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HomeMy WebLinkAbout0504 ) 'IJ~) l__" ,I "I.'!"f,f'nAL;.:~"_~ ", I r. l~' r ,;~.l L'.<" ',:.:' i ~/r (;~::.-~:;- \.: :' .... ~Jj IC~ l ~'<: '(;!)r i<"< ! '.j i I' i, :",1 r 1.[ 1 '\ji..i i! ; '_~ \ . i ",1 1,!' :1 i ,';;.\ i' :!ifi\' ',... I .' :111'1" \' ;'11 1,1 . I ',,' ,I: I ! i/ L'l ... 3 !\.' I SUPERIOR COURT - l16 SALARIES & WAGES: - 4000 4001 Judge 2;025.00 4002 Court Commissioner 1;800.00 4003 Court Reporter 1,710~00 4004 Balli ff 200~OO I 4005 Defense Attorney 750.00 4006 Visiting Judge '250000 4007 Juvenile Probation 0 ffi cers 3,760.00 lO,495.00 MAINTENANCE & OPERATIONS EMPLOYEE BENEFITS: - 5000 5001 OASI 443.00 5002 Retirement 737.00 5003 Industrial Ins. &. Med. Aid 20.00 1,200.00 CONTRACTUAL SERVICES: - 7000 . 7004 Reference Books 100.00 100.00 OTHER EXPENSES: - gOOD gOOl Travel & SUBsistence,Reporter 150.00 $003 Miscellaneous other expense 50.00 $062 Witness Fees Criminal 100.00 $063 Witness Fees Insanity 75.00 $064 Jury Fees 2,500.00 $065 Jurors Board '150.00 $066 Juvenile Operating Expense 1,800.00 $067 Preparing Jury List 50.00 4.87i..&Q TOTAL 16,670.00 i TREASURER - 118 SALARIES & WAGES: - 4000 4001 Treasurer 5;800.00 4002 Chief Deputy 4;$60.00 4003 Deputy 4;800.6'00 20,280.00 4004 ~eputt 4., 7~O.00 'iCO';S 101...." ire. 0.00 MAINTENANCE & OPERATION EMPLOYEE BENEFITS: - 5000 5001 OASI $9~.32 5002 Retirement, 1,2l6..80 CONTRACTUAL SERVICES: - 6000 . 6001 Telephone & Telegraph 100.00 100.00 MATERIALS & SUPPLIES: - 7000 '::1 !i 7001 Records & Supplies 1;500.00 ti 7002 Postage & Envelopes 1,100,,00 C' 7003 Equi.pment Repairs 250.00 2,050.00 \! f OTHER BXPENSES: - $000 I 1 gOOl Association Dues 20.00 f $002 Travel & Subsistance 100.00 120.00 '. I , i CAPITAL OUTLAY: - 9000 i 9301 Equipment &. Ilutial Suppl:1.es i ~ and Trays 4,500.00 .-h200.0Q r TOTAL $ 29D959.12 I ~ OLYMPIC HEALTH DEPARTMENT r Additional }lunda 4,035.77 4,035.77 I' CUMULATIVE RESERVE FUND - WEST END West End Courthouse Fund 10pOOO.OO 10.000.00 11 Ii \".~ I'- ,..-.:."':""';'"'"".If........(~--'_.--_...._-_..-..._,_.......,-....._'_,.,....._.....~,......._.""....,.,.__..,.,..._._...,_,;1 -_~I' . , ".',/." ,