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HomeMy WebLinkAbout1341 Commissioner's Proceedings Vol. P Jefferson County, Washington .,..iel' . _,!".~!.III'.!~ATrI.K... I.-."i, ~ . 525-60-10 PERSONAL SERVICES DEPARTMENT OF EMERGENCY SERVICES ESTIMATED EXPENDITURES 11 Salaries & Wages 00 I-Director 002 -Clerk-Typist 11 Total Salaries & Wages 1,500.00 7 ,071.00 8,571.00 II 13 Personal Benafits OOl-O.A.S .r. 002-Retlrement 003 -Industrial Insurance 004-Medical Insurance 005-Liie Insurance 006-Dental Insurance 523.00 521. 00 50.'000 252.00 36.00 81. 00 '1,463.00 I 10 IOTAL PERSONAL SERVICES 525-60-20 SUPPLIES 21 Officra Supplies 100.00 20 TOTAL SUPPLIES . 525-60-30 OTHER SERVICES & CHARGES 32 Communications 00 I-Telephone 002-Ptis1,age 32 Total Communication ;450:00 50.00 33 Transportation OOl-Travel & Subsistence 350.00 42 Miscellaneous OOl-Miscellcm'9otis Expenses 150.00 Ii 30 TOTAL OTHER SERVICES & CHARGES 10,034.00 100.00 500.00 1,000.00 525-60-00 ,TOTAL DEPARTfVlEN'l' OF EMERGENCY SERVICES ESTIMATED EXPENDITURES 11,134.00 301 - Estimated Cash on Hand lOti - ELECTION AI-JD VOTER REGISTRATION REVOLVING FUND .00 360.00 Miscellaneous Revenue 369.30 Contribution from Current Expense 18,444.92 TOTAL ELECTION AND VO'l.'ER REGISTRATION REVOLVING FUND . ELECTION AND VOTER REGISTRATION REVOLVING FUND ESTIMATED EXPENDITURES 514-32-10 PERSONAL SERVICES 11 Salaries & Wages I OOI-Election Clerk 1,461.92 002-Election Workers & Clerk Hire 5.500.00 11 Total Salor1ea & Wages 6,961.92 13 Personal Benefits OOl-O.A.S .r. 144.00 002-Retirernent 104.00 I 003-Indu6trial Insurance Ill. 50 004-Medical Insurance 34.00 005-Llfe Insurance 6.00 006-Denml Insurance 13.50 la 'fotal Personal Bonefits 413.00 514-32-10 TOTAL PERSONAL SERVICES 7,374.92 514-32-30 OTI:rn.B..llJ:RVICES & CHARGES . :n Profess ions 1 Ser.rlce19 OOl-Setting Voting Mochlnes 500.00 32 C ommunica tions OCl-Telephone 300.00 002-Postaqe ~..QQ.&Q. 32 Total Communications 600.00 __-,