HomeMy WebLinkAbout1305
$13,960.00
518
COMMISSIONERS' PROCEEDINGS-N
THI LUDI" eo.
JEFFERSON COUNTY. WASHINGTON
COUNTY TREASURER
SALARIES & WAGES:
Treasurer
Chief Deputy
Deputy
Deputy
MAINTENANCE & OPERATION:
Records & Supplies
Postage
Telephone & Telegraph
Travel Expense
Equipment Repairs
Burglary Insurance
. $3,700.00
:3,480.00
3,420.00
3,360.00
1,000.00
400.00
100.00
200.00
15.00
'roT AL
ELECTIONS
PRIMARY ELECTION:
Salaries, Officials
Records & Supplies
Postage .
Travel
Rentals
'$2,000.00
1,100.00
50 .00
75.00
225.00
@eneral ~lectionj
Salaries, Officials
Records & Supplies
Postage
Travel
Rentals
, 2,300.00
1,200.00
50.00
75.00
225.00
TOTAL -
.
Election re:erve Fund 1957
TOTAL for 1958 BUDGET
RECAPITULATION
COUNTY AGRICULTURIST
CO UNTY ASSESSOR
COUNTY AUDITOR
COUNTY CLERK
COUNTY COMMISSIONERS
COUNTY BUILDINGS
COUNTY COURTHOUSE
COUNTY JAIL
CO UNT Y PA RKS
GENERAL ADMINISTRATION
JUS TI CE COUR T
PROSECUTING A Tro RNEY
COUNTY SHERIFF
COUNTY SCHOOL SUPERINTENDENT
" .If ". Supplemental
SUPERIOR COURT
COUNTY TREASURER
ELECTIONS
TOTAL BUDGET
PRELI~ITNARY BUDGET
1958 .
JEFFERSON COUNTY ROAD BUDGET
i
Ii
ili Road District #1, Taxation 5 mill levy
! Road District #2, Taxation 5 mill levy
il Ships. and Vessels Taxation 1 mill levy
I, Land Sale s (percentage of County sales)
: Director's Estimate of 1958 gas tax'
'1'1 Foderal Forest Reserve (50% of '.) stimate)
~sce1laneous Receipts .
'\ Cash on hand
TOTAL ESTIMATED RECEIPTS . . . . . . . .' . . . . . .
$7,705,369.00
2,612,518.00
37,882.00
500,000.00
Overhead and Operations & Misoel1aneous Engineering
I Maintenance - Road Jiitr:l.ots l. and 2 .
Spacial MaintenancB.(Road Oiling, distrl.cts 1 and 2
Bond Retirement (Portago Oana1 Bridge)
Employees' Retire~ont and 9001al Security
Miscellaneous Rights ot W~y
Construction - Road DlntrlctD 1 and 2
'roTAL ESTIMA TED EIP.~NDITURE9 .
I
_1..L7150_9.Q __.._
- - -$15,675.00
$.3,450.00
I
.3.850.00
$7,.300.00
.3.500.00
$.3,800.00
$ 4,650.00
1$,780.00
16,.320.00
4,460.00
4,360.00
150.00
12,385.00
2,910.00
4,61+5.00
16,200000
3,100.00
5,780.00
22,185.00
5,092.00
5,300,00
9,076.00
15,67;.00
.3 . BoO. OQ...._
$154,868..00
I
. . . . . .
$35,.376.$5
13,062.59
37.88
2,000.00
1132,020.00
250,000.00
1,500.00
20,000.00
. $5031997 .32
$ 40,000.00
210,000.00
65,000.00
12,.300.00
10,600.00
1,000.00
165,~7.J2
.$503,997.32
I
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