0050 UNEMPLOYMENT 657001100.52620.20.005] DEFERRED COMP-EMPLOYER 657001100.52620.20.0060 EMPLOYMENT SECURITIES 657001100.52620.20.0100 MEDlCAL/DENTAL 65700] 100.52620.20.0102 BOARD FOR VOLUNTEER F/F 657001100.52620.20.0105 PROTECTIVE CLOTHING 657001100.52620.20.0280 VOLUNTEER POINTS BENEFITS 65700] 100.52620.20.0290 SLEEPER POINTS BENEFITS 657001100.52620.31.0100 EMS SUPPLIES 657001100.52620.31.0200 OPERATING EXPENSE 657001100.52620.32.0100 FUEL CONSUMED I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 657: FIRE DlST #1 EMS Account Number Name 657001100.52620.35.0100 SMALL TOOLS & MINOR EQUIPMENT 657001100.52620.41.0100 AMBULANCE B1LING FEES 65700 1100.52620.41.0200 PROFESSIONAL SERVICES 657001100.52620.41.0600 WELLNESS PROGRAM 657001100.52620.48.0301 AMBULANCE REPAIR 657001100.52620.48.0302 AMBULANCE MAINTENANCE 657001100.52620.49.0100 REIMB AMBULANCE BILLING ERRORS 657001100.52620.49.0300 MISC-EMERGENCY RESERVE 657001100.52620.51.0103 DISPATCH FEES 657001100.52620.51.0500 AMBULANCE TRANSPORT FEES 657001100.52620.51.0700 FERRY FEES-WSDOT 657001100.52640.31.0100 TRAINING SUPPLIES 657001100.52640.43.0100 TRAVEL PER DIEM 657001100.52640.49.0300 REGlSTRA nONS 657001100.52650.47.0100 UTILITIES 657001100.52650.48.0100 CONTRACTED REPAIRS & MAINTENANCE AMOUNT 3,000.00 30,000.00 5,327.00 3,500.00 18,000.00 10,000.00 1,000.00 100,000.00 61,651.00 21,000.00 2,000.00 2,500.00 4,000.00 6,000.00 63,313.00 6,000.00 657001100.59126.77.0100 PRJNCIPAL -08 AMBULANCE REMOUNT 657001100.59226.77.0100 INTEREST-AMBULANCE REMOUNT 65700] 100.59426.64.0100 MACHINERY & EQUIPMENT 657001100.59426.64.0600 EMERGENCY RESERVES 65700] 100.59426.64.0700 VEHICLE REPLACEMENT FUND Total Expenditures $ Totals $ 17.835.00 1,642.00 45,000.00 o 50,000.00 1,791,201.00 o I I I AMOUNT 0 I 0 22],100.00 I 3,600.00 0 2,500.00 I 30,000.00 15,000.00 0 I 0 0 I 0 0 5,000.00 I 50,000.00 0 0 I 0 327,200.00 I 0 I 0 55,250.00 46,860.00 I 0 7,000.00 12,200.00 7,000.00 I 5,000.00 3,500.00 625 I 0 250 3,000.00 I 4,600.00 3,500.00 1,000.00 I ],000.00 800 I I -~- JEFFERSON COUNTY 2008 BUDGET FUND 658: FIRE DlST #2 Account Number Revenues 658002010.29210.00.0000 REVENUES $ 658002010.30800.00.??oo EST BEGINNING FUND BALANCE 658002010.311 10.00.??oo REAL AND PERSONAL PROPERTY TAXES 658002010.31210.00.0000 PRJVATE HARVEST TAX 658002010.31720.00.??oo LEASEHOLD EXCISE TAX 658002010.33000.00.0000 INTERGOVERNMENTAL REVENUE(SA) 658002010.34260.10.0000 AMBULANCE/EMERGENCY AID FEE- SHARED COS 658002010.36111.00.0000 INVESTMENT INTEREST 658002010.36119.00.??oo INVESTMENT SERVICE FEES 658002010.36190.00.??oo OTHER INTEREST EARNINGS (DNR INTEREST) 658002010.36240.00.0000 FACILITIES RENTS (SHORT-TERM) 658002010.36250.00.0000 FACILITIES LEASES (LONG TERM) 658002010.36700.00.??oo DONATION PRJV SOURCE 658002010.36990.00.0000 OTHER MISC REVENUE 658002010.39510.10.0000 TIMBER SALES DNR 658002010.39512.00.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT 658002010.39520.00.0000 COMP/LOSS F1XD ASSETIINSURANCE RECOVER 658002010.50000.00.0000 EXPENDITURES Total Revenues $ Name Expenditures 658002010.29220.00.0000 EXPENDITURES $ 658002010.52210.10.0000 SALARJES AND WAGES 658002010.52210.10.0100 CHIEF 658002010.52210.10.0110 FF/MEDlC 658002010.52210.10.0210 ALS 658002010.52210.10.0230 COMMISS]ONERS 658002010.52210.10.0241 DlSTRJCT SECRETARY 658002010.52210.20.0010 OASI 658002010.52210.20.0020 RETIREMENT 6580020 10.52210.20.0040 INDUSTRlAL INSURANCE 658002010.522]0.20.0050 EMPLOYMENT INSURANCE 658002010.522]0.20.0060 EMPLOYMENT SECURITY DEPT 658002010.52210.20.0101 RESPIRATORY 658002010.52210.20.0300 BOARD FOR VOLUNTEER F/F 658002010.52210.20.0400 VF1S ACCIDENT & SICKNESS 658002010.5221 0.31.0000 OFFICE/OPERATING SUPPLIES 658002010.52210.41.0000 PROFESSIONAL SERVICES 658002010.522]0.41.0800 PHYSICALS & BACKGROUND CHECKS 658002010.52210.43.0402 COMMISSIONER'S MILEAGE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 658: FIRE DlST #2 Account Number Name 658002010.52210.46.0100 INSURANCE 658002010.52210.49.0100 DUES, SUBSCRIPTIONS & MEMBERSHIPS 658002010.52210.49.0300 REGISTRATIONS 658002010.52210.51.0400 STATE AUDITOR AUDIT FEES 658002010.52210.51.0600 EMS TRAINING COORDINATOR 658002010.52220.10.0000 SALARJES AND WAGES 658002010.52220.10.0210 PER DIEM EMPLOYEES 65800201052220.10.0280 VOLUNTEER POINTS REIMBURSEMENT 658002010.52220.10.0281 TRAINING INCENTIVE 6580020] 0.52220.31.0000 OFFICE/OPERATING SUPPLIES 658002010.52220.32.0000 FUEL CONSUMED 658002010.52220.42.0300 CELL PHONE 658002010.52220.42.0500 INTERNET 658002010.52220.42.0800 RADIOS/P AGERS/BA TTERIES 658002010.52220.48.0002 SCBA REPAIR 658002010.52220.48.0101 HOSE TESTING 65800201052220.48.0300 APPARATUS 658002010.52220.51.0200 DISPATCH FEES 658002010.52230.31.0000 OFFICE/OPERATING SUPPLIES 658002010.52240.31.0000 OFFICE/OPERATING SUPPLIES 65800201052250.42.0100 TELEPHONE SERVICE 658002010.52250.42.0300 CELL PHONES 65800201052250.47.0100 ELECTRJC 658002010.52250.47.0200 PROPANE 658002010.52250.47.0300 WATER 658002010.52250.47.0500 GARBAGE DISPOSAL 658002010.52250.47.0700 FS HOUSE OIL 658002010.52250.47.0710 FS HOUSE ELECTRJC 658002010.52250.48.0000 REP AIRSIMAINTENANCE 658002010.52250.49.0500 LAUNDRY SERVICE 658002010.52690.491000 EMS EQUIPMENT 658002010.59422.62.0000 BUILDINGS & STRUCTURES 658002010.59422.64.0000 MACHINERY & EQUIPMENT Total Expenditures Totals $ $ AMOUNT 15,210.00 2,300.00 2,250.00 900 o o o o o 7,500.00 7,000.00 o o 4,000.00 1,500.00 2,500.00 7,500.00 8,650.00 500 5,000.00 3,900.00 480 4,500.00 2,000.00 250 550 2,000.00 2,200.00 3,250.00 300 23,000.000413,201.00 413,201.00 1,085,227.00 -758,027.00 JEFFERSON COUNTY 2008 BUDGET FUND 659: FIRE D1ST #3 Name Account Nwnber Revenues 659003010.29210.00.0000 REVENUES $ 659003010.30800.00.0000 EST BEGINNING FUND BALANCE 659003010.30810.00.??oo BEGINNING FUND BALANCE (RESERVED) 659003010.31110.00.??oo REAL AND PERSONAL PROPERTY TAXES 659003010.31130.00.0000 SALE OF TAX TITLE PROPERTY 659003010.31210.00.0000 PRJVATE HARVEST TAX 659003010.36] 11.00.0000 INVESTMENT INTEREST 659003010.36190.00.??oo OTHER INTERST (ONR INTEREST) 659003010.36240.00.??oo FACILITIES RENTS (SHORT TERM) 659003010.36250.]0.0000 DNR TIMBER LEASES 659003010.36330.00.0000 INSURANCE PREMIUMS & RECOVERJES 659003010.36710.00.??oo CONTR/DONATIONS FR PRJV SOURCE(SA) 659003010.36900.00.0100 SALE JUNK/SALVAGE 659003010.39510.10.0000 TIMBER SALES DNR Total Revenues $ I I I AMOUNT 0 I 480,000.00 0 I 1,618,500.00 0 5,500.00 15,000.00 I 0 0 0 I 0 0 1,000.00 I 1,000.00 2,121,000.00 I 0 0 I 30,000.00 3,000.00 500 I 250 1,000.00 1,000.00 I 1,000.00 5,000.00 6,000.00 1,000.00 I 1,000.00 5,000.00 2,500.00 I 500 150 100 I 1,600.00 2,500.00 1,000.00 I 5,000.00 0 236,436.00 2,000.00 I ]4,000.00 I I Expenditures 6590030]0.29220.00.0000 EXPENDITURES $ 659003010.51161.10.0000 SALARJES AND WAGES 659003010.5] 161.10_0]]0 SALARJES 659003010.51 ]61.20.0212 SOCIAL SECURJTY 659003010.51 ]61.20.0224 INDUSTRJAL INSURANCE 659003010.51161.20.0225 UNEMPLOYMENT 659003010.51161.20.0227 UNIFORMS AND CLOTHING 659003010.51161.31.0311 COPYING 659003010.51161.31.0324 COMPUTER SUPPLIES 659003010.51161.41.0410 PROFESSIONAL SERVICES 659003010.51161.41.04] 1 ACCOUNTING & AUDITING 659003010.51161.41.0412 LEGAL SERVICES 659003010.51]61.43.0430 LOCAL TRAVEL 659003010.51161.43.0431 LONG DISTANCE TRAVEL 659003010.51161.43.0432 MEALS 659003010.51161.44.0440 CALL FOR BIDS 659003010.51161.44.0441 LEGAL ADVERTISING 659003010.5] 161.49.0490 MISCELLANEOUS 659003010.51161.49.0491 ASSOC DUESIMEMBERSHlP 659003010.51161.49.0493 TUlT10N/REGlSTRA TION 659003010.5] ]61.49.0499 OTHER M1SC SERVICES 659003010.51161.51.0510 ELECTION FEES 659003010.52210.10.0000 SALARJES AND WAGES 659003010.52210.10.0110 SALARJES 659003010.52210.10.0111 OVERTIME/SHIFT DIFFERENTIAL 659003010.52210.20.0211 PERS/LEOFF I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 659: FIRE DlST #3 Account Number Name 659003010.52210.20.0212 SOCIAL SECURJTY 659003010.52210.20.0213 DEFERRED COMP - ER 659003010.52210.20.0221 MEDICAL INSURANCE 659003010.52210.20.0222 DENTAL 659003010.52210.20.0224 INDUSTRIAL INSURANCE 6590030 I 0.52210.20.0225 UNEMPLOYMENT 659003010.52210.26.0227 UNIFORM AND CLOTHING 659003010.5221031.0310 OFFICE SUPPLIES 659003010.5221031.0314 EQUIPMENT UNDER $5000 659003010.52210.4 1.04] 0 PROFESSIONAL SERVICES 659003010.52210.41.0411 ACCOUNTING & AUDITING 659003010.52210.41.04]2 LEGAL SERVICES 65900301052210.41.0413 XEROX/PRINTING SERVICES 659003010.52210.41.0414 OTHER PROFESSIONAL SERVICES 6590030 I 0.5221 0.42.042] TELEPHONE 659003010.5221 0.42.0422 POSTAGE 659003010.52210.42.0424 CELLULAR PHONE/PAGER 659003010.52210.43.0431 LONG DISTANCE TRAVEL 659003010.52210.43.0432 MEALS 659003010.52210.45.0451 RENT - COPIERS 65900301052210.49.0491 ASSOC DUESIMEMBERSHIPS 659003010.5221 0.49.0492 TAXES AND ASSESSMENTS 659003010.52210.49.0493 TUITION/ REGlSTRA TION 659003010.5222010.0110 SALARIES 659003010.52220.10.0111 OVERTIME/SHIFT DIFFERENTIAL 659003010.52220.20.02] 1 PERS/LEOFF 65900301052220.20.0212 SOCIAL SECURJTY 659003010.52220.20.0213 DEFERRED COMP - ER 659003010.52220.20.0214 EDUCATION INCENTIVE 659003010.52220.20.02]5 LONGEVITY 659003010.52220.20.0216 HOLIDAY PAY 659003010.52220.20.0221 MEDICAL INSURANCE 659003010.52220.20.0222 DENTAL 659003010.52220.20.0223 MERP 659003010.52220.20.0224 INDUSTRJAL INSURANCE 659003010.52220.20.0225 UNEMPLOYMENT 659003010.52220.20.0227 UNIFORM & CLOTHING 659003010.52220.20.0241 VOLUNTEER BENEFITS 659003010.52220.20.0325 PERSONAL PROTECTIVE EQUIP 659003010.52220.31.0320 OPERATING SUPPLIES 659003010.52220.31.032] CLEANING & SANITATION 659003010.52220.31.0324 COMPUTER SUPPLIES 659003010.52220.31.0330 BUILDING SUPPLIES 659003010.52220.31.0341 PARTS 659003010.52220.31.0342 TIRE/TUBE AMOUNT 18,000.00 10,500.00 37,000.00 5,500.00 3,700.00 2,500.00 1,000.00 3,000.00 1,500.00 28,850.00 2,500.00 10,000.00 1,000.00 2,500.00 6,000.00 2,000.00 1,200.00 5,000.00 1,000.00 4,000.00 2,50000 1,500.00 1,500.00 443,712.00 92,800.00 30,505.00 41,000.00 7,500.00 6,000.00 2,500.00 10,000.00 56,000.00 8,500.00 4,500.00 15,750.00 4,500.00 3,500.00 4,000.00 ]5,000.00 6,000.00 4,000.00 1,500.00 2,500.00 2,500.00 5,000.00 JEFFERSON COUNTY 2008 BUDGET FUND 659: FIRE D1ST #3 Account Number Name 65900301052220.31.0351 RADIO PARTS 659003010.52220.32.036] REGULAR GAS 659003010.52220.32.0362 PREM UNLEADED GAS 659003010.52220.32.0363 DIESEL 659003010.52220.32.0364 MOTOR OIL 659003010.52220.41.0410 PROFESSIONAL SERVICES 6590030]0.52220.46.0460 INSURANCE 659003010.52220.48.0481 BUILDING MAINTENANCE 659003010.52220.48.0482 EQUIPMENT MAINTENANCE 659003010.52220.48.0483 RADIO MAINTENANCE 659003010.52220.48.0484 VEHICLE-REPAIR MAINTENANCE 659003010.52220.51.0423 RADIO DISPATCH 659003010.52230.20.0227 UNIFORM & CLOTHING 659003010.52230.31.0312 EDUCATIONAL SUPPLIES 659003010.52230.31.0313 MAPS, BOOKS, PERJODlCALS 6590030 I 0.52230.31.0320 OPERA TING SUPPLIES 659003010.52230.41.0410 PROFESS]ONAL SERVICES 659003010.52230.43.0431 LONG DISTANCE TRAVEL 659003010.52230.43.0432 MEALS 6590030 I 0.52230.44.0442 PERSONAL ADVERTISING 659003010.52230.48.0481 BUILDING MAINTENANCE 659003010.52230.48.0482 EQUIPMENT MAINTENANCE 6590030 I 0.52230.49.0493 TU]TIONIREGlSTRA TION 6590030 I 0.52240.20.0241 VOLUNTEER BENEFITS 659003010.52240.31.0310 OFFICE SUPPLIES 659003010.52240.31.0311 COPYING 659003010.52240.31.0312 EDUCATIONAL SUPPLIES 659003010.52240.31.0313 MAPS, BOOKS, PERJODICALS 659003010.52240.31.0320 OPERATING SUPPLIES 659003010.52240.31.0321 CLEANING & SANITATION 6590030JO.52240.31.0323 EXPENDABLE EQU]PMENT 659003010.52240.31.0324 COMPUTER SUPPLIES 659003010.52240.35.0314 EQUIPMENT UNDER $5000 659003010.52240.41.0410 PROFESSIONAL SERVICES 659003010.52240.43.0431 LONG DISTANCE TRAVEL 659003010.52240.43.0432 MEALS 659003010.52240.48.0100 EQUIPMENT 659003010.52240.49.0493 TU1T]ON/REGISTRA TION 659003010.52250.47.0470 UTILITY SERVICE 659003010.52250.48.0482 EQU]PMENT MAINTENANCE 6590030JO.59720.00.0100 OPER TR TO FUND 529-003-022 6590030]0.59722.00.0200 OPER TRANSFER TO 529~03-022 Total Expenditures $ AMOUNT 5,000.00 ],000.00 1,000.00 JO,OOO.OO 250 ]5,650.00 30,000.00 25,000.00 1,000.00 ] ,500.00 25,000.00 15,000.00 ],100.00 ],200.00 300 2,000.00 1,500.00 650 150 1,000.00 3,000.00 250 1,500.00 32,500.00 2,000.00 500 500 500 1,000.00 500 500 1,500.00 2,500.00 4,800.00 3,500.00 1,000.00 500 5,000.00 31,500.00 750 300,000.00 75,000.00 1,847,153.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 660, FIRE DlST #3 EMS Name Account Number Revenues 660003100.29210.00.0000 REVENUES 660003100.30810.00.0000 BEGINNING FUND BALANCE (RESERVED) 660003100.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 660003100.31110.00.??oo REAL AND PERSONAL PROPERTY TAXES 660003100.31210.00.0000 PRIVATE HARVEST TAX 660003100.33404.90.0050 DOH-EMS PARTICIPATION GRANT 660003 \ 00.34260.00.??oo AMBULANCE & EMERGENCY AID FEES 660003100.36111.00.0000 INVESTMENT INTEREST Total Revenues Expenditures 660003100.29220.000000 EXPENDITURES 660003100.52620.10.0110 SALARIES 660003100.52620.10.0111 OVERTlME/SIllFT DIFFERENTIAL 660003100.52620.20.0211 PERS/LEOFF 660003100.52620.20.0212 SOCIAL SECURITY 660003100.5262020.0213 DEFERRED COMP - ER 660003100.52620.20.0214 EDUCATION INCENTIVE 660003100.5262020.0215 LONGEVITY PAY 660003100.5262020.02\6 HOLIDAY PAY 660003100.52620.20.0221 MEDICAL INSURANCE 660003100.5262020.0222 DENTAL 660003100.52620.20.0223 MERP 660003100.5262020.0224 INDUSTRIAL INSURANCE 660003100.5262020.0225 UNEMPLOYMENT 660003100.5262020.0251 UNIFORM & CLOTHlNG 660003100.5262020.0325 PERSONAL PROTECTIVE EQUIP 660003100.52620.31.0322 DRUGS/MEDlCAL 660003100.52620.31.0324 COMPUTER SUPPLIES 660003100.52620.31.0342 TlREffUBE 660003100.52620.32.0363 DIESEL 660003100.52620.32.0364 MOTOR OIL 660003100.52620.35.0314 EQ\J1PMENT UNDER $5000 660003100.52620.41.0410 PROFESSIONAL SERVICES 660003100.52620.42.0424 CELLULAR PHONEI PAGER 66000310052620.44.0440 CALL FOR BIDS 660003\0052620.44.044\ LEGAL ADVERTISING 66ooo3100.52620.48.Q482 EQUIPMENT MAINTENANCE 660003100.52620.48.0484 VEIllCLE- REP AIRlMAINTENANCE 660003100.52640.10.0111 OVERTIME/SHIFT DIFFERENTIAL 660003100.52640.3] .03]0 OFFICE SUPPLIES 660003100.52640.31.0311 COPYlNG 660003100.52640.31.0312 EDUCATIONAL SUPPLIES 660003100.52640.31.0313 MAPS,BOOKS,PERlODlCALS 660003100.52640.41.0410 PROFESSIONAL SERVICES Total Expenditures $ $ $ AMOUNT o o 175,000.00 623,500.00 5,000.00 1.200.00 140.000.00 5,000.00 949,700.00 $ o 373,560.00 80,400.00 29,000.00 36,500.00 6.000.00 5,275.00 2,250.00 9,500.00 45,000.00 7.000.00 3,600.00 14.000.00 4,000.00 2,000.00 3,000.00 8,000.00 2,000.00 2.500.00 12,000.00 300 2,000.00 9,500.00 2,500.00 500 500 2,000.00 10,000.00 1,200.00 500 500 1,000.00 500 1,500.00 678,085.00 I I I AMOUNT 0 I 0 176,500.00 I 9,000.00 400 0 0 I 0 0 0 I 0 0 1,600.00 I 35,000.00 1,000.00 0 I 2,000.00 0 225,500.00 I 0 0 I 5,000.00 31,00000 10,800.00 I 1,000.00 1,200.00 1,400.00 500 I 1,500.00 150 250 I 1,650.00 4,500.00 41,000.00 I 12,000.00 300 I 500 800 4,500.00 500 I 27,000.00 I I JEFFERSON COUNTY 2008 BUDGET FUND 661: FIRE DlST #4 Account Nwnber Revenues 661004010.29210.00.0000 REVENUES $ 661004010.30800.00.0000 EST BEGINNING FUND BALANCE 661004010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 661004010.31210.00.0000 PRJVATE HARVEST TAX 66]004010.31720.00.0000 LEASEHOLD EXCISE TAX 6610040]0.33183.55.0040 ASSIST TO FIRE FIGHTER GRANT (FEMA) 661004010.33404.90.0010 DOH - DEPT HLTH TRAMA GRANT 661004010.33404.90.0050 DOH-EMS PARTICIPATION GRANT 661004010.33822.00.0000 FIRE CONTROL SERVICES 661004010.33871.00.0000 EDUCATIONAL PROGRAMS 661004010.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 661004010.34170.00.0000 SALE OF MERCHANDISE 661004010.34220.00.0000 FIRE PROTECTION SERVICES 6610040]0.34260.00.0000 AMBULANCE & EMERGENCY AID FEES 66100401036111.00.0000 INVESTMENT INTEREST 661004010.36710.00.0000 CNTRIDONATlONS FR PRIVATE SOURCES 661004010.36990.00.0000 OTHER MISC REVENUE 661004010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND Total Revenues $ Name Expenditures 661004010.29220.00.0000 EXPENDITURES $ 661004010.51161.10.0000 SALARJES AND WAGES 66100401051161.]0.0010 SALARJES-COMM1SS10NERS 661004010.51161.10.0020 SALARJES-SECRET ARY 661004010.51161.20.0000 PERSONNEL BENEFITS 661004010.51161.31.0000 OFFICE AND OPERATING SUPPLIES 661004010.51161.35.0000 SMALL TOOLS & MINOR EQUIPMENT 661004010.51161.41.0000 PROFESSIONAL SERVICES 661004010.51161.42.0000 COMMUNICATIONS 661004010.5 I ]61.43.0000 TRAVEL 661004010.51161.44.0000 ADVERTISING 661004010.51161.44.0010 WEBS1TE 661004010.51 ]61.49.0000 MISCELLANEOUS 661004010.51161.51.0000 INTERGOVERNMENTAL PROFESSIONAL SERVICE 661004010.52210.10.0000 SALARJES AND WAGES 661004010.52210.20.0000 PERSONNEL BENEFITS 661004010.52210.20.0090 UNIFORM ALLOWANCE 661004010.52210.35.0000 SMALL TOOLS/EQUlPMENT 66]004010.52210.41.0000 PROFESSIONAL SERVICES - IS SUPPORT 661004010.52210.42.0100 TELEPHONE 661004010.52210.43.0000 TRAVEL 661004010.52210.46.0000 DlSTRJCT INSURANCE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 661: FIRE DlST #4 Account Number Name 661004010.52210.49.0000 MISCELLANEOUS 661004010.52220.10.0280 VOLUNTEER POINTS REIMBURSEMENT 661004010.52220.20.0010 BENEFlTS-BVFF 661004010.52220.20.0020 PROTECTIVE CLOTHING 661004010.52220.20.0030 UNIFORMS 661004010.52220.31.0000 OFFICE/OPERATING SUPPLIES 661004010.52220.32.0000 FUEL CONSUMED 661004010.5222035.0000 SMALL TooLSIEQUIPMENT 6610040] 0.52220.410000 PROFESSIONAL SERVICES 661004010.52220.48.0010 MAINTENANCE 661004010.52220.48.0020 REPAIRS 661004010.52220.51.0010 JEFFCOM DISPATCH FEES 66]004010.52230.310000 OFFICE/OPERATING SUPPLIES 661 004010.52240.31.0000 OFFICE/OPERATING SUPPLIES 66100401 0.52240.43.0000 TRAVEL 661004010.52240.49.0000 MISCELLANEOUS 661004010.52250.310000 OFFICE/OPERATING SUPPLIES 661004010.52250.35.0000 SMALL EQUIPMENT 661004010.52250.41.0000 PROFESSIONAL SERVICES 661004010.52250.47.0010 ELECTRIC 661004010.52250.47.0020 PROPANE 661004010.52250.47.0030 GARBAGE DISPOSAL 661004010.52250.48.0000 REPA1RS/MAINTENANCE 661004010.52620.310000 MEDICAL SUPPLIES 661004010.52620.32.0000 FUEL CONSUMED 661004010.52620.35.0000 SMALL TOOLS & MINOR EQUIPMENT 66100401052620.410000 PROFESSIONAL SERVICES 661004010.52620.48.0010 AMBULANCE MAINTENANCE 661004010.52620.48.0020 AMBULANCE REPAIR 661004010.52620.51.0010 AMBULANCE TRANSPORT FEE 661004010.52620.51.0020 PARAMEDIC FEES 661004010.52640.310000 OFFICE/OPERATING SUPPLIES 66100401052640.43.0000 TRAVEL 661004010.52640.49.0000 MISCELLANEOUS 661004010.59422.62.0000 BUILDINGS & STRUCTURES 661004010.59422.63.0000 EMERGENCY RESERVES 661004010.59422.64.0000 MACHINERY & EQUIPMENT 661004010.59426.6401 00 VEHICLE REPLACEMENT Total Expenditures $ AMOUNT 850 8,000.00 1,100.00 ] ,900.00 500 1,000.00 3,500.00 5,000.00 200 1,250.00 2,500.00 6,500.00 400 900 600 500 500 350 750 5,000.00 6,500.00 600 650 5,000.00 3,000.00 2,150.00 250 2,000.00 3,000.00 1,500.00 6,500.00 800 500 500 1,500.00 3,000.00 1,000.00 25,200.00 250,50000 JEFFERSON COUNTY 2008 BUDGET FUND 662: FIRE DIST #5 Name Account Number Revenues 662005010.29210.00.0000 REVENUES $ 662005010.30800.00.0000 EST BEGINNING FUND BALANCE 662005010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 662005010.31210.00.0000 PRJV ATE HARVEST TAX 662005010.36111.00.??oo INVESTMENT INTEREST 662005010:36710.00.0000 CONTRlBUTlONS FR PRIVATE SOURCES 662005010.36990.00.0000 OTHER MISCELLANEOUS REVENUE 662005010.39510.00.0000 PROCEEDS FROM THE SALE OF CAPITAL ASSETS Total Revenues $ Expenditures 662005010.29220.00.0000 EXPENDITURES ~ 6620050] 0.52210.10.0000 SALARJES AND WAGES 662005010.52210.10.0100 CHIEF 662005010.52210.10.0110 ASSISTANT CHIEF 66200501052210.10.0130 SUPPORT STAFF 662005010.52210.10.0160 FIRE F1GHTERS/EMT 66200501052210.10.0241 DISTRICT SECRETARY 662005010.52210.]0.0281 TRAINING INCENTIVE 662005010.52210.20.00100ASI 662005010.5221020.0040 INDUSTRJAL INSURANCE 662005010.52210.20.0060 EMPLOYMENT SECURJTY DEPT 662005010.52210.20.0300 BOARD FOR VOLUNTEER F/F 662005010.52210.31.0530 MISC SUPPLIES 662005010.52210.41.0800 F/F PHYSICALS & BACKGROUND CHECKS 662005010.52210.46.??oo DlSTRJCT INSURANCE 662005010.52210.49.0100 DUES, SUBSCRJPTlONS & MEMBERSHIPS 662005010.52220.31.0000 OPERATIONS SUPPLIES 662005010.52220.32.0000 FUEL CONSUMED 662005010.52220.42.0800 RADIO SIP AGERS/BA TTERJES 662005010.52220.48.0]01 HOSE TESTING 662005010.52220.48.0102 SCBA 662005010.52220.48.0300 APPARATUS 662005010.52220.51.0200 DISPATCH FEES 662005010.52230.31.??oo FIRE PREVENTION SUPPLIES 662005010.52240.31.0000 TRAINING SUPPLIES 662005010.52250.42.0100 TELEPHONE 662005010.52250.42.0500 INTERNET 6620050]0.52250.42.0600 POSTAGE 662005010.52250.47.0100 ELECTRJC 662005010.52250.47.0200 PROPANE 66200501 0.52250.47.0300 WATER 662005010.52250.47.0500 GARBAGE DISPOSAL I I I AMOUNT 0 I 0 101,000.00 I 1,850.00 1,000.00 5,000.00 I 4,000.00 50,000.00 162,850.00 I 0 I 0 11,500.00 3,000.00 I 1,200.00 15,000.00 4,750.00 I 2,000.00 3,100.00 30 120 I 1,000.00 500 500 I 12,000.00 500 2,000.00 I 3,000.00 1,500.00 1,250.00 I 1,000.00 2,000.00 2,000.00 500 I 1,500.00 700 100 I 250 1,250.00 3,000.00 I 125 300 I I I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 662: FIRE DlST #5 Account Nwnber Name 6620050 I 0.52250.48.0000 REP AIRSlMAINTENANCE 662005010.52250.49.0500 LAUNDRY SERVICES 662005010.52260.70.0000 DEBT SERVICE (PRJNCIPAL) 662005010.59422.62.0200 STRUCTURE REPAIR 662005010.59422.64.0100 MACHINERY & EQUIPMENT Total Expenditures AMOUNT 1,500.00 200 26,000.00 40,688.00 40,687.00 184,750.00 $ I I I AMOUNT 0 I 0 56,000.00 I 6,000.00 1,400.00 5,000.00 1,000.00 I 5,000.00 25,000.00 99,400.00 I 0 I 0 11,500.00 1,200.00 I 15,000.00 4,750.00 2,000.00 3,100.00 I 30 120 1,000.00 I 500 500 700 250 . I 900 50 1,500.00 I 500 4,000.00 3,000.00 I 600 2,000.00 350 I 1,500.00 1,250.00 3,000.00 125 I 300 24,688.00 24,687.00 I 109,100.00 -9,700.00 I I - JEFFERSON COUNTY 2008 BUDGET FUND 663: FIRE DlST #5 EMS Account Number Name Revenues 663005100.29210.00.0000 REVENUES $ 663005]00.30800.00.0000 EST BEGINNING FUND BALANCE 663005100.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 663005100.3]210.00.0000 PRJVATE HARVEST TAX 663005100.33404.90.0010 DOH - DEPT HL TH TRAMA GRANT 663005100.34260.00.0000 AMBULANCE & EMERGENCY AID FEES 663005100.361] 1.00.0000 INVESTMENT INTEREST 663005100.36990.00.0000 MISCELLANEOUS 663005100.39510.10.??oo TIMBER SALES DNR Total Revenues $ Expenditures 663005100.29220.00.0000 EXPENDITURES 663005100.52610.10.??oo SALARJESAND WAGES 663005100.52610.10.0100 CHIEF 663005100.52610.10.0130 SUPPORT STAFF 663005100.52610.]0.0160 FIRE F1GHTER/EMT 663005100.52610.10.0241 DISTRICT SECRETARY 663005100.52610.10.0281 TRAINING INCENTIVE 663005100.526]0.20.00100ASI 663005100.52610.20.0040 INDUSTRJAL INSURANCE 663005100.52610.20.0050 EMPLOYMENT INSURANCE 663005100.52610.20.0300 BOARD FOR VOLUNTEER F/F 663005100.5261 0.31.0000 OFFICE/OPERATING SUPPLIES 663005100.52610.41.0800 F/F PHYSICALS & BACKGROUND CHECKS 663005100.52610.42.0100 TELEPHONE 663005100.52610.42.0200 POST AGE 663005100.52610.42.0300 CELL PHONES 663005100.52610.42.0500 INTERNET SERVICE 663005100.52610.42.0800 RADlOS/PAGERS/BA TTERJES 663005100.52610.49.00 10 SUBSCRIPT10NSIMEMBERSHIPS 663005]00.52610.49.1000 EMS EQUIPMENT 663005100.52620.32.0100 FUEL CONSUMED 663005100.52620.41.4000 AMULANCE BILLING SYSTEM DESIGN 663005100.52620.51.0200 DISPATCHING 663005100.52620.5] .0520 AMBULANCE RUNS 663005100.52640.31.0000 TRAINING SUPPLIES 663005 J 00.52650.47.0100 ELECTRICITY 663005100.52650.4 7 .0200 PROPANE 663005100.52650.47.0300 WATER 663005100.52650.47.0500 GARBAGE DISPOSAL 663005100.59426.62.0200 STRUCTURE REPAIR 663005100.59426.64.0000 MACHINERY & EQUIPMENT Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 666: FIRE DlST #7 Account Number Name Revenues 666007010.29210.00.0000 REVENUE 666007010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 666007010.312]0.00.0000 PRJVATE HARVEST TAX 666007010.36330.00.0000 INSURANCE PREMIUMS & RECOVERJES 666007010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND Total Revenues Expenditures 666007010.29220.00.0000 EXPENDITURES 666007010.52210.00.0000 ADMINISTRATION 666007010.52220.00.0000 FIRE SUPPRESSION 666007010.52230.00.0000 FIRE PREVENTION 666007010.52240.00.0000 FIRE TRAINING 666007010.52250.49.0000 MISCELLANEOUS Total Expenditures AMOUNT $ o 1,690.00 o o o 1,690.00 $ $ o 3,223.00 o o o 4,270.00 7,49300 $ Account Nwnber Name Revenues 668000010.292]0.00.0000 REVENUES $ 668000010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 668000010.33826.00.0000 SHARED COST OF EMERGENCY AID SERVICE 668??oo10.33826.10.0000 QUALITY ASSURANCE FUNDS 668000010.33826.20.0000 EMS TRAINING COORDINATOR FEE 668??oo10.36900.00.0000 OTHER MISC REVENUE Total Revenues $ I I I AMOUNT 0 I 0 26,000.00 I 2,880.00 I 0 0 28,880.00 I 0 33,110.00 I 33,110.00 I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 668: EMS SPECIAL AGENCY Expenditures 668000010.29220.00.0000 EXPENDITURES $ 668000010.52610.00.0000 ADMINISTRATION Total Expenditures $ I I I I I I I I I I I I I I I I I I I - JEFFERSON COUNTY 2008 BUDGET FUND 670: PARKS & REC DlST #1 Name Account Nwnber Revenues 670001010.29210.00.0000 REVENUES 670001010.30880.00.0000 BEGINNING FUND BALANCE (UNRESERVED) 670001010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 670001010.3]210.00.??oo PRJVATE HARVEST TAX 670001010.31720.00.0000 LEASEHOLD EXCISE TAX 6700010]0.36] 11.00.0000 INVESTMENT INTEREST 670001010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST) 670001010.36240.000080 RENTAL-COYLE COMM CENTER......... 670001010.36250.10.0000 DNR TIMBER LEASES 6700010 I 0.36711.00.0000 DONATIONS FROM PRJV A TE SOURCES 670001020.29210.00.0000 REVENUES 67000102031110.00.0000 REAL AND PERSONAL PROPERTY TAXES 67000102036111.00.0000 INVESTMENT INTEREST 67000] 025.38900.00.0000 OTHER NON REVENUES Total Revenues Expenditures 670001010.29220.00.0000 EXPENDITURES 670001010.5755000.0000 MULTIPURPOSE AND COMMUNITY CENTERS 670001020.29220.000000 EXPENDITURES Total Expenditures AMOUNT $ o o 23,631.00 500 1,000.00 500 o $ o o 573 o o o o 26,204.00 $ o 32,704.00 $ o 32,704.00 JEFFERSON COUNTY 2008 BUDGET FUND 676: LIBRARY DIST #1 Name Account Nwnber Revenues 676001010.29210.00.0000 REVENUES $ 676001010.31] ]0.00.0000 REAL AND PERSONAL PROPERTY TAXES 676001010.3] 130.00.??oo SALE OF TAX TITLE PROPERTY 676001010.31210.00.0000 PRJV ATE HARVEST TAX 676001010.31720.00.??oo LEASEHOLD EXCISE TAX 676001010.33872.00.??oo LIBRARY SERVICES 676001010.33872.00.0100 INTERGOVERNMENTAL CITY U 676001010.34160.00.??oo DuPLICATING SERVICES (XEROX COPIES) 676001010.34720.00.0000 LIBRARY USE FEES 676001010.35200.00.0000 CIVIL PENALTIES 67600101035970.00.0000 LIBRARY FINES 676001010.36111.00.??oo INVESTMENT INTEREST 676001010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST) 676001010.36240.00.0000 FACILITIES RENTS (SHORT-TERM) 676001010.36250.]00000 DNR TIMBER LEASES 676001010.36700.00.??oo DONATION PRIV SOURCE 676001010.36700.00.0010 DONATIONS - FRJENDS GIFTS 676001010.36981.00.0000 CASHIER OVERAGE & SHORTAGE 676001010.36990.000000 OTHER M1SC REVENUE 676001010.36990.00.0010 REFUNDS 676001010.36990.00.0020 ERATE 676001010.36990.00.0100 ERATE 6760010]0.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 67600101039510.10.0000 TIMBER SALES DNR Total Revenues $ I I I AMOUNT 0 I 1,509,300.00 0 I 30,000.00 1,400.00 19,060.00 0 I 6,000.00 0 0 I 13,000.00 6,500.00 0 I 75 0 I 2,000.00 7,500.00 0 500 I 300 5,000.00 0 I 0 30,000.00 1,630,635.00 I 0 688,531.00 I 0 297,693.00 0 I 0 0 0 I 34,750.00 7,000.00 29,500.00 I 28,020.00 9,700.00 1,000.00 1,250.00 I ]4,575.00 I I Expenditures 67600101029220.00.0000 EXPENDITURES $ 676001010.57210.10.0000 SALARJES AND WAGES 676001010.57210.11.0000 SALARJES 676001010.57210.20.0000 EMPLOYEE BENEFITS 676001010.57210.20.00100ASl 676001010.57210.20.0020 RETIREMENT 67600101057210.20.0040 INDUSTRJAL INSURANCE 676001010.57210.20.0050 UNEMPLOYMENT INSURANCE 676001010.57210.31.0000 OFF]CE AND O.PERATlNG SuPPLIES 676001010.57210.32.0000 FUEL CONSUMED 676001010.57210.41.??oo PROFESSIONAL SERVICES 67600] 010.572]0.42.0000 COMMUNICATION 676001010.57210.43.0000 TRAVEL 676001010.57210.44.0000 ADVERTISING 676001010.572]0.45.0000 OPERATING RENTALS AND LEASES 676001010.572]0.46.0000 INSURANCE I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 676: LIBRARY DIST #1 Account Number Name 676001010.57210.47.0000 UTILITY SERVICE 676001010.57210.48.0000 REPAIRS AND MAINTENANCE 67600]010.57210.49.0000 MISCELLANEOUS/ADMIN 676001010.57220.34.0000 SUPPLIES PURCHASED FOR INVENTORY 676001010.57220.49.0000 MISCELLANEOUS/SERV 67600 1 0 I 0.57220.51.0000 INTERGOVERNMENTAL PROFESSIONAL SERVICE 676001010.57240.49.0000 MISCELLANEOUS 676001010.57240.49.0010 CONTINUING EDUCA TlON 676001010.57250.470000 UTILITY SERVICES 676001010.57250.48.0000 REPAIRS AND MAINTENANCE 676001010.59472.64.0001 MATERJALS 676001010.59472.640002 OTHER 676001010.59472.64.0003 TECHNOLOGY Total Expenditures AMOUNT o o 23,070.00 140,570.00 31,960.00 ]0,857.00 $ o 1,000.00 26,440.00 74,912.00 o 18,000.00 22,85000 1,461,67800 I I I AMOUNT 0 I 0 0 I 0 0 0 0 I 0 I 40,000.00 0 40,000.00 I -40,000.00 I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 692: WATER DlST # 1 Account Nwnber Revenues 692001010.29210.00.0000 REVENUES $ 69200]010.36111.00.??oo INVESTMENT INTEREST 692001010.38600.00.0000 AGENCY TYPE DEPOSITS 692001030.29210.00.0000 REVENUES 692001030.36111.00.??oo INVESTMENT INTEREST 692001040.29210.00.??oo REVENUES Total Revenues $ Name Expenditures 692001010.2922000.0000 EXPENDITURES $ 692001010.58600.00.0000 AGENCY DISBURSEMENTS 692001040.29220.00.??oo EXPENDITURES Total Expenditures $ Totals $ I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 693: WATER D1ST #2 Account Number Revenues Name 6930020]0.29210.00.0000 REVENUES 693002010.36111.00.0000 INVESTMENT INTEREST 693002010.38600.00.0000 AGENCY TYPE DEPOSITS Total Revenues Expenditures 693002010.2922000.0000 EXPENDITURES 693002010.58600.000000 AGENCY DISBURSEMENTS Total Expenditures AMOUNT $ 0 303 3,900.00 $ 4,203.00 $ 0 1,600.00 $ 1,600.00 694003010.29210.00.??oo REVENUES $ 694003010.36111.00.0000 INVESTMENT INTEREST 694003010.38600.00.??oo AGENCY TYPE DEPOSITS 694003020.29210.00.??oo REVENUES 694003020.36111.00.0000 INVESTMENT INTEREST Total Revenues $ Expenditures 694003010.29220.00.0000 EXPENDITURES $ 694003010.58600.00.0000 AGENCY DISBURSEMENTS 694003020.29220.00.??oo EXPENDITURES Total Expenditures $ JEFFERSON COUNTY 2008 BUDGET FUND 694: WATER D1ST #3 Account Number Revenues Name I I I AMOUNT 0 I 0 0 I 0 0 0 I 0 27,720.00 I 0 27,720.00 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I JEFFERSON COUNTY 2008 BUDGET FUND 695: P L DRAINAGE DlST Account Nwnber Name Revenues 695001010.29210.00.0000 REVENUES $ 695001010.36330.00.0000 INSURANCE PREMIUMS & RECOVERJES 695001010.36800.00.0000 SPECIAL ASSESSMENT REVENUE Total Revenues $ AMOUNT o o 177,418.00 177,418.00 Expenditures 6950010102922000.0000 EXPENDITURES $ 695001010.53120.78.0020 CCWF LOAN REPAYMENT 695001010.53150.10.0010 SECRETARY 695001010.53150.10.0020 COMMISSIONER MEETINGS 695001010.53150.20.0010 FWH & FICA 695001010.53150.20.0020 L & I 695001010.53150.31.0010 FIELD MISC SUPPLIES 695001010.53150.310020 OFFICE SUPPLIES 695001010.53150.3\.0030 FIELD EXP-DRAINAGE MAINT OPER 695001010.53150.4\.0010 ENGINEERJNG - GENERAL DlSTRJCT 695001010.53150.41.0020 FIELD-TEMPORARY LABOR 695001010.53150.4 \.0030 ASSESSMENT ROLL PREP ARA nON 695001010.53150.4\.0050 PROJECT REVIEW 695001010.53150.41.0060 UNATlCP. ENGINEERJNG COSTS 69500 I 01 0.53150.41.0080 WWTP DITCH IMPROVEMENTS 695001010.53150.4\.0081221 MONTGOMERY LANE 695001010.53150.41.0082 MCCURDY LANE 695001010.53150.41.0100 LEGAL 695001010.53150.41.0150 PROF. SERVICES - CLERK 695001010.53150.42.0010 POSTAGE 695001010.53150.43.0010 COMMISSIONER TRAVEL EXPENSE 695001010.53150.44.0000 ADVERTISING 695001010.53150.45.0010 RENT 69500]010.53150.460000 INSURANCE 695001010.53150.49.0100 CONTINGENCY 695001010.53150.51.0010 ASSESS/TAXES/COUNTY FEES 695001010.5943\.60.0010 RESERVE 695001010.59431.60.0020 WWTP DITCH IMPROVEMENTS 695001010.59431.60.0030 MCCURDY LANE 695001010.59431.600040221 MONTGOMERY LANE 695001010.59463.000010 CAPITAL PROJECTS - ENGINEERJNG Total Expenditures $ Totals $ o 12,218.00 4,800.00 7,200.00 387 596 1,000.00 600 4,500.00 8,40000 2,00000 5,00000 6,000.00 2,400.00 4,000.00 4,000.00 4,000.00 3,300.00 3,000.00 400 648 1,200.00 2,600.00 3,300.00 10,600.00 1,500.00 25,000.00 25,000.00 27,500.00 50,000.00 o 221,149.00 -43,731.00