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HomeMy WebLinkAbout1091 Commissioner's Proceedings Vol.P Jefferson County, Washington T"IC_~ . ~~"'TTU 1!1eu -'-1f~'" !I . 517-00-30 OTHER SERVICES & CHARGES :1 !i i 32 001 Telephone 450.00 002 Postage 300.00 33 001 Travel Expenses 500.00 002 Transportation Fees 300.00 1,550.00 517-00-30 TOTAL OTHER SERVICES & CHARGES 1,550.00 I 517-00-60 CAPITAL OUTIAY 66 001 Books & Other Library Materials 500.00 5 i 7-00-60 TOTAL CAPITAL OUTIAY 500.00 TOTAL PIANNING DEPARTMENT 26,725.00 REDUCED BY -I .717.08 I 25,007.92 107 COURTHOUSE CUSTODIAN 519-50-10 PERSONAL SERVICES 519-50-11 Salaries & Wages 001 Janitor Salary 8j436", 00 002 Janitor Assistant ~5,736:'00 003 Vacation Assistant 300. 00 . 14,472.99 519-50-13 Personal Benefits 00 I O.A.S .1. 847.00 002 Retirement 985.00 003 Industrial Insurance 300.00 004 Medical Insurance 408.00 005 Life Insurance 72.00 006 Dental Insurance _ ,15-5.00 2,767.00 519-50-10 TOTAL PERSONAL SERVICES 17,239.00 I S 19-50-20 SUPPLIES 22 Operating Supplies 001 Fuel 3,500.00 002 Janiton Supplies 1 ,750.00 003 Other Materials & Supplies 100. 00 5,350.00 23 Repair & Maintenance Supplies 001 Electrical Supplies 500.00 519-50-20 TOTAL SUPPLIES 5,850.00 . 519-50-30 .oJ'HER SERVICES & CHARGES 32 J . Communication 00 I Telephone 150.00 37 Public Utility Services 001 Electricity 3,000.00 002 Water ,Sewer, AND Garbage 540.00 I 3,540.00 38 Ropairs & Maintenance 00 I Repairs to Building 1,200.00 002 Repairs to Equipment 300.00 006 Repairs to Mowers 100.00 008 Elevator Maintenance 1,200.00 009 Assessor's Carpet & Painting 1.700.00 I 4,500.00 5 19-50-30 TOTAL OTHER SERVICES & CHAR.GES 8,190.00 TOTAL COURTHOUSE CUSTODIAN 31,279.00 REDUCED BY - 2.009.IUL 29~,269.32 . iJI :,"'j~ ~./ :11'1 1'. 'll'~1f,c!..,"I)'" '" ," ..~\/ .,;\ ~\t :~'d~