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HomeMy WebLinkAbout0632 I I .. I . I ~ I r}i t;1 I~;,',":'.: .... 1 J :i 1,(1 '~\ .. tl, t' " I ~~~<..(. '" .')0 rG(:~ \"~O ,"., ~:" '-' ., ..__.....~- .: '.';) ~ (J/ \ "," ',' , " :::,','1'"" .,i,;r ' .', " . J. ~ ' ;'J '.i .J ~r J <' .(j" "", I ',.j:" Ii ;',.'; " " ,.'1 ., "i. \ .r. "~I; ,',. I , !" .' . ", i . . l. '. I I ~ : J ,~ : 1 : . . !: I I' !' ;-..;! 'I' ", / ~ \ /:.. L'(~, -' . j'~ : 1 H'" .~. ....-<-.~-.__.... -_._.___~._ -..__._.._........'"'--.._....__....._.._....__....M..._...~.....~_...~~_.ay_b..__... ._.____.,__.__._.__ SHERIFF & JAIL - 114 Salar1ef.! & wages 4001 Sherift 6,800.00 4002 Deputi08 - 3 @$8,6001 1 -$6,790 26,620.00 4003 Dispatchers - 3 @ $3,600. 10,000.00 4004 Jnl1 & Matron 3,200.00 !005 Extra Help 1.500.00 Operation 8: Maintenance Employee Benefita 1001 OASI 5002 Retirement 5003 Ind.. Ins. 8: Med. Aide 5004 Doputy Uniforms 2,295.36 2,915.64 583.00 250.00 contraotuai Services 6001 Telephone, Telegraph & Teletype 6032 Jail Doc'tor & Hoapi taliza tion 6033 Jail Dentist 6034 Jail Inmate Board 6035 Repairs to Jail, Jail 8: office Equipment 6036 Lab Tests for Evidence 6037 Two-way Redio Inetall'n 8: Repair 6038 Install'n of Police Equip in Vehicles Materials & Supplies 70012 Office Supplies, Printing&Fbstage 7021 Law Enforeemen't Equipment 7022 Medical S~pp11es for Ja11&Vehicles 7023 Jail Clothing 8: Bedding 7025 Jail Housekeep1ng 1,400.00 100.00 35.00 1,700.00 500.00 150.00 300.00 100.00 650.00 300.00 125.00 250.00 300.00 Travel 8: Subsistence 8001 Association Dues, Meals,Lodging B~idge, Ferry & Othe~ Expenses 450.00 6020 Vehiole Me1ntenance, Gas, Oil 5,000.00 9023 Law Enforcement Schools 8: Seminars 175.00 Other Expanses 8024 Searoh & Resoue 200.00 8026 City Prisoner Board 400.00 Capital Outlay 9307 One Cornbinat'n Toilet & Wash Basin to be 1nstalled in Cell 2,Blkl. 500.00 TOTAL ELECTIONS RESERVE ~~ND - REVOLVING ACCOUNT --1r:rBtF!Ot-prJmary & General 7,520.00 Contract Payment on Voting Maoh's2,500.00 Registration 450.00 Notel No addit10nal Reserve Aocount for elections OL~~PIO HEALTH DISTRICT Current Expense Grant in Exoess of .40 Mill Om.WLATlVE RESERVE FUND - WEST ENm CLALI.A:f,{..,JEP'FJl.llS0H COUNTY COMMUNITY ACTION COUNCIL OLYMPIC AIR POLUTION AUTHORITY p~orQted ~ .07 per person 9 ,i to \., \' 47,820.00 6,044000 4,285.00 1,625.00 5,625.00 600.00 500.00 66.499.00 ~0,470.00 - 5,023.71 10,000.00 500.00 350.00