HomeMy WebLinkAbout1325
Commissioner's Proceedings Vol. P
Jefferson County, Washington
.:..:. .:. ~.:.~:.Ti!lu.i....v~~~y:ii.^ri~..l'~"~_'- .
.
380.00 NON-REVENUE RECEIPTS
381.00 Interfund Loans
380.00 TOTI'.L NON-REVENUE P.ECEIPTS
5,000.00
I
100-571-21
101-514 -24
102-514-23
104-514-21
105-5ll-60
I
105-1-514-24
105-2-511-20
105-3-531-20
105-4-521-90
105-5-511-20
co
106-517-60
107-524-30
108-519-50
108-1-519-50
110-000-00
111-512-70
112-515-20
114 -521-00
116-512-70
117-527-30
1!?-S-5?7-30
118-514-22
ll9-533-20
120-573-10
I
.
514-32
525-60
533-20
533-50
538-30
567-20
571-10
575-20
581-10
TOTAL ESTIMATED CURRENT EXPENSE REVENUE
500.00 CURRENT EXPENSE ESTIMATED EXPENDITURES
Agriculturist
Assessor
Auditor
Clerk
Commissioners
COMMISSIONER APPOINTED BOARDS & COMMISSIONS
5., OO'Q. 00
1,064,166.89
16,655.02
113,763.66
74,586.55
26,207.26
43,215.17
Board of Equalization 2,000.00
Hood Canal Advisory Council 200.00
Shoreline Management Council 1,265.00
Disability Board 800.00
Planning Commission 2, 355.00
TOTAL COMMISSIONER APPOINTED BOARDS & COMMISSIONS
6,630.00
Planning Department
Building Department
Courthouse Custodian
Courthouse West-End Annex
General Adminstration
District Court
Prosecuting Attorney
Sheriff
Superior Court
Juvenile Probation
Juvenile Probation Study
Treasurer
County Parks
Historical Society (Museum)
NON DEPARTMENTAL
Election Revolving & Voter Registration
Department of Emergency Services
Recreation Program
Jefferson Neighborhood Center
Hot Lunch Program
Council on Alcoholism
Intermediate School District #114
County Fair Asso::iation
Interfund Loans-I,oans Advanced
TO'l'AL NON DEI'AllTMENTAL
18,444.92
5,567.00
12,000.00
12,500.00
12,500.00
2,000.00
20,880.00
3,500.00
5,000.00
40,28,s.00
25,000.00
32;538.72
4,075.00
28,926.04
23,859.00
35,828.00
215,270.12
40,450.00
51,170.65
24,749.72
73,738.47
83,568.59
12,258.00
92,391.92
500.00 TOTAL CURRENT EXPENSE ESTIMATED EXPENDITURES
1,064,166.39
I AGRICULTURIST
100-571-21-10 PERSONAL SERVICES
11 Salarie'J & Wages
001-AQ3 nt Salary 4,500.00
002-Steno Clerk 5,953.50
003-Part-Time Seoretary 280.00
I 11 TOTAL Sa16riefJ & Wages 10,733.50
13 PQrsona1 Bel'lftts
001-0. A. S. I. 365.00
002-Retirement 417.00
003-tndustria1 lnsul'anco 35.00
004-Med!oa! lnsurllnce 251.52
OOS-Life lnsu\'ance 36.00
006-Denta1 Insurance ;r,1~
13 Total Personal Benefits
. 5 '71-21-10 TOTAL PERSONAL SERVICES 11,S19.02