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2025 Budget Amendment - Adopted December 2024
JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET ASSESSOR AS34141 341065 OPEN SPACE FEES (600) AS34175 341075 SALE OF MAPS, PUBLICATIONS (400) AS34181 341041 PRINTING, IT SERVICE (300) AS39700 397151 TR FROM TREASURER'S REET (7,000) TOTAL REVENUE (8,300) AS51424 100700 LONGEVITY 9,560 AS51424 101000 SALARIES & WAGES 733,034 AS51424 200000 PERSONNEL BENEFITS 1,573 AS51424 200100 OASI 55,305 AS51424 200200 RETIREMENT 67,655 AS51424 200300 MEDICAL INSURANCE 100,044 AS51424 200400 INDUSTRIAL INSURANCE 11,166 AS51424 200500 UNEMPLOYMENT INSURANCE 7,906 AS51424 200550 EMP BENEFIT RESERVE 3,717 AS51424 310000 OFFICE AND OPERATING SUPPLIES 4,044 AS51424 360000 SMALL TOOLS & MINOR EQUIPMENT 500 AS51424 410000 PROFESSIONAL SERVICES 94,000 AS51424 420025 VEHICLES 7,500 AS51424 420100 POSTAGE 15,100 AS51424 420300 CELL PHONE/PAGER 2,500 AS51424 430000 TRAVEL 3,100 AS51424 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,600 AS51424 490600 TRAINING, SEMINARS, SCHOOLS 3,500 TOTAL EXPENDITURES 1,122,804 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET AUDITOR AU32220 322201 MARRIAGE LICENSES (1,500) AU33314 333123 CDBG PUBLIC SERVICES GRANT (10,000) AU33314 333142 CDBG-GRANT ADMIN (3,500) AU33600 341054 WA DOL DISTRIBUTION TO COUNTY (127,250) AU34121 341012 RECORDING LEGAL INST (45,000) AU34121 341121 RECORDING SURVEYS (3,000) AU34135 341068 OTHER STAT CERT, COPY FEES (2,400) AU34148 341047 DOL LICENSE FEES (190,000) AU34181 341048 DUPLICATING COPIES (1,000) AU34181 341120 ZIP IMAGES (2,800) AU34199 341069 PASSPORT, NATURALIZATION FEES (10,000) TOTAL REVENUE (396,450) AU51423 100700 LONGEVITY 3,200 AU51423 101000 SALARIES & WAGES 925,040 AU51423 200000 PERSONNEL BENEFITS 1,967 AU51423 200100 OASI 69,452 AU51423 200200 RETIREMENT 84,568 AU51423 200300 MEDICAL INSURANCE 129,293 AU51423 200400 INDUSTRIAL INSURANCE 3,313 AU51423 200500 UNEMPLOYMENT INSURANCE 10,229 AU51423 200550 EMP BENEFIT RESERVE 4,646 AU51423 310000 OFFICE AND OPERATING SUPPLIES 7,500 AU51423 360000 SMALL TOOLS & MINOR EQUIPMENT 300 AU51423 410000 PROFESSIONAL SERVICES 100 AU51423 420100 POSTAGE 30,000 AU51423 430000 TRAVEL 3,000 AU51423 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 3,000 AU51423 490600 TRAINING, SEMINARS, SCHOOLS 4,117 TOTAL EXPENDITURES 1,279,725 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET ELECTIONS EL34145 341095 VOTER REG EXP-CITY OF P.T. (16,393) EL34145 341096 ELECTION SERVICES (235,000) EL34191 341030 CANDIDATE FILING FEES (200) TOTAL REVENUE (251,593) EL51440 100700 LONGEVITY 600 EL51440 101000 SALARIES & WAGES 219,258 EL51440 200000 PERSONNEL BENEFITS 8,867 EL51440 200100 OASI 9,746 EL51440 200200 RETIREMENT 11,946 EL51440 200300 MEDICAL INSURANCE 21,171 EL51440 200400 INDUSTRIAL INSURANCE 558 EL51440 200500 UNEMPLOYMENT INSURANCE 1,640 EL51440 200550 EMP BENEFIT RESERVE 657 EL51440 310000 OFFICE AND OPERATING SUPPLIES 1,765 EL51440 410000 PROFESSIONAL SERVICES 44,833 EL51440 420100 POSTAGE 59,889 EL51440 430000 TRAVEL 2,678 EL51440 440000 ADVERTISING 1,579 EL51440 480900 MAINTENANCE SERVICE AGREEMENTS 610 EL51440 490000 DUES, SUBSCRIPTIONS 291 EL51440 490104 ES&S LICENS AGREEMENT 60,663 EL51440 490200 PRINTING 113,302 EL51440 490600 TRAINING, SEMINARS, SCHOOLS 1,566 EL51440 640103 CAPITAL - HARDWARE/SOFTWARE 24,865 EL51490 100700 LONGEVITY 1,575 EL51490 101000 SALARIES & WAGES 62,379 EL51490 200000 PERSONNEL BENEFITS 136 EL51490 200100 OASI 4,766 EL51490 200200 RETIREMENT 5,827 EL51490 200300 MEDICAL INSURANCE 8,855 EL51490 200400 INDUSTRIAL INSURANCE 244 EL51490 200500 UNEMPLOYMENT INSURANCE 800 EL51490 200550 EMP BENEFIT RESERVE 320 EL51490 310000 OFFICE AND OPERATING SUPPLIES 291 EL51490 420100 POSTAGE 5,408 EL51490 430000 TRAVEL 1,884 EL51490 490000 DUES, SUBSCRIPTIONS 1,138 EL51490 490105 VOTEWA INFO MGMT SYSTEM 3,941 EL51490 490200 PRINTING 3,284 EL51490 490600 TRAINING, SEMINARS, SCHOOLS 1,821 TOTAL EXPENDITURES 689,153 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET CLERK CL33393 333002 CHILD SUPPORT ENFORCEMENT (35,700) CL33601 336120 LFO- AOC BLAKE REIMB (1,700) CL33606 336003 ADULT COURT COSTS (3,000) CL34123 341031 CIVIL PRBT & DOMESTIC REL (29,135) CL34123 341083 STABILIZATION SRCHRG - COUNTY (2,200) CL34129 341067 OTHER FILINGS (2,200) CL34134 341049 DV PREVENTION LOCAL CE (16) CL34134 341074 REIMB COLLECTION COSTS (300) CL34134 341080 SC RECORD SERVICES (26,000) CL34134 341099 CIVIL ARBITRATION FEE (1,000) CL34165 341081 SC WORD PROC/TRANS FEES (13,000) CL34198 341078 SC COUNTY CRIME VICTIMS (10) CL34233 342331 ADULT DEFERRED CONTINUANCE (100) CL34250 342020 DUI EMERGENCY RESPONSE (100) CL34270 342021 JUVENILE SERVICE FEES - CL35130 353816 SC CRIMINAL FILING FEES (700) CL35190 353818 OTHER SC PENALTIES (500) CL35721 357001 SC JURY DEMAND COST (100) CL35722 357002 SC WITNESS COST (500) CL35723 357003 SC PUBLIC DEFENSE COST (1,500) CL36140 361101 INTEREST INCOME (400) CL36140 361102 SC CURR EXINT INCOME (400) TOTAL REVENUE (118,561) CL51230 100700 LONGEVITY 3,320 CL51230 101000 SALARIES & WAGES 429,981 CL51230 200000 PERSONNEL BENEFITS 919 CL51230 200100 OASI 32,215 CL51230 200200 RETIREMENT 39,476 CL51230 200300 MEDICAL INSURANCE 60,082 CL51230 200400 INDUSTRIAL INSURANCE 1,618 CL51230 200500 UNEMPLOYMENT INSURANCE 4,039 CL51230 200550 EMP BENEFIT RESERVE 2,169 CL51230 310000 OFFICE AND OPERATING SUPPLIES 6,045 CL51230 350000 OFFICE EQUIPMENT 2,441 CL51230 420100 POSTAGE 4,995 CL51230 430000 TRAVEL 3,280 CL51230 480000 REPAIR & MAINTENANCE 3,800 CL51230 490000 DUES, SUBSCRIPTIONS 1,300 CL51230 490600 TRAINING, SEMINARS, SCHOOLS 2,000 TOTAL EXPENDITURES 597,680 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COUNTY ADMINISTRATOR CA39700 397125 TR FROM HOTEL/MOTEL (4,847) TOTAL REVENUE (4,847) CA51310 100700 LONGEVITY 7,600 CA51310 101000 SALARIES & WAGES 377,973 CA51310 200000 PERSONNEL BENEFITS 4,069 CA51310 200100 OASI 26,397 CA51310 200200 RETIREMENT 40,138 CA51310 200300 MEDICAL INSURANCE 25,489 CA51310 200400 INDUSTRIAL INSURANCE 698 CA51310 200500 UNEMPLOYMENT INSURANCE 4,297 CA51310 200550 EMP BENEFIT RESERVE 1,720 CA51310 310000 OFFICE AND OPERATING SUPPLIES 1,500 CA51310 350000 OFFICE EQUIPMENT 1,500 CA51310 410000 PROFESSIONAL SERVICES 456 CA51310 420300 CELL PHONE/PAGER 1,015 CA51310 430000 TRAVEL 3,811 CA51310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,803 CA51310 490600 TRAINING, SEMINARS, SCHOOLS 2,575 TOTAL EXPENDITURES 501,041 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COMMOSSIONERS CO34136 341034 CO HISTORICAL PRESERVATION (6,000) TOTAL REVENUE (6,000) CO51160 100700 LONGEVITY 1,000 CO51160 101000 SALARIES & WAGES 536,730 CO51160 200000 PERSONNEL BENEFITS 1,140 CO51160 200100 OASI 40,359 CO51160 200200 RETIREMENT 48,990 CO51160 200300 MEDICAL INSURANCE 64,954 CO51160 200400 INDUSTRIAL INSURANCE 1,674 CO51160 200500 UNEMPLOYMENT INSURANCE 3,087 CO51160 200550 EMP BENEFIT RESERVE 2,692 CO51160 310000 OFFICE AND OPERATING SUPPLIES 2,266 CO51160 350000 OFFICE EQUIPMENT 1,545 CO51160 420100 POSTAGE 515 CO51160 420300 CELL PHONE/PAGER 2,060 CO51160 430000 TRAVEL 12,154 CO51160 450108 CARPOOL 2,472 CO51160 480000 REPAIR & MAINTENANCE 5,150 CO51160 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,030 CO51160 490106 IMAGING SVC-HISTORIC DOC 11,000 CO51160 490600 TRAINING, SEMINARS, SCHOOLS 5,150 CO59400 610005 CHAMBERS AUDIO EQUIP 2,040 TOTAL EXPENDITURES 746,008 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET BOARD OF EQUALIZATION BE51424 101000 SALARIES & WAGES 18,246 BE51424 200000 PERSONNEL BENEFITS 6,226 BE51424 310000 OFFICE AND OPERATING SUPPLIES 670 BE51424 420100 POSTAGE 279 BE51424 430000 TRAVEL 412 BE51424 440000 ADVERTISING 176 TOTAL EXPENDITURES 26,009 CIVIL SERVICE CI52110 310000 OFFICE AND OPERATING SUPPLIES 515 CI52110 310112 EXAMS 5,356 CI52110 420100 POSTAGE 615 CI52110 440000 ADVERTISING 186 TOTAL EXPENDITURES 6,672 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET PLANNING COMMISSION PC55861 101000 SALARIES & WAGES 11,278 PC55861 200000 PERSONNEL BENEFITS 2,110 PC55861 310000 OFFICE AND OPERATING SUPPLIES 267 PC55861 420100 POSTAGE 309 PC55861 435586 PC MEETING STIPEND 9,100 PC55861 440000 ADVERTISING 515 PC55861 490108 MI(RENT, ETC.) 1,200 TOTAL EXPENDITURES 24,779 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET HUMAN RESOURCES HR51810 101000 SALARIES & WAGES 293,158 HR51810 200000 PERSONNEL BENEFITS 621 HR51810 200100 OASI 21,987 HR51810 200200 RETIREMENT 26,707 HR51810 200300 MEDICAL INSURANCE 32,699 HR51810 200400 INDUSTRIAL INSURANCE 837 HR51810 200500 EMPLOYMENT SECURITY DEPT 3,666 HR51810 200550 EMP BENEFIT RESERVE 1,467 HR51810 310000 OFFICE AND OPERATING SUPPLIES 3,000 HR51810 410000 PROFESSIONAL SERVICES 17,000 HR51810 420100 POSTAGE 500 HR51810 420300 CELL PHONE/PAGER 650 HR51810 430000 TRAVEL 4,000 HR51810 440000 ADVERTISING 400 HR51810 450108 CARPOOL 500 HR51810 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,500 HR51810 490142 HIRE CHK-BACKGROUND CHECKS 10,000 HR51810 490600 TRAINING, SEMINARS, SCHOOLS 2,500 HR51810 490603 COUNTYWIDE TRAINING 40,000 TOTAL EXPENDITURES 461,192 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET EMERGENCY MANAGEMENT EM33397 333004 EMPG (28,025) EM33397 333005 HSR2-1 EODEV PLAN E17-063 (32,006) TOTAL REVENUE (60,031) EM52510 100700 LONGEVITY 600 EM52510 101000 SALARIES & WAGES 230,625 EM52510 200000 PERSONNEL BENEFITS 6,224 EM52510 200100 OASI 13,017 EM52510 200200 RETIREMENT 15,830 EM52510 200300 MEDICAL INSURANCE 20,559 EM52510 200400 INDUSTRIAL INSURANCE 558 EM52510 200500 UNEMPLOYMENT INSURANCE 2,172 EM52510 200550 EMP BENEFIT RESERVE 870 EM52510 310000 OFFICE AND OPERATING SUPPLIES 8,197 EM52510 420000 COMMUNICATIONS 1,314 EM52510 420025 VEHICLES 2,625 EM52510 430000 TRAVEL 3,827 EM52510 480000 REPAIR & MAINTENANCE 10,930 EM52510 490109 SPECIAL PROJ HRS2 & EMPG 10,185 TOTAL EXPENDITURES 327,533 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COMMUNITY SERVICES CS34650 346002 CO DV (PREV FUND- CLERK) (500) TOTAL REVENUE (500) CS56540 565406 BAYSIDE EMERGENCY SHELTER 50,000 CS56550 410113 DV PREVENTION LOCAL RCW 618 CS57550 490115 CAC COMMUNITY CENTERS 184,067 CS57550 490118 PORT TOWNSEND SENIOR 18,279 CS57550 490119 GARDINER COMMUNITY 4,199 CS57550 490132 JEFFERSON COUNTY FAIR 100,000 TOTAL EXPENDITURES 357,163 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET DISTRICT COURT DC34122 341020 CIVIL FILING (4,600) DC34122 341027 ANTI-HARASSMENT (150) DC34122 341042 DC JUDICIAL STABILZATION SRCHG (1,100) DC34122 341100 CIVIL COSTS & ADJ 7/05 (150) DC34123 341033 CLJ APPEAL FILING FEE (150) DC34128 341032 CIVIL TRANSCRIPTS - 7/05 (500) DC34128 341066 OTHER FEES - SMALL CLAIMS (50) DC34132 341072 RECORD SERVICES (3,000) DC34132 341093 WRITS & GARNISH FEES-7/05 (1,300) DC34133 341024 ADMIN FEE-NAME CHANGE (2,000) DC34133 341025 ADMIN FEE-WARRANT COST (250) DC34133 341026 ADMIN FEE-DEFERRED PROS (1,100) DC34133 341059 IT TIME PAY FEE (ITP) (100) DC34135 341115 OTH CERT/CC FEE (100) DC34149 341073 REG SERV-COURTS-CITY OF PT (130,000) DC34162 341045 DC-MICROFILM/PHOTOCOPY CHARGES (250) DC34210 342022 DNA COLLECTOR ACCOUNT (50) DC34233 342010 ADULT PROBATION SERVICE (21,000) DC34233 342011 RECORD CHECK FEE (1,500) DC34233 342012 SENTENCE COMPL MONITOR FEE (17,000) DC34236 342013 HOUSING, MONITORING PRISONERS (500) DC34236 342014 ELECTRONIC MONITORING - DUI (4,500) DC34237 342019 BOOKING FEES (250) DC35230 352801 MANDATORY INS ADMIN COSTS (1,700) DC35240 352802 BOATING SAFETY INFRACTION (250) DC35310 353800 TRAFFIC INFRACTION-GENERAL (75,000) DC35310 353801 TRAFFIC INFRACTION NEW LAW (18,000) DC35310 353802 LEGISLATIVE ASSESS (LGA) DC (2,500) DC35310 353803 FINES-DISTRACTED DRVG PREV (15,000) DC35310 353804 SPDB 610 40< (250) DC35310 353805 CVL INF PNLTY-SPD8 31-35>40 (250) DC35310 353806 DEFERRED FIN ADMIN (30,000) DC35310 353823 FINES AND FORFIETS (30,000) DC35310 353828 SPDB26-30 (100) DC35310 353833 FAILING TO REGISTER VEHICLE (200) DC35310 353834 LEGISLATIVE ASSESSMENT .17 (11,000) DC35310 353835 JIS TRAUMA TBI .18 (250) DC35370 353807 OTHER INFRACTIONS 9/03 (50) DC35370 353808 SMOKING TO 4/07 (100) DC35370 353809 OTHER INFRACTIONS (1,700) DC35370 353810 NON-TRAFFIC FINES & FORFEITS (6,000) DC35400 353811 CIVIL PKG INFRCTN PENALTIES (1,100) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET DC35520 353812 DUI FINES (5,000) DC35520 353813 DUI - DP ACCOUNT FE (DUC) (250) DC35520 353814 CNV DE DUI (500) DC35520 353815 CRIMINAL TRAFFIC MISD FINES (500) DC35580 355001 CRIMINAL TRAFFIC MISD-08/03 (3,500) DC35580 355002 CRIM CONV FE CT (1,500) DC35690 356001 OTHER NON-TRAFFIC 08/03 (1,000) DC35690 356002 D/V PENALTY ASSESSMENT (500) DC35690 356003 CURRENT EXP (250) DC35733 357009 PUBLIC DEFENSE COSTS (6,100) DC35737 357011 DEFERRED PROS ADMIN COST (10,500) DC36140 361101 INTEREST INCOME (3,100) DC36140 361103 DC CURRENT EXP INC (3,100) DC36991 369900 OVER / SHORT (50) DC36991 369902 NSF REVENUES (50) DC38689 386006 DISCOVER PASS VIOLATION (1,000) DC38689 386007 TRAFFIC INF MOTORCYCLE SAFETY (100) DC39700 397141 TR FROM TRIAL CT IMPROV (4,500) TOTAL REVENUE (424,550) DC51240 100700 LONGEVITY 2,200 DC51240 101000 SALARIES & WAGES 568,819 DC51240 200000 PERSONNEL BENEFITS 2,405 DC51240 200100 OASI 41,738 DC51240 200200 RETIREMENT 31,079 DC51240 200300 MEDICAL INSURANCE 63,932 DC51240 200400 INDUSTRIAL INSURANCE 1,674 DC51240 200500 UNEMPLOYMENT INSURANCE 4,267 DC51240 200550 EMP BENEFIT RESERVE 2,795 DC51240 310000 OFFICE AND OPERATING SUPPLIES 6,207 DC51240 410114 JUDGE PRO TEM 13,300 DC51240 410160 INTERPRETER 5,100 DC51240 420100 POSTAGE 2,000 DC51240 420500 INTERFUND COMMUNICATIONS 500 DC51240 430000 TRAVEL 4,200 DC51240 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 4,200 DC51240 490121 JURY FEES 9,000 DC51240 490124 WITNESS FEES 200 DC51240 490126 EVALUATION SERVICES 16,000 DC51240 490200 PRINTING 2,000 DC51240 490411 JURY SOFTWARE MAINT FEE 2,950 DC51240 490600 TRAINING, SEMINARS, SCHOOLS 2,500 DC51592 410116 COURT APPOINTED ATTORNEY 10,000 DC52330 100700 LONGEVITY 4,400 DC52330 101000 SALARIES & WAGES 171,028 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET DC52330 200000 PERSONNEL BENEFITS 372 DC52330 200100 OASI 13,153 DC52330 200200 RETIREMENT 16,684 DC52330 200300 MEDICAL INSURANCE 19,858 DC52330 200400 INDUSTRIAL INSURANCE 558 DC52330 200500 UNEMPLOYMENT INSURANCE 2,194 DC52330 200550 EMP BENEFIT RESERVE 878 DC52330 310000 OFFICE AND OPERATING SUPPLIES 769 DC52330 310061 ELECTRONIC MONITORING-DUI 3,100 DC52330 490000 DUES, SUBSCRIPTIONS 400 DC52330 490151 PROBATION CASE MGMT SUBSCRIPT 2,150 DC52330 490200 PRINTING 300 DC52330 490600 TRAINING, SEMINARS, SCHOOLS 800 TOTAL EXPENDITURES 1,033,710 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET JUVENILE JU33401 334004 JUV & FMLY CT IMPRVMNT PLAN (41,657) JU33404 334006 CASA - GAL (41,530) JU33404 334007 BECCA (30,235) JU33404 334008 CJS GRANT (108,312) JU33404 334009 EB EXPANSION (30,534) JU33404 334021 SSODA (21,137) JU34270 342021 JUVENILE SERVICE FEES (100) JU34630 346001 ALCOHOL/DRUG ABUS FEES/CHGS (55) JU36700 367003 DONATION - GAL PROGRAM (200) JU36990 369910 OTHER MISC REVENUE (100) JU39700 397131 TR IN SUB ABUS-SPT (15,000) TOTAL REVENUE (288,860) JU52710 100700 LONGEVITY 3,200 JU52710 101000 SALARIES & WAGES 690,040 JU52710 200000 PERSONNEL BENEFITS 2,930 JU52710 200100 OASI 50,690 JU52710 200200 RETIREMENT 62,401 JU52710 200300 MEDICAL INSURANCE 87,273 JU52710 200400 INDUSTRIAL INSURANCE 2,025 JU52710 200500 UNEMPLOYMENT INSURANCE 8,479 JU52710 200550 EMP BENEFIT RESERVE 3,394 JU52710 310000 OFFICE AND OPERATING SUPPLIES 9,996 JU52710 310060 SUPPLIES - GAL 3,600 JU52710 310073 WORK CREW SUPPLIES 203 JU52710 310086 PROCTOR HOME/CJAA 38,000 JU52710 310130 BEC SUPPORT 2,000 JU52710 410118 EVALUATION 2,000 JU52710 410119 FFT THERAPIST 50,000 JU52710 410120 CJS CNTRCTS-PROF SVCS 5,177 JU52710 410121 CJS SSODA PROJECT 9,000 JU52710 410122 TUTORIAL/OTHER BECCA SERVICES 5,000 JU52710 410123 DRUG & ALCOHOL SOCIAL SVCS 2,000 JU52710 410170 FAMILY COURT SERVICES-GAL 4,000 JU52710 410171 JFCI CASE COORDINATOR 108 JU52710 410172 DIVERSION COUNSEL & COS WKSHP 4,000 JU52710 420025 VEHICLES 3,360 JU52710 420027 VAN SUPPORT 3,200 JU52710 420100 POSTAGE 540 JU52710 420105 POSTAGE-GAL 540 JU52710 420500 INTERFUND COMMUNICATIONS 5,000 JU52710 430000 TRAVEL 16,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET JU52710 430102 TRAVEL-DIVERSION & COS 550 JU52710 430106 JFCI TRAINING 400 JU52710 440000 ADVERTISING 1,000 JU52710 490000 JCA DUES,SUBSCRIPTIONS,MEMBSH 2,500 JU52710 490103 GAL DUES, MEMBERSHIPS 2,500 JU52710 490600 TRAINING, SEMINARS, SCHOOLS 2,000 JU52710 589400 DEPOSIT TO GAL-KITSAP BANK 214 JU52760 410128 OFFNDR DETENTION NO-CONTRACT 8,000 JU52760 410129 CONTRACT WITH KITSAP CTY 55,000 JU52760 410131 WASPC 500 JU52760 410135 PROCTOR HOME FACILITIES 240,000 JU52760 450103 ALT DETENTION LEASE/RESPITE 115,000 JU56700 310000 OFFICE AND OPERATING SUPPLIES 2,214 JU56700 410000 PROFESSIONAL SERVICES 2,000 TOTAL EXPENDITURES 1,506,034 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET PROSECUTING ATTORNEY PA33393 333002 SUPPORT ENFORCEMENT GRANT (65,280) PA33400 334002 1/2 COUNTY PROS ATTY SALARY (91,642) PA33404 334011 DSHS-SUPP ENFRCMNT CONTRACT (30,720) PA34181 341048 DUPLICATING COPIES (61) PA34195 341061 LEGAL SVC AGR-CITY OF PT (80,364) TOTAL REVENUE (268,067) PA51530 100700 LONGEVITY 3,400 PA51530 101000 SALARIES & WAGES 1,241,854 PA51530 200000 PERSONNEL BENEFITS 4,672 PA51530 200100 OASI 91,747 PA51530 200200 RETIREMENT 111,299 PA51530 200300 MEDICAL INSURANCE 114,106 PA51530 200400 INDUSTRIAL INSURANCE 3,041 PA51530 200500 UNEMPLOYMENT INSURANCE 12,745 PA51530 200550 EMP BENEFIT RESERVE 6,114 PA51530 310000 OFFICE AND OPERATING SUPPLIES 9,813 PA51530 420100 POSTAGE 1,300 PA51530 420500 INTERFUND COMMUNICATIONS 44 PA51530 430000 TRAVEL 5,685 PA51530 480000 REPAIR & MAINTENANCE 10,775 PA51530 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 19,868 PA51530 490130 TRIAL RELATED EXPENSES 11,557 PA51530 490600 TRAINING, SEMINARS, SCHOOLS 5,021 PA51580 101000 SALARIES & WAGES 61,079 PA51580 200000 PERSONNEL BENEFITS 130 PA51580 200100 OASI 4,585 PA51580 200200 RETIREMENT 5,565 PA51580 200300 MEDICAL INSURANCE 6,551 PA51580 200400 INDUSTRIAL INSURANCE 181 PA51580 200500 UNEMPLOYMENT INSURANCE 764 PA51580 200550 EMP BENEFIT RESERVE 306 PA51580 410137 SL LGL SVS SUPPORT ENF 1,430 PA51580 430000 TRAVEL 910 TOTAL EXPENDITURES 1,734,542 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET CORONER CR33606 336004 AUTOPSY COST REIMB (36,472) TOTAL REVENUE (36,472) CR55130 410151 INDIGENT BURIAL SERVICES 2,605 CR56320 310311 OPERATING SUPPLIES 1,014 CR56320 410108 AUTOPSIES 39,131 CR56320 410110 KOSEC FUNERAL HOME 32,272 CR56320 420300 CELL PHONE/PAGER 2,107 CR56320 430000 TRAVEL 897 CR56320 450585 HEALTH DEPT - VACCINES 10 CR56320 490000 DUES, SUBSCRIPTIONS 2,300 CR56320 490600 TRAINING 524 TOTAL EXPENDITURES 80,860 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET SHERIFF SH32290 322214 GUN PERMITS (31,692) SH33116 330006 BULLETPROOF VESTS (4,920) SH33320 333000 WT GRANT - TRAFFIC SAFETY (1,205) SH33406 334042 WASEX OFFNDR VERIFICATN (67,751) SH34181 341048 DUPLICATING COPIES (439) SH34210 342002 LAW ENFORCEMENT SERVICES (17,486) SH34210 342004 HOH DEPUTY REIMBURSEMENT (275,000) SH34210 342007 SSN INCENTATIVE (3,936) SH34210 342009 WARRANT FEES (2,734) SH34210 342022 DNA COLLECTOR ACCOUNT (274) SH34210 342023 FINGERPRINT FEES (1,094) SH34210 342024 DUI COST RECOVERY (3,280) SH34210 342025 SECURITY ALARM RECOVERY (876) SH34210 342026 SEX OFFNDR REG (841) SH34236 342015 REG SVC-JAIL MEDICAL-CITY PT (15,737) SH34236 342016 CHGFOR SERVICES-WK RELEASE (1,094) SH34236 342017 ROOM & BOARD-PRISONERS (13,114) SH34236 342018 REG SVC JAIL SVCS-CITY PT (233,174) SH35724 357004 SHERIFF FE (SUCT) (1,314) SH36940 369005 OTHER JUDGEMENTS & SETTLEMENTS (384) SH36980 369800 PRIOR YR REFUND LESS THAN $500 (548) SH36991 346901 PROJECT LIFESAVER (330) TOTAL REVENUE (677,223) SH52110 100500 OVERTIME 4,223 SH52110 100700 LONGEVITY 6,000 SH52110 101000 SALARIES & WAGES 1,169,001 SH52110 200000 PERSONNEL BENEFITS 28,586 SH52110 200100 OASI 75,972 SH52110 200200 RETIREMENT 80,021 SH52110 200300 MEDICAL INSURANCE 138,930 SH52110 200400 INDUSTRIAL INSURANCE 32,431 SH52110 200500 UNEMPLOYMENT INSURANCE 10,913 SH52110 200550 EMP BENEFIT RESERVE 5,079 SH52110 200600 UNIFORM & OTH CLOTHING 1,803 SH52110 310000 OFFICE AND OPERATING SUPPLIES 3,000 SH52110 310064 CPL PERMITS 22,261 SH52110 310065 EXMPT GEAR & CLTHG 1,275 SH52110 350001 TECH- MINOR EQUIPMENT 7,792 SH52110 410141 PRE-EMSCREENING 15,466 SH52110 410143 TRANSCRIPTION FEES 224 SH52110 410145 SVCS-WARR DATA ENTRY&UPDATE 60,478 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET SH52110 420000 COMMUNICATIONS 900 SH52110 420100 POSTAGE 1,000 SH52110 420102 SHIPPING 2,015 SH52110 430000 TRAVEL 2,121 SH52110 480101 ACCESS MAINTENANCE 2,758 SH52110 480103 CIVIL SOFTWARE MAINT 3,200 SH52110 480106 TCHNLGY-LIC & MAINTENANCE 2,652 SH52110 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 15,292 SH52110 490200 PRINTING 2,500 SH52121 100500 OVERTIME 32,934 SH52121 100700 LONGEVITY 3,502 SH52121 101000 SALARIES & WAGES 408,675 SH52121 200000 PERSONNEL BENEFITS 675 SH52121 200100 OASI 24,616 SH52121 200200 RETIREMENT 20,026 SH52121 200300 MEDICAL INSURANCE 64,884 SH52121 200400 INDUSTRIAL INSURANCE 14,420 SH52121 200500 UNEMPLOYMENT INSURANCE 3,985 SH52121 200550 EMP BENEFIT RESERVE 1,595 SH52121 200600 UNIFORM & OTH CLOTHING 4,481 SH52121 420003 INTERNET 1,500 SH52121 499999 MISCELLANEOUS 1,592 SH52122 100500 OVERTIME 70,000 SH52122 100700 LONGEVITY 600 SH52122 101000 SALARIES & WAGES 1,199,669 SH52122 200000 PERSONNEL BENEFITS 43,932 SH52122 200100 OASI 68,602 SH52122 200200 RETIREMENT 55,459 SH52122 200300 MEDICAL INSURANCE 178,431 SH52122 200400 INDUSTRIAL INSURANCE 39,655 SH52122 200500 UNEMPLOYMENT INSURANCE 11,493 SH52122 200550 EMP BENEFIT RESERVE 4,564 SH52122 200600 UNIFORM & OTH CLOTHING 12,360 SH52122 310066 OPR SUPPLIES-LAW ENFORCEMENT 50,000 SH52122 310068 AMMO & RANG SUPPLIES 15,105 SH52122 310111 BULLETPROOF VESTS 10,283 SH52122 310114 INITIAL ISSUE(UNIFORMS, ETC) 12,298 SH52122 310116 TASERS / BODY CAMERAS 29,051 SH52122 360000 SMALL TOOLS & MINOR EQUIPMENT 1,592 SH52122 410130 TOWING & IMPOUNDING 850 SH52122 410133 VIPPROGRAM 532 SH52122 420006 WIRELES SERV FOR LAPTOPS 15,902 SH52122 420056 INTERFUND RENT&LEASES-VEHICLES 520,120 SH52122 420058 MAINTENANCE-SPECIAL VEHICLES 2,121 SH52122 420300 CELL PHONE/PAGER 14,841 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET SH52122 480108 RADIO MAINT & RADAR CERTFCTN 14,825 SH52123 100500 OVERTIME 3,296 SH52123 100700 LONGEVITY 618 SH52123 101000 SALARIES & WAGES 92,362 SH52123 200000 PERSONNEL BENEFITS 196 SH52123 200100 OASI 7,067 SH52123 200200 RETIREMENT 4,914 SH52123 200300 MEDICAL INSURANCE 16,221 SH52123 200400 INDUSTRIAL INSURANCE 3,605 SH52123 200500 UNEMPLOYMENT INSURANCE 1,155 SH52123 200505 HOUSING ALLOWANCE 11,124 SH52123 200550 EMP BENEFIT RESERVE 462 SH52123 200600 UNIFORM & OTH CLOTHING 1,030 SH52123 420000 COMMUNICATIONS 2,000 SH52123 470000 ELECTRIC 5,619 SH52127 101000 SALARIES & WAGES 102,217 SH52127 200000 PERSONNEL BENEFITS 33,138 SH52127 420025 VEHICLES 63,246 SH52140 100503 OVERTIME TRAVEL/TRAINING 41,355 SH52140 200000 PERSONNEL BENEFITS 7,035 SH52140 430000 TRAVEL 16,007 SH52140 490412 TUITION/ REGISTRATION 15,000 SH52170 100500 OVERTIME 78,371 SH52170 100700 LONGEVITY 6,400 SH52170 101000 SALARIES & WAGES 716,012 SH52170 200000 PERSONNEL BENEFITS 1,524 SH52170 200100 OASI 54,015 SH52170 200200 RETIREMENT 44,638 SH52170 200300 MEDICAL INSURANCE 97,326 SH52170 200400 INDUSTRIAL INSURANCE 21,630 SH52170 200500 UNEMPLOYMENT INSURANCE 9,260 SH52170 200550 EMP BENEFIT RESERVE 3,704 SH52170 200600 UNIFORM & OTH CLOTHING 5,150 SH52170 310117 TRAF SFTY MIGRANT EXP 4,242 SH52170 420056 INTERFUND RENT&LEASES-VEHICLES 112,600 SH52310 100700 LONGEVITY 1,800 SH52310 101000 SALARIES & WAGES 126,546 SH52310 200000 PERSONNEL BENEFITS 272 SH52310 200100 OASI 9,658 SH52310 200200 RETIREMENT 12,206 SH52310 200300 MEDICAL INSURANCE 9,970 SH52310 200400 INDUSTRIAL INSURANCE 2,401 SH52310 200500 UNEMPLOYMENT INSURANCE 1,605 SH52310 200550 EMP BENEFIT RESERVE 642 SH52310 310000 OFFICE AND OPERATING SUPPLIES 4,030 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET SH52310 310073 WORK CREW SUPPLIES 1,061 SH52310 310075 OPERATING LAW ENFORCEMENT 19,823 SH52310 480120 NEW WORLD MAINTENANCE 23,859 SH52340 490190 CORRECTION OFCR TRAINING 18,021 SH52360 100500 OVERTIME 111,910 SH52360 100700 LONGEVITY 5,356 SH52360 101000 SALARIES & WAGES 1,245,216 SH52360 200000 PERSONNEL BENEFITS 2,636 SH52360 200100 OASI 92,231 SH52360 200200 RETIREMENT 120,682 SH52360 200300 MEDICAL INSURANCE 238,345 SH52360 200400 INDUSTRIAL INSURANCE 42,035 SH52360 200500 UNEMPLOYMENT INSURANCE 15,575 SH52360 200550 EMP BENEFIT RESERVE 6,233 SH52360 200600 UNIFORM & OTH CLOTHING 16,223 SH52360 310078 INSTITUTIONAL SUPPLIES 6,000 SH52360 310079 JAIL HOUSEKEEPING SUPPLIES 3,000 SH52360 310080 DRUG& MEDICINE 27,030 SH52360 410134 JAIL DENTIST 1,592 SH52360 410136 OUTSID CARE&CSTDY(AMB/HOSP) 35,000 SH52360 410138 CONTRACTED MEDICAL SVCS 171,306 SH52360 410142 MEDICATION SOFTWARE UPDATES 1,586 SH52360 410144 REMOT ACCESSOFTWARE-MEDS 487 SH52360 480111 RADIO MAINT/EQUIP REPAIR 12,298 SH52390 410147 PROF SVCS-FOOD CONTRACT 177,000 SH52390 480000 REPAIR & MAINTENANCE 1,804 SH52520 100502 OVERTIME-SEARCH & RESCUE 6,180 SH52520 200000 PERSONNEL BENEFITS 1,119 SH52520 310081 OPERATING (LAW ENF)SAR 2,121 SH55430 100500 OVERTIME 1,948 SH55430 100700 LONGEVITY 618 SH55430 101000 SALARIES & WAGES 84,179 SH55430 200000 PERSONNEL BENEFITS 178 SH55430 200100 OASI 6,255 SH55430 200200 RETIREMENT 8,570 SH55430 200300 LONGEVITY 16,932 SH55430 200400 LONGEVITY 2,401 SH55430 200500 LONGEVITY 1,053 SH55430 200550 LONGEVITY 421 SH55430 200600 UNIFORM & OTH CLOTHING 902 SH55430 410148 VETERINARIAN SERVICES 1,030 SH56900 340002 PROJECT LIFESAVER 320 SH59700 597107 TR-BOATING SAFETY 15,000 TOTAL EXPENDITURES 8,948,268 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET SUPERIOR COURT SC34134 341099 CIVIL ARBITRATION FEE (500) SC39700 397141 TR FROM TRIAL CT IMPROV (4,500) TOTAL REVENUE (5,000) SC51221 100700 LONGEVITY 1,400 SC51221 101000 SALARIES & WAGES 298,947 SC51221 200000 PERSONNEL BENEFITS 7,036 SC51221 200100 OASI 8,643 SC51221 200200 RETIREMENT 10,488 SC51221 200300 MEDICAL INSURANCE 12,246 SC51221 200400 INDUSTRIAL INSURANCE 347 SC51221 200500 UNEMPLOYMENT INSURANCE 1,439 SC51221 200550 EMP BENEFIT RESERVE 576 SC51221 310000 OFFICE AND OPERATING SUPPLIES 5,057 SC51221 410149 GUARDIAN AD LITEM FEES 2,386 SC51221 410160 INTERPRETER 3,162 SC51221 410161 VISITING JUDGE 1,987 SC51221 410162 PSYCH EVAL / EXPERT SVCS 43,648 SC51221 410163 CT COMMISSIONER A 46,756 SC51221 410164 DRUG COURT CASE MANAGEMENT 43,260 SC51221 410165 FAMILY THERAPEUTIC CT-FTC 8,240 SC51221 410166 ARBITRATOR'S COMPENSATION 4,322 SC51221 420001 COMMUNICATIONS-OTHER 446 SC51221 420100 TR FM 131 632 SC51221 430000 TRAVEL 720 SC51221 480000 REPAIR & MAINTENANCE 6,786 SC51221 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,543 SC51221 490121 JURY FEES 27,145 SC51221 490124 WTNESS FEES 3,336 SC51221 490131 JURY BOARD 1,629 TOTAL EXPENDITURES 543,177 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET THERAPEUTIC COURTS TC39700 397131 TR IN SUB ABUS-SPT (200,000) TOTAL REVENUE (200,000) TC51221 101000 SALARIES & WAGES 42,298 TC51221 200000 PERSONNEL BENEFITS 89 TC51221 200100 OASI 3,168 TC51221 200200 RETIREMENT 3,852 TC51221 200300 MEDICAL INSURANCE 4,966 TC51221 200400 INDUSTRIAL INSURANCE 125 TC51221 200500 EMPLOYMENT SECURITY DEPT 528 TC51221 200550 EMP BENEFIT RESERVE 211 TC51221 410164 DRUG COURT CASE MANAGEMENT 19,600 TC51222 101000 SALARIES & WAGES 9,400 TC51222 200000 PERSONNEL BENEFITS 20 TC51222 200100 OASI 705 TC51222 200200 RETIREMENT 857 TC51222 200300 MEDICAL INSURANCE 1,105 TC51222 200400 INDUSTRIAL INSURANCE 28 TC51222 200500 EMPLOYMENT SECURITY DEPT 118 TC51222 200550 EMP BENEFIT RESERVE 47 TC51222 410165 FAMILY THERAPEUTIC CT-FTC 7,100 TC51240 101000 SALARIES & WAGES 57,244 TC51240 200000 PERSONNEL BENEFITS 1,547 TC51240 200100 OASI 3,169 TC51240 200200 RETIREMENT 3,854 TC51240 200300 MEDICAL INSURANCE 4,968 TC51240 200400 INDUSTRIAL INSURANCE 126 TC51240 200500 EMPLOYMENT SECURITY DEPT 529 TC51240 200550 EMP BENEFIT RESERVE 212 TC51240 410115 MENTAL HEALTH CT-CAS MGMT 19,600 TOTAL EXPENDITURES 185,466 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET TREASURER TR31110 311000 REAL & PERS PROPERTY TAXES (9,075,330) TR31120 311001 DIVERTED COUNTY ROAD PROP TAX (520,000) TR31311 313002 LOCAL RETAIL SALES TAX (5,775,860) TR31315 313007 SPECIAL PURPOSE TAX (1,656,295) TR31371 313008 CRIMINAL JUSTICE TAX (679,385) TR31720 317000 LEASEHOLD EXCISE TAX (96,960) TR31740 317100 TIMBER EXCISE TAX (TAV) (379,440) TR31740 317101 TIMBER EXCISE TAX-CO RD DVRSN (28,560) TR33215 332000 PILT LAW 97-258 (1,750,000) TR33500 335009 PUD PRIVILEGE TAX 3350091 (445,000) TR33602 336231 DNR PILT NAP/NRCA (16,235) TR33606 336005 MVET-CRMNL JSTC FNDNG-HIGH (447,960) TR33606 336006 MARIJANA EXCISE TAX DIST (64,167) TR33606 336007 DUI/OTH CRMNL JSTC ASIST (2,040) TR33606 336008 LIQUOR EXCISE TAX (63,949) TR33606 336009 LIQUOR BOARD PROFITS (82,254) TR34142 341058 INVESTMENT SERVICE FEE (24,000) TR34142 341084 TREAS FEE-CO/CITY 1% REET (24,580) TR34142 341085 TREAS FEE-REET COLLCTN FEE (4,425) TR34142 341086 TREAS FEES - DRAINAG DIST (700) TR34142 341087 TREAS FEES - FIRE PATROL (5,000) TR34142 341089 TREAS FEE-STAT 1.3% REET (73,995) TR34142 341107 TREAS FEE-OSS/CLEAN WATER ASSM (9,000) TR34142 341108 TREAS FEE-NOX WEED ASSMNT (1,500) TR34142 341110 TREAS FEES-CONSERV DISTR (1,500) TR35940 357012 PENALTIES-DELQ REAL PROP TAX (44,000) TR36111 361100 INVESTMENT INTEREST (2,000,000) TR36140 361104 INT-CONTRACT,NOTE,TAX,LOAN (5,000) TR36140 361105 INT-DELQ TAXES (235,000) TR36140 361106 INT-DNR TIMBER LEASES (1,000) TR36250 362513 JEFFCOM LICENSE FEE (43,350) TR36250 362520 COST ALLOCATION RECOVERY (322,220) TR36250 362600 DNR TIMBER LEASES (4,000) TR36991 369910 OTHER MISC REVENUE (21,500) TR39510 395000 TIMBER SALES DNR (150,000) TR39700 397000 TRANSFER IN (1,000) TR39700 397151 TR FROM TREASURER'S REET (3,000) Total Revenue (24,058,205) TR51422 100700 LONGEVITY 1,200 TR51422 101000 SALARIES & WAGES 459,790 TR51422 200000 PERSONNEL BENEFITS 977 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET TR51422 200100 OASI 34,449 TR51422 200200 RETIREMENT 41,999 TR51422 200300 MEDICAL INSURANCE 57,104 TR51422 200400 INDUSTRIAL INSURANCE 1,582 TR51422 200500 EMPLOYMENT SECURITY DEPT 4,386 TR51422 200550 EMP BENEFIT RESERVE 2,307 TR51422 310000 OFFICE AND OPERATING SUPPLIES 16,525 TR51422 350000 OFFICE EQUIPMENT 1,955 TR51422 420100 POSTAGE 12,220 TR51422 420500 INTERFUND COMMUNICATIONS 115 TR51422 430000 TRAVEL 2,250 TR51422 440000 ADVERTISING 170 TR51422 480000 REPAIR & MAINTENANCE 85,034 TR51422 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 384 TR51422 490600 TRAINING, SEMINARS, SCHOOLS 2,535 Total Expenditures 724,982 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET OPERATING TRANSFER OT59700 597027 TR HEALTH DEPT - NURSE 63,748 OT59700 597105 TR OUT - AUDITOR O&M 190,795 OT59700 597108 TR- COOP EXT 333,080 OT59700 597109 TR-NOX WD 4,500 OT59700 597127 TR TO HEALTH DEPARTMENT 532,048 OT59700 597128 TR TO N/R-COUNTY LAKES 22,732 OT59700 597140 TR TO LAW LIBRARY 8,000 OT59700 597143 TR TO CMTY DEV (DCD) 1,265,000 OT59700 597174 TR TO PARKS & REC 721,559 OT59700 597180 TR TO ROADS 352,285 OT59700 59727A TR TO HEALTH FOR GIS 4,388 OT59700 597320 TR OUT-PH SUBSTANCE ABUSE 59,495 Total Expenditures 3,557,630 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET N0N-DEPARTMENTAL ND32199 321003 HUMANE SOCIETY LICENSE FEE (13) ND33601 336002 PUBLIC DEF FUNDING - STATE (32,471) ND36200 362011 LEASE PAYMENT BRINNON (9,178) Total Revenue (41,662) ND51120 410053 ANIMAL CONTROL FACILITY 72,159 ND51120 410168 HEARING EXAMINER 25,000 ND51120 440000 ADVERTISING 3,000 ND51120 490134 WASC-TIMBER ANALYST - ND51120 490135 CODIFICATION & MISC. 3,475 ND51160 410100 INFORMATION SERVICES-PROF SVC 1,615,144 ND51160 490136 WA ST ASSOC COUNTIES- MISC 40,000 ND51160 490137 WA ASSOC-COUNTY OFFICIALS 9,134 ND51160 490138 NO OLY PENINSULA RC&D DUES 26,000 ND51160 490139 COUNTY P.O. BOX RENTAL 411 ND51160 490140 CO ADMIN-HOOD CANAL COUNCIL 10,000 ND51160 490141 PROPERTY TAX-COUNTY PARCELS 10,000 ND51221 410056 INVESTIGATIVE SOCIAL WORK 95,000 ND51221 410059 PUBLIC DEFENDER 962,493 ND51221 460104 MISCELLANEOUS CLAIMS 2,575 ND51423 410057 STATE AUDITOR (SAO) 106,000 ND51489 490107 AUDITOR'S FILING FEES 137 ND51660 490150 FACILITIES MANAGEMENT 1,296,665 ND51820 490152 PROP MGMT-CHICKADEE FORESTRY 77,250 ND51830 410058 COURT APPOINTED ATTORNEY 70,000 ND51830 460101 RISK POOL - PROPERTY INS 63,906 ND51890 310000 OFFICE AND OPERATING SUPPLIES 5,000 ND51890 460102 RISK POOL-LIABILITY INS 154,107 ND51890 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 6,133 ND51900 460103 INSURANCE - CLAIMS 20,000 ND52110 440000 ADVERTISING 1,000 ND52220 410112 911 DISPATCH 698,000 ND52230 410520 SWCA - WILDFIRE PLAN 100,000 ND53170 490143 OLY AIR POLLUTION ATHRTY 21,500 ND55310 410079 JC SOIL CONSERVATION 63,700 ND55730 411123 THE PRODUCTION ALLIANCE 50,000 ND55870 410000 PROF SVC - ECONOMIC DEVELPMNT 182,935 Total Expenditures 5,790,724 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET IG-6935 HAVA 3 GRANT 10436111 361101 INTEREST INCOME (2,000) Total Revenue (2,000) AUDITOR'S O&M 10533604 336020 AUD CENTENNIAL DOC PRES (28,000) 10534121 341057 AFFORDABLE HOUSING-AUD PORTION - 10534121 341101 ENDING HOMELESSNESS - AUDITOR (7,125) 10534136 341029 AUD DOC PRESV SURCHARGE (10,000) 10536111 361100 INVESTMENT INTEREST (210) 10539700 397010 TR FROM GF (190,795) Total Revenue (236,130) 10551430 310000 OFFICE SUPPLIES 500 10551430 420052 INFORMATION SERVICES 11,036 10551430 480000 REPAIR & MAINTENANCE 83,100 10551430 490144 MICROFILM, PROCESSING&DUP 2,000 10551430 640000 CAPITAL EQUIPMENT 190,795 Total Expenditures 287,431 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COURT FACILITATOR FUND 10634650 346003 FACILITATOR SURCHARGE (3,000) 10634650 346004 FACILITATOR USER FEE (2,000) Total Revenue (5,000) 10651230 430000 TRAVEL 2,000 10651230 480000 REPAIR & MAINTENANCE 1,200 10651230 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 800 10651230 490600 TRAINING, SEMINARS, SCHOOLS 1,000 Total Expenditures 5,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET BOATING SAFETY PROGRAM 10733397 333117 SAFER BOATING GRANT (12,500) 10733600 336021 VESSEL REGISTRATION FEES (17,000) 10739700 397000 TRANSFER IN (15,000) Total Revenue (44,500) 10752130 100500 OVERTIME 31,800 10752130 200000 PERSONNEL BENEFITS 5,280 10752130 320000 FUEL CONSUMED 1,500 10752130 360000 SMALL TOOLS & MINOR EQUIPMENT 500 10752130 430000 TRAVEL 140 10752130 450101 MOORAGE 4,780 10752130 460000 INSURANCE 282 10752130 480000 REPAIR & MAINTENANCE 500 Total Expenditures 44,782 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COOPERATIVE EXTENSION - ADMIN 10833314 333118 MRC PROJECT GRANT (59,271) 10833315 333140 OTGP (53,000) 10833403 334118 MRC PROJECT GRANT(STATE) (64,980) 10834710 347006 MASTER GARDENER FOUNDATION (5,000) 10839700 397010 TR FROM GF (333,080) 10839700 397109 TR FROM NOX WD (26,944) Total Revenue (542,275) 10857121 101000 SALARIES & WAGES 84,023 10857121 200000 PERSONNEL BENEFITS 179 10857121 200100 OASI 6,200 10857121 200200 RETIREMENT 7,655 10857121 200300 MEDICAL INSURANCE 16,996 10857121 200400 INDUSTRIAL INSURANCE 419 10857121 200500 UNEMPLOYMENT INSURANCE 1,051 10857121 200550 EMP BENEFIT RESERVE 421 10857121 310000 OFFICE AND OPERATING SUPPLIES 5,500 10857121 410063 EXTENSION AGENT/CHAIR MOA 29,005 10857121 420003 INTERNET 2,700 10857121 430000 TRAVEL 2,000 10857121 450000 RENTS & LEASES 45,100 10857121 450560 INFO SERVICES - COMPUTERS 18,349 10857121 470100 UTILITIES 4,500 10857121 480000 REPAIR & MAINTENANCE 2,500 10857121 490145 JANITORIAL SVCS 5,000 Total Expenditures 231,598 COOPERATIVE EXTENSION - WATER QUALITY 10834711 347000 WQ TRAINING (2,400) Total Revenue (2,400) 10855310 101000 SALARIES & WAGES 108,209 10855310 200000 PERSONNEL BENEFITS 3,502 10855310 200100 OASI 5,504 10855310 200200 RETIREMENT 6,732 10855310 200300 MEDICAL INSURANCE 11,039 10855310 200400 INDUSTRIAL INSURANCE 279 10855310 200500 UNEMPLOYMENT INSURANCE 924 10855310 200550 EMP BENEFIT RESERVE 370 10855310 310000 OFFICE AND OPERATING SUPPLIES 581 10855310 310000 OFFICE AND OPERATING SUPPLIES 2,949 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 10855310 310084 EDUCATION SUPPLIES 700 10855310 410067 PROJ CONTRACT SVCS 12,694 10855310 410067 PROJ CONTRACT SVCS 625 10855310 430000 TRAVEL 1,557 10855310 430000 TRAVEL 2,500 10855310 430000 TRAVEL 81 10855310 440000 ADVERTISING( OTHER) 3,185 Total Expenditures 161,431 COOPERATIVE EXTENSION - 4-H/ED & REC ACTIVITIES 10857122 101000 SALARIES & WAGES 39,520 10857122 200000 PERSONNEL BENEFITS 3,850 10857122 310000 OFFICE AND OPERATING SUPPLIES 2,000 10857122 410062 4H Y&F - AGENT MOA 51,585 10857122 430000 TRAVEL 3,000 10857122 490600 TRAINING, SEMINARS, SCHOOLS 2,000 Total Expenditures 101,955 COOPERATIVE EXTENSION - SMALL FARMS 10834713 347015 SM FARMS LANDWORKS (2,000) Total Revenue (2,000) 10857123 410062 SMALL FARMS MOA 64,800 10857123 410080 SM FARMS WORKSHOPS 500 10857123 430000 TRAVEL 1,000 Total Expenditures 66,300 COOPERATIVE EXTENSION - MASTER GARDINER 10857124 310000 OFFICE AND OPERATING SUPPLIES 500 10857124 410062 MASTER GARDENER - AGENT MOA 67,456 10857124 430000 TRAVEL 1,000 10857124 490600 TRAINING, SEMINARS, SCHOOLS 250 Total Expenditures 69,206 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET NOXIOUS WEED CONTROL 10934516 345001 PUD MOU (25,000) 10934516 345011 CITY OF PORT TOWNSEND (5,000) 10934516 345013 SOLID WASTE FACILITY (2,756) 10934516 345015 WA STATE PARKS & REC (13,000) 10936850 368000 SPECIAL ASSESSMENT REVENUE (147,717) 10939700 397180 TRANSFER FRM ROADS (9,000) Total Revenue (202,473) 10955360 101000 SALARIES & WAGES 99,233 10955360 200000 PERSONNEL BENEFITS 2,308 10955360 200100 OASI 5,291 10955360 200200 RETIREMENT 6,478 10955360 200300 MEDICAL INSURANCE 11,039 10955360 200400 INDUSTRIAL INSURANCE 2,401 10955360 200500 UNEMPLOYMENT INSURANCE 889 10955360 200550 EMP BENEFIT RESERVE 356 10955360 313120 EDUCATIONAL SUPPLIES 500 10955360 410030 NWC-INDEPENDENT NW CONTROL 15,000 10955360 410031 PUD MOU 25,000 10955360 410033 CITY OF PORT TOWNSEND 5,000 10955360 410034 SOLID WASTE FACILITY 2,756 10955360 410035 JC WEED ASSESSMENT FEE 1,555 10955360 410182 COUNTY-PUBLIC WORKS 180 9,000 10955360 410195 WA STATE PARKS & REC 13,000 10955360 430000 TRAVEL 1,000 10955360 480119 VEHICLE MAINTENANCE 5,000 10955360 490600 TRAINING, SEMINARS, SCHOOLS 1,000 10955360 499999 MISCELLANEOUS 3,500 10959700 597108 TR-COOP EXT 26,944 Total Expenditures 237,250 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET JEFFCOM DEBT INDEBTEDNESS 11931316 313003 SALES TAX-EMRGNCY COMM (282,000) Total Revenue (282,000) 11959128 780010 LTGO, REFND SRS B BND, PRIN 93,295 11959128 780020 2016 LTGO BOND-PRINCIPLE 164,473 11959128 830000 2016 LTGO BO- INTEREST 7,368 11959228 840000 LTGO REFDG B BOND-INTEREST 13,397 Total Expenditures 278,533 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET CRIME VICTIMS SERVICES 12033316 333122 STOP GRANT #1 (15,616) 12033316 333165 VICT/WIT ASSISTANCE (FED) (22,385) 12033404 334028 VICTIM WITNESS ASST GRANT (43,542) 12033601 336016 CRIME VICTIM & WITNESS-3360102 (13,000) Total Revenue (94,543) 12051570 101000 SALARIES & WAGES 79,558 12051570 200000 PERSONNEL BENEFITS 169 12051570 200100 OASI 5,938 12051570 200200 RETIREMENT 7,248 12051570 200300 MEDICAL INSURANCE 11,039 12051570 200400 INDUSTRIAL INSURANCE 279 12051570 200500 UNEMPLOYMENT INSURANCE 995 12051570 200550 EMP BENEFIT RESERVE 398 12051570 310000 OFFICE AND OPERATING SUPPLIES 200 12051570 420100 POSTAGE 300 12051570 430000 TRAVEL 2,000 12051570 490100 DUES & SUBSCRIPTIONS 300 12051570 490130 TRIAL RELATED EXPENSES 8,294 12051570 490600 TRAINING, SEMINARS, SCHOOLS 1,000 Total Expenditures 117,718 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET GRANT MGT FUND 12333110 331001 FED DIR CONGRESS GR - YMCA (1,375,000) 12333314 333024 CDGB GP GRANT - YMCA (2,000,000) 12333314 333123 CDBG PUBLIC SERVICES GRANT (350,000) Total Revenue (3,725,000) 12351863 518064 ARPA DIST TO OTHERS (1X) 280,000 12355720 410000 PROFESSIONAL SERVICES 350,000 12356700 410427 YMCA EARLY CHILDHOOD LEARNING 3,375,000 12359700 597405 TRANSFER OUT-TRI AREA SEWER 696,935 Total Expenditures 4,701,935 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET HOTEL-MOTEL 12531331 313005 HOTEL/MOTEL LODGING (330,750) 12531331 313006 TRANSIENT RENTAL (STADIUM-22%) (330,750) 12536111 361100 INVESTMENT INTEREST (20,000) Total Revenue (681,500) 12551420 514200 TREASURER FINANCIAL SVCS FEES 500 12555730 411110 CONTINGENCY 10,000 12559700 597059 TR TO COUNTY ADMIN 4,847 12559999 599997 RFP BUDGET 900,000 Total Expenditures 915,347 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET HHS SITE ABATEMENT 12635370 353831 PENALTIES (8,000) 12635370 353832 PENALTIES-DCD COLLECTED (8,000) Total Revenue (16,000) 12656253 410085 CLEAN UP ACTIVITIES 60,000 12656253 470550 WASTE DISPOSAL FEES 5,000 Total Expenditures 65,000 PH-AMINISTRATION 12733390 333006 PHEPR (37,946) 12733390 333009 PH INFRASTRUCTURE (9,810) 12733603 336010 PH ASSIST-CH ADMIN BARS3360424 (48,259) 12733603 336015 FPHS-BARS 3360425 (868,000) 12734143 341001 WATER QUALITY (59,014) 12734143 341002 ENVIRONMENTAL HLTH (87,456) 12734143 341003 COMMUNITY HLTH (130,137) 12734143 341004 DEVELOPMENTAL DISABILITIES (31,559) 12734143 341005 CHEMICAL DEPENDENCY (29,317) 12734143 341006 CONSERVATION FUTURES (9,530) 12734143 341430 CLALLAM EPI BARS 3414300 (14,969) 12734622 341022 VITAL RECORDS (19,500) 12739700 397010 TR FROM GF-ADMIN (133,644) Total Revenue (1,479,141) 12756200 100700 LONGEVITY 6,585 12756200 101000 SALARIES & WAGES 1,079,997 12756200 200000 PERSONNEL BENEFITS 19,782 12756200 200100 OASI 75,652 12756200 200200 RETIREMENT 92,110 12756200 200300 MEDICAL INSURANCE 134,375 12756200 200400 INDUSTRIAL INSURANCE 3,438 12756200 200500 UNEMPLOYMENT INSURANCE 12,642 12756200 200550 EMP BENEFIT RESERVE 5,061 12756200 310300 OFFICE SUPPLIES 1,348 12756200 310301 OPERATING SUPPLIES 23,497 12756200 410000 PROFESSIONAL SERVICES 158,617 12756200 410839 WEB MAINTENANCE 4,228 12756200 420004 CELL PHONES - DIRECT 2,016 12756200 420100 POSTAGE 12,396 12756200 420300 CELL PHONE/PAGER 120 12756200 430000 TRAVEL 14,800 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 12756200 440000 ADVERTISING 20,500 12756200 450310 RENTS 3,000 12756200 450510 INTERFUND BUILDING RENT 53,789 12756200 450550 INTERFUND TELEPHONE 4,828 12756200 450555 INFO SERVICES - COPIERS 1,440 12756200 450560 INFO SERVICES - COMPUTERS 38,482 12756200 450565 INFO SERVICES - GEMS 5,831 12756200 450570 INFO SERVICES - RECORDS MGMT 5,658 12756200 450575 VEHICLES 3,817 12756200 460000 INSURANCE 150,648 12756200 460103 INSURANCE LIABILITY - CLAIMS 50,000 12756200 470101 CONFIDENTIAL SHREDDING SVC 135 12756200 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 3,700 12756200 490200 PRINTING 2,000 12756200 490600 TRAINING, SEMINARS, SCHOOLS 6,350 Total Expenditures 1,996,842 PH-ENVORONMENTAL HEALTH 12732120 321000 LICENSES & PERMITS (315,874) 12732120 321001 L&P-FH ONLINE (11,363) 12732290 322215 TECH FEE ORD 05-0625-18 (45,869) 12733314 333151 CDBG SEPTIC COST SHARE (85,193) 12733366 336612 OSS COST SHARE (35,422) 12733403 334000 LSC (172,363) 12733403 334025 SW GRANT (DOE)-ENF (51,381) 12733403 334078 TOXICS CLEANUP (149,184) 12733403 334087 COMMUNITY LITTER CLEANUP (12,827) 12733405 334018 PASP ONSITE SYSTEMS (52,029) 12733605 336015 FPHS (720,000) 12734181 341009 PUBLIC RECORDS REQUESTS (25) 12734511 345112 SW COMPOST EDUCATION (40,689) 12734623 346143 CLIENT FEES-EPH (DCD) (67,028) 12734623 346310 EPH CLIENT FEES (534,487) 12734626 346312 DRINKING WATER - SS (1,000) 12734626 346313 DRINKING WATER - SS STATE (600) 12734626 346314 DRINKING WATER - TA (300) 12739710 397010 TR FROM GF (71,746) 12739710 397011 TR FROM GF (EH GIS) (4,388) 12739710 397401 TR FROM SW-PW SOLID WASTE (24,540) Total Revenue (2,396,308) 12756210 100700 LONGEVITY 5,029 12756210 101000 SALARIES & WAGES 1,116,847 12756210 200000 PERSONNEL BENEFITS 8,655 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 12756210 200100 OASI 82,209 12756210 200200 RETIREMENT 100,469 12756210 200300 MEDICAL INSURANCE 153,366 12756210 200400 INDUSTRIAL INSURANCE 3,969 12756210 200500 UNEMPLOYMENT INSURANCE 13,791 12756210 200550 EMP BENEFIT RESERVE 5,520 12756210 310300 OFFICE SUPPLIES 1,587 12756210 310301 OPERATING SUPPLIES 36,620 12756210 410000 PROFESSIONAL SERVICES 501,193 12756210 410127 FISCAL FEE 87,456 12756210 410830 SITE ABATEMENT 75,000 12756210 410839 WEB MAINTENANCE 240 12756210 420004 CELL PHONES - DIRECT 3,385 12756210 420100 POSTAGE 875 12756210 420300 CELL PHONE/PAGER 876 12756210 430000 TRAVEL 19,500 12756210 440000 ADVERTISING 8,350 12756210 450510 INTERFUND BUILDING RENT 52,834 12756210 450550 INTERFUND TELEPHONE 5,491 12756210 450555 INFO SERVICES - COPIERS 4,356 12756210 450560 INFO SERVICES - COMPUTERS 57,482 12756210 450565 INFO SERVICES - GEMS 5,578 12756210 450570 INFO SERVICES - RECORDS MGMT 5,413 12756210 450575 VEHICLES 13,012 12756210 450580 INFO SERVICES - GIS 6,795 12756210 480000 REPAIR & MAINTENANCE 33,148 12756210 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 17,737 12756210 490200 PRINTING 1,500 12756210 490600 TRAINING, SEMINARS, SCHOOLS 5,950 12756210 495300 SEPTIC REBATES 20,000 12756210 562001 OSS COST SHARE ACTIVITIES 33,000 Total Expenditures 2,487,233 PH-COMMUNITY HEALTH 12733310 333011 BREASTFEEDING PEER COUNSELING (30,054) 12733310 333110 WIC NUTRITION (124,558) 12733393 333010 CWSHCN (36,700) 12733393 333012 MED AD MATCH (56,622) 12733393 333023 CLALLAM CO NFP (14,000) 12733393 333111 FP TITLE X (30,822) 12733393 333114 IMMUNIZATIONS (5,311) 12733393 333115 BREAST,CERVICAL,COLON HLTH (500) 12733393 333146 DBHR FEDERAL .95 (10,825) 12733393 333147 DBHR FEDERAL .78 (137,672) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 12733393 333148 DBHR FEDERAL .24 (127,464) 12733393 333915 HARM REDUCTION NAVIGATION (137,086) 12733404 334013 FP-CLINICAL/HLTH PROMO (80,009) 12733404 334014 DMA NFP (25,399) 12733404 334063 INFECTIOUS DISEASE PREVENTION (19,743) 12733404 334066 DEDICATED CANNABIS ACCT (45,115) 12733404 334076 TOBACCO PREVENTION (42,179) 12733404 334079 SCHOOL BASED HEALTH CENTERS (161,396) 12733404 334088 DBHR STATE .62 (142,437) 12733406 334015 NFP ACTIVITIES (404,592) 12733604 336010 PH ASSIST-CH (58,769) 12733604 336015 FPHS (745,000) 12734621 341013 JHC-SBHC (PT) (31,478) 12734621 341015 JHC-SBHC (CHIM) (31,478) 12734621 341019 HUMAN GROWTH & DEV-QUILCENE (6,110) 12734621 341021 JHC SBHC (QUILCENE) (12,000) 12734621 341098 MHCD 1/10 OF 1% (75,000) 12734624 346320 CLIENT FEES-CH (56,200) 12734624 346321 PRIV INS-CH (44,955) 12734624 346322 MEDICAID-CH (126,485) 12739720 397010 TR FROM GF (CH) (326,658) 12739720 397320 TR IN SUB ABUSE-SPT (59,495) 12739720 397330 TR IN HLTH NURSE-SPT (63,749) Total Revenue (3,269,861) 12756220 100700 LONGEVITY 7,311 12756220 101000 SALARIES & WAGES 1,688,233 12756220 200000 PERSONNEL BENEFITS 13,295 12756220 200100 OASI 126,770 12756220 200200 RETIREMENT 154,847 12756220 200300 MEDICAL INSURANCE 216,933 12756220 200400 INDUSTRIAL INSURANCE 6,810 12756220 200500 UNEMPLOYMENT INSURANCE 21,255 12756220 200550 EMP BENEFIT RESERVE 8,513 12756220 310083 PHARMACEUTICAL SUPPLIES 47,221 12756220 310300 OFFICE SUPPLIES 2,118 12756220 310301 OPERATING SUPPLIES 47,122 12756220 410000 PROFESSIONAL SERVICES 298,325 12756220 410127 FISCAL FEE 130,137 12756220 410221 COLORADO CONT-NFP 34,720 12756220 410222 LAB SERVICES 4,300 12756220 410223 TRANSLATION SERVICES 2,250 12756220 410224 SYRING DISPOSAL SVCS 2,400 12756220 410225 MEDICAID ADMIN MATCH 2,172 12756220 410227 ELECTRONIC MED RCDS 23,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 12756220 410228 NFP NURSE 191,868 12756220 410229 MEDICAL CLAIMS PROCESSING 5,580 12756220 410231 KITSAP-NFP SUPERVISION 65,000 12756220 410395 DBHR PROF SVCS 53,050 12756220 410821 ASAP-INV APP 5,025 12756220 410823 MENTAL HEALTH CONSULT-NFP 3,120 12756220 410839 WEB MAINTENANCE 325 12756220 420004 CELL PHONES - DIRECT 8,866 12756220 420005 EHR FAX 1,200 12756220 420100 POSTAGE 1,400 12756220 420300 CELL PHONE/PAGER 720 12756220 430000 TRAVEL 11,835 12756220 440000 ADVERTISING 13,590 12756220 450310 ROOM RENTAL 2,500 12756220 450510 INTERFUND BUILDING RENT 92,253 12756220 450550 INTERFUND TELEPHONE 11,598 12756220 450555 INFO SERVICES - COPIERS 2,485 12756220 450560 INFO SERVICES - COMPUTERS 120,489 12756220 450565 INFO SERVICES - GEMS 8,490 12756220 450570 INFO SERVICES - RECORDS MGMT 8,239 12756220 450575 VEHICLES 8,100 12756220 480000 REPAIR & MAINTENANCE 670 12756220 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 500 12756220 490600 TRAINING, SEMINARS, SCHOOLS 12,395 12756220 490602 TRAINING - OTHER 2,000 Total Expenditures 3,469,030 PH- HEALTH AND HUMAN SERVICES 12731110 311000 REAL & PERS PROPERTY TAXES (54,000) 12731720 317000 LEASEHOLD EXCISE TAX (500) 12731740 317100 TIMBER EXCISE TAX (TAV) (2,000) 12733408 334010 ACAC (5,000) 12734146 341007 CONTRACT MGMT-MH/CD (24,452) 12734661 346368 DDD - MEDICAID (305,385) 12734661 346369 DDD - STATE (378,403) 12739730 397130 TR IN MENTAL HEALTH (25,000) Total Revenue (794,740) 12756800 100700 LONGEVITY 2,600 12756800 101000 SALARIES & WAGES 117,273 12756800 200000 PERSONNEL BENEFITS 2,834 12756800 200100 OASI 9,336 12756800 200200 RETIREMENT 11,402 12756800 200300 MEDICAL INSURANCE 13,837 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 12756800 200400 INDUSTRIAL INSURANCE 411 12756800 200500 UNEMPLOYMENT INSURANCE 1,565 12756800 200550 EMP BENEFIT RESERVE 627 12756800 310300 OFFICE SUPPLIES 160 12756800 310301 OPERATING SUPPLIES 2,200 12756800 410000 PROFESSIONAL SERVICES 16,350 12756800 410127 FISCAL ADMIN FEE 31,559 12756800 410803 JC CHOICES WEBSITE 2,400 12756800 410807 INDIV EMP-CASCADE COMM 345,000 12756800 410808 COMM INCL - CASCADE 122,098 12756800 410809 ACAC ACTIVITIES 5,000 12756800 410810 CHILD DEV B-3 - CONC CITZ 16,125 12756800 410838 GROUP SUPP EMPLOY-CASCADE 55,000 12756800 410839 WEB MAINTENANCE 174 12756800 420100 POSTAGE 50 12756800 420300 CELL PHONE/PAGER 16 12756800 430000 TRAVEL 850 12756800 440000 ADVERTISING 150 12756800 450510 INTERFUND BUILDING RENT 1,311 12756800 450550 INTERFUND TELEPHONE 394 12756800 450555 INFO SERVICES - COPIERS 117 12756800 450560 INFO SERVICES - COMPUTERS 3,214 12756800 450565 INFO SERVICES - GEMS 2,390 12756800 450570 INFO SERVICES - RECORDS MGMT 2,318 12756800 450575 VEHICLES 3,816 12756800 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,300 12756800 490600 TRAINING, SEMINARS, SCHOOLS 500 12756800 490602 TRAINING - OTHER 1,000 12756800 568413 EDUCATION PROJECTS 15,000 Total Expenditures 788,377 WATER QUALITY 12833310 333126 DOSEWALLIPS POWERLINE REACH - 12833311 333152 RCO-BRINNON REACH (72,254) 12833366 333130 SWIMMING BEACH ACT (15,000) 12833393 333025 PH INFRA COMP A1-LHJ (15,000) 12833402 334029 COASTAL MRC (46,028) 12833402 334031 LOWER BIG QUILCENE II (20,386) 12833402 334052 DOSEWALLIPS POWERLINES (158,332) 12833402 334059 DOSEWALLIPS WOLCOTT (39,065) 12833402 334090 HOH RIVER LINDNER ACTIVITIES (79,109) 12833403 334075 CHIMACUM HADLOCK PIC (126,860) 12833404 334040 SHELLFISH (11,260) 12834511 403750 CONS FUTURES TAX FUND (47,336) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 12836850 368001 OPERATING SPECIAL ASSESS (496,633) 12839700 397010 TR FROM GF FOR COUNTY LAKES (22,732) Total Revenue (1,149,995) 12855310 100700 LONGEVITY 4,695 12855310 101000 SALARIES & WAGES 575,074 12855310 200000 PERSONNEL BENEFITS 7,595 12855310 200100 OASI 41,897 12855310 200200 RETIREMENT 51,231 12855310 200300 MEDICAL INSURANCE 71,740 12855310 200400 INDUSTRIAL INSURANCE 1,884 12855310 200500 UNEMPLOYMENT INSURANCE 7,033 12855310 200550 EMP BENEFIT RESERVE 2,813 12855310 310300 OFFICE SUPPLIES 718 12855310 310301 OPERATING SUPPLIES 16,950 12855310 410127 FISCAL FEE 59,014 12855310 410222 LAB SERVICES 23,480 12855310 410316 CSTL MRC ACTVTY-CLALLAM CO 4,333 12855310 410317 MRC 15,000 12855310 410318 WQ MIPROFESSIONAL SVCS 70,000 12855310 410319 MEETING MINUTES 4,500 12855310 410321 DOSEWALLIPS POWERLINES 91,500 12855310 410323 BIG QUIL FISHING SEASON ABATEM 1,000 12855310 410325 HOH RIVER LINDNER ACTIVITIES 5,000 12855310 410326 DOSEWALLIPS WOLCOTT 23,687 12855310 420004 CELL PHONES - DIRECT 1,368 12855310 420100 POSTAGE 500 12855310 420300 CELL PHONE/PAGER 1,080 12855310 430000 TRAVEL 8,500 12855310 440000 ADVERTISING 1,000 12855310 450510 BUILDING RENT (INTERFUND) 38,647 12855310 450550 INTERFUND TELEPHONE 2,848 12855310 450555 INFO SERVICES - COPIERS 3,099 12855310 450560 INFO SERVICES - COMPUTERS 34,424 12855310 450565 INFO SERVICES - GEMS 2,985 12855310 450570 INFO SERVICES - RECORDS MGMT 2,895 12855310 450580 INFO SERVICES - GIS 10,192 12855310 460102 LIABILITY INSURANCE 27,000 12855310 480020 BOAT REPAIR & MAINT 1,000 12855310 480119 VEHICLES 12,552 12855310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 600 12855310 490600 TRAINING, SEMINARS, SCHOOLS 4,400 12855310 490655 JC TREASURER 5,000 12855310 495300 SEPTIC REBATES 7,656 12855310 644724 CAPITAL EXPENDITURE-VEHICLE 35,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET Total Expenditures 1,279,890 WATER QUALITY LAND ACQUISITION 12933402 334031 LOWER BIG QUILCENE II (198,000) 12933402 334041 DOSEWALLIPS POWERLINES (100,000) Total Revenue (298,000) 12955320 610000 CAP OUTLAY-PROP ACQUISITION 298,000 Total Expenditures 298,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET MENTAL HEALTH 13031110 311000 REAL & PERS PROPERTY TAXES (55,000) 13031720 317000 LEASEHOLD EXCISE TAX (425) 13031740 317100 TIMBER EXCISE TAX (TAV) (2,200) 13039510 395000 TIMBER SALES DNR (1,750) Total Revenue (59,375) 13056400 410158 RSAT AGR-BELIEVE IN RECOVERY 40,000 13059700 597127 TR TO HEALTH DEPARTMENT 25,000 Total Expenditures 65,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET CHEMICAL DEPENDENCY/MENTAL HEATH 13131314 313001 CHDEP/MNTL HLTH SVC TAX (850,000) Total Revenue (850,000) 13156400 410401 JMPNG MS BRINON PILOT PROJ 36,220 13156400 410405 JMPNG MS CHLDRN CNTR 107,354 13156400 410408 BELIEVE IN RCVRY JAIL SVCS 30,198 13156400 410409 DV HSE DOM VIO RCW 81,281 13156400 410419 MOBILE UNIT 36,729 13156400 410420 OLYMPIC ANGELS 12,673 13156400 410424 JUMPING MOUSE CHIMACUM 37,297 13156400 410426 FIRE CARES 42,244 13156400 410429 OWL360 24,502 13156400 410430 OWL360-NEST 9,463 13156400 440000 ADVERTISING 300 13156400 495201 NURSE FAMILY PARTNERSHIP 58,070 13156400 495202 JCPH/KHD-ASSESSMENT/EVAL 26,500 13156400 495203 JCPH ADMINISTRATION 29,317 13156400 495204 CONTRACTS MANAGEMENT 24,452 13156400 495212 OESD-MENTAL HLTH SVCS 172,780 13156400 495213 BENJI PROJECT 23,917 13159700 597111 TR OUT-JUV SVC THERP SVC 15,000 13159700 597245 TR OUT - THERAPEUTIC CRTS 200,000 Total Expenditures 968,297 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET JC INMATE COMMISSARY 13434170 341036 COMMISSION-INMATE COMMISARY (11,645) 13434170 341037 COMMISSION-INMATE PHONE (26,030) 13436111 361100 INVESTMENT INTEREST (1,325) Total Revenue (39,000) 13452360 310063 INMATE SUPPLIES 2,000 13452360 313120 EDUCATION SUPPLIES 50 13452360 340060 INMATE INCENTATIVES 600 13452360 410104 ANGER MANAGEMENT INSTRUCTOR 34,250 13452360 420101 INMAT INDIGENT POSTAGE 750 13452360 470102 JAIL CABLE TV-DIRECT TV 1,350 Total Expenditures 39,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET JEFF CO DRUG FUND 13535150 353817 SC-INVESTIGATIV FD ASSESS (500) 13536111 361100 INVESTMENT INTEREST (100) Total Revenue (600) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET LAW LIBRARY 14034122 341020 CIVIL FILING (2,767) 14034122 341027 ANTI-HARASSMENT (206) 14034122 341203 CIVIL COST & ADJ 7/05 (357) 14034123 341031 CIVIL PRBT & DOMESTIC REL (8,240) 14034123 341033 CLJ APPEAL FILING FEE (21) 14039700 397010 TR FROM GF (8,000) Total Revenue (19,591) 14059412 640000 CAPITAL OUTLAY-EQUIPMENT 16,418 Total Expenditures 16,418 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET TRIAL COURT IMPROVEMENT 14133601 336024 MUNICIPAL CT JUDGE SALARY-ST (27,000) Total Revenue (27,000) 14151241 480000 REPAIR & MAINTENANCE 4,200 14159700 597080 TR TO DIST CT 4,500 14159700 597240 TR TO SUP CT 4,500 Total Expenditures 13,200 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET DCD-Admin 14332210 322100 BUILDING PERMITS (754,600) 14332210 322101 BUILDING PERMIT RENEWAL FEE (57,157) 14332240 322202 ADDRESSING FEES (36,092) 14333311 333150 CLALLAM CO SDG GRANT (60,000) 14333404 334092 DEPT COMMERCE-MIDDLE HOUSING (25,000) 14333404 334101 CLIMATE PLANNING-BARS 3340420 (300,000) 14334581 345004 ZONING & SUBDIVISION FEES (17,245) 14334581 345006 ZONING APPROVAL APPLICATION (298,545) 14334581 345850 SHORELINE SUB DEV PERMIT APPS (42,830) 14334583 345005 PLAN CHECKING FEES (363,167) 14334583 345007 FIRE MARSHALL PLAN REVIEW (30,000) 14334589 345008 ENVIRONMENTAL REVIEW/SEPA (10,672) 14334589 345009 PERMIT SCAN FEE-POST WEB (36,040) 14339700 397010 TR FROM GF (1,265,000) Total Revenue (3,296,348) 14355870 100700 LONGEVITY - 14355870 101000 SALARIES & WAGES 528,778 14355870 200000 PERSONNEL BENEFITS 9,341 14355870 200100 OASI 32,604 14355870 200200 RETIREMENT 39,811 14355870 200300 MEDICAL INSURANCE 46,031 14355870 200400 INDUSTRIAL INSURANCE 1,116 14355870 200500 UNEMPLOYMENT INSURANCE 5,464 14355870 200550 EMP BENEFIT RESERVE 2,187 14355870 310000 OFFICE AND OPERATING SUPPLIES 6,000 14355870 360000 SMALL TOOLS & MINOR EQUIPMENT 1,500 14355870 410000 PROFESSIONAL SERVICES 15,000 14355870 410177 SOFTWARE SUBSCRIPTION 2,100 14355870 420100 POSTAGE 2,000 14355870 420300 CELL PHONE/PAGER 2,184 14355870 420500 INTERFUND COMMUNICATIONS 53,740 14355870 430000 TRAVEL 3,000 14355870 440000 ADVERTISING 400 14355870 450000 RENTS & LEASES 63,978 14355870 450104 MAILING MACHINE 1,308 14355870 460000 INSURANCE 20,313 14355870 460103 INSURANCE - CLAIMS 5,000 14355870 480000 REPAIRS & MAINT 750 14355870 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 500 14355870 490200 PRINTING 300 14355870 490600 TRAINING, SEMINARS, SCHOOLS 2,500 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 14355870 499999 MISCELLANEOUS 300 Total Expenditures 846,205 DCD - Fire Marshall 14332130 321300 FIRE MARSHALL FEES & INSP (67,760) Total Revenue (67,760) 14352220 101000 SALARIES & WAGES 94,758 14352220 200000 PERSONNEL BENEFITS 201 14352220 200100 OASI 7,105 14352220 200200 RETIREMENT 8,633 14352220 200300 MEDICAL INSURANCE 10,671 14352220 200400 INDUSTRIAL INSURANCE 2,401 14352220 200500 EMPLOYMENT SECURITY DEPT 1,185 14352220 200550 EMP BENEFIT RESERVE 474 14352220 310000 OFFICE AND OPERATING SUPPLIES 850 14352220 420021 INTERFUND COMP/TELE/RCDS 10,236 14352220 420025 VEHICLE 8,826 14352220 420300 CELL PHONE/PAGER 985 14352220 490600 TRAINING, SEMINARS, SCHOOLS 500 Total Expenditures 146,825 DCD-Code Compliance 14352460 101000 SALARIES & WAGES 76,064 14352460 200000 PERSONNEL BENEFITS 161 14352460 200100 OASI 5,670 14352460 200200 RETIREMENT 6,930 14352460 200300 MEDICAL INSURANCE 11,039 14352460 200400 INDUSTRIAL INSURANCE 279 14352460 200500 EMPLOYMENT SECURITY DEPT 951 14352460 200550 EMP BENEFIT RESERVE 381 14352460 410181 CODE COMPL NOTICE TO TITLE 520 14352460 420025 VEHICLE 31,908 14352460 420300 CELL PHONE/PAGER 1,106 14352460 420500 INTERFUND COMMUNICATIONS 10,236 14352460 430000 TRAVEL 300 14352460 490600 TRAINING, SEMINARS, SCHOOLS 500 Total Expenditures 146,045 DCD-Planning 14333413 334089 COMPREHENSIVE PLAN-GROWTH MGMT (175,000) Total Revenue (175,000) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 14355862 100700 LONGEVITY 4,460 14355862 101000 SALARIES & WAGES 690,330 14355862 200000 PERSONNEL BENEFITS 1,470 14355862 200100 OASI 51,772 14355862 200200 RETIREMENT 63,221 14355862 200300 MEDICAL INSURANCE 94,357 14355862 200400 INDUSTRIAL INSURANCE 2,762 14355862 200500 UNEMPLOYMENT INSURANCE 8,679 14355862 200550 EMP BENEFIT RESERVE 3,474 14355862 420057 AUTOMOBILE #778 5,772 14355862 420300 CELL PHONE/PAGER 1,251 14355862 420500 INTERFUND COMMUNICATIONS 87,012 14355862 430000 TRAVEL 1,200 14355862 440000 ADVERTISING 7,500 14355862 440143 PLANNING CONTRACT SVCS 30,000 14355862 440144 COMPREHENSIVE PLAN-GROWTH MGMT 265,900 14355862 440145 CLALLAM CO RECOMPETE SDG/CPG 60,000 14355862 440146 DEPT COMMERCE-MIDDLE HOUSING 25,000 14355862 440147 CLIMATE PLANNING 300,000 14355862 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,500 14355862 490600 TRAINING, SEMINARS, SCHOOLS 4,000 14355862 582100 CUSTOMER REFUNDS 5,000 Total Expenditures 1,714,660 DCD-Permit Tech 14355865 101000 SALARIES & WAGES 171,306 14355865 200000 PERSONNEL BENEFITS 364 14355865 200100 OASI 12,649 14355865 200200 RETIREMENT 15,607 14355865 200300 MEDICAL INSURANCE 44,662 14355865 200400 INDUSTRIAL INSURANCE 837 14355865 200500 UNEMPLOYMENT INSURANCE 2,143 14355865 200550 EMP BENEFIT RESERVE 858 14355865 420500 INTERFUND COMMUNICATIONS 61,420 14355865 430000 TRAVEL 1,000 14355865 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 500 14355865 490600 TRAINING, SEMINARS, SCHOOLS 1,500 Total Expenditures 312,846 DCD-BLDG Insp/Plans Ex 14333111 331110 DOC - CPACER (253,000) 14333312 333153 STOCK PLANS (110,000) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET Total Revenue (363,000) 14355850 101000 SALARIES & WAGES 195,941 14355850 200000 PERSONNEL BENEFITS 416 14355850 200100 OASI 14,415 14355850 200200 RETIREMENT 17,851 14355850 200300 MEDICAL INSURANCE 33,320 14355850 200400 INDUSTRIAL INSURANCE 5,081 14355850 200500 EMPLOYMENT SECURITY DEPT 2,451 14355850 200550 EMP BENEFIT RESERVE 981 14355850 310000 OFFICE AND OPERATING SUPPLIES 1,000 14355850 410862 PROF SVC-FIR COD CONSULT 2,000 14355850 410863 PROF SVC-PLANS EXAMINER 25,000 14355850 420024 AUTOMOBILE #771 & #810 18,588 14355850 420300 CELL PHONE/PAGER 3,205 14355850 420500 INTERFUND COMMUNICATIONS 61,420 14355850 430000 TRAVEL 5,000 14355850 440148 DOC-STOCK PLANS 99,000 14355850 440149 DOC- CPACER 227,700 14355850 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,200 14355850 490600 TRAINING, SEMINARS, SCHOOLS 8,393 14355850 582100 CUSTOMER REFUNDABLE DEPOSITS 15,000 Total Expenditures 737,962 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET FEDERAL FOREST TITLE I 14733210 332001 PYMT N LIEU- F F TITL III (20,000) 14736111 361100 INVESTMENT INTEREST (500) Total Revenue (20,500) 14751420 514200 TREASURER FINANCIAL SVCS FEES 50 Total Expenditures 50 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET JC AFFORDABLE HOUSING 14831325 313250 SALES TX 1/10 OF 1% SHB 1590 (738,000) 14831327 313271 SUPP HOUSING-SALES USE TAX (62,000) 14836111 361100 INVESTMENT INTEREST (15,000) Total Revenue (815,000) 14859999 599996 1590 RFP BUDGET 723,000 14859999 599997 RFP BUDGET 677,000 Total Expenditures 1,400,000 HOMELESS HOUSING FUND 14933404 334091 WA DOC DRF GRANT (86,377) 14934127 341149 HOUSING SURCHARGE COUNTY (200,000) 14936111 361100 INVESTMENT INTEREST (5,000) Total Revenue (291,377) 14956540 565406 BAYSIDE EMERGENCY SHELTER 100,000 14959999 599997 RFP BUDGET 165,000 Total Expenditures 265,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET TREASURER'S O&M 15034142 341090 TREASURERS FEE-FORECLOSURE (63,082) 15036111 361100 INVESTMENT INTEREST (1,500) Total Revenue (64,582) 15051422 101000 SALARIES & WAGES 19,525 15051422 200000 PERSONNEL BENEFITS 42 15051422 200100 OASI 1,442 15051422 200200 RETIREMENT 1,778 15051422 200300 MEDICAL INSURANCE 3,262 15051422 200400 INDUSTRIAL INSURANCE 92 15051422 200500 UNEMPLOYMENT INSURANCE 244 15051422 200550 EMP BENEFIT RESERVE 97 15051422 410000 PROFESSIONAL SERVICES 33,000 15051422 420100 POSTAGE 3,100 15051422 440000 ADVERTISING 2,000 Total Expenditures 64,582 REET-TECHNOLOGY FUND 15133600 336025 REET ELEC TECHNOLOGY FEE (9,195) 15134142 341091 TREASURERS FEES EXCISE TAX (4,805) Total Revenue (14,000) 15151422 410000 PROFESSIONAL SERVICES 4,000 15159700 597001 TRANSFER OUT GF 3,000 15159700 597010 TR-ASSESSOR 7,000 Total Expenditures 14,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET VETERANS RELIEF 15531110 311000 REAL & PERS PROPERTY TAXES (45,550) 15531720 317000 LEASEHOLD EXCISE TAX (300) 15531740 317100 TIMBER EXCISE TAX (TAV) (2,500) 15536111 361100 INVESTMENT INTEREST (7,000) Total Revenue (55,350) 15556520 101000 SALARIES & WAGES 11,165 15556520 200000 PERSONNEL BENEFITS 3,495 15556520 410000 VETERANS' SERVICES 50,000 Total Expenditures 64,660 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET WATER POLLUTION CONTROL 16053100 491146 RECONVEYANCE FEES 1,000 Total Expenditures 1,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET Park Recreation Activities 17434760 347007 YTH ACTIVITY - FALL SOCCER (14,000) 17434760 347008 YTH ACTIVITY-JR BASKETBALL (14,000) 17434760 347009 YTH ACTIVITY-INDR/SPR SCCR (19,000) 17434760 347014 YTH ACTIVITY-WRESTLING (500) 17434760 347041 COUNTY SPORTS CAMPS (4,000) 17434760 347043 ADLT RECREATN-SOFTBALL LGE (2,500) 17434760 347045 ADULT REC-PICK UP SOCCER (250) 17436240 347022 MEM FIELD SPORTS/OTHER (2,400) 17436240 347023 HJC SOCCER FIELD RENTAL (2,000) 17436240 362500 RENTS & LEASES (SHORT TERM) (6,800) 17436240 362502 MEMORIAL FIELD SCHOOL RENTS (12,000) 17436240 362503 MEMRL FLD RESERVE EVENTS (1,500) 17436240 362504 H.J. CARROLL PAVILION (9,000) 17436240 362505 HJ CARROLL PK SHELTER RNTLS (2,500) 17439700 397010 TR FROM GF (911,969) 17439700 397175 TR FROM PARKS IMPROV (15,000) Total Revenue (1,017,419) 17457100 101000 SALARIES & WAGES 176,383 17457100 200000 PERSONNEL BENEFITS 59,227 17457100 310000 OFFICE AND OPERATING SUPPLIES 33,000 17457100 360000 SMALL TOOLS & MINOR EQUIPMENT 1,000 17457100 410000 PROFESSIONAL SERVICES 3,500 17457100 420000 COMMUNICATIONS 4,500 17457100 440000 ADVERTISING 500 17457100 450000 RENTS & LEASES 3,000 17457100 450500 INTERFUND RENTS & LEASES 43,884 17457100 480000 REPAIR & MAINTENANCE 250 17457100 499999 MISCELLANEOUS 1,750 Total Expenditures 326,994 Park & Recreation - Memorial Field 17457520 101000 SALARIES & WAGES 64,445 17457520 200000 PERSONNEL BENEFITS 28,343 17457520 310000 OFFICE AND OPERATING SUPPLIES 5,900 17457520 310500 INTERFUND SUPPLIES 250 17457520 320000 FUEL CONSUMED 300 17457520 360000 SMALL TOOLS & MINOR EQUIPMENT 2,000 17457520 420000 COMMUNICATIONS 1,000 17457520 440000 ADVERTISING 500 17457520 450500 INTERFUND RENTS & LEASES 14,400 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 17457520 470100 UTILITIES 22,500 17457520 480000 REPAIR & MAINTENANCE 22,500 17457520 480051 INTERFUND REPAIR & MAINT 2,162 Total Expenditures 164,300 Park & Recreation - General Maintenance 17457680 101000 SALARIES & WAGES 266,589 17457680 200000 PERSONNEL BENEFITS 123,350 17457680 310000 OFFICE AND OPERATING SUPPLIES 19,000 17457680 310500 INTERFUND SUPPLIES 300 17457680 320000 FUEL CONSUMED 3,500 17457680 360000 SMALL TOOLS & MINOR EQUIPMENT 5,000 17457680 410000 PROFESSIONAL SERVICES 3,200 17457680 410500 INTERFUND PROFESSIONAL SVCS 15,000 17457680 420000 COMMUNICATIONS 2,850 17457680 420500 INTERFUND COMMUNICATIONS 365 17457680 440000 ADVERTISING 1,000 17457680 450500 INTERFUND RENTS & LEASES 63,599 17457680 460000 INSURANCE 21,000 17457680 470100 UTILITIES 70,000 17457680 480000 REPAIR & MAINTENANCE 30,000 17457680 480500 INTERFUND REPAIR & MAINT 4,700 17457680 499999 MISCELLANEOUS 2,500 Total Expenditures 631,953 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COUNTY PARKS IMPROVEMENT 17533215 332002 PILT - USDI/USF WLDLF RFGE (30,000) 17533402 334073 RCO GRANTS (41,451) 17533402 334073 RCO GRANTS (345,560) 17536240 362508 CAMPING FEES-UPPER OAK BAY (38,000) 17536240 362509 CAMPING FEES-LOWER OAK BAY (10,000) 17536240 362510 CAMPING FEES-LAK LELAND (28,000) 17536240 362511 CAMPING FEES-QUILCENE (6,000) 17539700 397302 TR FROM CAPITAL IMPROV (144,771) Total Revenue (643,782) 17557630 101000 SALARIES & WAGES 23,484 17557630 200000 PERSONNEL BENEFITS 8,154 17557630 310000 OFFICE AND OPERATING SUPPLIES 5,000 17557630 360000 SMALL TOOLS & MINOR EQUIPMENT 8,000 17557630 410000 PROFESSIONAL SERVICES 6,500 17557630 450000 RENTS & LEASES 2,900 17557630 450500 INTERFUND RENTS & LEASES 3,000 17557630 470100 UTILITIES 3,200 17557630 480000 REPAIR & MAINTENANCE 50,000 17557630 499999 MISCELLANEOUS 8,000 17559700 597174 TR TO PARKS & RECREATION 15,000 17559476 630000 OTHER IMPROVEMENTS 560,178 Total Expenditures 693,416 POST HARVEST TIMBER MGT 17855490 410000 PROFESSIONAL SERVICES 1,500 Total Expenditures 1,500 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET COUNTY ROADS 18031110 311000 REAL & PERS PROPERTY TAXES (4,556,215) 18031720 317000 LEASEHOLD EXCISE TAX (10,000) 18031740 317100 TIMBER EXCISE TAX (TAV) (200,000) 18032191 321002 FRANCHISE FEES (125,000) 18032240 322210 OVERLOAD PERMITS (125) 18032240 322211 UTILITY PERMITS (28,000) 18032240 322212 GENERAL PERMITS (1,000) 18032240 322213 RIGHT OF WAY APPLICATIONS (25,000) 18032240 322217 ROAD VACATION FEE (7,500) 18033115 331006 DOI FED GRANT (32,250) 18033120 331202 FHWA-FLAP UPPER HOH RD- (79,400) 18033210 332068 FEDERAL FOREST FUND TITLE I (397,715) 18033311 333144 NOAA GRANTS (5,000) 18033311 333144 NOAA GRANTS (30,500) 18033311 333144 NOAA GRANTS (12,500) 18033320 333131 FHWA-FED INDIRECT THRU DOT (45,000) 18033320 333131 FHWA-UPPER HOH RD 9.7-9.8 ER (10,813) 18033320 333131 FHWA-FED INDIRECT THRU DOT (1,519,332) 18033320 333131 FHWA-FED INDIRECT THRU DOT (484,223) 18033320 333131 FHWA-FED INDIRECT THRU DOT (150,783) 18033320 333131 FHWA-FED INDIRECT THRU DOT (45,000) 18033320 333131 FHWA-FED INDIRECT THRU DOT (130,000) 18033320 333133 FHWA-FED INDIRECT THRU DOT (188,185) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (65,625) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (418,466) 18033397 333132 FEMA-FED INDIR - MILTARY DEPT (267,663) 18033402 334073 RCO GRANTS (30,000) 18033402 334073 RCO GRANTS (3,102,083) 18033402 334073 RCO GRANTS (182,750) 18033403 334061 DOT STATE GRANTS (104,835) 18033403 334061 DOT-P&B QUILCENE COMPLETE ST (695,350) 18033403 334071 RAP FUND (23,972) 18033403 334071 RAP-UPPER HOH RD RESURFACING (2,000) 18033403 334072 CAPP -ARTERIAL PRESERVATION (229,394) 18033600 336075 MULTIMODAL TRANS-COUNTIES (66,630) 18033600 336089 MV FUEL TAX-COUNTY ROAD (1,414,425) 18033602 336231 DNR PILT NAP/NRCA (5,000) 18033700 337123 INTERFUND GRANT DISBURSEMENT (100,000) 18034182 341046 DEVELOPMENT REVIEW FEES (23,500) 18034410 344001 ROAD/ST MAINT & REPAIR CHGS (27,585) 18036140 361120 INTEREST ON DNR TIMBER LEASES (500) 18036250 362600 DNR TIMBER LEASES (500) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 18039510 395000 TIMBER SALES DNR (175,000) 18039520 398100 INSURANCE PREM & RECOVERIES (5,000) 18039700 397010 TR FROM GF (352,285) 18039700 397306 TR FROM PUBLIC INFRASTRUCTURE (195,660) Total Revenue (15,571,764) 18059700 597109 TR-NOX WD 4,500 Total Expenditures 4,500 18051970 101000 SALARIES & WAGES 13,443 18051970 200000 PERSONNEL BENEFITS 10,642 18051970 310000 OFFICE AND OPERATING SUPPLIES 1,000 18051970 450500 INTERFUND RENTS & LEASES 2,500 Total Expenditures- Reimbursable Work 27,585 18054200 100500 OVERTIME 50,820 18054200 101000 SALARIES & WAGES 2,226,297 18054200 200000 PERSONNEL BENEFITS 1,050,046 18054200 310000 OFFICE AND OPERATING SUPPLIES 425,000 18054200 310500 INTERFUND SUPPLIES 850,000 18054200 360000 SMALL TOOLS & MINOR EQUIPMENT 15,000 18054200 410000 PROFESSIONAL SERVICES 25,000 18054200 410102 INTERGOV PROF. SERVICES 5,000 18054200 420000 COMMUNICATIONS 15,000 18054200 420500 INTERFUND COMMUNICATIONS 4,000 18054200 430000 TRAVEL 5,000 18054200 440000 ADVERTISING 2,500 18054200 450000 RENTS & LEASES 75,000 18054200 450500 INTERFUND RENTS & LEASES 1,750,000 18054200 460500 INTERFUND INSURANCE SERVICE 5,000 18054200 470100 UTILITIES 25,000 18054200 480000 REPAIR & MAINTENANCE 160,000 18054200 480500 INTERFUND REPAIR & MAINT 7,500 18054200 499999 MISCELLANEOUS 35,000 18059442 640000 CAPITAL OUTLAY-EQUIPMENT 50,000 Total Expenditures - Road Maintenance 6,781,163 18054300 101000 SALARIES & WAGES 273,875 18054300 200000 PERSONNEL BENEFITS 103,908 18054300 310000 OFFICE AND OPERATING SUPPLIES 10,000 18054300 360000 SMALL TOOLS & MINOR EQUIPMENT 1,000 18054300 410500 INTERFUND PROFESSIONAL SVCS 175,000 18054300 420000 COMMUNICATIONS 2,500 18054300 420500 INTERFUND COMMUNICATIONS 8,020 18054300 430000 TRAVEL 1,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 18054300 440000 ADVERTISING 1,000 18054300 450000 RENTS & LEASES 5,000 18054300 450500 INTERFUND RENTS & LEASES 277,000 18054300 460000 INSURANCE 150,000 18054300 480000 REPAIR & MAINTENANCE 15,000 18054300 499999 MISCELLANEOUS 7,500 Total Expenditures - Roads-General Administration 1,030,803 18054400 101000 SALARIES & WAGES 440,600 18054400 200000 PERSONNEL BENEFITS 171,420 18054400 310000 OFFICE AND OPERATING SUPPLIES 500 18054400 360000 SMALL TOOLS & MINOR EQUIPMENT 2,500 18054400 410000 PROFESSIONAL SERVICES 10,000 18054400 420000 COMMUNICATIONS 2,500 18054400 430000 TRAVEL 500 18054400 440000 ADVERTISING 500 18054400 450500 INTERFUND RENTS & LEASES 40,000 18054400 499999 MISCELLANEOUS 7,500 Total Expenditures - Transportation Operation 676,020 18054500 410000 PROFESSIONAL SERVICES - 18058120 780302 INTERFUND LOAN REPAYMENT 32,500 18059195 700500 LEASE PAYMENT 40,000 18059195 780055 DEBT REPYMNT PRIN-PWTF LOAN 8,500 18059295 830302 INTEREST INTERFD LOAN-FUND 302 9,750 18059295 830400 INTEREST - PWTF LOAN 800 Total Expenditures - Extraordinary Operation 91,550 18059500 100500 OVERTIME 14,458 18059500 101000 SALARIES & WAGES 466,311 18059500 200000 PERSONNEL BENEFITS 175,375 18059500 310000 OFFICE AND OPERATING SUPPLIES 1,000 18059500 360000 SMALL TOOLS & MINOR EQUIPMENT 7,500 18059500 410000 PROFESSIONAL SERVICES 918,254 18059500 410055 INTERGOVERNMENTAL PROF SVC 10,000 18059500 420000 COMMUNICATIONS 3,500 18059500 440000 ADVERTISING 2,500 18059500 450500 INTERFUND RENTS & LEASES 1,000 18059500 499999 MISCELLANEOUS 4,000 18059500 610000 CAP OUTLAY-PROP ACQUISITION 90,594 18059500 650000 CONSTRUCTION PROJECTS 6,527,277 Total Expenditures - Roads Construction 8,221,769 FLOOD/STORM WATER MGT JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 18555350 410000 PROFESSIONAL SERVICES 5,708 Total Expenditures 5,708 BRINNON FLOOD CONTROL 18655330 410000 PROFESSIONAL SERVICES 2,933 18659453 610000 CAP OUTLAY-PROP ACQUISITION 13,973 Total Expenditures 16,906 QUILCENE FLOOD CONTROL 18755330 410000 PROFESSIONAL SERVICES 5,522 Total Expenditures 5,522 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET CONSTRUCTION & RENOVATION 30132199 321005 JEFFCOM LIC FEE-AGR 2014 (9,700) 30139700 397302 TR FROM CAPITAL IMPROV (2,000,000) Total Revenue (2,009,700) 30159418 101000 SALARIES & WAGES 38,577 30159418 200000 PERSONNEL BENEFITS 11,237 30159418 450500 INTERFUND RENTS &LEASES 2,996 30159418 620000 BUILDINGS & STRUCTURES 3,971,500 30159418 630000 OTHER IMPROVEMENTS 280,000 Total Expenditures 4,304,310 COUNTY CAPITAL IMPROVEMENT 30231834 318000 REET 1-1ST Q% - COUNTY (775,000) 30231835 318001 REET 2-2Q% - COUNTY (775,000) 30236140 361109 LOAN REPAYMENT INTEREST (9,750) 30238120 381200 LOAN REPAYMENT -ROADS (32,500) Total Revenue (1,592,250) 30259700 597175 TR TO PARKS IMPRVMNT FUND 144,771 30259700 597301 TR TO CONST & RENOV 2,000,000 Total Expenditures 2,144,771 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET HJC PARK JUMP PLAYGROUND 30433404 334460 DSHS DAN THOMPSON GRANT (515,565) Total Revenue (515,565) 30459476 101000 SALARIES & WAGES 13,759 30459476 200000 PERSONNEL BENEFITS 4,056 30459476 630000 OTHER IMPROVEMENTS 535,232 Total Expenditures 553,047 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET PUBLIC INFRASTRUCTURE 30631318 313004 DISTRESSED COUNTY SALES TX (775,000) 30636111 361100 INVESTMENT INTEREST (60,000) Total Revenue (835,000) 30655870 410905 EDC 100,000 30655870 410906 SIMS WAY GATEWAY 1,300,000 30655870 410907 QUILCENE COMPLETE STREETS 302,767 30655870 410909 JCIA ECO-INDUSTRIAL PARK 811,641 30655870 410910 LAWRENCE ST COMPLETE STS 160,591 30659700 597405 TRANSFER OUT-TRI AREA SEWER 325,000 Total Expenditures 2,999,999 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET CONSERVATION FUTURES TAX 30831110 311000 REAL & PERS PROPERTY TAXES (266,200) 30831720 317000 LEASEHOLD EXCISE TAX (2,700) 30831740 317100 TIMBER EXCISE TAX (TAV) (7,500) 30836111 361100 INVESTMENT INTEREST (6,000) 30836250 362600 DNR TIMBER LEASES (50) 30839510 395000 TIMBER SALES DNR (3,000) Total Revenue (285,450) 30859439 410109 INTFPROF SVC-LND/ ACT 59,560 30859439 410111 INTFPROF S/FIS MGMT ACT 9,530 30859439 594390 SCHMIDT FARM O&M 2023 5,000 30859439 594392 2020 QUIL HEADWATERS TO BAY 25,882 30859439 610001 BROWN DAIRY O&M (2009) 169 30859439 610002 L BROWN TRUST O&M (2012) 4,730 30859439 610004 LWR BIG Q RIPT O&M2015 4,586 30859439 610006 SNOW CREEK UNCAS RESV O&M 3,637 30859439 610008 MIDORI FARM O&M (2015) 1,710 30859439 610009 QWC ADDITION O&M (2016) 3,660 30859439 610010 FINN RIVER FARM O&M (2008) 1,053 30859439 610011 QWC ADDITION O&M (2015) 1,123 30859439 610012 DOSEWALLIPS RIVER LAZY C-2019 7,649 30859439 610013 WINONA BASIN BLOEDEL O&M 2011 66 30859439 610017 LOWER CHIM CREEK MS ACQ O&M 23 5,000 30859439 610018 NORTH BARRY SNOW CREEK O&M23 5,000 30859439 610100 PROJECTS SUBJ TO APPROVAL 614,347 Total Expenditures 752,702 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET SOLID WASTE 40133403 334313 DEPT OF ECOLOGY (35,814) 40134170 341076 SALE OF RECYCLABLES (5,000) 40134170 341077 SALE-WHIT GOODS&BATTERIES (500) 40134170 341113 SALE OF RECYCLABLES-SKOOKUM (120,000) 40134370 343000 GARBAGE/SOLID WST FEES/CHGS (4,200,592) 40134370 343002 YARD DEBRIS FEES (180,000) 40134370 343003 ENVIRONMENTAL FEE-REFRIG (6,318) 40134370 343004 SOLID WASTE LATE CHARGES (500) 40134370 343005 SOLID WASTE MIN CHARGE FEES (1,500) 40136111 361100 INVESTMENT INTEREST (40,000) 40138290 382910 SW REFUSE TAX PAYMENTS (70,000) 40139700 397402 OPER TRF IN-FR SW CLOSURE FD (6,000) 40139700 397403 OP TSFR FROM SW EQPT RESERVE (140,000) Total Revenue (4,806,224) 40153700 100500 OVERTIME 15,605 40153700 101000 SALARIES & WAGES 801,821 40153700 200000 PERSONNEL BENEFITS 381,441 40153700 310000 OFFICE AND OPERATING SUPPLIES 14,947 40153700 310500 INTERFUND SUPPLIES 2,058 40153700 320000 FUEL CONSUMED 1,500 40153700 360000 SMALL TOOLS & MINOR EQUIPMENT 3,000 40153700 410000 PROFESSIONAL SERVICES 50,000 40153700 410103 PROF SERVICES - LONG HAUL 2,011,572 40153700 410500 INTERFUND PROFESSIONAL SVCS 80,000 40153700 420000 COMMUNICATIONS 15,755 40153700 420500 INTERFUND COMMUNICATIONS 1,095 40153700 430000 TRAVEL 1,500 40153700 440000 ADVERTISING 2,500 40153700 450000 RENTS & LEASES 56,858 40153700 450500 INTERFUND RENTS & LEASES 336,033 40153700 460000 INSURANCE 60,000 40153700 470100 UTILITIES 20,577 40153700 480000 REPAIR & MAINTENANCE 49,433 40153700 480500 INTERFUND REPAIR & MAINT 1,465 40153700 495000 CITY YARD WASTE FEES 150,000 40153700 499999 MISCELLANEOUS 80,000 40153720 101000 SALARIES & WAGES 12,052 40153720 200000 PERSONNEL BENEFITS 3,756 40153720 310000 OFFICE AND OPERATING SUPPLIES 9,221 40153720 410500 INTERFUND PROFESSIONAL SVCS 50,012 40153720 440000 ADVERTISING 10,000 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 40153730 101000 SALARIES & WAGES 6,637 40153730 200000 PERSONNEL BENEFITS 2,258 40153730 360000 SMALL TOOLS & MINOR EQUIPMENT 1,500 40153730 410000 PROFESSIONAL SERVICES 120,000 40153730 440000 ADVERTISING 2,500 40153730 480000 REPAIR & MAINTENANCE 1,050 40153730 499999 MISCELLANEOUS 2,625 40153760 101000 SALARIES & WAGES 14,007 40153760 200000 PERSONNEL BENEFITS 4,555 40153760 410000 PROFESSIONAL SERVICES 615,383 40153760 440000 ADVERTISING 1,500 40153760 470100 UTILITIES 1,500 40153760 480000 REPAIR & MAINTENANCE 20,000 40158290 582900 IMMATERIAL FIDUCIARY RM 70,000 40159701 597404 TR TO YARD WASTE EDUCATION 7,500 40159437 101000 SALARIES & WAGES 18,411 40159437 200000 PERSONNEL BENEFITS 6,407 40159437 410000 PROFESSIONAL SERVICES 100,000 40159437 620000 BUILDINGS & STRUCTURES 25,000 40159437 640000 CAPITAL OUTLAY-EQUIPMENT 15,000 40159700 597127 TR TO HEALTH DEPARTMENT 24,540 Total Expenditures 5,282,574 SOLID WASTE POST CLOSURE 40236111 361100 INVESTMENT INTEREST (100) Total Revenue (100) 40259700 597401 TR TRI AREA SEWER FUND 6,000 Total Expenditures 6,000 SOLID WASTE IMPROVEMENT 40336111 361100 INVESTMENT INTEREST (30,000) Total Revenue (30,000) 40359700 597401 TRANSFER TO SOLID WASTE FUND 140,000 Total Expenditures 140,000 SOLID WASTE - YARD WASTE EDUCATION 40436111 361100 INVESTMENT INTEREST (50) 40439700 397401 TRANSFER FROM SW (7,500) Total Revenue (7,550) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 40453720 310000 OFFICE AND OPERATING SUPPLIES 7,500 40453720 410500 INTERFUND PROF SERVICES 7,500 Total Expenditures 15,000 TRI-AREA SEWER FUND 40533321 333210 ARPA SLFRF DOC-BARS 3332100 (9,110,213) 40533366 333660 EPA/ECOLOGY GRANT-BARS 3336600 (345,225) 40533403 334103 PH SEWER CONST DOE GRANT (5,716,502) 40536111 361100 INVESTMENT INTEREST (30,000) 40539700 397123 TRANSFER IN-ARPA (123) (274,826) 40539700 397306 TR FROM PUBLIC INFRASTRUCTURE (325,000) Total Revenue (15,801,766) 40559435 101000 SALARIES & WAGES 321,462 40559435 200000 PERSONNEL BENEFITS 115,689 40559435 410000 PROFESSIONAL SVC-CONSTRUCTION 619,475 40559435 440000 ADVERTISING 1,725 40559435 499999 MISCELLANEOUS 50,000 40559435 630000 IMPROVEMENTS O/T BUILDINGS 10,613,801 40559435 640000 CAPITAL OUTLAY-EQUIPMENT 325,000 40553500 101000 SALARIES & WAGES 137,770 40553500 200000 PERSONNEL BENEFITS 49,581 40553500 310000 OFFICE AND OPERATING SUPPLIES 1,500 40553500 420000 COMMUINICATIONS 2,500 40553500 420500 INTERFUND COMMUNICATIONS 1,823 40553500 430000 TRAVEL 1,000 40553500 440000 ADVERTISING 2,500 40553500 450500 INTERFUND RENTS & LEASES 32,694 40553500 470100 UTILITIES 2,500 40553500 499999 MISCELLANEOUS 8,496 40559135 710000 DEBT SERVICE PRINCIPAL-SEWER 141,705 40559135 780055 DEBT REPYMNT PRIN-PWTF LOAN 57,798 40559235 780060 GAN LOC REPAYMENT 3,000,000 40559235 830060 GAN LOC INTEREST 50,000 40559235 830300 INTEREST 2011 LTGO BOND-SEWER 20,348 40559235 830400 INTEREST - PWTF LOAN 6,358 Total Expenditures 15,563,725 EQUIPMENT RENTAL 50134450 344002 EXTERNAL FUEL SALES (58,000) 50134820 348053 PIT SALES (150,000) 50134830 348054 MECHANICAL SHOP (18,000) 50134840 348055 STORE SALES (7,000) JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 50134840 348056 ASPHALT EMULSION SALES (425,000) 50134850 348057 FUEL SALES (16,000) 50134865 348058 INTERFUND EQUIP/VEHICL LEASES (897,036) 50134865 348059 EQUIP RENTAL - ROADS (1,697,712) 50134865 348062 EQUIP RENTAL - SOLID WASTE (241,464) 50139510 395001 SURPLUS EQUIP SALE PROCEEDS (75,000) 50139510 395002 FIXED ASSETS SALE PROCEEDS (400,000) Total Revenue (3,985,212) 50154800 100500 OVERTIME 11,900 50154800 100700 LONGEVITY 1,600 50154800 101000 SALARIES & WAGES 514,258 50154800 200000 PERSONNEL BENEFITS 224,007 50154800 310000 OFFICE AND OPERATING SUPPLIES 30,000 50154800 320000 FUEL CONSUMED 38,000 50154800 340061 INVENTORY OR RESALE ITEM 100,000 50154800 360000 SMALL TOOLS & MINOR EQUIPMENT 15,000 50154800 410000 PROFESSIONAL SERVICES 1,000 50154800 410500 INTERFUND PROF SERVICES 10,000 50154800 420000 COMMUNICATIONS 4,500 50154800 420500 INTERFUND COMMUNICATIONS 2,200 50154800 430000 TRAVEL 2,500 50154800 450000 RENTS & LEASES 8,000 50154800 450500 INTERFUND RENTS &LEASES 40,600 50154800 460000 INSURANCE 100,000 50154800 470100 UTILITIES 34,000 50154800 480000 REPAIR & MAINTENANCE 350,000 50154800 499999 MISCELLANEOUS 25,000 50154820 101000 SALARIES & WAGES 10,000 50154820 200000 PERSONNEL BENEFITS 3,000 50154820 340061 INVENTORY OR RESALE ITEM 550,000 50154820 499999 MISCELLANEOUS 4,000 50154850 101000 SALARIES & WAGES 10,000 50154850 200000 PERSONNEL BENEFITS 3,000 50154850 320000 FUEL CONSUMED 22,000 50154850 340061 INVENTORY OR RESALE ITEM 500,000 50154850 420000 COMMUINICATIONS 1,000 50154850 460000 INSURANCE 3,000 50154850 470100 UTILITIES 500 50154850 480000 REPAIR & MAINTENANCE 4,000 50154850 499999 MISCELLANEOUS 4,000 50159448 640000 CAPITAL OUTLAY-EQUIPMENT 1,342,920 Total Expenditures 3,969,985 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET RISK MGT RESERVE 50234814 348052 INTERFUCLAIMS REIMB (150,000) Total Revenue (150,000) 50251478 460103 INSURANCE - CLAIMS 150,000 Total Expenditures 150,000 EMPLOYEE BENEFIT RESERVE 50534870 348060 INTERFUCONTRIBUTION-EMPLOYER (125,000) 50534870 348061 EMPLOYE BENEFIT RESV-UNEMPL (230,000) 50536110 361100 INVESTMENT INTEREST (45,000) Total Revenue (400,000) 50551721 410087 DRS CLAIMS 15,000 50551721 410088 OTH POST-RETIREMENT CST/LEOFF 60,000 50551721 410089 OASI DRS CONTRACT 200 50551721 410090 SEC 125 ADMINISTRATION FEES 2,500 50551721 410099 EMPLOYEE ASSISTANC PROGRAM 6,000 50551761 410092 L&I ADMIN COSTS (QTRLY) 28,000 50551778 410094 UMEMPLOYMENT CLAIMS PROCESSING 20,000 50559700 597505 TR-POST EMP PAYOUT $1,000 200,000 Total Expenditures 331,700 INFORMATION SERVICES 50634820 420115 INTERFUND COPIERS (108,634) 50634820 420120 INTERFUND COMPUTERS (1,815,936) 50634820 420130 INTERFUND RECORDS MGMT (294,103) 50634820 420135 INTERFUND PUBLIC REC MGMT (169,363) 50634820 420140 INTERFUND - GIS (320,711) 50634820 420500 INTERFUND COMMUNICATIONS (112,291) Total Revenue (2,821,038) 50651810 101000 SALARIES & WAGES 125,042 50651810 200000 PERSONNEL BENEFITS 46,706 50651810 310000 SUPPLIES 50 50651810 360000 SMALL TOOLS & EQUIPMENT 100 50651810 420000 COMMUINICATIONS 555 50651810 430000 TRAVEL 200 50651810 440000 ADVERTISING 800 50651810 460000 INSURANCE 36,000 50651810 499999 MISCELLANEOUS 400 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET Total Expenditures - Administration 209,853 50651878 101000 SALARIES & WAGES 119,010 50651878 200000 PERSONNEL BENEFITS 35,933 50651878 310000 OFFICE AND OPERATING SUPPLIES 500 50651878 350000 SMALL TOOLS & EQUIPMENT 1,000 50651878 410000 PROFESSIONAL SERVICES 1,860 50651878 420000 COMMUNICATIONS 200 50651878 430000 TRAVEL 6,000 50651878 450000 RENTS & LEASES 30,240 50651878 450500 INTERFUND RENTS & LEASES 1,800 50651878 480000 REPAIR & MAINTENANCE 80,000 50651878 499999 MISCELLANEOUS 480 Total Expenditures - Records Mgmt 277,023 50651879 101000 SALARIES & WAGES 467 50651879 200000 PERSONNEL BENEFITS 184 50651879 310000 OFFICE AND OPERATING SUPPLIES 700 50651879 480000 REPAIR & MAINTENANCE 57,000 Total Expenditures - Copiers 58,351 50651881 101000 SALARIES & WAGES 145,665 50651881 200000 PERSONNEL BENEFITS 53,091 50651881 310000 OFFICE AND OPERATING SUPPLIES 1,000 50651881 350000 SMALL TOOLS & EQUIPMENT 200 50651881 410000 PROFESSIONAL SERVICES 25,000 50651881 430000 TRAVEL 4,000 50651881 450500 INTERFUND RENTS & LEASES 10,340 50651881 480000 REPAIR & MAINTENANCE 46,300 50651881 490102 MI- TRAINING 4,000 Total Expenditures - GIS 289,596 50651888 101000 SALARIES & WAGES 536,025 50651888 200000 PERSONNEL BENEFITS 199,052 50651888 310000 OFFICE AND OPERATING SUPPLIES 39,000 50651888 360000 SMALL TOOLS & MINOR EQUIPMENT 30,000 50651888 410000 PROFESSIONAL SERVICES 2,000 50651888 420000 COMMUNICATIONS 23,500 50651888 430000 TRAVEL 5,000 50651888 440000 ADVERTISING 250 50651888 450500 INTERFUND RENTS & LEASES 13,683 50651888 480000 REPAIR & MAINTENANCE 385,000 50651888 499999 MISCELLANEOUS 10,000 Total Expenditures - Info Technology 1,243,510 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 50651889 101000 SALARIES & WAGES 85,587 50651889 200000 PERSONNEL BENEFITS 28,910 50651889 310000 SUPPLIES 500 50651889 350000 SMALL TOOLS & EQUIPMENT 400 50651889 420000 COMMUNICATIONS 100 50651889 430000 TRAVEL 800 50651889 480000 REPAIR & MAINTENANCE 34,000 50651889 499999 MISCELLANEOUS 700 Total Expenditrues - Public Records 150,997 50651890 101000 SALARIES & WAGES 1,632 50651890 200000 PERSONNEL BENEFITS 673 50651890 310000 OFFICE AND OPERATING SUPPLIES 1,200 50651890 350000 SMALL TOOLS & EQUIPMENT 800 50651890 420000 COMMUNICATIONS 85,000 50651890 450000 RENTS & LEASES 4,200 50651890 480000 REPAIR & MAINTENANCE 3,000 Total Expenditures -Communications 96,505 50659418 640000 CAPITAL OUTLAY-EQUIPMENT 60,000 50659418 640102 CAPITAL OUTLAY-COMPUTERS 790,386 Total Expenditures - Capital Expenditures 850,386 FACILITIES MGT 50734870 340000 GENERAL FUND PAYMENT (1,296,665) 50734870 340001 INFORMATION SERVICES CRTHSE (23,944) 50734870 340013 PUBLIC WORKS (88,255) 50734870 340015 JC HEALTH (208,470) 50734870 340018 ANIMAL SERVICES (10,659) 50734870 348017 DCD (63,978) 50734870 348024 PARKS & REC (38,888) Total Revenue (1,730,859) 50751830 101000 SALARIES & WAGES 730,887 50751830 200000 PERSONNEL BENEFITS 281,372 50751830 310000 OFFICE AND OPERATING SUPPLIES 20,000 50751830 320000 FUEL CONSUMED 55,000 50751830 360000 SMALL TOOLS & MINOR EQUIPMENT 10,000 50751830 410000 PROFESSIONAL SERVICES 3,000 50751830 420000 COMMUINICATIONS 3,500 50751830 420500 INTERFUND COMMUNICATIONS 1,093 50751830 430000 TRAVEL 500 50751830 440000 ADVERTISING 500 50751830 450000 RENTS & LEASES 43,760 JEFFERSON COUNTY 2025 Budget Amendment - Adopted December 2024 RESOLUTION 79-1216-24R ORG OBJECT DESCRIPTION 2025 ADOPTED BUDGET 50751830 450500 INTERFUND RENTS &LEASES 54,097 50751830 460000 INSURANCE 36,000 50751830 470000 ELECTRIC 246,150 50751830 480000 REPAIR & MAINTENANCE 185,000 50751830 499999 MISCELLANEOUS 5,000 50759101 700501 LEASE -AUDITOR 27,000 50759115 700515 LEASE- ENVIRONMENTAL HEALTH 28,000 Total Expenditures 1,730,859