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COMMISSIONER'S PROCEEDINGS VOL. 0 =.
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JEFFERSON COUNTY WASHINGTON ~
- -lll:ltlC i"IIJURRAY . I.CI .n.....;..~
COMPENSATING TAX: Im.oo $100.00 I -.
CLALLAM COUNTY BRANCH LIBRARY:
I Bookmobile Service 120.00 120.00 I
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TOT AL . . .$12,165.00
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Ii DISTRICT JUSTICE COURT
II SALARIES & WAGES: ,I
11 II I
[, Justt ce, Port Townsend $4,800.00 . . i I,
:1 Clerk 2,400.00 'I
I' II
:1 COl~t Commissioner (Quilcene~ 600.00 I,
" Court Commissioner (West End 300.00
II II
d Judge fro-Tern (Salary) 400.00 $8,500.00 Ii
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" MAINTENANCE & OPERATION:
rl II
'I EMPLOYEE BENEFITS:
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I! OASI 425.00 II I
,I Retirement 435.00 860.00
II Ii
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;1 CONTRACTUAL SERVICES:
Ii
II Telephono 120.00 Ii
I' Rent of Office 240.00 360.00 "
II 11
Ii II
II ~~TERIALS & SUPPLIES: II
., Records & Supplies 300.00 II
iI
II Postage 50.00 Ii
I Equipment Repa! rs 50.00
I, Mis ce11aneous 50.00 450.00 if .
II Ii
II OTHER EXPENSES: il
Association Dues 20.00 II
II Travel & Subsistence 250.00
Witness Fees 50.00 Ii
II Jury Fees 150.00 470.00 d
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TOTAL . $lO, 640.00 Ii
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Ii PROSECUTING ATTORNEY 'I
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I,
II II
ii SALARIES & WAGES 'I
II Attorney $3,500.00 I, I
Ii Office Assistant 2,900.00 ,I
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II Deputy Prosecuting Attorney 1,000.00 $8,360.00 Ii
Ii Domestic Relations Proctor 960.00 II
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II MAINTENANCE & OPERATIONS: I I:
EMPLOYEE BENEFITS: II
II OASI 418.00 Ii
II Itetiz'ement 450.00 868.00 I'
,I
II 'I
CONTRACTUAL SERVICES: II
II Telepqone & Telegraph 500.00 500.00
Ii MATERIALS & SUPPLIES: II
il Records & Supplies 200.00 200.00 !I
Posta~e 50.00 50.00 .
II OTHER EXPENSES: i
II Reference Books 300.00 I
'I Travel & Subsistence 400.00
!I I
II Securing Evidence 500.00
Coroner's Expense 300.00 Ii
II Association Dues 25.00 I
Misce~laneous other expens~ 200.00 1.725.00
TOTAL . . . . . . $11,703.00 I
SdHOOL SUPERINTENDENT
SALARIES & WAGES:
Superintendent t5,aooooo $6.300.00
Clerk Hire & Doputy 500.00
MAINTENANCE & OPERATION: I
EMPLOYEE BENEFITS:
OASI 315.00 315 . 00
CONTRACTUAL SERVICES:
Telephone & Telegraph 175.00 l75.00
MATERIALS ~ SUPPLIES:
Reoords & Supplies 300.00
Postag" 25.00
Gas & Oil 250.00
Repairs to OQ:" 100.00 675.00
OTHER EXPE~SES: fA)
AssI) oia tion Dues 12.00
Tr~vel & Subsi~tenoo 250.00
Assooiqtion I'lues, Co. Board ,of Eduoation 60.00
Travel, Coun~y Board of Education 250.00
M1aoelJ,anequs other expense. 100.00 -2.7.2.00
TOTAL . . . ta,137.00