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HomeMy WebLinkAbout1331 . I I . I . I I . TfllCK . MU""AY. n:AT'\"LIt 11'.11I ~ Ii II 108-519-50-\~ Ii Ii I' Ii Ii I' ~l _&.lL 519-50-10 519-50-20 519-50-20 51<)- 50- 30 519- 50- 30 519-50-00 108- 519-50-20 23 519-50-20 519-50-30 519-50-30 519-50-60 62 519-50-60 519..50-00 Commissioner's Proceedings Vol. P Jefferson County, Washington COURTHOUSE CUSTODIAN 11 PERSONAL SERVICES Salades & Wages OOI-Janitor a02-Janitor Assistant 003-Extra Hire Total Salaries & Wages 9~ 300. 72 6, 324. 00 400.00 16, 024. 72 13 Fe raonal Be ne fits 001-0. A. S. I. OOZ-.Retirement 003-Industrial Ins urance 004-Medical Insurance 005-Life Insurance 006-DentalInsul'ance 938.00 I, 094. 00 300.00 504.00 72.00 162. 00 13 Total Personal Benefits 3,070.00 TOTAL PERSONAL BENEFITS 19,094.72 SUPPLIES 22 Operating Supplies OOl-Fue 1 002 -Janitor Supplies Total Opa rating Supplie s 1,850.00 5,850. 00 4,000. 00 22 23 Repair & Maintenance Supplies OCI-Electrical Sllpplies TOTAL SUPPLiES 6,254.00 404.00 OTHER SERVICES & CHARGES 32 Commun ications DOl-Telephone 150. 00 37 Public Utility Services DOl-Electricity 002-Water, Sewer & Garbage TOTAL Public Utility Se rvice s 3,000.00 540,00 3,540.00 37 38 Repairs & Ma!.ntenance OOI-Repairs to Building 002-Hepaira to Equipment 003-Repairs to Windows 004-Elevator Maintenance Total Repairs & Maintenance 1,200,00 300,00 700.00 1,300,00 3,500,00 38 TOTAL OTHER SERVICES & CHARGES 7,190.00 TOTAL COURTHOUSE CUSTODIAN 32,538.72 COURTHOUSE WEST-END ANNEX SUPPLlES 22 Ope rating Suppl ie fJ OOI-Cleaning 100.00 23 Repair & MaintElnance Supplies OOI-E lectrical Supplie s 002-Plumbing Supplie s Total Repair' & Maintenance Supplies TOTAL SUPPLIES ~75. 00 75.00 200, 00 275.00 OTHER SERVICES & CHARGES 37 Public Utility Se l'vlce s OOI-E loctrlc ity 2,000.00 38 Rl'I palr6 g( Malr\te nl1nc:e OOl-Repalre to Building 002-Palntln!( fJx<<lrlor Tutal Repairs & Maintenance 300,00 500,00_ BOO.OO 3B 'fOTAI, O'l'HER SERVICES & CHARGES 2,800.00 CAPITAL OUTLAY DOl-Carport {Ol' Annex 900,00 TOTAL CAPITAL, OUTl,A Y 900. 00 TOTAL COURTHOUSE WEST-END ANNEX 4,075.00 -__._ _.""IIIIIl!II'lI_I.____ ____._._~~~ ,I" ,.' ''''l ': \rf 'I) - -11__6 .51.5