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Home My WebLink About1344 528 Commissioner's Proceedings Vol. P Jefferson County, Washington ftl.(~--'-MUft"Ail_.i-~!i~i:ii~j~j.~._.~._.~~-_.. _~~~:_=- .'- 500.00.00 TOTAL COUNTY ROAD ESTIMATED EXPENDITURES SOLID WASTE ESTIMATED REVENUES 113 - SOLID 'WASTE 301 - Estimated Beginning Cash Revenue Sharing 14'0ldover - Diverted Road Millage - 1974 310.00 TAXES 311.00 General Property Taxes 20 Diverted County Road Taxes 1. Solid Waste - 1975 .21550 310.00 TOTAL TAXES 330.00 INTERGOVERNMENTAL REVENUE 334.00 State Grant 30 Physical Environment 1. Washington Futures Monies 330.00 TOTAL INTERGOVERNMENTAL R1"VENUE 340.00 CHARr::ES FOR SERVICES 343.00 Physicial Environment 75 Garbage - Solid Waste Fees 340.00 TOTAL CHARGES FOR SERVICES 61,000.00 39.187.75 39,574.25 60,600.00 15,000.00 300.00 TOTAL SOLID WASTE ESTIMATED REVENUES SOLID WASTE - ESTItrATED EXPENDITURES 534-50-10 PERSONAL SERVICES 11 Salaries & Wages OOI-Caretaker - County Wide 002-Caretaker Port Townsend 003-Extra Hire Port Townsend 004-Caretaker-Hadlock, Quilcene, Brinnon 005-Extra Hire - Hadlock, Quilcene, Brinnon 006-Caretaker-C learwa tar 11 Total, Salaries & Wages 13 Personal Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Medical, Life, Dental Insurance 13 Total Personal Benefits 534-50-10 TOTAL PERSONAL SERVICES 534-50-20 SUPPLIES 22 Operating Supplies DOl-Port Townsend SIte 002-Quilcene Site 003-Claarwater Site 004 -Hadlock Site 22 Total Operating Supplies 534-50-20 TOTAL SUPPLIES 534-50-30 OTHEUBRVICElL~ CHARGES 37 Public Utility Services OOI-Port 'fownsend Site 002-.Quilcene Site: 003-Clearwa tal' Site 004-Hadlock Site 37 Total Public UtiHty SI:lIVI.CGS 39 Renta's 00I-Port Townflend Site 002-Hadlock, Quilcel1a, Clearwater SiteB 39 Total Rentals 42 M~sr.:e.llanec)us OOl-Administration Port Townsend Site' 002..MminiBtration Qul.1cene Site - _____ .... ..it'-II...... --- 9,808.00 8,000.00 4,400.00 8,000.00 3,500,00 .-L.2.50.00 35,3&8.00 2,069.00 2,476.00 604.00 2,155.0Q. 7,304.00 42,662.00 500.00 300.00 200.00 300.00 1,300.00 400.00 300.00 200.00 _300.00 1,200.00 10,000.00 -L.. Q.9.~..LQ..O 15,000.00 1,500.00 500.00 ... -'RBI ~-'_... 1,359.303.00 .. 100,187.75 I 39,574.25 I 60,600.00 15,000.00 . 215,362,00 I . I 1,300.00 I .