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Commissioner's Proceedings Vol. P
Jefferson County, Washington
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FINAL VALUATION
M(\NDATORY LEVIES
ESTIMATED INCOME
ESTIMATED TAX LEVY
ESTIMATED CASH ON HAND
TOTAL
451.328.61
369,439.71
13,059.97
833,828.29
ESTIMATED EXPENDITURES 1973
Advanced Expenditures
Agriculturist
Assessor
Auditor
Election-Registration Revolving Fund
Clerk
County Commissioners
Board of Equalization
DisabJl1ty Board
Planning Commission
Regional Council
Shoreline Management Council
Hood Canal Advisory Council
Courthouse Custodian
West End Annex
County Parks
Solid Waste Management
General Administration
District Court
Prosecuting Attorney
Sheriff
Suparlor Court
Juvenile Probation Services
Juvenile Probation Subsidy
Treasurer
Non-Departmental:
Clallam-Jefferson Co. C .A.C.
Department of Emergency Services
County Fair
Institute Fund
Int. School Dist. No. 114
Historical Society
Jeff. Co. Council on Alcoholism
Law Enforcement Communication
System - Shetiff
Revenue Sharing Reserve
TOTAl,
DETAIL FOR 1973 FINAL BUDGET
$110,050,554.00
Current Expense
Bond Redemption & Interest
Mental Health & Mental Retardation
Public Health
Soldiers I & Sailors' Relief
T. B. Honpitalizatiora
MILLS
3.357
.133
.050
.200
.010
.250
4.000
ADVANCED EXPENDITURES
556-30-10
.!..Q!> - AGRICULTURIS.!
SALARIES ANQ WAGES
5fi6-30'.11-001
002
003
556-30"13
556-30-13..001
002
003
556-30-20
Agent
Steno-Clerk
Part 'rime Secretary
4 , 100 . 00
5,700.00
249.00
~..BS...QI:W,.- PE NE FITS
QAS I 351.00
Retirement 370.50
Industrial Insurance -114.00,
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8,000.00
13,117.50
102,213.00
58,7'20.00
15,178.30
17.285.00
36,531.00
1,000.00
800.00
945.50
97.95
500.00
200.00
30,213.00
2,175.00
55,299.00
46,995.00
34,130.20
19,245.00
17,912.00
165,589.84
23,410.00
44,769.00
15,467.00
55,656.00
2,500.00
2,900.00
3,500.00
200.00
12,228.00
6,582.00
2,000.00
30,000.00
8,559.00
833,828.29
AMOUNT
369,439.71
14,636.72
5,502.53
22,010.11
1,100.50
27,512.64
440,202.21
10,049.00
835.50
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