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Home My WebLink AboutReel_0017E 001 BUILDING MAINTENANGE 575.50.10 SALARIES AND WAGES Oi-Custodian 02-Assistant Custodian 575.50.10 TOTAL SALARIES AND WAGES 575.50.20 PERSONNEL BENEFITS 01-0.A.S.I. 02-Retirement 03-IndustriQl Insurance 04-Health Insurance 05-Unemployment Insurance 575.50.20 TOTAL PERSONNEL BENEFITS 575.50.30 SUPPLIES 31 Office and Operating Supplies 575.50.30 TOTAL SUPPLIES 575.50.40 OTHER SERVICES AND CHARGES 42 Communication 47 Public Utility Services 48 Repairs and Maintenance 575.50.40 TOTAL OTHER SERVICES AND CHARGES TOTAL BUILDING ~~INTENANCE -10- 15,807.96 5,784.11 21,592.07 1,446.67 1,037.00 900.00 2,910.36 269.90 6,563.93 19,800.00 19,800.00 300.00 13,000.00 4,000.00 17,300.00 65,256.00 521.10 ADMINISTRATIO~ 001 SHlmIFF 521.10.10 SALARIES AND WAGES 521.10.10 521.10.20 28 521.10.20 521.10.30 521.10.30 521.10.40 521.10.1,0 521.10.50 521.10.60 521.10.60 521. 10 Ol-Sheriff 02-Deputy Civil 03-Sheriffs Secretary 04-RecorcJs Manager 05-Extra Hire 12 Overtime 16 Longevity TOTAL SALARIES AND WAGES PERSONNEL BENEFITS Ol-O.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance 05-Unemployment Insurance Uniform and Clothing TOTAL PERSONNEL BENEFITS SUPPLIES 31 Office and Operating Supplies TOTAL SUPPLIES OTHER SERVICES AND CHARGES 41 Professional Services 42 Communication 43 Travel 46 Insurance 48 Repairs and Maintenance 1,9 Nisccllancous TOTAL OTfIl'R SERVICES AND CIIARGES INTERGOVERNNENTAL SC:RVICES CAPITAL OUTLAY 64 Nnchlntlry nnd Equipment TOTAL CAPITAL OUTLAY TOTAL AmllNISTIlATTON -)2- 25,582.56 21,29/,.12 17,254.52 17,244.36 5,500.00 568.80 1,833.75 89,278.11 5,981. 63 5,994.35 1,087.51 12,353.16 796.20 3,750.00 29,962.85 5,400.00 5,400.00 600.00 850.00 600.00 5,000.00 1,000.00 300.00 8,350.00 350.00 1,500.00 1,500.00 13/,,840.96 001 SHERiFF CON'T 521.21 INVESTIGATION 521.21.10 SALARIES AND WAGES Ol-Deputy Criminal 12 Overtime 16 Longevity 521. 21.10 TOTAL SALARIES AND t,AGES 521. 21. 20 PERSONNEL BENEFITS 28 521.21. 20 01-0.A.S.I. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance Uniform and Clothing TOTAL PERSONNEL BENEFITS 521. 21. 30 SUPPLIES 31 Office and Operating Supplies 521.21.30 TOTAL SUPPLIES 521.21.40 OTHER SERVICES AND CHARGES 41 Professional Services 43 Travel 48 Repairs and Haintcnance 49 Nisc./Printing and Binding 521. 21. 40 TOTAL OTHER SEIlVICES AND CHARGES 521. 21 TOTAL INVESTIGATION 521. 22 PATROL 521. 22.10 SALARIES AND IMGC:S 01-Patro1 Deputy 02-Patrol Deputy 03-Patrol Deputy 04-Patro1 Deputy OS-Patrol Deputy 06-Pn trot Deputy 12 Overtime 16 Longevity 521. 22.10 TOTAl. SAI.M n:s AND W,\C.ES -33- 21,294.12 21,29/,.12 21,294.12 21,291,.12 21,291, .12 20,868.21, 13,824.00 72 O. 00 1/,1,882.8/, 521. 23.40 41 42 43 45 48 49 521.23.40 521.23.50 521.23.60 64 521.23.60 521.23 . 521. 30 521. 30. 20 28 521.30.20 521. 30. 30 31 521.30.30 521.30.40 42 4/, 49 521.30.40 521. 30. 60 64 521. 30. 60 521. 30 001 SHC:RIFF CON'T OTHER SERVICES AND CHARGES Professional Services Cornrnun ica t ion Travel Equipment Rental Repairs and Maintenance Misc./PrintIng and Binding TOTAL OTHER SERVICES AND CHARGES INTERGOVERNMENTAL SERVICES CAPITAL OUTLAY Machinery and Equipment TOTAL GAl'ITAL OUTLAY TOTAL LAt, ENFORCEMENT SPECIAL UNITS CRIME PREVENTION PERSONNEL BENEFITS Uniform and Clothing TOTAL PERSONNEL BC:NEFITS SUPPLIES Officc and OpcratIng Supplies TOTAL SUPPLIES OTHER SERVICES AND CHARGES Communication Advcrtising Nisc./Printinr, and Bindinr, TOTAL OTHER SERVICES AND CHARGES ~&..Q!IT).AY Nachinery nnu Equipment TOTAL CAPITAL OUTLAY TOT,\!. CRam I'IlEVI;NTION -)5- 200.00 6,000.00 200.00 250.00 4,250.00 50.00 10,950.00 500.00 1,000.00 1,000.00 84,570.11 150.00 150.00 1,150.00 1,150.00 1,000.00 350.00 800.00 2,150.00 800.00 800.00 1,,250.00 001 SIIERIFF CON' T 521.40 LAW ENFORCENENT TllflINLNG 521.40.10 SALARIES AND WACES 12 Overtime 521.40.10 TOTAL SALARIES AND WAGES 521.40.20 PERSONNEL BENEFITS 01-0.A.S.I. 03-Industrial Insurance OS-Unemployment Insurance 521.40.20 TOTAL PERSONNEL BENEFITS 521.40.30 SUPPLIES 31 Office and OperatIng Supplies 521.40.30 TOTAl SUPPLIES 521. 40. 40 OTHER SERVICES AND ClLARGES 41 Professional Services 43 Travel 521.40.40 TOTAL OTHER SERVIGES AND CHARGES 521.40 TOTAL LAW ENFORCE~lliNT TRAINING 529.00 COHNUNICATIONS 529.00.10 SALARIES AND WAGES Ol-Dispatchcr 02-Dispatchcr 03-Dispatcher 04-Dispatcher 12 Overtime 16 Longevity 529.00.10 TOTAl. SALARIES ANn WAGES 529.00.20 PERSONNgL BEr:lli.E.!.tf!. 01-0.A.S.1. 02-ReUrcment OJ-IndustrJnl InslJr~ncc O/.-Health InRurnnce 05-Unemploynlcnl Insurnncc 28 Uniform and C]othlng 529.00.20 TOTAL PEIlSONNr.J. RENEFlTS - Jfi- 5,017.60 5,017.60 336.18 139.61 62.72 538.51 2,350.00 2,350.00 500.00 600.00 1,100.00 9, 006. 11 20,004.96 18,804.96 18,037.12 17,425.96 6,198.50 1,320.00 81,79].50 5,480.03 4,2]8.82 2,03/..97 9,996.00 1,022.38 500.00 21,252.20 001 SHERIFF CON ''1' 529.00.30 SUPPLIES 31 Office and Operatllng Supplies 529.00.30 TOTAL SUPPLIES 529.00'/,0 OTHC:R SERVICES AND CHARGES 42 Conununication 45 Equipment Rental 48 Repairs and Maintenance 529.00.40 TOTAL OTHER SERVICES AND CHARGES 529.00.60 CAPITAL OUTLAY 64 M~chInery and EquIpment 529.00.60 TOTAL CAPITAL OUTLAY 529.00 TOTAL CO~mNICATIONS 521.90 OTHER NUNICIPAL SERVICES 49 MIsc./City of P.T. Humane 521. 90 TOTAL OTHER NUNICIPAL SERVICES 523.10 DETENTION AND CORRECTION ADNIN. 523.10.10 SALARIES AND WAGES Ol-JaIler/Dispatcher 02-Jailtlr/Dispatcher 03-JaIler/Dispatcher 8~:~3tlgf1Bt~B~EgHgf 12 OvertIme 16 Longevity 523.10.10 TOTAL SALARIES AND t,AGES 523.10.20 Pfo:RSONNr:L BENEFITS Ol-O.A.S.I. 02-Ret1remtlnt 03-Industrlal Insurance Q/f-lIcalth Insurance 05-Un~mploymcnt InfHlro1ncc 28 Uniform and ClothinA 523.10.20 TOTAl. PERSONNEL m;Nr:FITS -37- 650.00 650.00 34,100.00 1,500.00 8,400.00 44,000.00 500.00 500.00 150,193.70 16,562.30 16,562.30 19,404.96 17,018.52 17,222.24 H:RoH:~il 5,850.00 30.00 95,349.20 6,388.39 4,915.91 3,298.44 12,495.00 1, !~ld6 28,739.61 001 SHERIFF CON'T 523.10.30 SUPPLIC:S 31 Office and Operating Supplies 523.10.30 TOTAL SUPPLIES 523.10.40 OTHER SERVICES AND CHARGES 43 Travel 48 Repairs and Naintenance 523.10.40 TOTAL OTHER SERVICES AND GHARGES 523.10.60 CAPITAL OUTLAY 64 NachInery and Equipment 523.10.60 TOTAL CAPITAL OUTLAY 523.10 TOTAL DETENTION AND CORRECTION ADMIN. 523.60 CARE AND CUSTODY OF PRISONERS . 523.60.10 SALARIES AND lIAGES Ol-Jail Natron and Cook 02-Jail Natron and Cook 03-Jai1 Matron and Cook West-End 523.60.10 TOTAL SALARIES AND WAGES 523.60.20 PERSONNEL BENEFITS 01-0.A.5.1. 02-RetIrement 03-Industrial Insurance 04-lIealth Insurance OS-Unemployment Insurance 523.60.20 TOTAL PERSONNEl, BENEFITS 523.60.30 ~ 31 Office and Operating Suppl1tls 523.60.30 TOTAL SUPPLIES 523.60.40 OTHEIl SERVICES AND CHAIlGF.S 41 l'rorcRslonnl Services 48 Rl"!p"irs and Ha1nten.1ncc 523.60.1.0 TOTAl. OTlllm SERVICI,S ANI) CHARGES 523.60.60 f!\1'ITAL 0.!.Il,~ 6/. - H.1ch1nl'!'.y itnJ Equipment 523.60,60 TOTAl. CAPITAl. OIJTLAY 523.60 TOT,\1. CARE A:in CUSTODY OF I'll (SO~ERS -3H- 2,300.00 2,300.00 3,200.00 1,000.00 4,200.00 400.00 400.00 130,988.81 4,395.07 8,687.28 2,660.00 15,742.35 1,054.74 569.89 692.41 2,235.00 196.78 4,748.82 18,550.00 18,550.00 7,000.00 1,000.00 8,000.00 600.00 600.00 47,610] .17 001 SHC:RIFF CON'T 525.10 .f:m:RGENCY SERVICES Am-lIN. 525.10.10 SALARIES AND WAGES Ol-Extra Hire 525.10.10 TOTAL SALARIES AND WAGES 525.10.20 PERSONNEL BENEFITS 01-0.A. S. 1. 03-Industrial Insurance OS-Unemployment Insurance 525.10.20 TOTAL PERSONNEL BENEFITS 525.10.40 OTHER SERVICES AND CHARGES 42 Communication 43 Travel 49 Niscellaneous 525.10.40 TOTAL OTHER SERVICES AND CHARGES 525.10.60 CAPITAL OUTLAY 64 Nachinery and Equipment 525.10.60 TOTAL CAPITAL OUTLAY 525.10 TOTAL E}IC:RGENCY SERVICES ADHIN. 525.20 SEARClI AND RESCUE 525.20.10 SALARIES AND WAGES 01-Deputy Sheriff 02-Deputy Sheriff 12 Ovcrtlmc 16 Lonp,evlty 525.20.10 TOTAL SAl.ARU:S AND IIAGI:S 525.20.20 ~'i=i.I':J. RENJ.:.Ul-"~ OI-O.A.S.l. 02-llct.iremcnt 04-lIcnllh lnRurrmce 05-Uncmllloympnt ]nRllrnllc~ 28 Uniform nnd Clothing 525.20.20 TOTAL 1'ERSONNJ:I. m:NEFl'fS -'19- 5,760.00 5,760.00 389.92 267.17 72.00 729.09 400.00 250.00 200.00 850.00 600.00 600.00 7,939.09 22,494.12 21.,29',.12 4,608.00 I,ROO.OO 50,] 96. 2', 3,363.]6 3.092.09 4,998.00 627,1,6 1,00.00 12,1,80.71 001 SHERIFF CON'T 525.20.30 SUPPLIES 31 Office and Operating Supplies 525.20.30 TOTAL SUPPLIES 525.20.40 OTHER SERVICES AND CHARGES 45 Equipment Rental 48 RepaIrs and Maintenance 525.20.40 TOTAL OTHER SERVICES AND CHARGES 525.20.60 CAPITAL OUTLAY 64 Machinery and Equipment 525.20.60 TOTAL CAPITAL OUTLAY 525.20 TOTAL SEARCH AND RESCUE 537.50 FACILITIES PLANNING 40 OTHER SERVICES AND CHARGES 537.50 TOTAL FACILITIES PLANNING 001 TOTAL SHERIFF -40- 5,150.00 5,150.00 400.00 2,000.00 2,400.00 4,000.00 4,000.00 74,226.95 6,000.00 6,000.00 972,074.24 001 BU ILUING INSPECTION DE['AKTI.Jc:NT 524.20.10 SALARIES AND WAGES Ol-Building OfficIal 02-Secretary 03-Extra Hire 17,356.00 12,740.00 3,000.00 315.00 33,411. 00 2,238.54 1,994.96 190.00 3,639.96 417.64 8,1,81.10 1,200.00 1,200.00 2,000.00 1,000.00 1,000.00 3,000.00 150.00 7,150.00 1,00.00 16 Longevity 524.20.10 TOTAL SALARIES AND WAGES 524.20.20 PERSONNEL BENEFITS Ol-O.A.S.1. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 524.20.20 TOTAL PERSONNEL BENEFITS 524.20.30 SUPPLIES 31 Office and OperatIng Supplies 524.20.30 TOTAL SUPPLIES 524.20.40 OTHER SERVICES AND CHARGES 41 Professional Services 42 CommunicatIon 43 Travel 45 Rentals 48 Repairs and Nnintenancc 524.20.40 TOTAL OTHER SERVICES AND CHARGES 524.20.60 CAPITAL OUTLAY 64 Machinery and Equipment 524.20.60 TOTAL CAPITAL OUTLAY 400.00 TOTAL BUILDING INSPECTION PEPARTNENT 50,642.10 -:.1- 527.30.10 527.30.20 527.30.30 31 527.30.30 527.30.40 41 42 43 44 45 48 49 527.30.40 527.30.60 64 527.30.60 001 JUVENILE PROBATION SALARIES AND WACES PERSONNEL BENEFITS SUPPLIES OffIce and Operating Supplies TOTAL SUPPLIES OTHER SERVICES AND CHARGES Professional Services Communication Travel Advertising Equipment Rental Repair and Maintenance Miscellaneous TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY ~lachinery and EquIpment TOTAL CAPITAL OUTLAY TOTAL JUVENiLE PROBATION -1.2- 40,000.00 11,900.00 3,600.00 3,600.00 4,850.00 2,500.00 1,800.00 150.00 3,000.00 400.00 300.00 13,000.00 3,000.00 3,000.00 71,500.00 OOI COUNTY PARKS 574.20.10 SALARIES AND I,AGES OI-Caretaker Memorial Field 02-Caretaker County Parks 03-Caretaker County Parks (6 mo.) 16 Longevity 574.20.10 TOTAL SALARIES AND I,AGES 574.20.20 PERSONNEL BENEFITS Ol-O.A.S.1. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 574.20.20 TOTAL PERSONNEL BENEFITS 574.20.30 SUPPLIES 31 Office and OperatIng SupplIes 574.20.30 TOTAL SUPPLIES 574.20.40 OTHER SERVICES AND CHARGES 47 Public Utility Services 574.20.40 TOTAL OTHER SERVICES AND CHARGES 574.20.50 INTERGOVER1',HENTAL SERVICES 574.20.60 CAPITAL OUTLAY 63 Improvements OfT BuIldIngs 574.20.60 TOTAL CAPITAL OUTLAY TOTAL COUNTY PARKS -/,1,- 17,048.28 17,048.28 6,933.44 360.00 41,390.00 2,773.12 2,715.18 1,447.50 5,477.58 517.37 12,930.75 9,000.00 9,000.00 3,680.00 3,680.00 7,000.00 10,000.00 10,000.00 8/,,000.75 571.21.10 SALARIC:S AND WAGES 001 COOPERATIVE EXTENSION Ol-Agriculture Agent 02-Home Economist 03-Secretary 04-Part-Time Secretary 7,200.00 6,000.00 14,121. 00 1,000.00 315.00 28,636.00 1,034.21 947.00 95.00 2,051.04 192.95 4,320.20 2,100.00 2,100.00 2,700.00 2,800.00 3,424.00 400.00 9,324.00 3,150.00 3,150.00 47,530.20 57,1. 21.10 TOTAL SALARIES AND "AGES 16 Longevity 571.21.20 PERSONNEL BENEFITS 571. 21. 20 571. 21. 30 31 571. 21. 30 571.21.40 571. 21.1,0 571.21.60 571.21. 60 01-0.A.S.1. 02-Retirement 03-Industrial Insurance 04-Health Insurance 05-Unemployment Insurance TOTAL PERSONNEL BENEFITS SUPPLIES ~gfffesn~?L~EsratIng Supplies OTHER SERVICES AND CHARGES 42 Communication 43 Travel 45 Equipment Rental 48 Repairs and Maintenance TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY 6/, Hachinery and EquIpment TOTAL CAPITAL OUTLAY TOTAL COOPERATIVE EXTENSION -45- 001 HULTI-SERVICC: CENTc:RS NAiNTENANCE 575.50.10 SALARIES AND IlAGES Ol-Haintenance Harker 02-NaIntenance llorker (6 mo.) 15,184.08 6,933.42 22,117.50 1,481.87 1,450.91 868.50 2,565.18 276.47 6,642.93 15,000.00 15,000.00 600.00 22,000.00 20,000.00 42,600.00 500.00 575.50.10 TOTAL SALARIES AND WAGES 575.50.20 PERSONNEL BENC:FITS 01-0.A.S.1. 02-Retirement G3-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 575.50.20 TOTAL PERSONNEL BENEFITS 575.50.30 SUPPLIES 31 Office and Operating Supplies 575.50.30 TOTAL SUPPLIES 575.50.40 OTHER SERVICES AND CHARGES 42 Communication 47 Public Utility Services 48 Repairs and Maintenance 575.50.40 TOTAL OTHER SERVICES AND CHARGES 575.50.6 '/L OUTLAY 64 Machinery and Equipment 575.50.60 TOTAL CAPITAL OUTLAY 500.00 TOTAL NULTI-SERVlCE CENTEIlS HAINTENANCE 86,860.43 -1,7- 001 ELECTION FUND 514.32.10 SALARIES AND HAGES 01-Supervisor/6 mo. 02-Election Deputy/3 mo. 03-Election Horkers 04-Clerk Hire 16 Longevity 514.32.10 TOTAL SALARIES AND WAGES 514.32.20 PERSONNEL BENEFITS 01-0.A.S.1. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 514.32.20 TOTAL PERSONNEL BENEFITS 514.32.30 SUPPLIES 31 Office and Operating Supplies 514.32.30 TOTAL SUPPLIES 514.32.40 OTHER SERVICES AND CHARGES 41 Professional Services 42 Communication 43 Travel 44 Advertising 48 Repairs and MaIntenance 49 Misc. /Printing and BindIng 514.32.40 TOTAL OTHER SERVICES AND CHARGES 514.32.60 CAPITAL OUTLAY 64 Machinery and EquIpment 514.32.60 TOTAL CAPITAL OUTLAY TOTAL ELECTION FUND -49- ~ 7,901. 04 2,874.99 9,000.00 1,723.97 158.00 21,658.00 1,049.05 717.24 63.74 1,959.84 195.72 3,985.59 6,200.00 6,200.00 4,000.00 1,850.00 1,000.00 2,600.00 2,500.00 5,018.96 16,968.96 1,000.00 1,000.00 49,812.55 001 IIEAL'L'II DEPARTMENT 562.00.10 SALARIES AND WAGES OI-Environmental Director 02-Health Specialist I 03-Director of Nursing 04-Public Health Nurse OS-Office Supervisor 06-Clerk Typist 07-MCH Clerk 08-Extra Hire 16 LongevIty 562.00.10 TOTAL SALARIES AND WAGES 562.00.20 PERSONNEL BENEFITS Ol-O.A. S. 1. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 562.00.20 TOTAL PERSONNEL BENEFITS 562.00.30 SUPPLIES 31 Office and Operating Supplies 562.00.30 TOTAL SUPPLIES 562.00.40 OTHER SERVIGES AND CHARGES 41 Professional Services 42 CommunicatIon 43 Travel 44 Advertising 45 Equipment Rontal 48 Repairs and Haintcnance 562.00.40 TOTAL OTHER SERVICES AND CIIARGES 562.00.60 CAPITAL OUTLAY 64 Hachinery and Equipment 562.00.60 TOTAL CAPITAl. OUTLAY TOTAl. HEALTH DEPARTHENT -52- 24,397.08 15,997.80 21,1,20.24 16,762.20 15,972.96 11,138.40 13,231. 44 6,200.00 3,417.75 128,537.87 8,612.03 8,025.37 581. 00 16,177.32 1,606.73 35,002.45 10,500.00 10,500.00 57,045.00 3,200.00 11,000.00 500.00 7,822.00 1,500.00 81,067.00 1,100.00 1,100.00 256,207.32 001 AUDITOR 514.10 ADHINISTRATION 514.1D.IO SALARIES AND WAGES 01-Auditor 02-Deputy Auditor 03-Clerk Hire 514.10.10 TOTAL SALARIES AND WAGES 514.10.20 PERSONNEL BENEFITS 01-0.A. S. 1. 02-Retirement 03-Industrial Insurance 04-Health Insurance OS-Unemployment Insurance 514.10.20 TOTAL PERSONNEL BENEFITS 514.10.30 SUPPLIES 31 Office and Operating Supplies 514.10.30 TOTAL SUPPLIES 514.10.40 OTHER SERVICES AND CHARGES 42 CommunIcation 43 Travel 48 Repairs and Mnintennnce 49 Nisce11aneous 514.10.40 TOTAL OTHER SERVICES AND CHARCES 5I4.10.60 CAPITAL OUTLAY 64 Hachinery and Equipment 514.10.60 TOTAL CAPITAL OUTLAY 5111.10 TOTAL ADmNISTRATION 514.21 R~DS SERV~~ 514.21.10 SAt.AIlIES AND WAGE~ aI-Chief Deputy 02-llecordlnR Deputy 16 Lon/levity 514.21.10 TOTAl. SAL,\IlU;S AND t,AGF:S -53- '."il:.'.:~'.' ' 23,000.00 9,450.00 5,000.00 37,450.00 2,509.15 2,128.72 200.00 4,102.08 180.63 9,120.58 3,600.00 3,600.00 5,400.00 1,800.00 2,100.00 200.00 9,500.00 500.00 500.00 60,170.58 16,838.00 14,856.00 1,260.00 32,954.00 112 CmU.IUNITY SOCIAL SERVICES FUND ES'l'INATEIJ REVENUES 127 COUNCIL ON ALCOllOLISI1 308.00 334.67.01 338.69.01 335.70.02 346.67.01 367.00 112 Begi.nning Cash on Hand State Grant in Aid City Revenue Sharing County Liquor Profits & Taxes Fees - ClIent, A.I.S. Contributions 3,527.00 23,U6.00 10,000.00 20,000.00 10,000.00 200.00 TOTAL CO~rillNITY SOCIAL SERVICES FUND ESTn~TED REVENUES 127 COUNCIL ON ALCOHOLISH 67,143.00 112 CO~lNUNITY SOCIAL SERVICES FUND ESTn~TED EXPENDITURES 127 COUNCIL ON ALCOHOLISM 567.00.10 Salaries & Wages 567.00.20 Employee Benefits 567.00.30 31 567.00.30 567.00.40 41 SUPPLIES Office & Operating Supplies TOTAL SUPPLIES OTIIER SERVICI,S AND CHAIlGES Professional Services 42 Communications 43 Transportlltion & Suhsi.stcncc 44 AdvertisIng 45 Rent 48 Repair 6. Hnintcnl1nce 1,9 Nisccl1.,n~olls 467.00.40 567.00.60 64 TOTAl. OTIIER SERVICES AND CHARGES .s~L'L~L.Q.~ l1~chin~1.Y & Equipmpnt 43,100.00 9,000.00 1,200.00 1,200.00 2,000.00 1,000.00 2,/100.00 50.00 2,683.00 300.00 475.00 8,9011.00 300.00 J ,000.00 1,100.00 3,635.00 66 Co1pirallzed R"nt.,I,. /, 1."""(,,, 567.00.60 TOTAl. CAPITAl. OUTI.AY 508.00 ENIlI NG FU~D IlAIN~CE 112 TOTAl. CO~L'llJNI'I'Y SPCL\1. Sr.llVICES FUND ESTlfWn:1l EXPE~IflITl;nr.S 127 CPt'NCII. ON ,II.COHOI.I s:.! 67,1/,3.00 -5(,- 128 DEVELOPllENTAL DISABILITIES 112 COHHUNITY SOCIAL SERVICES FUND ESTIHATEll REVENUES 308.00 Beginning Cash on Hand 2,000.00 334.68.01 State Grant 61,620.00 3'31,.68.02' State Special Projects Grant 20,000.00 311.10.01 Proper ty Tax 8,200.00 397.00 County Funds 5,000.00 112 TOTAL COHHUNITY SOCIAL SERVICES FUND ESTULATED REVENUES 128 DEVELOPHENTAL DISABILITIES 112 CmlMUNITY SOCIAL SERVICES FUND ESTINATED EXPENDITURES 96,820.00 128 DEVELOPMENTAL DISABILITIES 568.00.10 Salaries & Wages 568.00.20 Enployee Benefits 568.00.30 SUPPLIES 31 OffIce & OperatIng Supplies 568.00.30 TOTAL SUPPLIES 568.00'/00 OTHER SERVICES AND CHARGES 41 Professional Services 42 Communications 43 Transportation & Subsistence 45 Rent 48 RepaIr & Naintenance 49 Niscel1aneous 568.00.40 TOTAL OTllER SEIlVICES AND CHARGES 568.00.60 CAPITAL OUTLAY 611 N.,chlnery & Equipment 66 Capltnli"ed Rentals. LeaRes 568.00.60 T01'.\L CAPITAL OUTLAY 508.00 E:>DING FUND BALANCE 5,623.00 1,150.00 210.00 210.00 86,294.00 250.00 600.00 243.00 50.00 200.00 87,637.00 200.00 500.00 700.00 1,500.00 128 DI,Vl:LOI'NENTAL IllSABII.ITIES 1I2 TOTAl. CO?C-IllNITY SOCIAL SI;nVICl,S FUND F.STU~Tf.D EXP)::NDITURES 96,820.00 - ':;- 112 COmlUNITY SOCIAl. SEHV ICICS FUND ESTUIATED RC:VENUES 129 D1WG ABUSE 308.00 334.65.01 346.65.00 112 Beginning Cash on Hand 900.00 State Grant in Aid 7,281.00. ClIent Fees 400.00 TOTAL CO~~~NITY SOCIAL SERVICES FUND ESTIMATED REVENUES 129 DRUG ABUSE 8,581. 00 112 CO~~ruNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 129 DRUG ABUSE 565.00.10 Salaries & Wages 565.00.20 Employee Benefits 565.00.30 SUPPLIES 31 Office & Operating Supplies 565.00.30 TOTAL SUPPLI ES 565.00.40 OTHER SERVICES AND CHARGES 42 Communications 43 TrD.nsportntlon & Subsistence 45 Rent 1.9 }lisccllnncous 5.880.00 1,180.00 200.00 200.00 200.00 100.00 441. 00 20.00 761.00 125.00 125.00 435.00 565.00.40 TOTAL OTm:R SEIlVICES AND CHARGES 565.00.60 CAPITAL OUTlAY 64 Nachinery & EquipMent 565.00.60 TOTAL CAPITAL OUTLAY 508.00 ENDING FUND BALA~CE 112 TOTAL CONl-IUNITY SOCIAl. SERVICES FUND ESTlNATf.D I';XPENDITURES 129 DRUG ABUSF: 8,581. 00 -58- 112 COm!U~llTY SOCIAL SERVIGES FUNU ESTUlATW HEVENUES 140 HENT^L IlE^LTIl 303.00 Beginning Cash on Hand 20,000.00 311.10 County Property T3X 8,200.00 333.61..01 Ii tIe XIX - Federal [, State 24,000.00 346.64.02 GAU Fees 4,800.00 334.64.01 State Crant in AId 84,896.00 336.64.02 ITA Grant 20,217.00 397.00 County Funds 8,000.00 346.64.02 Client Fees 27,000.00 346.64.03 Insurance Fees 3,500.00 346.64.09 Court Fees 2,400.00 367.00 Contributions 2,ODO.OO 369.30.02 Hiscel1aneous Revenue 200.00 334.64.02 ITA - Title XIX Fees 4,000.00 112 TOTAL COHl'lUNITY SOCIAL SERVICES FUND ESTUlATED REVENUES 140 MENTAL HEAl~H 209,213.00 112 CO/INUNITY SOCIAL SERVICES FUND ESTIllATED EXPENDITURES 1/,0 HENTAL IlEALTIl 564.00.20 Enployce BenefIts 107,000.00 21,400.00 564.00.10 SalarIes & Wa~es 564.00.30 SUPPLTES 31 Office & Operating Supplies 3,000.00 564.00.30 TOTAL SUPPLIES 3,000.00 561,.00.1,0 OTIlER SERVICES ANn CHARGES 41 Prorcssion~l HcrviccR A. TTA Guards B. psychiatric Svs C. Consultnnts n. Consllltnnts-Wcst End. 5,000.00 12,000.00 10,234.00 2,000.00 1.2 Communicnt: ions I_ t 500 . 00 43 Trn11RportlltLon & SUbH[RtCI1CC 4,000.00 1.4 AdvcrtiHing 200.00 -59- 112 COHIIUNITY SOCIAL SERVICES FUND ESTIHATED "XI'ENDlTURES CONT. 1/.0 IIENTAL HEALTH 564.00.40 OTHER SERVICES AND CHARGES CO:-iT. 45 Rent 7,453.00 46 Insurance 500.00 48 Repair & Maintenance 475.00 49 Niscellaneous 1,200.00 564.00.40 TOTAL OTHER SERVICES AND CHARGES 47,562.00 50 INTERGOVERNMENTAL SERVICES (IIATCH XIX) 12,000.00 564.00.60 CAl'ITAL OUTLAY 64 lIachInery & Equipment 600.00 66 Capitalized Rentals & Leases 1,000.00 564.00.60 TOTAL CAPITAL OUTLAY 1,600.00 508.00 ENDING FUND BAlANCE 16,651.00 112 TOTAL COM}!UNITY SOCIAL SERVICES FUND ESTI!~TED EXPENDITURES 140 MENTAL HEALTH 209,213.00 -60- 330.00 INTERGOVEItmlENTAL REVErlllE 116 COUNTY FAIn C:STIMATED REVENUES 335.98.00 Pari-~lutual Tax 366.00 Current Expensc 330.00 TOTAL INIERGOVC:P~IENTAL REVENUE 360.00 IIISCELLAllEOUS REVENUE 362.00 Rents & Royalties 360.00 TOTAL ~IISCELLANEOUSE REVEtlUE lIb TOTAL COUNTY FAIR ESTIMATED REVENUES 66,500.00 40,000.00 4,500.00 44,500.00 22,000.00 22,000.00 116 COUNTY FAIR ESTI~~TED EXPENDITURES 573.70.10 SALARIES & \,AGES 01-Caretaker 02-Clerk 03-Extra Hire 573.70.10 TOTAL SALARIES & HAGES 573.70.20 PERSONNEL BENEFITS 01-0.A. S. 1. 02-Ind. Ins. 05-Unenpl. Ins. 573.70.20 TOTAL PERSONNEL BENEFITS 573.70.30 SUPPLIES 31 Opcrating Supplies 573.70.30 TOTAL SUPPLIES 573.70.40 OTHER SERVICES & CHARGES 41 Professional Scrvices 42 Communication 4/. Advcrtising 47 PublIc Utility Servlccs 49 Miscellaneous 573.70.1,0 TOTAL OTIIEIl SERVICES & CllARCES 573.70.60 CAPITAL OUTI.AY 62 Ilulldings 573.70.60 TOTAL CAPITAl. OUTLM 2,400.00 240.00 5,400.00 8,040.00 180.00 150.00 30.00 360.00 12,700.00 12,700.00 31,300.00 600.00 1,000.00 3,850.00 2,892.00 39,642.00 5,758.00 116 TOTAl.. COUrl1'\' FAIR F.STTlIATEO EXPENDITUPES 66,500.00 5,758.00 -61- 1340 CRUtE V1CTUlS/tHTNESS ESTIHATED REVENUES 308.00 Beginning Cash on Hand 1,600.00 341. 21 c.v.c. Assessments 5,600.00 1340 TOTAL CRINE VICTIHS/HITNESS ESTU~TED REVENUES 7,200.00 1340 CRIHE VICTUIS/tHTNESS ESTINATEIJ EXPENDITURES 515.70.10 Salaries and Wages 3,000.00 20 Personnel Benefi ts 660.00 31 OffIce & Operating Supply 800.00 42 Communication 500.00 43 Travel 100.00 44 Advertising 100.00 49 Hiscellaneous 500.00 501. 00 Unencumbered Fund Balance 1,540.00 1340 TOTAL CRINE VICTIMS/WITNESS ESTI~~TED EXPENDITURES 7,200.00 -65- 310.10 318.20 332.91 333.40 335.10 335.56 335.95 366.00 341. 84 341. 88 341. 89 361.90 395.10 368.10 519.00 136 COUNTY ROAD C:STU~TJm REVENUC:S Property Taxes 575,000.00 Lease !Io1d ExcIsc Tax 4,000.00 Federal Forest YIeld 934,700.00 Federal Grants Indirect 94,000.00 Forest Excise Tax ^ & B 103,000.00 llotor Vehicle Fuel Tax 368,000.00 Overload PermIts 300.00 Interfund Payments 15,000.00 Sale of Naps and Prints 1,500.00 Road Approach Permits 400.00 Utilities Permits 100.00 DNR Inter~st Earnings 500.00 Sale of Fixed Assets-State Timber 5,000.00 Col1ec tIon from Rid 200,000.00 136 TOTAL COUNTY ROAD ESTIHATED REVENUES 2,301,500.00 136 COUNTY ROAD ESTI~~TED EXPENDITURES REHmURSABLC:S 519.70.10 Sa1aritls 8,000.00 519.70.20 Benefits 2,000.00 519.70.31 Operating Supplies 1,000.00 519.70.45 Equipmcnt Rental 9,000.00 519.81. 01 Contribution to Solid Hnstc 186,000.00 584.00.71 Investment (QUCtlts Bri dilc) 200,000.00 519.00 TOTAL IlElNBURSAIlLES 406,000.00 541. 00 ROAD & STREET CONSTRUCTION 541.U.I0 Salarlcs 55,000.00 541.11.20 Benefits 13,750.00 541.11.41 Professional ~crviccR 117,500.00 5Id.l1./.3 Travel 2,000.00 5/11 . 12 . I 0 S,'1]nr iC'fl 20,000.00 5/11.12.20 Belw[ J t~~ 5,000.00 -66- 136 COUNTY ROAD. ESTUlATED EXPENDITURES CONT. 541. 00 ROAD & STRC:ET CONSTRUCTION CONT. 541. 21.10 Salaries 1,000.00 541. 21. 20 Benefits 250.00 541. 21. 41 Professional Services 1,000.00 541. 22.41 Professional Services 1,000.00 541. 23.10 Salaries 1,000.00 541. 23.20 Benefits 250.00 541. 23.61 Land Aquisition 43,000.00 541. 31.10 Salaries 15,000.00 541. 31. 20 Benefits 3,750.00 541. 31. 31 Operating Supplies 8,000.00 541. 31.45 Equipment Ren tal 21,500.00 541. 32.10 Salaries 20,000.00 541.32.20 Benefits 5,000.00 541. 32.31 OperatIng Supplies 15,000.00 541. 32.45 Equipment Rental 25,000.00 541. 33.10 Salaries 30,500.00 541.33.12 Overtir.1c 2,500.00 541.33.20 Benefits 8,250.00 541. 33.31 OperatIng Supplies 40,000.00 541.33.45 Equipment Rental 40,000.00 541. 91.10 Salaries 7,000.00 541. 91. 20 Btlnefits 1,750.00 541. 91. 31 Operating Supplies 500.00 541.91. 49 Nisccllancous 300.00 541. 00 TOTAL 1l0AIl E. STREET CONSTIWCTlON 504,800.00 542.00 I~ INTENANCE-ARTER IAl. 5/.2.31.10 Salaries 100,000.00 51.2.31. 20 Benefits 25,000.00 542.31.31 Oper.,tinG Supplies 70,000.00 542.31. 45 Efluipmcnt Rent.,] 80,000.00 51.2.32.10 Sill.:lrleR 10,000.00 5/,2.32.20 OC'nefJtR 2,500.00 -67- 136 COUNTY ROAD ESTINATED C:XPEI;lJi TUR(,S CONT. 542.00 I~INTEI;ANGE-ARTERIAL CONT. 542.32.31 Operating SupplIes 1,000.00 542.32.45 Equipment' Hental 11,000.00 542.40.10 Salaries 16,000.00 542.40.20 Benefits 4,000.00 542.40.31 Operating Supplies 5,000.00 542.40.45 Equipment Rental 16,500.00 542.51.10 Salaries 2,500.00 542.51. 20 Benefits 625.00 542.51. 31 Operating Supplies 2,000.00 542.51.45 Equipment Rental 1,300.00 542.63.10 Salaries 400.00 542.63.20 Benefits 100.00 542.63.31 Operating Supplies 100.00 542.63.47 PublIc Utility Services 4,000.00 542.63.45 Equipment Rtlntal 200.00 542.64.10 Salaries 24,000.00 542.64.20 Benefits 6,000.00 542.64.31 Operating SupplIes 15,000.00 542.64.47 Publi.c UtIlity Services 1,300.00 542.64.45 Equipment Rental 8,000.00 542.66.10 Salnritls 20,000.00 542.66.20 Benefits 5,000.00 542.66.31 Operati,ng Supplies 1,000.00 542.66.45 Equipment Ren ta 1 22,000.00 542.67.10 Salnrtcs 12,000.00 542.67.20 Benefits 3,000.00 542.67.45 Equipment Hentn,} 11 ,000.00 542.71.10 Snlnr!cs 50,000.00 51,2.71.20 Benefits J2,500.00 542. 7J .31 Operat Jnr, SupplIes J,500.00 542.7]./,1 Prof('~:lBlon,11 Services 5,000.00 ~42.7t./t5 Equipment RCl1 t.1 I 3.1.000. on -6R- 136 COUNTY ROAD EST HIATED EXPENDITUlmS CONT. 542.00 HAINTENANCE-ARTERIAL CO NT . 542.76.10 Salaries 6,000.00 542.76.20 BenefIts 1,500.00 542.76.31 Operating Supplies 1,000.00 542.76.45 Equipment Rental 5,500.00 542.91.10 Salaries 20.000.00 542.91. 20 Benefits 5,000.00 542.91. 31 Operating Supplies 500.00 542.91. 42 Communications 5,000.00 542.91. 43 Travel 1,000.00 542.91.47 PublIc Utility Services 500.00 542.91. 45 Equipment Rental 7,000.00 542.91. 49 Hiscel13neous 100.00 542.92.10 Salaries 3,600.00 542.92.20 Benefits 900.00 542.00 TOTAL ~~INTENANCE-ARTERIAL 640,125.00 542.00 MAINTENANCE ACCESS 542.31.10 Salaries 70,000.00 542.31. 20 Benefits 17,500.00 542.31.31 Opera ting Supplies 85,000.00 542.31.45 Equipment Rental 70,000.00 542.32.10 Salaries 7,000.00 542.32.20 lIenefIts 1,750.00 542.32.31 Operating Supplies 1,000.00 5/,2.32.45 EquIpment Rental 6,000.00 542./,0.10 Salaries 11 ,000. 00 542.1,0.20 Benefits 2,750.00 542./,0.31 OpcrntJng Supp1 itlS 3,500.00 51,2.1,0.45 Equipment RC'ntn] 11,000.00 5/,2.5].10 g"l"rlcs 4,000.00 542.5].20 Btlllcf its 1,000.00 542.51. 31 OpPT.1t Ing Supplies 1,000.00 ~)lt2.S1,lt5 Eflu i plllPtl t R(,lltnl 500.00 542.61. . J 0 ~,'11 ,Ir IC>H 9,000.00 -69- 136 COUNTY ROAD ESTUIATED C:XI'ENIll'l'UHES CONT. 542.00 /~INTENANCE ACCESS CONT. 542.64.20 Benefits 2,250.00 542.6ll.31 Operati.ng Supplies 4,000.00 542.64.45 Equipment Rental 3,500.00 542.66.10 Salaries 13,000.00 542.66.20 Benef its 3,250.00 542.66.31 Operating Supplies 1,000.00 542.66.45 Equipment Rental 9,000.00 542.67.10 SalarIes 6,000.00 542.67.20 Benefits 1,500.00 542.67.45 Equipment Rental 6,500.00 542.71.10 Salaries 30,000.00 542.71. 20 Benefits 7,500.00 542.71. 31 Operating Supplies 1,000.00 542.71.45 Equipme.nt Rental 27,500.00 542.76.10 Salaries 4,000.00 542.76.20 Benefi ts 1,000.00 542.76.3I Operating Supplies 500.00 542.76.45 Equipment Rental 4,500.00 5/,2.91.10 Salaries 10,000.00 542.91. 20 Benefits 2,500.00 542.91. 31 Operating Supplies 500.00 542.91.42 Conununica tions 3,000.00 542.91,1,3 Travel 500.00 542.91.45 Equ Ipr.wnt Ilental 6,000.00 542.00 TOTAL /~ INTENANCE ACCESS 450,500.00 543.00 GENf.RAI. ADmNISTRATION 5/13.10.10 S.11nrh's 1,4,000.00 543.10.20 Bencf its 11,000.00 543.10.1.3 Trnvl'l 1,000.00 543.10.1,5 Eqll t I')mcnt Hent.1! 13,500.00 51,3.10,1,9 :.11 sc(~ll.,nC'ous 500.00 543.20.10 S., 1.11" Ies 20,000.00 -70- 136 COUNTY ROAD ESTII~TED EXPC:NDITURES CONT. 543.00 GENERAL ADMINISTP.ATIOIl CONT. 543.20.20 Benefits 5,000.00 543.20.31 Office & Operating Supplitls 19,600.00 543.20.42 Conununications 1,000.00 543.20.45 Equipment Rental 11,000.00 543.30.10 Salaries 52,000.00 543.30.20 Benefits 13,000.00 543.30.31 Office Supplies 6,000.00 543.30.42 Communications 6,000.00 543.30.48 Repair & l1aintenanc~ 250.00 543.30.49 Miscellaneous 100.00 543.30.64 Equipment Purchase 10,000.00 543.40.10 Salo3.ries 20,000.00 543.40.20 Benefits 5,000.00 543.40.31 Operating Sup;>lies 5,000.00 543.40.1,8 Repair & rlaintenance 250.00 543.40.49 Niscel1ancous 250.00 543.50.10 Salaries 5,000.00 543.50.20 Benefits 1,250.00 543.60.10 Salaries 3,500.00 543.60.20 BenefIts 875.00 543.60.43 Travel 5,000.00 5/,3.00 TOTAL GENERAl. ADllIN rSTRATION 260,075.00 544.00 STATIOtlS AND BUnDINGS 544.20.45 Equipment Rentnl 1,0,000.00 544.00 TOTAL STATIONS AND BUILDINGS 40,000.00 136 TOTAl. COUtlTY ROAD ESTH~TF.D EXI'ENDI1'UlmS 2,301,500.00 -7]- 138 SOLID \IASn, ESTiHATED EXPENDITURES CONT. 631. 10 631.10.50 631.10 632.10 l.ANDFILL OPERATIONS CO NT . INTERGOVERNHENTAL SERVICES TOTAL LANDFILL OPERATIONS TRANSFER STATION OPEP~TION 632.10 .10 SALARIES & h'AGES 12 Overtime 16 Longevity 632.10.10 TOTAL SALARIES & HAGES 632.10.20 PERSONNEL BENEFITS 632.10.30 SUPPLIES 31 632.10.30 632.10.40 Operating Supplies TOTAL SUPPLIES OTIIER SERVICES & CHARGES 49 Miscellaneous 632.10.40 TOTAL OTHER SERVICES & CHARGES 632.10 TOTAL TRANSFER STATION OPERATION 632.20 HASTE TRANSPORTATION 632.20.10 SALARIES Eo IIAGES J2 Overtime 632.20.10 TOT^', SALARIES & HAGES 632.20.20 PERSONNEL BENEFITS 632.20.40 OTHER SERVICES & CHARGES 49 Miscellnneous 632.20.40 TOTAL OTHER SERVICES & CHARGES 632.20 TOTAL HASTE TRANSPOIlTATION 632.50 FACU.ITY MAINTENANCE 632.50.30 SUPPI.IE~ 31 OffIce & OperatIng SupplIe" 632.50.30 TOTAL SUPI'I,lES 632.50.1.0 OTIIEIl SERVICES & CHARGES 47 Puhlic Utlllty StlrVlCCR 1.8 Repairs ~ H..,1ntcnance 632.50,t.O TOTAL OTHER SICRVT CES /. CIIAIlGES 632.50 TOTAl. FACTI.IT\' 1~\INTF:lIANCl, -73- 11,000.00 104,720.00 33,230.00 1,000.00 360.00 34,590.00 7,090.00 2,000.00 2,000.00 580.00 580.00 44,260.00 22,450.00 600.00 23,050.00 6,170.00 5,000.00 5,000.00 34,220.00 4,500.00 4,500.00 T,800.00 4,500.00 6,300.00 10,800.00 144 TREASURER'S 0 & H r:STlHATED ImVENUES 308.00 Beginning Cash 'on Hand 11,000.00 340.00 CHARGES FOR SERVICES 341. 90.00 Other General Government 1,000.00 340.00 TOTAL CI~RGES FOR SERVICES 1,000.00 360.00 MISCELLANEOUS REVENur; 361.10.00 Investment Interest 1,000.00 360.00 TOTAL !IISCELLfu'lEOUS REVENUE 1,000.00 144 TOTAL TREASURER'S 0 & II ESTlNATED REVENUES 13,000.00 144 TREASURER'S 0 & M ESTlNATED EXPENDITURES 514.00 FINANCIAL AND ADNINISTRATIVE 514.22.10 SALARIES & WAGES 4,500.00 514.22.20 PERSONNEL BENEFITS 1,000.00 514.22.30 SUPPLIES 31 OffIce Supplies 4,300.00 514.22.30 TOTAL SUPPLIES 4,300.00 514.22.40 OTHEIl SERVICES & CIIARGES 42 COffir.1unication 2,000.00 44 AdvertisIng 1,000.00 48 Repairs & Maintenance 100.00 49 Niscel1aneous/PrintIng & Binding 100.00 514.22.40 TOTAL OTllEll SERVICES & CllAIlGES 3,200.00 114 TOTAL TIlEASURER'S 0 & II ESTII~TED EXPENDITURES 13,000.00 -75- 199 REVC:NUE SHARING ESTWATED RC:VENUES 308.00 Beginning Cash on Hand 1,3,1,91.04 330.00 1NTERGOVERNHENTAL REVENUE 332.99.00 Federal Revenue Sharing 172,024.00 330.00 TOTAL INTERGDVC:RNIIENTAL REVENUE 172,024.00 360.00 XISCELLANEOUS REVENUE 361.10.00 Investment Interest 1,500.00 360.00 TOTAL MISCELLANEOUS REVENUE 1,500.00 199 TOTAL REVENUE SHARING ESTI~~TED REVENUES 217,015.04 199 REVENUE SHARINC ESTHIATED EXPENDITURES 508.00.00 Est. Unencumbered Balance 7,484.54 514.26.50 Central Servo Fund #502 (Data Proc)22,493.50 575.50.50 J C Const. & Renovation Fd. #301 100,000.00 574.20.50 Current Expense Fund #001 (Rec.) 25,000.00 555.00.50 Co~unity Center Program 36,957.00 515.70.50 Victim Domestic Violence 7,185.00 568.00.49 Bayshore D.D. 5,000.00 527.10.50 Juvenile DiversIon 4,895.00 56/,.00.49 llenta1 Health 8,000.00 199 TOTAL REVENUE SHARING ESTIIIATED EXPENDITURES 217,015.04 -77- 501 EQUIPlmNT ImNTAL [,STHlATIW REVENUC:S 491. 00 Equipment 500,000.00 491.90 Other Revenues 22,000.00 492.10 Store Sales 40,000.00 495.10 Nechunical Shop 15,000.00 496.10 Pit Sales 60,000.00 502.92.24 502.96.24 503.91. 64 691. 00 691.10.10 691.10.20 691.10.30 31 691.10.30 691.10.40 42 46 48 691.10.40 691. 00 691. 90 691. 90.1.0 41 501 TOTAL EQUIPHENT RENTAL ESTHLATED REVENUES 637,000.00 501 EQUIPMENT RENTAL ESTU~TED EXPENDITURES Items Purchased/Resale Items Purchased/Resale ~~chinery & EquIpment EQUIPMENT RENTAL SERVICES Salaries & Wages Personnel Benefits SUPPLIES OffIce & Operating Supplies TOTAL SUPPLIES OTIIER SERVICES AND CHARGES 40,000.00 Communications Insurance Repairs & Maintenance TOTAL OTHER SERVICES AND CHARGES TOTAL EQUIPNENT RENTAL SERVICI,S OVERHEAD EXPI,NSES OTHER SERVICES ANn CHARGES 200.00 25,000.00 3,000.00 41. Professional Services AdvcrtisJnn 5,000.00 100.00 691. 90. 40 TOTAL OTIIER SEIlVICES ANn CHARGES 691.90 TOTAL O\'EIUlEAD EXPENSES -80- 250,000.00 50,000.00 67,875.00 74,300.00 18,500.00 40,000.00 28,200.00 161,000.00 5,100.00 5,100.00 692.00 STOllE PURCHASES.. 501 EQUIPIIENT RENTAL ESTn~Tlm EXPC:NDITURES CONT. 692.10.10 Salaries & Wages 692.10.20 Personnel Benefits 692.90.41 Professional Services 692.00 TOTAL STORE PURCHASES 695.00 MECHANICAL SHOP 695.10.10 Salaries & Wages 695.10.14 Uniform and Clothing 695.10.10 TOTAL SALARIES & WAGES 695.10.20 Personnel Benefits 695.10.30 SUPPLIES 31 Office and Operating Supplies 695.10.30 TOTAL SUPPLIES 695.10.40 OTHER SERVICC:S & CHARGES 49 Miscellaneous 695.10.40 TOTAL OTHER SERVICES & CHARGES 695.90.30 SUPPLIES 31 Office & Operating Supplies 695.90.30 TOTAL SUPPLIES 695.90.40 OTHER SERVICES & CHARGES 47 Public Utility Services 48 Repair & Maintenance 695.90.40 TOTAl. OTIIER SERVICES Eo CHARGES 695.00 TOTAL MECHANICAL SIIOP 696.00 PITS & QUARRIES 696.10.10 Salarles & Hages 696.10.20 Personnel BenefIts 696.10.30 Supplics 696.00 TOTAl. PITS & QUAlUllES 23,500.00 5,650.00 5,000.00 34,150.00 5,500.00 900.00 6,400.00 1,375.00 10,000.00 10,000.00 1,000.00 1,000.00 300.00 30~.00 10,000.00 2,000.00 12,000.00 31,075.00 30,000.00 7,500.00 300.00 37,800.00 501 TOTAL ~:QUIPlmNT RE:-ITAL ESTH~TEI) EXPENDITURES 637,000.00 -81- 678 J .C. LIBRARY DISTRICT ESTHlATED REVENUES 308.00 Estimated Beginning Unreserved FllOd Balance 5,000.00 310.00 Real and Personal Property Taxes 187,028.00 335.10 Forest Excise Tax - Fund B Reserve 18,000.00 341. 86 Copy Hachine Receipts 1,000.00 389.10 Lost, Damaged Book Receipts 300.00 361.10 Interest on Investments 3,000.00 678 TOTAL J.C. LIBRARY DISTRICT ESTI~~TED REVENUES 214,328.00 678 J.C. LIBRARY DISTRICT ESTI~lATED EXPENDITURES 572.21.10 SALARIES & WAGES 88,675.00 572.21.20 PERSONNEL BENEFITS Ol-F.1.C.A. 5,869.00 02-Retirement 5,694.00 OS-Unemployment Co~pens3tion 2,628.00 03-IndustrIal Ins. 1,008.00 04-Health Insurance 10,824.00 572.21.20 TOTAL PERSONNEL BENEFITS 26,023.00 572.21. 30 SUPPLI ES 5,265.00 572.21.40 OTHER SERVICES AND CHARGES 42 Communications 5,000.00 43 Travel 1,500.00 44 Advertising 100.00 45 Operating Rentals and Leases 7,040.00 46 Insurance 3,500.00 47 PublIc Utility Services 2,000.00 48 Repnlrs & Halnttlnnnce 5,475.00 49 Hisccllancolls 200. 00 572.21./,0 TOTAl. OTlllcR SEIlVICES AND CHARCES 24,815.00 572.21.50 I NTERCOVERNflENT AL SERVICES 22,750.00 572.21. 60 CAPITAl. OUTLAYS 46,ROO.00 678 TOTAL .J.C. I.IBI'"\HY DISTRICT ICSTHIATED EXPENIJITlIREf, 21/, .328.00 ..,-v.- 44D.ll 1,41. 00 441.11 441.12 441. 00 442.00 442.11 442.12 442.31 442.00 443.00 443.11 443.21 443.22 443.00 444.00 444.13 444.00 446.00 446.12 4/,6.14 446.00 447.00 447.11 4/,7.12 4/<7.21 1,1,7.00 1,48.00 1,48.12 1,48.00 680 JEFFERSON TRANSI'J' C:STULATED REVENUES Unencumbered R~'tLlincd Fund 1982 Carry Over 280,000.00 PASSENGER FARES East County 26,100.00 Hest County 625.00 TOTAL PASSENGER FARES 26,725.00 SPECIAL TRANSIT FARES Contracts 2,160.00 Van Pools 19,483.87 Special Services 3,000.00 TOTAL SPECIAL TP~NSIT FARES 24,643.87 SUPPLEHENTARY TRANSPORTATION Agency Ticktlt Sales 5,200.00 FreIght Tariffs 6,700.00 Local Freight 375.00 TOTAL SUPPLENENTARY TRANSPORTATION 12,275.00 NON-TRANSPORTATION INCOHE Investment Income 10,000.00 TOTAL NON-TRANSPORTATION INCO<lE 10,000.00 LOCAL GRANTS, CONTRIBUTIONS, SPECIAL FARE ASST. Sales Tax 250,000.00 HV Excise Tax 250,000.00 TOTAL LOCAL GRANTS, CONTRIR., SPECIAL FARE ASST. 500,000.00 FEDERAL & STATE GRANTS-OPr:RATIONS U.N.T.A. Stlctlon 18 E. County 4,4]4.98 U.M.T.A. SectIon 18 W. County 6,3]5.00 Stllte Grant 5,000.00 TOTAL FEDERAl. & STATE GRANTS-OPERATIONS 15,729.98 FEDERAL & STAT!: GRAN'I'S-CA]'I'l'AL V.tl.T.A. Section 18 H. County 4,801.69 TOT.II. FEIH:f{,IL & STATE GIt.\NTS-CAl' !TAL 4,801.69 680 TOT,IL .JEFFERSON TRANS IT ESTJlIATEIl IlEVE1WI'S 87/,. J 7~. ~/+ -85- 640.30 FIXED ASSET PUllClIASE 680 JEFFERSON TRANSIT ESTIIWi'ED EXPENDiTURES 640.10 Ending Unencumbered Retained Earning 640.30.60 CAPITAL OUTLAY 61 Land 62 Buildings 64 Hachinery & EquIpment 640.30.60 TOTAL CAPITAL OUTLAY 640.30 TOTAL FIXED ASSET PURGHASE 641.00 OPERATIONS 641.00.10 SALARIES & WAGES 12 Overtime 14 Uniforms 641.00.10 TOTAL SALARIES & IIAGES 641.00.20 PERSONNEL BENEFITS 641.00.30 SUPPLIES 31 Office & Operating Supplies 35 Small Tools & Minor Equip. 641.00.30 TOTAL SUPPLIES 61,1.00.40 OTHER SERVICES AND CHARGES 41 Professional Services 42 Communication 43 Transportation 47 Public Utilitios 1,8 Iltlntals 49 Mlscollantlous 641. 00.1,0 TOTAl. OTHER SERVICES AND CHARGES 641.00 TOTAl. OPERATIONS 642. 00 ~~\I NTENANCE 642.00.30 SUt~~ 31 Offlc" & Operating SuppJ los 35 Small ToolH and 1Ilnor Equip. 642.00.30 TOTAl. SUPPI.IES -R6- 258,307.14 18,000.00 19,000.00 26,500.00 63,500.00 63,500.00 165,736.95 5,624.70 900.00 172,261. 65 53,407.66 1,200.00 500.00 1,700.00 60,166.40 1,905.00 800.00 630.00 4,054.56 200.00 67,755.96 295,125.27 65,420.00 9,100.00 7/,.~20.00 680 JC:FFERSON TI~NSIT ESTII~TED C:XPENDITURES CONT. 642.00 642.00.40 41 NAINTENANCE CON']'. OTHER SERVICES AND CHARGES Professional Services Repairs & l>Iaintcnance TOTAL OTHER SERVICES AND Cl~RGES TOTAL ~~INTENANCE ADHINISTRATlON 5,060.00 34,050.00 1,8 642.00.40 642.00 643.00 39,110.00 113,630.00 643.00.10 SALARIES & I,AGES 52,850.00 643.00.20 PERSONNEL BENEFITS 13,943.93 643.00.30 SUPPLIES 3,320.00 643.00.40 OTHER SERVICES AND CI~RGES 41 Professional Services 10,033.32 42 Communication 2,713.60 43 Transportation 1,660.00 44 AdvertisIng 6,000.00 1,5 Rentals 5,012.28 46 Insurance 31,000.00 47 Puhlic Utilities 630.00 49 "isc./Printing & BindIng 16,450.00 643.00.40 TOTAL OTIIER SERVICES & CI~RCES 73,499.20 643.00 TOTAL ADmNISTRATION 143,613.13 680 TOTAL JEFFlmSON TP.A.~SIT ESTUlATED EXPENDITURES 874.175'.54 -87- -- b- I. t I' ~.,. ~ . .... ". . . ..' . . \. . '" ..... .... .' .' .;. ;:". . ',...:' . ..... ':. . . '.;:: ..... .' <. ...... ,)'. ..... '....:" . . .... ..... .... ..... ..'. ":." ..' .. .' . .,.: ,'. ",.':' '.' ','" '.:..': ." '.:' :'::'.>." .... . '." "c,: ',.' 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J "/2../ 1?(.';;.'(7 -1-:>.- /"1S'.-/.. r7 Z-~,03 17~/. -II' 4.r /?C9-.-!7 2,,/.0 /7:>""7- ';:7 (.0 41.-$ 1 f) J.1 ,.of '? 2.7)$ 2 '1 12..1'8,2.'{ .577 1218,27' 1'7,1,/ ";). /(...:rl. ~ 0 44-0 """" ..L:,S-/; ad..,,',....;; l:::>.("III--I>/;I/4 . . ... ~ - - ""'''' - . PLEASE CONSIDER TIlE FOlLCMING IN YOUR 1982 BUI:GET REQUESTS: EMPlDYER CONTRIBlJITONS: SOCIAL SECURITY: RATE 6.7(1% MULTIPi.Y RATE BY GROSS WAGES UNEMPIDYMENI'INSURANCE: RATE 1.25% MULTIPLY RATE BY GROSS WAGES (EXCUJDE ELECIED OFFICIAlS AND CETA) RETIREMEN1' SYS'ID1S: MULTIPLY RATES BY GROSS WAGES PERS PLAN I PERS PLAN II lEFF PLAN I lEFF PLAN II 6.50% 6.50% 6.16% 4.81% INDUS'lRIAL rnsuRANCE RATES: MULTIPLY BY HOURS IDRKED 1560 hrs/yr 1820 hrs/yr 1950 hrs/yr (6 hr day) (7 hr day) (7.5 hr day) IJ:M .0283 44.15 51.51 55.19 HIGH .2378 3io.97 432.80 463.71 EXTRA HI .4155 648 .18 756.21 810.23 MEDICAL. LIFE. DENTAL AND VISION INSURANCE: REGULAR EMPlJJYEFS MJNl'HLY EMPlDYEE ONLY ~6 EMPlDYEE-SPOUSE EMPlDYEE-SPQUSE-ONE 0lILD EMPlDYEE-SPOUSE-2 OR MJRE DE? DIPioYEE-ONE CHIlD EMPlDYEE-2 OR MJRE DE? MEDICARE RATES: Fnployee Over 65 Spouse Under 65 l'oth Over 65 Spouse Over 65 Fnployee Under 65 120.56 146.03 162.12 91.64 118.94 102.75 86.01 97.59 . 2080 hrs/yr (8 hr day) 58.86 494.62 864.24 ANNUAL 7lT.TI 1,446.72 1,752.36 1,945.44 1,099.68 1,427.28 1.2~3:oo 1,032.12 1,171.08 n:.AMSTER HEDICi\L, LIFE, DENTAL, VISION, REITREFS WEl.FARE & PRFSClUPTION rns.: FOR COUNIY ROAD, ERbR, SHERIFF'S DEPT. EMPI.DYEES, mMISSIONERS BRGJN/MERCER, AND F/T SOLID lo1ASTE DlPI.DYEES-- mlPOSITE RATE PER D1PlDYEE ~'. ~ 160.00 I ' I " , ," i..",~.t{\ ll,\; )' (. fr. ,> " '! ~ ' . ,I' . '1"" ., '~\i " ,.Ii J't .,' ,'~, ..' /I';:';" ~ 1,920.00 'J 0'( () ,Co 'l.:' .. .f'" ,I,:', .. i ! ' ,~ ;: ,-'j .. <'I . LONGEVITY 7 hour employees: YEARLY MONTHLY 5 years 315.00 26.25 10 years 630.00 52.50 15 years 945.00 78.75 20 years 1,260.00 105.00 7.1/2 hour employees: ~ MONTHLY 5 years 337.50 28.13 10 year~ 675.00 56.25 15 years 1,012.50 8/,.38 20 years 1,350.00 112.50 .8 hour .employees: ~ MONTHLY 5 years 360.00 30.00 10 years 720.00 60.00 15 years 1,080.00 90.00 20 years 1,440.00 120.00 6 hour employees: ~ MONTHLY 5 years 270.00 22.50 10 years 540.00 45.00 . . 15 years 810.00 67.50 20 years 1,080.00 90.00 .'\ \ ~ '" '" ~ "" .... .... o '" .... .... .... ""... "'" <1l " en " ~,., tl ~ . " ...... ........ o " "" " '" '" " " .... u " " .... .... " .... 0 ..c 0 ... u '" u ... <1l <1l <1l u E-< ~ "" ".... III "'.... -0 ~ " ....c ...."'H en ~ <1l ...."" .... El '" l>.o en ..: 'C '0 '" " \ '" .. '" .., '" :r <1l '" "'.. U ... U o OJ ....>-0 '" 0 " .. U 0 = ~ ea:: .... o ... c: <1l "" " . , ... OJ 0- ~ '" "" .. o '" " III ... <1l ".... " ... ... '" " ... ~ <1l o ... u u U <1l <tIl :r <1l ... 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'::".:: ., '.,'. , .';', :--' ,'..:,,:, '., .,' . '.,' ..,,' ".',' .,'. . , '." ," ...2 ~:: " , '.. " .:..: ",' '. i - ," ~JOI tr1JO /7s~ ~ .. $"30, vel,) . ...'i'. '-:..x ~Go/vO /Y-~ 501Ecfbfr1>2EN~REtI~A~ lly~~MATEg REVENllES ? ~ :; 301.00 Beginning Cash on I-lanJ I, 90,000.00 391.00 Equipment 524,000.00 YTD. JUNE 1981 ., $ -428~000- 390.00 INTERGOVERNNENTAL SERVICES 392.00 395.00 Stores 15,000.00 I;'-='. I:', C -16,-100 liech. Shop ,) -., 30,000.00 '':' .:!') . -9;-200 396.00 Pits' ,~ /,~,":"-D 35,000.00 I?-") ;. -18,066- 13 , 600 v 484. 900 397.00 Signs 25,000.00 Total Intergovnt'l 629,000,00 390.00 TOTAL INTERGOVERNNENTAL SERVICES 501 TOTAL EQUIPNENT RENTAL ESTIMATED REVENUES. 719,000.00 ~ 72 (,f L. ,It 0';- - .'; .."!. -? '.(" 501 EQ?IPNENT RENTAL ESTIMATED EXPENDITURES 591. 00 EQUIPMENT RENTAL SERVICES 591.10.10 PERSONNEL SERVICES 11 Salaries and Wages - Equipment 13 Personnel BenefIts 32 Communications 36 Insurance 38 Repairs and Naintenance 65,000.00 32,100 14,900.00 7,400 4,200.00 500 'I ';! f. 70,000.00 9,500 )/ / ?(..;'.:J --29'-;-3\)0- " 50,000.00 60 ,./.._r- Fi/2; "'fQe) 134,400.00- TOTAl. EQUIPIlENT RENTAL SERVICES '/'/'7/50D 338,500.003(,.7,-'35: Total Equip. Fental -----.,1-Q7--;i)1l1r Capital Outlay 228,200 591. 00 592.00 STORE PURCHASES 592.10.24 Store Purchases 170,000.00 87,200 N:i 170,000.00 592.00 TOTAL STORE PUIlCHASES -/:O.~1 ( 595.00 MECHANICAL SHOP 595.10.11 Salories nnd Wages - Nech. Shop \13 Personnel BenefIts 14 Uniform and Clothing 50,000.00 17,500 15,000.00 (l)lb,OOO 700.00 425 25,000.00 7.200 -0- 6,800.00 4,000 22 Operating Supplitls 36 Insuronce 37 Public Utillty ServlceR / /.5~ 97,500.00 Total Mechanical Shop 43,125 -"- 595,00 TOTAL MECHANICAL SIIOP (1) IncludcR Sick LCRvc, VacRtion, Holiday and LonRevitv for all'f..P. & R. PmnJoyccR 80 1'. . f.-PI 44 ESTI~lATED EXPENDITURES CON'T 501 EQUIPNENT RENTAL 596.00 PITS AND QUARRIC:S 596.10.11 Salaries and Wages - PI ts 13 Personnel Benefits 22 Opera ting Expense 596.00 TOTAL PITS AND QUARRIES I . 597.00 FABRICATION SHOP 597.10.22 --- >':~/(:) ;5' () /:,~j :'~'.? 45,000.00 10,500.00 22,500.00 597.00 TOTAL FABRICATION SHOP Operating Expense - FabrIcation 35,000.00 ----..- ~,! 501 TOTAL EQUIP~lliNT RENTAL ESTI~TED EXPENDITUIlES ;')-00 NOTE; CASH on FA'1)) AS OF JmlF 30, 1981 ;!~ .'/;./<1, ~_. \' Rl //J'02 J(,93tJ J ~ $_J~Zj:;::30- YTD JUNE 1981 15,700 3,600 23,000 42,300 78,00cr.-ou- 14,000 /' 35,000.0~JO " .<,'/' 719,000.00 (',j'" - ~ -- -- 8 . 136 COUNTY ROAD ESTIMATED EXPENDI'l'URES 541.00 ROAD & STREET CONSTRUCTION 12 Overtime 180,880.0(1 /"'f,;1.dO 5 , 080. O(} ~lJdO , 45,580.0& ~,?'1S0 199,000.00 I/'!' 6dd ~dll" S8,088.00 S"~ 6d(7 334,784.80 .3Y8';'1?~ 1,8,000.09 G:/~"d 541.00.11 Salaries 13 Personnel Benefits , 12.00 Engineering .$1 d DNrJl.l'fc.rlJ/tl... EN~. 20.00 Right of Way 30.00 Roadway 40.00 Storm Drainage 50.00 Structures 60.00 Traffic Control 808,899.09 1"16/""0 20,00000,gO/'160 71.00 Vegetation <70. DO ColoJsr. 117>"'. 541.00 TOTAL ROAD & STREET CONSTRUCTION 18,080.00 ~ coa S"",COO Z ,185 ,204 .80 "1'i6/!:"ciJ-.OO 542.00 ROAD MAINTENANCE-ARTERIAL 71.00 542.00 Vegetation 285,08e.oo :J.7't,fi'OO 80,099.0(} b?/IlIJO 199,9gg go. 1?S;"Cc 20,000.90 :I.~ 'fila 4G-,OOG-rOO '10,1J1J" ,5,008.00 /S";oo. 40, 000. 09 s"~ ~OO 4-5,090.00 28,000.80 3~IlOC 11 Salaries 13 Personnel Benefits 31. 00 Traveled Way 32.00 Shoulders 40.00 Storm Drainage 50.00 Struc ture's 60.00 Traffic Control 7&or9ij Ilaad.:i ide. ' 542.00 TOTAL ROAD MAINTENANCE-ARTERIAL MAlrJ1. ROAD ~-ACCESS ~ '81,700.00 11 Sala ries 1-Hr;OO&;OO' /3'" S"?P .e.3-;-6e&;OO- ~$, ~"() 80,088.00 7'-','10" 5,090.00 S; '1'- 0 3S,900.Oo. J..'7, ?/l0 a,goo.oQ. 3 000 " 20,000 On. .2. " )"00 .-&~ IY,OCO ~ I ,9OG.gO II, ddD -304l,see'.tlfl 3~~ ~i".IJO 13 Personnel Benefits 31.00 Traveled Way 32.00 Shoulders 40.00 Storm Drainage 50.00 Structure. 60.00 Trn r fie Control ;0 Q" Ib';~~i-'...J \ "'.0" 90.00 Mainl. Adm. 542.00 TOTAL ROAD ADMINISTRATION-ACCESS ('it ~o ,r . ( ,.l ,J ,. J c,J' . 136 COUNTY ROAD ESTI~LATED EXPENDITURES CON'T. . 543.00 ROAD GENERAL ADMINISTRATION 11 In/I(,I! .-..' --~ Salaries ~:'J'~.P~a_ 13 Personnel Benefits ::"1/ ,;:6'}:;-- 10.00 Management I.r;;, ~, C (J.! 20.00 Undistributed Eng. 2.7 tJ1I1) v -;J;tf'c-d-D"v' 3'(:)'~'----- w.J~ '< k)}(f-et.-l- -h~~- 30:00 Ge~eral Services -"6:;:.J ::r.O...... Hisc. r, & A (.s7q)'" , 543.00 TOTAL ROAD GENERAL ADMINIS'[ll,A:!JQN.___-----;.:>j 51,4.00 STATIONS AND BUILDINGS ~ :{:<fJ!f~,::,// 10.00 Stations & Bldgs.-Construction ...5"(. oC) ... Y'ID JIJ1'lE 1981 (S<-'. ";,-.:;;) '66,800 1-24 , OOO~OO (/3,C~" ) 34,500 45,000;'00 15,000.00 9,850-- .J ," " ~":' rIG; I)t'& .o'/)) , -50,00Cb QO' 11,700 """ ~' C2o,~,,~ 16 , 625 ~ 30-;000.00 :-' 3,200 264,000.00 Total G & A $ll,2,675 50,000.00 58,800 50,000.00 23,500 20.00 Stations & Bldgs.-Maintenance 544.00 TOTAL STATIONS & BUILDINGS -A"~-':"'-- 76 J V<-> V "Total Stations ~\,,- ~Chai-ige' acco;:mCto-5Z.I-:-l~-:-lfl--Contractual En€;ineerinp; ~-;80?00-CONfRi!llllTION'TO-ACTIVE-FUNDSI S;}I ;"",, """",- c:::.:~, ,./" 519.50 Office Ref"urJ-" and C(J!TII"Iuter .-i-::i2'!D;s. Cd'P ncme (Clle.iCe'I'O /./'L. st.8.'1o'o" , 136 TOTAl. COUNTY ROAD ESTIMATED EXPENDITURES " 16T/1 L Jt?82. F".,-f, .:2, '7 J, S. 7rz;::' -7,-3#%qoODATF. .:J, ?:,:;t-,/ 700 ~ . r ~ 1 / ,? "1,.1') cJ / / r. {> { () .J' ~' ..J' t,"I.t::~ } ~"",.,.. .;;~ ---- --... Z'.:? :? 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'Zr.., 7' ,2..,' ('l,')/"I?;",:,;,~;;,:~!.;?~2..'. . . , . /8'1?,' 03 '".\..', ) "7-.;i ,'J..o:'" ./ h,'id ?;';:\.':,,,:;,:)' ~ ~ 8~,:':c ,IJO],h',""::;'Z?/Is' ;i, , ' .. .' \ I" : ... . ~ - , .. -, , ,"~'n",o.~y , ,i'f;~-~~ ,I flt ,., , 0 ~ ' ,.2, ~,.3 ? :!.. 1'71.1]' 137~-:'l~ 17?J,/7 .J~I]"z.. ,LS',I ?~- .2, I?t. z.. . /I IV//- L_ '501 EQUIPMENT RENTAL ESTIMATED REVENUES . 301.00 Beginning Cash on HanJ 390.00 INTERGOVERNMENTAL SERVICES 391. 00 Equipment', 550,000 39.2.00 Stores . 30,000 395.00 Mech. Shop 27,000 396.00 Pits 60,000' 397.00 Signs 25,000 390.00/ ' TOTAL INTERGOVERNMENTAL SERVICES 692 ,000,;; 501 TOTAL EQUIPMENT RENTAL ESTIMATED REVENUES 501" EQUIPMENT RENTAL ESTIMATED EXPENDITURES 591.00 EQUIPMENT RENTAL SERVICES 591.10.10 PERSONNEL SERVICES 11 Salaries and Wages - Equipment 13 Personnel Benefits 32, Communications 36 Insurance 23 XW Repairs and Maintenance 60 Capital Outiay 591.00 TOTAL EQUIPllENT RENTAL SERVICES 592.00, STORE PURCHASES 592.10.24 Store Purchases 592.00 TOTAL STOltE PURCHASES 595.00 MECHANICAL SHOP 595.10.11 Salaries and Wages - Mech. Shop 13 Personnel Benefits 14 Uniform and Clothing 22 Operating Supplies 36 InsurAnce 37 Public Utility Services 595.00 TOTAL NECllANICAL SHOP 65,090 16,273 1,100 21,QOO 197,600 116,356 50,000 49,215 12,303 900 16,000 -0- 9,000 -0- $692,000'( $417,.419 $50,000 $,87,'418 AJI~.(;I 01' TAX RATES AND TAXES 1'01.82 TAX /(OLLS JEFFEHSON COUNTY HAS/HNCION TAXING DISTRICT , VALUA1~ION !>3..:- :U,}!JJE~ COUNTY: Current Expense $857,800,815 16,825,536 ~ 1. 0941 $857,800,815 16,825,536 0.0163 $857,800,815 16,825,536 0.0094 $857,800,815 16,825,536 0.0094 $857,800,815 16,825,536 0.0114 TOTAL FOR COUNTY EXPENSE 1.1406 Bond Redemption Hental lIealth Hental Retardation Veterans Relief P.U.D. NO.1 $857,800,815 16,825,536 0.0639 LEVY ~ AV $938,519.87 TBR 18,408.82 AV 13, 982 . 15 TBR 274.26 AV 8,063.33 TBR 158.16 AV 8,063.33 TBR 158.16 AV 9,778.93 TIlR 191.81 $997,598.82 AV TBR $54,813.47 1,075.15 $55,888.62 PORT OF PORT TOWNSEND: General $857,800,815 16,825,536 0.1475 AV $126,525.62 TIlR 2,481.77 G. O. 1l0ND $857,800,815 16,825,536 0.0034 AV 2,916.52 TIlR 57.21 TOTAL ]-'OR PORT OF PORT TOImSEND 0.1509 $131,981.12 JEFFERSON COUNTY ROADS: County Ro.,ds $660,012,257 16, 82~, 973 0.5860 AV $386,767.18 TBR 9,858.85 Solid Waste $660,012,257 16,823,973 0.2667 AV 176,025.27 - TBR If 1.86.95 TOTAL FOR JEFFERSON COUNTY ROADS --0:-852'7- $577 ,138. 25 .cdT\' OJ::...rpRT TQ.S:SrJ:i.~ General/I' . I' Pension $197,788,558 1,563 1. 5900 E. N. S. $197,788,558 0.2500 1,563 l'OTAJ. FOR CITY OF PORT TDh"NSElm 1.8400 ~, AV $314,483.81 TBR 2.49 AV TIlR 49,447.14 .39 $363,933.83 ., JEFFERSON COUti-jy IIASIIlNG'J. ----,-~---------------_.--------------~ TA....~~~fRICT ....J.'ALl!~.r~Qr~ !;~1l'..l!l_~ LEVY TAX SCIlOOL DISTRICTS: School District 1120 Special Levy $149,795,115 $6,853,892 0.2357 AV $35,306.71 TBR 1,615.1.6 Bond $149,795,115 $6,853,892 0,5107 AV $76,500.37 TBR 3,500.28 TOTAL FOR SCHOOL DISTRICT 1.'20 0.7464 $116,922.82 School District 11402 Special Levy $52,075,266 $5,311 ,602 NO LEVY Bond $52,075,266 $5,311,602 NO LEVY School District 1146 Sl?ecial Levy $38,572,440 469,411 0.6403 AV TBR Bond $38,572,440 469,411 0.3842 AV $14,819.53 TBR 180.35 TOTAL FOR SClIOOL DISTRICT NO. 46 1. 0245 $39,998.34 School District 1148 ?pecial Levy $55,535,844 $1,196,496 1.069.7 AV TBR School District 049 Bond $202,063.926 $1,563,602 0.7366 AV $148,840.29 TBR 1,151.7~ $149,992.04 School District 050 Sped"l tevy $329.282,282 $1,197,208 0.8619 AV $283,808.1,0 TBR 1,031.87 Bond $329.282,282 $1,197,208 0.0756 -0-:9375 AV $24,893.74 TBR 90.51 ~09;8'2"4.5f School niRtrlct 323 Spedal Levy $10,288,977 233,324 0.8648 AV TBR AV TBR Bond $10,288,977 233,32/. 0.432/. T:-~9n--- - P;Ir.n ~ - 'i' , I OF TAX RATES AND TAXES FOR 1 82 tit JEFFERSON COUNTY 1,'ASIlINGTO. DISTRICT VALUATION A. V. TUlliER l&Y.! TAX GENERAL SCHOOL: State $860,484,143 16,825,536 3.0043 AV $2,585,152.51 TBR 50,548.96 $2,635,701.47 FIRE DISTRICTS: Fire District #1 $102,892,822 41,645 0.5355 AV TBR E. M. S. $102,892,822 41,645 0.2429 AV TBR TOTAL FOR FIRE DISTRICT III 0.7784 Fire District #2 $53,435,657 '101,257 0.6022 AV TBR Fire District 03 $82,597,044 6,386 0.7090 AV TBR : E. M. S. $82,597,044 6,386 0.2500 AV TBR TOTAL FOR FIRE DISTRICT NO. 3 0.9590 Fire District 04 $38,030,200 18,b86 0.7052 'AV $26,818.90 TBR 13.32 $26,832.~2 Fire District 05 $7.8,7./,9.678 630,126 0.5768 AV $16,294.41 TBR 363.46 $16,657.87 FJre DJstrict 06 $76,050,259 250,517 1.0000 AV $76,050.26 TBR 250.52 E. H. S. $76,050,259 250,517 O. 2500 AV $19,012.56 TBR 62.63 1/6 .---- $95,375.9i- TOTAl. FOR FlRE DISTRICT 1.2500 - po1ge 3 - 8 ft JEFFERSON COUNTY HASIllNGTl!J; TAXING DISTRICT VALUATION fl. V. TUIllER g:VY ..J:!:L LIBRARY DISTRICT: Library District No. $660,012,257 16,823,973 0.2599 AV TBR SPECIAL DISTRICTS: Hospital District NO. $201,635,316 12,124,104 0.2932 AV TBR Hospital District No. 2 $655,827,809 4,701,430 0.0943 AV TBR Bond $635,687,469 4,701,430 0.1296 AV $82,385.10 TBR 609.31 TOTAL FOR HOSPITAL DisTRICT NO.2 0.2239 $145,282;31 Cemetery No. 1 $38,030,200 18,886 0.0736 AV TBR Cemetery No. 2 $56,312,989 1,196,496 0.0626 AV TBR - pngc I~ - - Co Ih71;1 (.2,;/;:1/ ,'/:/ /:,;;;.8 !/ '" sl:?...,:; - //J /> // ~" " ,'.... ~/~!.I( 7~i~'"~ f~...- .5 '..-(..1"1: FJ.~;' -r-! r- . .,~,J. ./Z _,>::1 ~ "/ /;167 .6 I c.&- 6 I Co' '0"" , /,0 8 , 71 B , 72 q , 73 9 'N 8,- "7--)'- II 17u ;0 '77 '1 176 9 '7'7 .5 'C?() If) / ,jil IZ- 2-- 2--- (0'''' ;:'I+,,-,...j~"'_; h oc.-Iol:)~,) / '7 )" ?,r..",:;;:> 0 / :2- 0 -') 0 ? I -;> 5 } ~.. \ :. : . Z- 4- 7' a .. ~:'. ...~- , \ <;:\~ .:'}t:',' '., ,,"','-'-':"," ',\, " ",", i,;" ,'" ""r' ',.:, "',c",; ,-..::/~:;,; <",',',' ::"\'--"'1' " ,~' '':: : I ,. ; ":'.," ',."," .,;,', .. - U.' .... - ~..: ;. .J,' , ;..,......<<..:... 136 COUNT8-0AD . 301.00 Estimated Cash on Hand ." 1"1 2QO.00 310.00 TAXES .10 Real Estate Taxes TOTAL TAXES 318.00 OTHER TAXES .20 Leasehold Excise TOTAL OTHER TAXES 386,800.00 -3-4~-, -{H}t}-. -00 386,800.00 3"42' ,-a-oo-.-OO 8,000.00 8,000.00 332.00 FEDERAL SHARED REVENUES .91 Federal Forest Yield TOTAL FEDERAL:' SHARED REVENUES 1,088,925.00 1,Q88.925.00 335.00 STATE SHARED REVENUES .10 Forest Excise - Fund A .10 Forest Excise - Fund B .50 Bridge Fund (Queets P.S.& E.) .56 Motor Vehicle Fuel Tax .95 State M.V. Overload Permits TOTAL STATE SHARED REVENUES 13,000.00 113,975.00 149,000.00 410,000.00 200.00 686,175.00 339.00 INTERFUND PAYMENTS .00 Reimbursement 'from S.W., Parks TOTAL INTERFUND,PAYMENTS 25,000.00 25,000.00 341.00 GENERAL GOVERNMENT .84 Sale of Maps TOTAL GENERAL GOVERNMENT 361.00 INTEREST EARNINGS 2,000.00 2,000.00 .90 Interest Earnings - DNR TOTAL INTEREST EARNINGS 1,500.00 1,500.00 ./ 362.00 RENTS AND ROYALTIES ,10 Leases - DNR 100.00 TOTAL RENTS AND ROYALTIES 100.00 364.00 SALE OF AND COHP. FOR LOSS OF FIXED ASSETS .00 Timber Sales - State 20,000.00 TOTAL OF SALE OF AND COMPo FOR LOSS OF ASSETS 20,000.00 383.00 REFUNDS (PRIOR YEAR) .00 Reimbursement from R.I,D. 180,000.00 136 TOTAL COUNTY ROAD ESTIMATED REVENUES - -- -- i~ re I~ ~ :~ ~, : I~ (R\ I ~~ II~ '" " I I i ! : ~~N' ..0, ~~T l,(l ~~:; ~ ~ ~~~ ~ ~:;..:;;:' ~~ :t;,~;. ~-:; ~~ ~ ~~~~~~~~~~~.~~~~;~.;~~ ~ _~~~~~~~'~_~Q~~,.)~~,~,m~~ ..r. r-- ~ ""' -0 ...., to r- _ ..... 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DETAIL OF 198~ ROAD LEVY AND ESTIMATED REVENUE PRODUCED COUNTY JEFFERSON TOTAL VALUATION $775.957.273.00 wlo Timber wlo 20% Boats A. TOTA L ROAD LEVY VALUATION (36.40.090) REVENUE LEVY $IM PRODUCED Road District (consolidated) $651,Qq4,IiR7 00 7Q7545 $ 5~1.5QO 110' or: Use this space only if you do not have a countywIde consolidated road district. Road District 1/1 Road District 1/2 Road District: 1/3 TOTAL $ $ - D. LESS' DIVERTED REVENUES (36.33.220) SERVICES TO BE PROVIDED LEVY '$111 REVENUE PRODUCED l. 2. 3. 4. 5. .458914 .3Q.o...l2l..ill) TOTAL $ , C. REVENUES REMAINING FOR ROADS (3G.82.040) $ 221,463.00 SuLmittcd 1>9 ~ /' 2~04:Z;;:- ~. JD rft'2.. W.{r. ~ ..- ",.",' .... :;: ,~,~;\:, . . ;'.; , , \:,>~ :,:":,:.-,i,::i:,,i",'::..,,:"':' ". "",,/<,; :-, ;': :': ~\~,:,r,::';;~/:,'; ",;'>.',fi~, 8 . DETAIL OF 198~ ROAD LEVY AND ESTIMATED REVENUE PRODUCED COUNTY JEFFERSON TOTAL VAT.UATION $ 775,957,273.00 wiD Timber wiD 20% Boats (36.40.090) REVENUE A. TOTAL ROAD LEVY VALUATION LEVY $IM PRODUCED Roaa District (Consolidated) $653,994,68Lil0 _.l915A5_ $.521".590-00 or: Use this space only If you do not have a countywlde consolidated ro~d district. ROaa District #1 Roaa District #2 -- Road District #3 TOTAL $ $ B. LESS: DIVERTED REVENUES (36.33.220) SERVICES TO DE PROVIDED T,E'VY'$IM REVENUE PRODUCED l. 2. 3. 4. 5. .458914 300.127 00 TOTAL $ C. REVENUES REMAINING FOR ROADS (36.D2.040) $ 221 ,463.00 Suumittod bg~..;/ ~A~ <1 &' --hJ, -'0 (1-( /... t't/1:r. . . PLEAS~ CONSIDER THE FOLLOWINC IN YOUR 1981 BUDGET REQUESTS: EMPLOYER CONTRIBUTIONS: SOCIAL SECURITY: RATE 6.65% MULTIPLY RATE BY GROSS WAGES RETIREMENT SYSTEMS: MULTIPLY RATES 8Y GROSS WAGES PERS PLAN .0736 PERS PLAN II .0741 LEFF PLAN I .0609 LEFF PLAN II .0494 UNEMPLOYMENT INSURANCE: RATE 1.25% MULTIPLY RATE BY GROSS WAGES (EXCLUDE ELECTED OFFICIALS AND CETA) INDUSTRIAL INSURANCE: RATES ARE MULTIPLIED BY HOURS WORKED 1820 hrs/yr (7 hr day) LOW (.0267) HIGH (.2078) EXTRA HI (.3903) 48.59 1950 hrs/yr (7.5 hr day) 52.07 55.54 378.20 405.21 761.09 432.22 811. 82 710.35 MEDICAL, LIFE, DENTAL AND VISION INSURANCE: LEFF - PLAN I PER MONTH ANNUAL EMPLOYEE ONLY 89.71 1,076.52 EMPLOYEE-SPOUSE 133.14 1,597.68 EMPLOYEE-SPOUSE-ONE CHILD 158.80 1,905.60 EMPLOYEE-SPOUSE-2 OR MORE DEP. 171. 29 2,055.48 EMPLOYEE-ONE CHILD 115.52 1,386.24 EMPLOYEE-2 OR HORE DEP. 137.76 1,653.12- EMPLOYEE-SPOUSE MEDICARE 101. 58 1,218.96 ALL LEFF EMPI.OYERS GET TilE FOLI.OIUNG BENEFITS IN ADDITION TO TilE MEDICAL, DENTAL, LIFE AND VISION INSURANCE: WEI.FARE TRUST 9.00 108.00 PRESCRIPTION (FOR EA. 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Q :t u o ~ :: ~ .'~ "'- - .-" :..1 .:::.. ~; X ..... . _~. . . _ .-l --:::~.~~:..::..~x~ . . . ~ . . :::: ::~ . . 2 ~ . ~, r-- r--- (- :::: ".l ..) ',:,J :-: :.::::. r1' ::-) ;:.-: ::: "'I (~'l r'1 .~~ :0 . ~1 -.j .j\ .;'\ :'1 01 .~ >.:'1 ,....1 ~ . . <"'l Cl . . -~-, '-.1 ::-'~~::-r-' "'...[..... ..:...::_.. .. .. .. .. t... ... .. ..~...... E--<.. ~.~ t:'"" ''1'' '..0 '.iJ..n ......; -:r1 ("', .. .. ,=" .. .. .. ,...... (.... ,...., ,,-'l ....; ,"'J I"i ..... '-.J r- t'l ,...~ -.- .-0 ----------- ..., -;':J' ~~ '11 . 'Il ::0::;'";) '-1 ;..J ~: ,3 ~: r: ~ U .~ .1::.. ."......:.: ~ .:; H. ,~ ::; .r. -. .... :; ~ - .... ;.....:l , .; 0 -- .J " ,- II ---- '--t-1 ~---j ~-- 1,1 i~ . . PRELIMINAl~Y VALUATIONS _ 1980 JEFFERSON COUNTY ASSESSOR JACK IfESTERMAN III TAXING DISTRICTS ASSESSED VALUE 100% J. C. CEMETERY NO. 1 $36,851,931. J. C. CEMETERY NO.2 $54,522,008. SCHOOL DISTRICT NO. 20 $162,140,231. SCHOOL DISTRICT NO. 402 $54,698,060. SCHOOL DISTRICT NO. 46 $38,260,936. SCHOOL DISTRICT NO. 48 $54,522,008. SCHOOL DISTRICT NO. 1,9 $191,459,713. SCHOOL DISTRICT NO. 50 $237,861,,27. SCHOOL DISTRICT NO.323 $9,826,618. . DEPARTMENT OF REvENuE R.C.W. 84.33.060 amended by Chapter 347 TIHBER ROLL AllJUSTMENT FACTOR FROZEN AT 80Z per ~etter 5/1/7 De t. of Revenue DEPT. OF REVENUE - TIMBER R.C.W. 84.33.060 $18,886. $1,196,496. $6,853,892. $5,311,602. $469,411. $1,196,496. $1,563,603. $1,197,208. $233,324. "" .:0 ;:;.; -- N -' c co, E ,-", ~c ~ 85: " " ,",-, ~~ '" 0 ,",-, w..:. ~~~ -;; Z "J, ~~E ~~~ '0 ;!:2 ~ ~~~ =0<:1: "0'" ! '" -' ;: ~ ~ " u o i' 0- ~~ ~ 3 ~8 Vi ~ e ",-=U' ~ <l: a: c:J o a: c.. Z Q I- U :J a: I- '" Z o U .J <l: :J Z Z <l: ~ > '" ~ G ul B~ ..., 5 s; ~ I' u= ~ e~~;'S ~ <.Ju;:...,;';:: ~~~t~~ UlI'll-Q. c::lu.. wu.:di-:-; o~w 5 g ~3~ ~ :; ~~~ ~ e ~~~z0 ~Hn~ .... 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',' 'T 'i( ',."..'....i/\ ',."'0 '-', .....'."/('. ....".' .""i""iJi .(I:F....?"., ,"",..,'." , - , - TAXING DISTRICTS C-SOH2 1-SOH2Ll 1-SOFIH2Ll 1-SOFSH2Ll 1-SOF6H2Ll 1-49H2Ll 1-49F1H2Ll 1-49F2H2Ll 1-49F3H2U 1-49F3WIH2Ll 1-49F6H2Ll 1-49\HH2Ll 1-48H2C2Ll ' 1-48F2H2C2Ll 1-48F2H3H2C2Ll 1-48FSH2C2Ll 1-48\'i3H2C2Ll 1-46H2Ll 1-46F4H2ClLl 1-46FLjH2W2ClLl 1-20Ll 1-20H1Ll 1-Lj02HILl 1- 323H2Ll 1-323FSH2Ll ..flll.~~~_~ CHOOL STATE .?.C1l9_o..l:...Q~eI!\..! l::.I. i'~ Special Levy Bond To C .,1 g.!!991, JlJ-.eJ_n<:I il!~OL, Speci.l1 Levy Refund Levy Total ~.,~!~9_q~. ~,~~T:~J,~:I. .Q.4,.C: S!H~c:L,l Levy Bond Tot.,l ,~_~.tiggL. D. [5J~~ 1 ~T ~l!. S Spec.i.ll Lev:.. ~i~,~.qqt.. I)l,:;_i'_? !,.C7 )!~ 9 B.Hld :?~:H091_. OISi'RICr \'50 Bond 1931 'leI [S FOR JEFFERSON CUlJN f'18 S PER 51.000 BREAKDOWN :3. 009S90 .~9_l!.t.!X\: Current EXl'CI1$i'! 6. Lj110S6 Bond Reel "''''pc ion 7.178032 :-!enral Healch Toeal 6.964153 7.658736 6.6Lj0071 7.Lj07047 7.210390 7.565898 7.565898 7.887751 6.6Lj0071 7.31S811 7.886130 7.886130 7.868908 7.31S811 7.093420 7. 837294 7.837294 6.702039 6.9S7522 6.836270 6.80Lj037 7.357134 OF TAXING DISTRICrS Lll_"D. NO.1 PORT OF PORT TO\.1.SEND Gener~~--'-'---- G ~o. Bond Total JEF:E?50N CO. ROfillS COlli~-tY- Ro;;-ds-.------.-- CIrl OF PORT TOI-;1iSam General/P'"&- F Pens ion SPECLAL DISTRlCTS: Fire District No.1 E.M.S. Total Fire District No. 2 Fire District No. 3 E.M,S. Tot:}l Fire District No. 4 Fire Districc ~o. 5 Fire District No.6 E.M.S. Total RUR;.\L !.IBRAR"'--~ 3. !.13591 Hospital District No. 1 O. 2050!. 6 0,468678 0--:67:372"- .l!?EP_~.E_~:!:....R.i5t:EictYo. 2 Bond Tot,,] O. !.9!.M5 0.057827 '-0':552'/,72' !,:_.C:g~~lJ-::!:r.:!'X_ .1l0_,_.,_~, o!.,_C,:r,r~1:r;i"( .1l0--,_.~_ 0.419190 0.391000 0".81 :>t90 Wilter. Distric.t No. 1 W"c(!r Di.nt:rict No. 2 ....'nter Disr.-ri,ct. No. 3 0.971011 0.15"SI.1 -,:::,.:::,:,,',-~' . ~,. (' ...~~-<? ;:............- JACK \,"r:~;r~:R.;:IAij III JEFFERSOH COm~TY ASSESSOR 0.1298:>(, ~CliOOI. ntS"r'RICT JJ21 )~p"',,~i.l1 Li~""Y O.S;I~'H(); 1.150061 0.01!,870 0.019396 1:184:329 O. 135535 0.166808 O. 00~86 0.173394 0.797533 2.720000 0.516976 0.250000 0:-766976 0.570319 0.675827 0.2,?00012 0.925827 0.668322 0.553097 1.000000 0.2!,7680 1.247680 0.323933 0.255483 0.104822 0.148093 0.252915' 0.075552 0.063568 No Levy No Levy No Levy TAXlNG DlSTRlCT COUJ,T'- : Current E)..-pensE- bone Redemption Ment.al Health P. U. D. NO. .';}~~~'~~KA,~8_~r T.:....): i,~ VALUATlOi~ $756,518,288 5756,518,288 $756,518,288 ,';1-;1, '!'.:".X~::- 10h ~ 9;8r.:0: .E~.F}'L!':SOl\ c:otlNTY. \~ASHHn;Tm~ ~~=-s~~~--.?J~r~l}):~2B $16,825,536 $16,825,536 TOTAL FOR COID~TY E~'ENSE 516,825.536 $756,518,288 $16.825,536 ROLLS LEV), TAX 1.150063 AI' $870,0/;3,69 TBR $19,350./;3, $889,391;.12 0,014870 A\' TEE.. 511 ,2/;9.43 5250,20 $11 ,'<99, 63 0.019396 A\' TBF, $11;,673,/;3 5326,35 $1/;,999.78 1,18/;329 $915,893,53 0,135535 A\' $102,531;.71 TBR ~280.45 $104,815,]6 ------------------- PORT OF PORT TO"~,SEND: General $756,518,288 G. O. BOND $756,518,288 $16,825,536 TOTAL FOR PORT OF PORT TOHNSEND $16,825,536 0,166808 AI' $126,193.30 TBR $2,806.63 $128,999.93 0.006586 AI' S/;,982.1;3 TBR $110.81 $5,093.2/; 0,173394 5131;,093.17 ----------,._---,_.__._-_._-,---'---~_.__.. -----.----------- JEFF. COUNTY ROADS: Co~~;ty Roads --- S6~3.991.,687 Cl'n' OF PORT TOHNSEN!l: 'Gc,,;,r<ll/I' /, F P.;';sion $ 1 02.523, bO 1 GENERAL SCIIOOL: SicATI"--..----- Stolt.... Ti1:,jhc:: 57,9.210.1'33 ~ 1 C . ~: : c . YH, ~1t.823.973 $1,,63 Toti11 0,797533 AI' 5521,582.34 TBR 513.417 . 67 S53~~000.01 2.720000 A\' $278,864,19 TBR $4.2, S218,868:44 3,1.13,91 A\' 52.591.635.27 3,1.13591 1Hl: "~~7,,.:~35.5L S2. 649, 070. 77 ;\]ST10\C'! 0:' 'Ie RATE: 1..1':1) T/'.,XEf FO!; 1981 TA): .,L " ''';''c'''FSflr COUJ\T~' . "/J SP1PGTO" .'. ~J 1... __... \\.. . 1;, " TAXING DlSTRIC') Vlu,U~nOli "e.~ ~S_~~JL1___~.I:Ji .!-l',~: TAX ~STRIc;:r.e..:. Fire District ill $97,293,588 541,64:' 0.516976 AV $50,298.45 TBR 521.53 550,319.98 E.N. S. $97,293,588 541,645 0.250000 AV $24,323.40 TBR $10.41 524,333.81 TOTAl. FOR FIRE DISTRICT III 0.766976 $74,653.79 Fire District 112 $52,314.381 $101,257 0.570319 AV $29,835.89 TBR $57.75 $29,893.64 Fire District /13 $79,371,945 56,386 0.675827 AV -'53,641.70 TBR 54.32 $53,646.02 E.N.S. 579.371,945 56,386 0,250000 AV $19,842.99 TBR 51.60 S19,~ TOTAL FOR FIRE DISTRICT /13 0.925827 $73,490.61 Fire District /14 $37,061,354 $18,886 0.668322 AV $24,768.92 TBR 512,62 $24,781.54 ------ Fire District /15 526.375.385 5630,126 0, :':'3097 AV $14,:'88,1:' TBR 5348.52 $14.936.67 Fire District /16 572,423,928 $2:'0.517 1 , 000000 AV $7:",423.93 TBR $250.52 $72,674,45 E.}l.S. $72,423.928 5250,517 0.247680 AV $17,937.96 TER 562.05 S'i8:'o 0 o-:oJ TOTAL FOR FIRE DISTRICT /16 1.247680 590,674.46 --,,--'~--'-'-'-'---"--- .-'-- _. -.,.--..--.-..--.--.-------'-.-----'..- AESl'K...;(eO:' T/S r:.j"~'[r Aln' Tl.........::ES FOJ~ 19.'1'/0..'>: H.OLLS JErfE!),SU!~ COm~TY. \','ASHlr\GTOr; TAXING DISTRICT ~!;,'LUATlON ~_~.?):~S_~ED _'LU'~3Et: LEV';:~ SCHOOL DISTRICTS: School Dist. {,!20 $163,839,112 56,853,892 0,205046 Spec. Lev)' Bond $163,839,112 56,853,892 O.46867E TOTAL FOR SCHOOL DIST. 1120 0.673724 J10: AV $33,594.55 TBR $1,405.36 $34,999.91 AV $76,787.79 TBR $3,212.27 $80,000,06 $114,999,97 School District 11402 Special Lev)' $54,803,597. $5,311,602 0.494645 AV $27,108.33 TBR $2,627,36 $29,735.69 Refund LeV)' $54,803,597 $5,311,602 0.057827 AV $3,169.13 TBR 5307.15 $3.476.28 TOTAL FOR SCHOOL DI5TRICT II 402 0.552472 $33,211.97 School Dist. 1146 Special LeV)' $37,699,454 5469,411 0,419190 AV $15,803.23 TBR $196,77 $16,000.00 Bond $37,699,454 $469,411 0.393000 AV $J4,815.89 TBR S184.48 ST5; 000.37 TOTAL FOR SCHOOL DISTRICT ~ 46 0,812]90 S31,000.37 Schoo~ District P4S Special Levy $54,780,089 51,196.496 0.971013 School District fi~9 Bond $193,508,888 $1,563.602 1.025260 SchooJ. Di:;trict 1/50 Bond $229,881.682 $] . 1 9 i . 208 0,129826 School llifOtrict }-323 Special I.C\')' S233.324 0.522807 $9.498.136 AV $53,192.]8 TBR ~~ $54.353.99 AV $198,396.92 TBR $1,603.10 $200,000.02 A\' $29,844.62 TBR 5155.43 S30--;-OOO:05 A\' $4,965.69 TBR 5121.98 --S':<',087.67 -- ABSTR..4CT OF TA);' RI... I...}~D TA)IS FOF-: ! 981 TAX ROLLS8 JEFFERSCn; COUHTY. i,'ASHU,GTON TAXING DISTRICT VALUATION ASSI~EL~._I_U.!!lER LE\2". TAX RURlu. I.lBRARY NO. $653,994,687 $16,823,973 0.323933 AI' $211,850.46 TBR $5.449.84 $217,300.30 SPECIAL DISTRICTS: Hospital Dist. #1 5218,314,339 512,124,104 0.255483 AI' TBR $55,775.60 $3,097.50 $58,873.10 Hospital Dist. 112 $537,862,864 $4,701,430 0.104822 AI' $56,379.86 TBR $492.81 $56,872.67 Bond $525,372,249. 54.701.430 0.148093 A\' $77,803.95 TBR 8696.25 $78,500.20 TOTAL FOR HOSPITAL DISTRICT NO. 2 0.252915 $135,372.87 TAXING DIST!,ICT COUNTY: Current Expense Bond Redemption Mental Health P.U.D. NO.1 AIIS'J'! ~ ~ , U\CT UF T,\X RATES AND TAXES FOR J 981 J "x J{OLLS JEFFERSON COUNTY, HASHINGTON VALUATION ASSESSED TUlliER LEVY TAX 1.150063 AV $870,043.69 TBR $19,350.43 $889,394.12 0.014870 AV $11,249.43 TBR $250.20 $11,499:63 0.019396 AV $14,673,43 TBR $326.35 $14,999.78 1.184329 $915,893.53 0.135535 AV $102,534.71 TBR $2,280.45 $104,815.16 PORT OF PORT TOHNSEND: General $756,518,288 0.166808 AV $126,193.30 $16,825,536 TBR $2,806.63 $128,999.93 G. O. BOND $756,518,288 0.006586 AV $4,982.43 $16,825,536 TBR $110.81 $5,093.24 TOTAL FOR PORT OF PORT TOHNSEND 0.173394 $134,093.17 .IEFF. COUNTY ROADS: County Roads $756,518,288 $16,825,536 $756,518,288 $16,825,536 $756,518,288 $16,825,536 TOTAL FOR COUNTY EXPENSE $756,518,288 $16,825,536 $653,994,687 $16,823.973 CITY OF PORT TOI.'NSENIl: Gcncral/P-i,--F--r;;-;;';-j-;;n-$1 02,523,601 GENERAL seIIOOI.: STATE-------- Statc TImber $1,563 $759,210,833 $16,825,536 Total 0.797533 AV $521,582.34;('/,0" TBR $13,417.67- + $535,000.01 'j. -' "'.1.,1, IfFt)'b---ciL. 2.720000 AV $278,864.19 TBR $4.25 $278,868.44 3.413591 AV $2,591,635.27 3.413591 TER __ _j2J_,~~h~_ $2,649,070.77 YEAR CY86 COUNTY RESOURCE LIS'l'ING .. .RESERVE... . .R8o TAX... .ISL REFpND.. COUNTY GRANT 83 84 .00 .00 .00 1,532,395.00 .00 1,772,255.00 .00 .00 2 YR SUM 2 YR AVG .00 .00 .00 3,304,650.00 .00 1,652,325.00 .00 .00 TOTAL YEARLY RESOURCES FOR' G&'\N'l' COUNTY = 1,652,325.00 COUNTY GRAYS HARBOR 83 579,171.30 172,3~6.27 1,723,385.00 .00 84 337,305.21 243,373.52 1,836,579.00 .00 ------------- ------------- ------------- ------------- 2 YR SUI-! 916,476.51 415,719.79 3,559,964.00 .00 2 YR AVG 458,238.26 207,859.90 1,779,982.00 .00 TOTAL YEARLY RESOURCES FOR CRAYS HARBOR COUNTY = 2,446,080.15 COUN'l'Y ISI,AND 83 84 10,650.91 4,662.55 .00 1,549,800.00 .00 1,682,209.00 1,235,346.34 1,304,511.90 2 YR SUI-! 2 YR .".VG 15,313.46 7,656.73 .00 3,232,009.00 .00 1,616,004.50 2,539,858.24 1,269,929.12 TOT,\IJ YEARLY RESOURCES FOR ISIJAIW COU:;'l'Y = 2,893,590.35 COUNTY = JEFFERSON 83 107, 7t, El. 16 7ti4,206.93 616,006.00 .00 84 t,6,809.14 1,065,030.29 66,:,841. 00 .00 ----------....-- -----....- -. --.... --- ------------- ------------- 2 YH Sur'l 15.~, 5!i7. 30 1,819,23'1.22 1,280,8t,7.00 .00 2 'ill AVG 77, :!78. 6" 909,618.61 640,423.50 .00 'I'O'l'ilL YEI,HlS RESOUHCES I-'Ol~ JEFFEm,:O~: COUlay 1,627,320.76 Coun:.y Ho.tel l\c.1ninir",tr'\'\tlofl BOitr,l )~H;'~ Gan '1\:\>: 1\11C'lc.~,tioll p:r.oject <>8:45:34 30 AUG 19858 CY86 GAS TAX@J,LOCATION CALCUI.ATIONS COUNTY.NN1E. .... EQUAL. POP... . COSTS. . NEEDS. . UNADJ. . . CY85.. . ADJ... .. DIST 30PCT 30PCT 30PCT ALLOC ALLoe ALLOC ADN,IS .2564 .0894 1. 0524 1. 2675 2.6657 2.042 2.1441 ASOTIN .2564 .1221 .2466 .2853 .9104 .879 .9104 BENTON .2564 .5175 .5766 .6288 1. 9793 2.003 1.9793 CHELAN .2564 .3279 .4629 .4569 1. 5041 1. 490 1.5041 CLALLAH .2564 .3834 .3828 .3348 1. 3574 1. 334 1. 3574 CLARK .2564 1. 7490 .9543 .8205 3.7802 3.818 3.7802 COLUHBIA .2564 .0213 .2829 .3318 .8924 .886 .8924 COI-ILITZ .2564 .4845 .4209 .1524 1. 3142 1.264 1.3142 DOUGLAS .2564 .2106 .8901 1. 0674 2.4245 2.405 2.4245 FERRY .2564 .0588 .3993 .4731 1.1876 1.390 1. 3205 FRANKLIN .2564 .2160 .6636 .7641 1. 9001 1.898 1. 9001 GARF:IELD .2564 .0135 .2583 .3093 .8375 .830 .8375 GRANT .2564 .3240 1. 5576 1.8633 4.0013 3.703 3.8882 GRAYS HARBOR .2564 .3735 .4932 .4743 1. 5974 1.617 1.5974 ISLAND .2564 .4191 .4089 .3411 1.4255 1.255 1. 3177 JEFFERSON .2564 .1395 .2820 .2574 .9353 .813 .8536 KING .2564 8.1837 2.6190 1. 7421 12.8012 12.933 12.8012 KITSAP .2564 1. 4328 .7569 .6924 3.1385 3.119 3.1385 KITTITAS .2564 .1428 .4041 .4440 1.2473 1.231 1.2473 KLICKITAT .2564 .1305 .6492 .7434 1.7795 2.066 1.9627 LEIVIS .2564 .4314 .8001 .6909 2.1788 2.040 2.1420 LINCOLN .2564 .0570 1. 2087 1.4742 2.9963 2.766 2.9043 HASON .2564 .3186 .4470 .4458 1.4678 1.380 1. 4490 OKANOGAN .2564 .2316 .8685 1. 0062 2.3627 2.638 2.5061 PACIFIC .2564 .1368 .2811 .2676 .9419 .928 .9419 PEND OREILLE .2564 .0762 .3159 .3585 1.0070 1.038 1.0070 PIERCE .2564 3.9426 1.8237 1.6482 7.6709 7.271 7.6346 SAN JUAN .2564 .0867 .1635 .1059 .6125 .625 .6125 SKAGIT .2564 .4506 .6336 .6096 1.9502 1.937 1. 9502 SKAHANIA .2564 .0741 .1929 .0657 .5891 .576 .5891 SNOHOHISH .2564 2.7246 1.6179 1.5192 6.1181 6.154 6.1181 SPOKANE .256'. 2.3091 2.2848 2.45.:6 7.3049 8.078 7.6741 STEVEllS .2564 .2571 .8775 1.0131 2.4041 2.638 2.5061 THURSTON .2564 1.0704 .7824 .7443 2.8535 2.840 2.8535 WAHKIAKUl'l .?-564 .0354 .1092 .1200 .5210 .544 .5210 WALLA HALLA . 2564 .2586 .6810 .740<1 1.9364 1.948 1.9364 WllNl'cor,r .256.\ .7734 .737<1 .6558 2.4230 2.247 2.3594 WHITHAN .2564 :1725 1.1160 1.3368 2.8817 3.221 3.0600 YAKIHA .2564 1.2534 1.298.1 1.2933 4.1015 4.157 4.1015 ------- ------- ------- ------- -------- ------- -------- 9.9996 30.0000 30.0012 30.0000 100.0008 100.002 100.0380 county Ro~(l Adminj.ntration Bonrd 1986 Gas Tax Allocation Project .08:~5:52. 30,AUG 198'8 CY86 GAS T.POPULA'rION CALCULATIONS COUNTY NANE.;.. UNINC INC 25PCT A03 POP POP PCT 30 POP POP INC POP PCT ADAl,IS 6,289 7,511 1,878 8,167 0.2980 0.0894 ASOTIN 9,245 7,755 1,939 11,184 0.4070 O. 1221 BENTON 28,062 77,138 19,285 47,347 1. 7250 0.5175 CHELAN 23,838 24,662 6,166 30,004 1. 0930 0.3279 CLALLAJ.! 29,220 23,380 5,845 35,065 1. 2780 0.3834 CLARK 145,579 57,821 14,455 160,035 5.8300 1. 7490 COLUHBIA 1,245 2,855 714 1,959 0.0710 0.0213 COHLITZ 32,585 47,015 11,754 44,339 1. 6150 0.4845 DOUGLAS 18,060 4,840 1,210 19,270 0.7020 0.2106 FERRY 5,143 957 239 5,383 0.1960 0.0588 FRANKLIN 14,455 21,245 5,311 19,767 0.7200 0.2160 GA~FIELD 795 1,705 426 1,222 0.0450 0.0135 GRANT 22,896 27,004 6,751 29,647 1. 0800 0.3240 GRAYS HARBOR 24,280 39,620 9,905 34,185 1. 2450 0.3735 ISLAND 34,728 14,472 3,618 38,346 1. 3970 0.4191 JEFFERSON 11,190 6,310 1,578 12,768 0.4650 0.1395 KING 549,582 796,818 199,205 71.8,787 27.2790 8.1837 KITSAP 118,859 48,941 12,235 131,095 4.7760 1.4328 KITTI'l'AS 9,075 15,925 3,981 13,057 0.4760 0.1428 KLICKI'l'AT 10,355 6,345 1,586 11,942 0.4350 O. 1305 LEHIS 33,777 22,723 5,681 39,458 1. 4380 0.4314 LINCOLN 3,735 5,965 1,491 5,227 0.1900 0.0570 HASON 27,250 7,550 1,888 29,138 1. 0620 0.3186 OKl\NOGAll 17,700 14,000 3,500 21,200 0.7720 0.2316 PACIFIC 10,870 6,630 1,658 12,528 0.4560 0.1368 ( PEND OREII,LE 6,250 2,850 713 6,963 0.2540 0.0762 PIERCE 306,026 218,874 54,719 360,745 13 .1420 3.9426 SAN JUAN 7,590 1,310 328 7,918 0.2890 0.0867 Sl0\GI'r 32,235 35,965 8,991 41,227 1. 5020 0.4506 SKJ\!-IANIA 6,394 1,506 377 6,771 0.2470 0.0741 SNOHOl-lISl! 208,064 164,936 41,234 249,298 9.0820 2.7246 SPOKANE 163,584 190,716 47,679 211,263 7.6970 2.3091 STEVENS 21,340 8,760 2,190 23,530 0.8570 0.2571 THUr-STOll 84,070 55,430 13,858 97,928 3.5680 1. 0704 I-IAHKIAKUI'1 3,080 620 155 3,235 0.1180 0.0354 \'lALLA \-IALL/\ 15,430 32,970 8,243 23,673 0.8620 0.2586 \-IHATC01'1 55,699 60,301 15,075 70,775 2.5780 0.7734 \'Il-lIT:-:AIJ 7,827 31,773 7,9t,3 15,771 0.5750 0.1725 YAKU1A 92,071 90,429 22,607 11.:,679 4.1780 1.2534 _____u___ --------- --------- --------- -------- -------- 2,198,473 2,185,627 5~6,407 2, 74,; , 896 100.0000 30.0000 COl1nt.y Hoad .:,(1:':11 ni ~.;t t"itLicl': Ik.,~\:'~l 1986 Gos 'lox Allocation Project 08,17:].0 3D AUG 19. CY86 W TAX COSTS CALCULATIONS COUNTY NAME ~ . . . COSTS. . . . . . . . . . . COSTS PCT 30 PCT ADAl-IS 22,047,194.72 3.508 1. 0524 ASOTIN 5,166,805.87 .822 .2466 BENTON 12,079,410.10 1. 922 .5766 CHELAN 9,700,291.02 1. 543 .4629 CLALLAN 8,021,598.90 1. 276 .3828 CLARK 19,989,415.58 3.181 .9543 COLUHBIA 5,926,115.28 .943 .2829 CO\-lLITZ 8,814,962.95 1.403 .4209 DOUGLAS 18,645,874.96 2.967 .8901 FERRY 8,367,716.28 1. 331 .3993 FRANKLIN 13,903,614.22 2.212 .6636 GARFIELD 5,413,061.49 .861 .2583 GRANT 32,632,389.94 5.192 1. 5576 GRAYS HARBOR 10,330,790.77 1. 644 .4932 ISLAND 8,565,205.83 1.363 .4089 JEFFERSON 5,905,068.55 .940 .2820 KING 54,866,417.27 8.730 2.6190 KITSAP 15,855,538.86 2.523 .7569 KITTITAS 8,462,861.74 1.347 .4041 KLICKITAT 13,597,472.62 2.164 .6492 LEI-II S 16,760,753.71 2.667 .8001 LINCOLN 25,319,721. 78 4.029 1.2087 MASON 9,365,100.83 1. 490 .4470 OKANOGAN 18,192,504.55 2.895 .8685 PACIFIC 5,889,723.06 .937 .2811 PEND OREILLE 6,620,488.83 1. 053 .3159 PIERCE 38,209,148.57 6.079 1.8237 SAN JUAN 3,421,948.83 .545 .1635 S Kj\ G I'l' 13,271,014.26 2.112 .6336 SKAl'l"lNIA 4,040,842.10 .643 .1929 SNOH01-lISll 33,892,086.34 5.393 1. 6179 SPOKANE 47,866,952.00 7.616 2.2848 STEVENS 18,386,080.92 2.925 .8775 THURSTON 16,388,415.56 2.608 .7824 \-IAHKIAKUl-l 2,289,269.83 .364 .1092 WALLA \-lALLA 14,267,046.50 2.270 .6810 WHATCO:,! 15,445,157.77 2.458 .7374 WHITl'IAN 23,380,966.79 3.720 1.1160 YAKnli'. 27,197,970.00 4.328 1.2984 -------.--------- --------- ------- 628,496,999.22 100.004 30.0012 county Ro~d Ad~lnl~trdtion Board 1986 Gan Tax Allocation Project '.'"':Z' :,',:'(",': .' :r':'~',:; - - .<: ;,: ::':':::,,: >-;'~>'..- i'::X\_'" y.;-', . " /- {/ " /1-'. ABSTRACT OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON COUNTY TAXING DISTRICT VALUATION TIMBER LEVY TAX COUNTY: Current Expense 834.087,832 1.3334 AV 16.825 ;536 TBR Bond Redemption 834,087,832 0.0197 AV 16.825,536 TBR Mental Health 834.087.832 0.0097 AV 16.825~536 TBR Mental Retardation 834,087.832 0.0099 AV 16,825,536 TBR Total ~ l. 3727 1,168,048.78 PORT OF PORT TOWNSEND: General 834,087,832 0.1469 AV 16.825,536 TBR G. O. Bond 834,08.7;832 0.0071 ' AV 5,922.02 16.825';536 TBR 119; 46 "To,al,: ' 0.1540 131,040.65 P.U.D. NO. I: 834.087,832 0.1229 AV 102.509.39 16,825,536 TBR 2,067.86' 104,577.25 JEFFERSON COUNTY ROADS: 633.621.158 0.9045 AV 573,110.34 16.823.9,7.3 TBR 15,217..28 Diversion to Current Expense 633.621.158 0.0677 AV 42,896.15 16.823,973 TBR 1,138.98 Total - 0.9722 632,362.75 !:.ITY OF PORT TOlmSENlJ: General/p & F Pension 200.456,674 1.8149 AV 36:J. 826.97 1.563 TBR 2.84 E.M.S. 200.466,674 0.2500 AV 50.116.67 TBR .39 Total - 2.0649 413.946.87 GENERAL SCHOOL: State 835.424.398 3.2628 AV 2,725.822.73 16,825.536 TBR 54.898.36 2.780,721.09 e . ABSTRACT OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON COUNTY TAXING DISTRICT VALUATION ~ ~ ~ FIRE DISTRICTS: Fire District III 140,315,388 0.4589 AV 64,390.73 41,645 TBR 19.11 E.M.S. 140,315,388 0.1998 AV 28,035.01 TBR 8.32 TOTAL c 0.6587 92,453.17 Fire District 112 81,502,834 0.4535 AV 36.961.54 101.257 TBR 45.92. 37.007..46 Fire District #3 142,763,189 0.5726 AV 81.746.20 6.386 3.66 E.M.S. 142,763,189 0.1872 AV 26,725.27 6.386 TBR 1. 20 TOTAL ~ 0.7598 108.476.33 Fire District #4 64,995,543 0.4713 AV 30.632.40 18,886 TBR 8.90 30,641. 30 Fire District 115 29,722,791 0.6566 AV 19,515.98 630,124 TBR 413.74 19,929.72 Fire District 116 83,243,860 1.0000 AV 83,243.86 250,517 TBR 250.52 E.H.S. 83,243,860 0.1765 AV 14,692.54 250,517 TBR 44.22 TOTAL- 1.1765 98,231.14 Fire Districtl/7 1,686,256 0.9489 AV TBR 1;600.09 None 1,600.09 None - . . ABSTRACT OF TAX RATES AND TAXES FOR 1984 TAX ROLLS JEFFERSON COUNTY TAXING DISTRICT VALUATION ~ gyr TAX LIBRARY DISTRICT NO.1: 633,621,158 0.2975 AV 188,502.29 16,823,973 TBR 5,005.13 193,507.42 SPECIAL DISTRICTS: Hospital District No.1: 30,283,383 0.7500 AV 22,712.54 12,124,104 TBR 9,093.08 31,805.62 Hospital District No. 2: General 803,500,464 0.0839 AV 67,413.69 4,701,430 TBR 394.45 Bond 782,982,664 0.1001 AV 78,376.56 4,701,430 TBR 470.61 Total t:5 0.1840 146,655.31 Cemetery 111: 64,995,543 0.0431 AV 2,801.31 Hi , 88'6 TBR 0.81 2,802.12 Cemetery 112: 85,303.796 None AV None z hi 3:;;~ ~....-= :1 ;;; i5 g :; ;,!!! ,.Q ~ti:.g'~ a~!::i: ..;ci:Z:":-i E ~ !~~ c ..i:~ e c t~~ H1H; !:-ioDUO... o ",I =-1 II II 'I d,.. n, ________________,_____________1,_'_, I' II I! II II !:.-- i; . ~ ~ ~ II ..:~::: . R c ! -< J -11: c '0 0 -- ~ ] ~ , . g ~ j jl II !I !I Ii " " i! 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Hall J ;:~~::'O ,'::::; ":i~;, ~Jty) J.-.oO '1.9.5 OletrJet Ohft::: ~:':~:~;: Tot..J '~!;nr~,H;> 7171 q '145 ,3M if::' tl Jll I~L,; i JJ l':::'~;CHI;> 1;.:~:i~ :;;;: .:l~~ ::,':,' ,:~~; :i~~ ;;::::;;,: j~i["""' Ufi! /fH!:ifff Iff! ::;: :[!j :;;;~ TifH Co...~nllO.ffO ru ...n'f, .~ 41l"nr r"-1I1;;;';;'jl, H./;'1'l :i;; ;::::~~ ("".....t I.l'.....~" ~..YL...2~~~!..t.. 5""""1 '''r''", 17","" ::::'It:.~I~'t~,,;.~..:..:... .' ':~;~~~ ~~f:~~'"..~r:l~:.f~~~l(lts.,on C~;"'~;::O "(l!'n...~ ~;~:'r'~~.Ii;:II::,DI::;;:~.I:~"" .~~~~g ~~r:;:.:; ;~.~;~I;;rl":";:"::"~;.<l~~:'~;l~;~ t,' y...... fi:;;":;;';; :'::::::::::: :, _,';;,if~ fg:;::~:,O!;;~;j;'fff.=2::::;:Eii;i'::~:;i::i;~q:;' ",,, or PO., TOWlfSC..O l.~/lq~n I J.'r:;:~~Il;. ~<lr'hn J.rr.;~~~"[ 'a,... .".:1 "nt1'.~ fty Coo"....,. '1..-... '''"1~~:.P.'''11I....,.'o,L f1"""., 3U.;~;;: CQutlhlluU, "n,:'7~:"::~~:.~;'~/j''':i/l ! / i "'""'Il " --, ..J ..J -1" ,;~~;~/ll"')"''''C .~t ~.~._" ~'~ll.ELIKl~,UI.!A.IrOIIS ~" " .~ " , T.UDIG DISTRICTS STATE 5.CHOOL FUNDS . COUNTY ROAD DISTRICT PORT OF PORT TOWNSEND P. U.D. NO. 1 CITY OF PORT TOWNSEND FIRE DISTRICT NO. FIRE DISTRICT NO. 2 FIRE DISTRICT NO. 3 FIRE DISTRICT NO, 4 FIRE DISTRICT NO. 5 PIRE DISTRICT NO. ~ UOSPITAL DISTRICT NO. HOSPITAL DISTRICT NO. 2 WATER DISTRICT NO. WATER DISTRICT NO. WATER DISTRICT NO. 3 1976 "'I ....! r ASSESSED VALUE 100% $507,088,650. $506,948,700 :l'11'2.-{/(0,,0 $411,843,516. , 5"1>-, fH' '-.J $506,9~8,700. $506,948,700. $95;105,184. $45,769,542.' $46,480,511. $41,466,091. $34,921,805. $14,106,896. $31,840,837. $133,297,334. $373,441,111. $2,094,523. $764,785. $1,232,843 ~!l COUNTY ASSESSOlt .rer-'lJty C. IlI~1AN TnlBER ROLL ADJUSTHENT FACTOR REDUCED TO 80% By . DEPT. OF REVENUE R.C.W. Aoended bv Chapter 347 DEPT. OF REVENUE -TIMBER LC.\/'. 84.33.060 $16,825.536. 4..:..; $16,825,536. '. 1, I. '}..~llo()o $16,823.973., ;;',0'1' q 1 $16,825,536. $16,825,536. $1,56.3., $41,645. $101,257.. $6,386. $18,886. $630,126. $250,517. $12,12/,,104. $4,701,430. ,'1'mUc. "ll'Tll.1'rtE:S ASSESSED BY ASSESSOR ON1.Y Il1ct.UDED m TA:UlIC DISTRICT - SrATE SCIlOOL FUliDS tv.'" ;'," ';;'.1' ;'t,):';'~': :;\,,~';:;'i ":",:/1 ,<';, TJ.XING DISTRICTS J. C. CEMETERY DI5T., NO. SCHOOL DISTRICT NO. 20 SCHOOL DISTRICT ,NO. 402 SCHOOL DISTRICT NO, 46 SCHOOL DISTRICT NO. 48 SCHOOL DISTRICT NO.. 49 SCHOOL DISTRICT NO. 50 '. , . ,', 8 JU'Fl::J\SOII CUUlff'l ASSESSOll JEFij C. llIGMAN ,,'., . TIMBER ROLL ADJUSTMENT. FAC".COll. REDUCED TO 80% By DEPT. OF REVEl/UE R.C.t.'. Amended b Ch~ ter 347 ASSESSED VALUE 100% DEPT. OF REVENUE -TIMBER R.C.W. 84.3).060 $34,921,805. $18,886. $96,249,332. 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" .... ',' " .':, . " ".' . , ...<, ..:, .,.': '" '"',',, '" '..:" ,,' ," ...,- 8 .. OKANOGAN COUNTY Okanogan County has a comparison on a simple project involving only the excavation of a clay slope to widen the roadway, removing approximately 12,000 cubic yards of material and dumping it along side of the road in a nearby area. This project by day labor was estimated to cost $11,206. Bids were called for and a contract was awarded to a contractor to do the same work under the same specifications for a total amount of $23,747, A detailed explanation was submitted by Okanogan County explaining thl' uniqueness of their county and the impact upon them of the current $25,000 day labor limit. The theme folJows what other counties have expressed. in that contractors are not readily available and because of the size of the projects that are necessary, contractors are not interested in bidding on them in many cases. Several further examples are given of cases where contract work appears to be substantially more expensive than day labor. PEND OREILLE COUNTY They rema.rked on the necessity of maIntaIning a stable year-round employment of county maintenance personnel in order to meet the winter maintenance requirements. They have problems with piecemeal projects. because they cannot put together a large enough project to interest a contractor in this remote corner of the state. PACIFIC COUNTY They expressed the opInIon that they could do minor paving contracts for 20 percent less than the cost for contracting the same project. There is a very limited availability of contractors in this county. and a limited availa- bility of materiab in that there al'e no permanent asphalt batch plants, ,'ock quarries. or conCJ.ete batch plants meeting state standards. There was a statement abollt the inflexibility caused by the very low day labor limit. ~^N JUAN COU~I.'!. PI"oblem with J~,l>lnli(Jn and Ilmill.d ;"vailablhty 01 C'ontr.tctors to do wOI'k within the h;lnncJs. High mobilization cost because of travel restrictions from the main land. They offered a comparison on the cost oC $2.50 a square yard Cor BST ll"ealment by contract vs. 65 cents per square yud for the same tJ"eatrnent by county forces. STEVENS COUNTY They stalt,d Ihat the $25,000 limit does not allow adequate leewa}' r"r decision maklng on some proJl4cts. They are not intcl"ested in doing major projects by day labor. but they need more flexibility, ..:, ;~~:.","":." .' ,",: , '.'.; ; .....' , , ":. ,'.. ,'. ,. ".' '.., ' "" ". ' "" '.'i" .:. .. :"., , ' "':'J"': '" ',"', '.'," .i.... ....J.' , ,:' i.,.. .' "', " .' :." "., '.,. .' '. '.', ..... '. '" ".. ",' , : '" . , " ..... :. . .'...., :,' ';',.. ,;~ ' ' <::,: ~ ., " ATION 1979 COUNTY ROAf'ADMINISTRATION BOARD WA~36-04 1. ORGANIZATION & MANAGEIIENT POLICY (WAC 136-10-050) 1. The county policy regarding organization was last updated on It clearly shows that the county road engineer has supervision under the direction of the Board of the following functions on county roads specified in RCW 36.80.030: 1. Constructing, altering and improving YesD NoD 2. Rep'airing and maintaining Yes 0 No 0 2. The county policy regarding personnel practices was last up- dated on . The presently effective labor agreement covering road crew employees is for a ::L year period and expires on .. u." ?! ! (j 'J) The CRAB require- ments relating to personnel are covered as follows; please check the appropriate box: Coverage is in the Document Shown Below Personnel Practice Item County Policy Union Not Contract Covered Other (Specify) Recruitment Ap.oointment Promotion Dismissal Warkin Hours & Overtime vacations & Sick Leave Ho1 lda s Job Classification 4. The was 1. 2. 3. 2. DAY LABOR 3. The county policy regarding handling of complaints was last up- dated on It is being used Yes D No 0 county policy regarding approval of work for others last updated on It contains a statement of intent YesD No 0 It describes the procedures to be followed Yes 0 No 0 All work for others has been done in ac- cordance with statutory requirements Yes 0 No 0 CONSTRUCTION ( WAC 136-18 ) Please provide the following information on day labor projects: Day Labor Projects under h'ay in the County during 1978 Engineer's Es tima te Less than $18,750 Enl]ineer's Estimllte l'Jorc thlln $18,750 NumlJer of In Annual Program PIo'ects Added by Board Action Total Estimate Published in 1977 Estima te PubTTshc"Fii11978 F;nished ;n 1978/PubJished Incomplete/Carryover to 1979 Final Cost over $25,000 (Cxc1uding Eng.&Right of Way) EstImate Published in 1977 ~F.5timdte PulJlished in 1978 R~solution Sent to CRAB R;'sol u tTor'--;t-t:a"chea------ -iT;'i sll;.;rZri-T978/PlJbl i slled--- E~}~~1ffI~ili{J~~RAB---~ ~_ ~---"- Fin...l Costs ovor $25,000---- ------- U:rc l..'!!L(n'L .f:!>..<r .:.2....3.i'l..!!...t_ of .-!:>.'!!.qL_ ~.Epl ot;ez.q.I!_E.~-'?_v....c:.~0.22Z}L_"':" =--==-=----== I hereby certify to the accuracy of the responses given herein, (as modi- fied b~ the attached statement, if any) Approved -TSiii'ii-nTi:j-i'c.o-{ --I::ngl-nec'ri' ....-----.--{D-;"ycT---- PJ.E,\SF. HETUHN TO THE cou:ny HO,\D APM1N1STHAT10N nOAHD BY MARCH 16, 1079. (Chairman of the Aoard (Date) (County) - - ,. " .,.,;.,,} ';0; f,:;t,;" f':,:-'i': ;,.-,.,) (;':",<' ':<- t~: ::,,:,:: :':<;.'; ;,;,:::;":-,::\:/,:,.,,,:,} };:,.'; :';';,-' :--~' '~) ,i >,:.,: c'-'" j;,: c,':'.:-'::, >",~':~> ,;,',,;:"'-' ":,',:,>::";::,':'.",<;,, ,'-':.,:.":-:.,.,'.,',-;.; ,""'('.",-:-,, . - ,~. ; ,:!:...: t ADMINISTRATION BOARD WAC 136-04 1. ORGANIZATION & MANAGEllENT POLICY (WAC 136-10-050) J.. The county policy regarding organization was last updated on Feb. 22, 1978 . It clearly shows that the county road engineer has supervision under the direction of the Board of the following functions on county roads specified in RCW 36.80.030: 1. Constructing, altering and improving Yesl2Jx NoD 2. Repairing and maintaining Yes rnx No D 2. The county policy regarding personnel practices was last up- dated on Feb. 22. 1978 The presently effective labor agreement covering road crew employees is for a 2 year period and expires on Dec. 31, 1979 . The CRAB require- ments relating to personnel are covered as follows; please check the appropriate box: coverage is in the Document Shown Below Personnel Practice Item County Union Not Policy Contract Covered ~ Other (Specify) Recrui tment Jo1p:oointmpnt Promotion Dismissal War kin Hours & Overtime Vacations & Sick Leave Balida s Job Classification x x x x x x x x x x x x x x x 3. The county policy regarding handling of complaints was last up- da ted on Feb. 22, 1978 It is being used Yes I!J< No D 4. The county policy regarding approval of work for others was last updated on July 7, 1975 1. It contains a statement of intent Yes rnx No D 2. It describes the procedures to be followed Yes l:f< No D 3. All work for others has been done in ac- cordance with statutory requirements Yesl!Jx: NOD 2. DAY LABOR CONSTRUCTION ( WAC 136-18 ) Please provide the following information on day labor projects: Day Labor Projects under Way in the County during 1978 5 Number of Pro 'ects In Annual Added by 7btal Program Board Action 16 000.00 16 000.00 16 000.00 16 000.00 3 13.5 o 00 2 000 00 2 .20 25,000.00 Engineer's Es tima te Less than $18,750 Estimate Published in 1977 Estimate Published in 1978 Finished in 1978/Pub1ished Incom lete/Carr over to 1979 Final Cost over $25,000 (ExClUding Eng.&Right of Way) Est~mate Published ~n 1977 Estimate Published in 1978 Resolution Sent to CRAB Resolution Attached Finished in 1978/Published Pinal Costs Sent to CRAB Final Costs Ilttached Final Costs over $25,000 (~xcludinq Enq.& Ri he of Way) Incom lete Carr over to 1979 Engineer's Estirndte Mor~ than $18,750 I hereby certify to the accuracy of the responses given herein, (as modi- fied by the attached statement, if any) (Signa ture o'f Engineer) Wlrch 1, 1979 (Date) Approved (Chairman of the Board (Date) ,Jefferson (County) PLEASE RETURN TO THE COUNTY ROAD ADMINISTRATION BOARD BY MARCil 16, 1979. ~ r r L L r I .' '. ','. '. . ..,' :..:', . . .. ...;...., .,.:..', ":. ....-'..: . ',.:. ' ..' .. ." '.'>.'.. " ..,.... -, :::" .... ". ?,' . ". .......:-.': "; ....... '..' .' .',' '....... .' ' ~: . :- 6 ;. .7 '. . '. .- .... .', <', .....: I, , . .... :~l'\ ':....... , ..' : ~. "':':.' . '.<:."""', '-- . .. ..... . .:...... '.' ..' .,' . .' :, .,' .:.. .' '.c" ...... '.' :' ":'. '.. "'c' .. .c.:. ';".' .' '. O' ".: ,I ..~. .;':. . 19. I.. _u ~ .. . " ,":< . " ''>: ',' :'.:' . ~;. ..'.......'.. ""'. . .. .. .. . .". , :' . C ~..::, .>: ',: '. . :""" .,....... ".,. '" . ". '.3.7.G..:'>- _' ~ J ;-. . . -; . .: ';:'. ':: ..' ': -:-:'.:-. . - C"~:-. , '.';J...", '. '. '. ~, . ' '.'... . -cc ...! ., 3~~8~om:i ':' r..'. . ',' -;:-:- .... .;U.... .' '.C '. 'c.'. '.- - .:-:C '. , . .. :,.'. .;,~ ;.:. .:. 3. ",:". ",' : ...", .0:... . . ' " .."" .'~: ,', i', . ,'.i. ;^ . 30, ~ ~b.. CY'." . ...::. .' . . ". "": .'.:... 'I:. '. ". ....... c' .. . . '.'.; .... ".,'.' '::" ,'. . . : ~ ....'., ., .:. :':',- . ". .'".' 1, -;- . ., -r.... ..:- .'. In '.' . . ":. ' '. ," "C'. ..... .,:>. ;: .........., ..'" "',' .... ."; ....c" '.' .' . .....:': '. '.C '::'':' :". . ..,:" ";. ....:.. " '...... ',.,'.' '.' '. . '" '. ,.'; .", '. ',..". .. . '\1. .:":::;:~\':'~'!'!:r~::' '_J ~ U I ..J --1. ~ r r L I -, -, --' --' --1. L r r L --, r -, ..J --1 r L r L - r I r "I .J -1' L r r L -- -, r -, ,',^', ',' , " ' . ",' ..: ': ':.' ,:.." ~ -<,\,,";;' ,,' 4~: ,. ",,', c""" - , "':" " ,:,,::' ',' '" ,,,',; ),~~:::, ' ' ',; .' '- ,~. ,.>:",,'; . .',:" . ,'",.' ~~~:CII~eda'rcut Timber Sales _";-:'.~'::'; I I '~<::'..:, ,'. , (mll Doard feet ,", , ':' ;,; ',',,;';\','i ,.".:., "",.".,' ','", ",,', ".';'" ,',.... .' . ',>,.,,: ;'. ';",'-"', "" '''':..11 "':,';: ';',.' F.V." 195811 F.V. 1961 I:F.v.'196B';1 F.V;:1973 July, 1975 1,,_,".: I,," :;' .," '.::;;:::>~, <.Prlorto"",,_ .>:_ thru':, ,,'th,ru thru, : .'_,thru :':: ::y,_du"u ~_:;: C.Y.I 1;:j:C.y.-; '>-',', "'.': i::ount:y,:<:,,~,;, -. F,.Y".1958*.:': F~Y. 1960 ...F,Y.1967,: "F.Y. 1972' F.Y. .1975', Dec.'j 1976 1977-"::!:-::I<;;:J978~ ':,-':.-.'::Y: Clalla~P" , , una~al1.bie .' ' 26.0 187.~, ' ,,,' 191.5., :," BB.~ '."', ' 53X.';" ,,,., 68.0 ',;' ",21; .. , '~~:r~i~'::; ~~:~::::::: :~ '.' t~ ' q,3~:~:, ,4:l:,~:i,,4:~,. ,Grays, Harbor unavailable 14.0 .' 3.9 " 9.2:::";';\":'-'_'3.6 ~',,_. 6.7' :,-:'3.8' "J -- '~~fferso,~:. ~'~~~;~~la~.I.,~., ,'," ":~g. "2~'~' """.' .(~~.;L~,\':";;;",~, " ~.8 ':";:l'f'~""... .,\~:r:~ :,_",:.',}?:;,~:,:!<{ '~':,,:N:,.,~~ ;~6~6t~~;:': ~~:~:::::::' I:~ ,i:~:j:~; ~d '. ': l:~ " , ", tL . ,.3;::'; ;\"~~J~' "".' .,~~:~::::::: 2X2~:~,.:a "'IU9:~ . .7T <;,~9.':L' ,.'~',< '/'; , ' , ,:-:',':'::,:'Y, - ' ,:-Ok~no9an, " - ~ ", -~ --, ,_ ,u " n J,',\, ,,:.:{ .' ;~.;. -, , ," ~~ " ,:~~:::~~,~~,~l,~ "'iun~~'~itble- .~~'65:( .<<,~:~.4:~ 13:~" -:,,~::.-::..I~~~'" 3.8'; ,c, 3~;'~;:,: .,,::: -,','. '~~:;~~i~~~,?,A':';':,~~:~::::~:: .~,,., ~t~',: ,.~~:~ .;~:r ~~:~,:--- C't~it; ""19.2'.' ,~~,'~;t~: ,: ~~~C:~s~:.~.:?;~ !,~.~~.~~a~~able 5:~ :.,16:~ ~~:~,~ 16:~ 18;3"~., i3~'~ "':'::"',:',_'.:~.,--. ::.-::,:: Thurs ton~. ",n.,' una"vallab Ie.,., ',f,: .:,~: ~ "". "::,.:~: ~,:',,:::;:'~,,:-_;.;',' -~ ~~: f ; ': " ,'/'> lt~ ::<,,~~:;<~;~,,: I. I . ,::'j.;',,-7.,,::: ~,":J .,:):.::' ~ ;'~~~~~~~~>;':':~~a~~i~~';I~'< 7.9 '.31.S ,.,' 39.0 '.,26.1." It~ ..' ~'5.B.'''~;'f~6.8 .:!OTA'::.:",": ,'.una.a"able',.'"',,, 196.5 ..<,:' 505.0,,"'" ,; 626.7':: ""351'.5 ,", "., 205.~ .." ...153:6',/: 151:8 : ' "" :..', ,.,.. ,f ' ,''',' ,", " :' .:: .~,~.? R~$OU~~~,~s., ~_r~~t,ed In ~,Y: ,I ~~8~ .:"', .:.,,'<.... .,' :".:':<':':::::i..;:,:.~?:-,:,:." " '...::,;,::)~;~:i'.;:;"i ':.., .~'ontra~t' vol ume; . some' of wh I ch ha~ not: -y~t be~n' l~gge~:~' :".: '::'{.'>';';':',::;,;-,:/ '::':",'>: '. ,:.' ". ',' "';. .... . .' .....,.}.. ... ........'., ,Thinning Timber Sales Volume from' Stat'" .a dS"." (million board f~eti :,.' "" .,".., ,,:",;'..,' " .' ' :... '.".:-..':,.".,.. :;,' ..:',,"'" :':' ,.':,',." I',' . h"",''' '1 ,,'Sold Throu,~,' 11",'''".e,urn',' ':,::' Co'~nty'\:/.:.'::'?,::,':':: I"~:" .,: s: ::~. ~t:~~~d':' '.". '::' 'y;:; ~~~78 ,,,-~','. 'I /.,:>,;:'.:'~o~~t,/:,;.',;' '~,:..:~:": .' I~!~,.m',.'. 1960.. '.' .....22.7... ,,$ .... "'llt~ar~~;/ :m:.'. u' 'I:' '. , ':m :~J : ,,' ".. " ,In,. ,:".,', 1967 .5.6 ';' , ,l ',' "...': ", ..::-.' :" ':", ", ",.'; ",Itiap ",' . 1967 3.1, ~~~l~I ':'.': -; . 1971, 3.4 . '. ':' '.' ,": " . ,..1. 1960' 9.4 ' ..,' ',,', " ':"', ",' ".on 1965 \.7. ' '. I ':." ,..; .: ':.; . :~~m~n., 1963 8.;30"~8"'" . ';- .' "'Ier<. 1968 3:8'" ,-.il"" ,'" :,""" ': .i . ":.' .' :k::':~, m~ 'u ' m: :f~ .. .' ".', :', '.' " . ',' : ' " 1967 21.6 _~~ ':: . , ", . ' , " . . , .~:;:~; 1965 50:; 1.3S~.0l7":. .,,:..,' :,,; ,",'.' .' .,' :", Od 1962 16.1 412,680' ,.''',' ," ,,' .:"/,,..:,:,,:.:.,: ; ~ I \ . ,":, ) ;"c':', .;., ',':' H;,'," "H' ... ..J --' r r I I. L L I I r -, ..J --1' r .~ r 11 r -, r -, . '. -. ...............: .......... 1IIlfiJ...'> '.... ." ..........~.~(--:; . .c...:. .....q ....: . 0: :... .' '. '.. ' .' .',..' ...: .... .' ....,...... ,.l .' ""'. .....: ". ......... . ,............... ,.., .'. ..... .<' .:.:...)..... . '..:: ..:...... ;. .... . .....: ....: .: '. . .'. '.' : .... . ...... . ..... . .......... ." .... :..... .... ., '. :'. :.' : :'::' :.:' ......,. ......: .. '. ....... . ." .'. '. '.:' "- .'. " .:>.... "': ','; .: ,i.' ....,. ::. ::. '.' ";' :. . " .: c, ~.. '. " '.: ,- :... .. ..' . '., <. "-., . -' . '." '..> .' " 'uo....( ':, .' .' .'. ...: ,,/. .1 ....' \. ,. . ' . . . .. .......:... .~~ ,'. :.' ..' ".'" .... ". '. ";.1" ....... ':, :.',' . ~,..;..:.;...\.. .:-: ': ':. ""';~ . ;/::~ '. .: " ,. ". t .:........ ':' ...'....,..... ~'..: I;. ,r ~~~ .-:.. ' '; ,', ....,~,,-. ....... ,.' .... .,' 'i : ,.: '.' . ..... ..', ...,:..... " . .<:. . .....,... :: '.. . ..' " .":': ..... ...... ..... .....:. '. .:. . .'. ., '.', ... .'. .'q>.. :.:,: ..':',.' " . ~ ....... ....... ..,' <TAn :~_: .' ".:, : . : .' :;'~.' ..' ':'. .....'..'..: ...'''''.', '.' ':; . '. ~~ ~ .. - .:.:' '. ','.' . 'y. ~;. ". '.. . . .:'. _..' . .. -- ':." .,:'':q '.' "':-, ~..': ":':.' ,..':) t 'li .'. "'; '.:, :' _ :. : ':..: ". '. . ~.... -f ~. ." : ': " .' . . BUT OF PUBLIC . '. '. . ,. .. . .'. ..' . ..... :..... ,.,. . '. ". '.' ... ...... '.:.. . ..' J'.. '. ,'. .... . ' '" ." . . ...... . ,. . .. ,. . :.. .' L ..... ... . 11~i?~; .wo .:' L L .J --1' (I) . All counties except Cou1itz and Garfield Ilere affected by the lOG;; limit in 1979. Losses ran~(?d fron $4,OOlJ in ~.!ason County to :;:2.l. million in l1hatcOi,l County. The loss to \.fuatcom County represented t~::;~; of its property taxes due in 1979. Other siLnifical1t losses included $2.2 million in Suoho~ish County which represents 10% of its property taxes. follolled by Benton County with $2,1 million (7C;;), I:ins County Hith $2,0 million (101;). and Pierce County \lith $1.9 million (12;;). 'The fallaH'inr:; table indicates county property taxes due in 1979, amount of loss uue to the IJ6% limit, and percentage of losses of tax revenues by county. 1979 PROPI.:P.TY TAl: LOSS TO COmlTIi:.S RESULTII1G FRCt: Tlle 106;: LIIlIT (runounts in Thousands) 1979 Taxes Due 106;; Limit II!lPDC t 1978 County Levy "..mount Amount 7. of Levy ;~ of Levy Au a.us " 1,461.9 ;. 272,3 18,n 23 . 2~~ Asotin 5~9.3 57,2 10.4 8,0 Denton 2,932.1 2,052,6 70.0 44,4 Chelan 2,OG5.C 227,0 11.0 0,7 C1a11am 2,266.4 352,0 15.5 10,3 Clark C,373.G 1,256.3 15.0 9.9 Columbia 420.4 90,8 21.6 26,9 CO>11itz 6,6;'1.~ 0.0 0,0 Douglas 1,10::1,6 99,5 9,0 7.9 Forry 20G.9 31.G 15,3 1.3 Franklin 1,333.1 548.3 29.0 22.0 Garfield 29&.9 0,0 O,C Grant 2,311.1 825,7 35,7 33.5 Grays lIarbor 2,353.0 251.0 0.3 9,6 Island 1,833.6 693,0 37.1 16,0 Jefferson 1,184,2 70G,5 59.7 13.0 rani: 66,01,0.4 2,Oll,6 3,0 G,9 Kitsap 5,629.4 1,525.5 27,1 17.3 Kit t i t.1S 1,149.5 l::O.~ 10.5 15,5 Kl1ckitat 1,091,3 6,5 0.6 10,5 Lewis J ,Oot, . J 622,4 20.7 16.3 Lincoln 1,311.6 7,7 0,6 11,9 Hason 2,166,1 4,1 0.2 3.4 Okano can 1,229,3 357.9 29,1 16.3 Pncific 1,116.2 82,4 7.4 2.4 Pend Oroil1e 334.1 45./, 11.0 24.2 Pierce 15,2')0.5 1,80S.~ 12,3 16.7 Snn Juan 1,033.5 250.6 23,1 9.3 Sl<"git 3,302,13 572.1 15.0 15.3 5knrnanin 507.1 206.2 40,7 43.7 Snoho~nish 12,227,7 2,236,6 13,3 17.5 Spokane 11,627.6 819.0 6,9 4.3 S tl!vcns 1,4D2.2 191. 7 12,9 6.5 111urn ton 5,173.3 133.2 3.5 1.5 \o/uhl;i3kurJ 230,9 23,4 10,1 e,3 U.111a \Jalln 2,214,3 423,9 19,1 21.9 \.nlc1tcoUl 5,34".5 2,361.3 44,5 32,S h'hltClan 2,O~2. :: 105.5 5.1 3.7 \,,,kioa 5.3(1).: ---1..,171,9 a,o 17.0 i'otal $11:;(,,4]6,5 $22,708,8 12.2:: 11,4;>: !/oca: Totnl levy fl~urcR include county reCulnr. road, G srecinl levies. SOllrce: Dot" compilad froro information published by the lIashington State 1}cpnrtt:1Cllt of Revenue - 2 - :',:1; e . PLEASE CONSIDER THE POLLOWING IN YOUR 1980 BUDGET REQUESTS, EMPLOYER CONTRIBUTIONS, Social Securi ty Retirement Systems: PERS Plan I PERS Plan II LEPP Plan I LEPP Plan II .0613 .~ . 0 '73(;, I D 7-1/ , . tr7rTT .- I Of:,09 ..~ 10/19<1 Unemployment Insurance: .0125 (exclude elected officials and CETA) Industrial Insurance: * Low (.0418) 1r92gr~ra~~'j 76.08 10;Oh~:s6!i9 ) 81.51 ig8gr~ra~~'j' 86.95 High (.2967) 540.00 578.57 617.14 Extra High (.5336) 971.16 1,040.52 1,109.89 LEPP - Plan I (Nedical, Life, Dental Employee Only Employee-Spouse Employy-Sl~uso-One child Employce-Spousc-2or more Dep. Employee-One child Employcc-2 or more Dep. Employee-Spouse MEDICARE and Vision Insurance) per month 90.03 Annual 1,080.36 133.46 1,601.52 159.12 1,909.44 171. 61 2,059.32 115.84 1,390.08 138.08 1,656.96 101 .58 1,218.96 All LEFF Employees gt.:..t tile following benefits in ,3ddjtion to tllt? Medical, Life, Dental and Vision Insurance: h'eJ f..lrc Trus t 9.00 108.00 Prescription (for Pdch employee) 6.40 76.80 Regul11T Emplo!)i.'cs .1nd LEFP IJ (N(:.'(!.(::d, I..ife, Duntal and Visjon Insurance) F.mployt....c Onl y 48.74 584.88 92.17 1,106.04 117.83 1,413.96 130.32 1,563.84 74.55 894.60 96.79 1,161.48 75.11 901.32 f:mployC'o-Spouso F.mployec-Spou.r.o-Onc Chi ld F.mploycc-SJ~USC- 2 or ~~rc Dep, l:mpl O!/C'c -One Ch.i 1 d Employoc- 2 or more Dcp. l:mplol)f.'o...Spour:c J.!f:flICARl: -Th0SP .1TC ~llflt,.,l :".,r,('s, -- -:-,'/:'; L' :i, ~ :...,',; ',> ;,'..:< ;:1 :::::~:': -':....:..,. ,< \ -< ~~' ,; . ':'y;,' ;:,<", ,':-.'," 8 . Attachment A April 30, 1979 ESTIMATE OF FUNDS TO CITIES FOR CALENDAR YEARS 1980 - 1985 CITY PROJECTED SIX YEAR FUNDING (x $1,000 ) -------------------------------------- SOS* FAM GAS TAX 1/2<: GAS TOTAl, Aberdeen 0 396 1,054 699 2,149 Anacortes 0 178 362 240 780 Auburn 0 665 1,366 906 2,937 Bellevue 0 1,943 4,013 2,661 8,617 Bellingham 0 900 2,396 1,588 4,884 Bothell 0 181 370 245 796 Bremerton 0 748 1,993 1,321 4,062 Camas 0 125 331 220 676 Centralia 0 224 598 396 1,218 Chehalis 0 125 331 219 675 Cheney 0 148 391 260 799 Clarkston 0 237 391 259 887 Collge place 0 109 292 194 595 Des Moines 0 187 381 253 821 Edmonds 0 637 1,510 1,001 3,148 Ellensburg 0 266 707 468 1,441 Ephrata 0 112 300 199 611 Everett 0 1,211 2,870 1,903 5,984 Firer-est 0 158 329 218 705 lIoquiam 0 216 574 381 1,171 Issaquah 0 136 279 185 600 Kelso 0 224 597 396 1,217 Kennewick 0 551 1,466 972 2,989 Kent 0 523 1,071 710 2,304 Kirkland 0 458 938 622 2,018 Lacey 0 263 699 463 1,425 Longview 0 626 1,667 1,105 3,398 Lynnwood 0 500 1,185 786 2,471 Mercer Island 0 587 1,201 796 2,584 Moses La~..~ 0 226 602 399 1,227 Mt.Lk Terrace 0 394 933 619 1,946 Mt. Ver.non 0 240 640 425 1,305 Oak IInrbor 0 249 661 438 1,348 Olympin 0 550 1,462 969 2,981 Pa seo 0 332 883 586 1,801 Pt. Angeles 0 352 940 623 1,915 Pt. Townsend 0 118 315 209 642 pul1mnn 0 483 1,286 853 2,622 PuY,111up 0 432 900 597 1,929 Hedmond 0 535 1,096 727 2,358 Henton 0 788 1,617 1,072 3,477 Hichlnnd 0 672 1,786 1,184 3,642 . . Page 2 CITY SOS* FAM GAS TAX 1/2<: GAS TOTAL Seattle 1,259 16,264 27,048 17,934 62,505 Shelton 0 141 378 251 770 Spokane 453 4,776 9,754 6,467 21,450 Sunnyside 0 163 433 287 883 Tacoma 402 4,147 8,639 5,728 18,916 Toppenish 0 126 338 224 688 Tumwa ter 0 128 342 227 697 Vancouver 0 881 2,589 1,717 5,187 Walla Walla 0 510 1,356 899 2,765 Wenatchee 0 373 994 659 2,026 Yakima 0 1,083 2,884 1,912 5,879 TOTAL 2,114 46,597 97,538 64,672 210,921 * No SOS funds available at present. Estimate based on anticipated appropriation by Congress. The 1/2 <: gas tax allocations for cities not listed above may be calculated as $ 6.10 per capita per year. The regular gas tax allocations for cities not listed above may be calculated as $ 9.20 per capita per year. :,'::~'" ......,;,' ~:};;~1'(,~:.:. '::'i~:<:i "')~"" .-i:,",:;'):':\'.' "-':'.! .(-;"".: '::.';., .~ "'-'-"'i ,::';,:.,:' j';",' ;'>'L~;,~;,.:':':\~(' , "i'_< ':'("':'-;:,:-:::<-:..>,;" ,-.n~'"' --- I' f, it t l,;.,- \ ,~ " .' ::". ... .:. . . ........... ." ...,. . ..:. ......: . .'. "'" .' ..... . . '.': ..., ..... ,',... ...".... . :.,.:' .:',' ':'. ;.' ....,.. ": .'. ..' ,,',:,,' .'.::',. ..':.:'.' , . .,; ....., ". :. :.... ..':...:.,.'...... ..' .,'''':,i.'. '. .' .' ..... . ." '.' ',.,' . : ,.. .. .... '" . . '. . '" .'. .:.: .. . .... .:: ;: .'. :.... ;' (. ,. . . .... . .....: '.'. ....,..... ". ...... .; '.'" . :.' ',' /9 frO c3Jl..IlVfJ i~/4 D EX PEND/ ~(?Cf c;::-A:r//79 ~n9. 80 &.~'.t,,-f,::,.., -h Ar:-,jf.Yt/ ~,,,* #' /0:.-9! s7z- 1-.2~ 97c9 ~-y 3. 20 ~-/rc-",t;;......t ~"""Y_'ce S' 4-C?, 00-0 ::74/, 00 fv....{ $. Y/r!"",/- (J.'IS-ft;;<::..7J:;;...., ~-+2. 't.rV /[~ad C JYJ-.,..."f1 ~_...,./ah~.I'C'(" 6-.(.S,ao ;fc.ad e: JY;-:"",r Q/e-,. /lcJ,:l""_''r7;;;7.~., .-s-44-. 10 eOJ'r ".j7 he,' /:7'f'-er 2,417/ :,,-:,-a -2~~ [? 2../ il '1";:-,700 ~.Fi9 2/0, c-OQ /0" 000 ':'-4-' 4. L.G> /~,;>,./'-e'1 ,a.Ao' ,,-/ ~"/"~PJ' 20/ coO , ~/, 970 3- (,,95'.- 7;:;7) /O/.4l.... ClZy'o) '.,-" '. ' ':':":: ..... . ..... . .' ...... :.' . ".'". ': ,'. ..': .. " .:. ,.... .' <,.: . ...<:i . '. : . ';,' .'. .... :.... ... . " '." .. . ,:. ..: :'. '" '..: ...... "'. ;'. .' ,: J, ....:.. : ,'. " "." : .;.:, . ..'..<.:. ' . '. :..': ..",' , ,'i" .:'.,: :..:' . . ' ....: ", '.':. ..:' ..:..' ".: ", '. .... ,:," '. .. '. :' ,'.. '" . . . '" ',.,,: ".'. ',.' '. ," '''. , ',. :'. . .' .. {,;, J~71 _---. -------- - ~ DE'1'AIL OF 1980 ROAD LSVY / I ~,;:j.." r i:;"<i-....r."'--' "\ AND ESTIlO.TED RP-VENUE: PRODUCP.\" .-c r" ;2'7.;/. W/O ) 15 "', 1::> " J T8/?, _ _--- ;:.{./o ;/(".7 .I~" Jefferson TOTAL VALUATION $ - 606-,618,868. f:.' ,-<:- COUNTY ,) ~. (36.40.090) REVENUE A. TOTAL ROAD LEVY VALUATION LEVY $/M PRODUCED Road District (Consolidated) $ 514,208,177. 0.963589 $ 495,485.76 or: Use this space only if you do not have a countywide consolidated road district. Road District; III Road District; 112 Road District 113 TOTAL $ $ B, LESS: DIVERTED REVENUES (36.33.220) SERVICES TO BE PROVIDED Solid Was te LEVY'$/ff .323200 REVENUE PRODUCED 1- 2. 3. 4. S. 166,192. TOTAL $ 166.192. C. REVENUES REMAINING FOR ROADS (3G.82.040) $.329,293.76 Submitted ~./ ) by j::ff,../r -4a~...,--tv:,.. f) , C/" ,.J~ .--yI) tv." t,,,,s, ~,..... '.' . ",. :' . , ' .,' <, :'" .',', , .,' ' ,"'>.. " '.. . ' .. ", " , ,:', "..:: ,.,,:, " ' '.. , , i ';". '.' , : " :';.' ..' ' .. '", ' ,,, "C.: '., , ""'.., . ...... .... .,;., ...... . II,>; .:' ',. ", .. . ,; " ': .. :", , " ',,;,' . ,:, ,'" .' ", " " ' ',' . "', li' ','," ;'," . r~ ", " ' , . , . , ''',' , .', '. ., , ,,',' " , ;';'. "', ,',"',," ',. , '.,' " " . '" ." ,: ".';':' :, ',;, ,.> ,. 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",': '" ", ,," :'.:~,.., " ',;; , , ,,,""" ".:, ," IISOLutlON NO, 169.10 HWlNG NOTICE PRDPOSlD' BUDGET EXnHSIOH JEffERSON COUNTY ROAD DEPARTMENT WHEREAS. there Is a need to extend the Jeffer. i Son County Road Deport. ment 8udgef "for 1'980 In the sum of $181.322.68, to Include the said 'omount received from the Federal Forest Funds, which Is Q portion of the total amount received for '980; and WHEREAS, it appears to the Boord of Jefferson County. Commissioners tho' a need and emergen. cy dxlr,ls os could nof hove been foreseen or contem. plated at the time of make ing the budget for 1980, and the sum of $'81,322.68 Is necessary to' meet such need and emergency and is for the best interests of Jefferson County thot the extension be. made; therefore, ' BE IT RESOLVED, that an emergencY ,. hereby de. clared, that an extension b. made for the Jefferson County Road Department Iry._.,t~_~..... .~rrolunt of .... - , 8 . 'saoJowOl Iowa, lfsa.l:f .aw Jnu,oM Ilaclo.l!) 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" . . .'. ... ~.'. , " " \':' ' ',;..,: -- -, , ,:: : '. . ...., '" '" 'ffidavit of Publication i STATE OF WASHINGTON) COUNTY OF JEFFERSON)"" FRANK W GARREO, being Sworn, says he I" the PUbliSher or lhe Port Townsend Leader, a weekly newspaper which has been esteblished, Published in the English language and circulated continuously as a weekly newspaper in the lawn or POrt Townsend, In said County ana Slate, and lor general circulation in :!aId county 'or more than Sill (6) months prior to the date of the Urst Publication 01 lhe NotIce herelo allaChed, and Ihal the said Port Townsend Leader was on Ihe 271h day of June, t 941, approved as a legal ne.....9paper by the SuperIor Coun of said Jeflerson Counry, and thaI annexed is a Irue copy 01 lhe i Resolution #169-80, hearing notice proposed budget extension, Jefferson County Road Department. i <is 11 appeared In the regular and enllre ISsue or said paper Ilsell and not In a supplement thereol 'or a periOd 0' .__.. ..~-...--conseCutlve weeks, beginning on lhe -_.. .!Z.__ __day of _Il_f.:E..emb~r____. 19J1Q., Met Ondlng Orllhe _],,7 _day 01 -.Q~..9_e[n:.Q.!!r.'~___ , '9_89ana Ilia I saId nu.....spllper was regUlarly distributed 10 >IS subscnber9 durtng all ot ttHS perIod, Thlil the lull ilmount 01 "...21-~2.._has been paid In luU, at Ine '''.01 S1 AS p.. 'o'um'.~. ."';"0'1"0'/ -'--'lM~UJ-'-'~~..uL S./Os,;nt.lod arrt '....Q.n 10 tlelufe r"'lt} rtHs._..!l__,.:HIY 01 ._P~~.~~t?.e..!:.._..~_.:..--=-~ / -' , -lL..!~_ __,C ~u_/~, :.1:.;. NOll!lr( PUblIC In Ana fo_ rhe Slate 01 \";I~~,nCICln. .es'd,"C at P'JfI To""nSflf'ld : t _.J - - Rl;\'lSEll 12 -7 -78 for 197~ LcviC!D ADS'flVlCT 01' TAX M'mS ANll TAXES }'OR 19JCJ TAX IWJ.L JE1'FER50N COUNTY, \.lASH] l~G'J'ON VALUATION ASSESSW THIHI:ll ,~,' ~'f.x.: (;\lrr~nt .~xpensc 520,q73,793.00 16.825,536,00 nond ,R~dernptions 520,q73,793.00 16,825,536.00 Mental lIe.~lth 'and' Hental Retardation 520,q73,793.00 i6,825,536.00 Jefferson lIealth oisi. 520,q73,793.00 16,825,536.00 Veteran's Relief 520,q73,793.00 16.825,536,00 TOTAL OF COUNTY EXPENSE P.ll.D. /11 520,473,793.00 16',825,536.00 PORT OF PORT TOI,NSENO Ceneral 520,q73.793.00 16,825,536.00 . C.O. 'DOrm 520,473,793.00 16,825.536.00 TOTAL OF PORT OF PORT TOh'NSEND JEFFI;RSON CO. I:O,';OS: COullty-i:oa"d;---- q23,910,272.00 16,823,973.00 eI'n' or rORT TO:,';ISr.:W: c.;-;Ci-:,l'&- 'i-~fl";;~sion 96,563,521.00 1,563.00 FlIn: III ~lR 1 ers: Ff rc'-jij',:Cr-Cc't'- 01 q6,678,I,0!, .00 q 1 , 645. 00 Fire Ilt"trict 02 46,q72,23/..00 101,257.00 Fire 1111lLr1ct D3 Ii! ,Il80, 7112. 00 6,386.00 F1rll DJIlLrlct 04 35,0,,),7(.11.00 11l,1l1\6.00 ; :~'_."- ',f' Fhe llistti et 05 Fire District fl6 SPECIAL IlISTHICTS: iiO;pi talVfSt:--u-l Hospital Dist. 02 Gcileral !lond VALl!ATION ASSESSED TI1U;m , ABSTRACT or TAX IvWES AND TAXE~ FUr. 1979 TAX l:OJ.J. CO::''1' LI::VY TAX AV 1/4,(,27.[1) TilR G10. 1 ,~ 15.:257....~j!, AV 31,522.55 TilR 7./f /, . ~::.~ 3l;iC;i-:I,'j ,AV 49,639.1,7 TBR ~2J1,.J,C! 53,853.57 AV 46.537.72 TBR 579.35 47.1I7-:DS AV 84.997.52 TBR 1 ;058._~~_ 86,055.67 133,172.75 AV 2,604.04 TBR 1.40 ~5.44 14,627,805.00 630,126.00 .32,248,131..00 250,517.00 142,814,533.00 12,121,;104.00 377 ,649,260.00 4, 70.!.(~0.00 377,649,260.00 4,701,430.00 TOTAL OF HOSPITAL DIST. 02 J. C. CF.H,;TARY nIST. Iii 35,090,188.00 I~ATJ:R DISTRICTS: ~DT;trictil1 Water District 02 1,'ater District. (J3 GENEr.J\L SCHOOLS (S'!ATI::) SClIOOI. DISTRICTS: S'Ci;OOi-r}Ts t r-Fc-i-02 0 Excess G<:neraI Bond 18,886.00 2,114,191. 00 764,785.00- 1.232.843.00 520,613,743.00 None None None NO LEVY NO LEVY NO LEVY 4.365 16.825,536.00 105,'660.675.00 6.853,892.00' .60051 105.660,675.00 6,853,892.00 .78213 TOTAL FOR S. D. DIST. U20 1.38264 Scllool District: 1!402 CEI:TIFlED Jan. 8, 19 79 E.'CC"ct,;s G,.'ncrJl 37,355,1,1,3.00 5,31 I ,602.00 3.9900'9 ' C~IIOT Cf;lrnl'Y AS YET AS CU,Ll.AN (;OU;;'fY IS NOr CERT,\lN OF VALUATION' Schuol Di"trict 046 Excess Cl.?ncr.,l 36.263.9:13.00 469,411.00 :42926 Scllool 1l1~trict U48 , Excess Cen<:r"l 51,865,364.00 1,196,496.00 2.07389 :;chool District C49 lIond 102,196,727.00 1,563,602.00 1.97655 Sc h(lt't 1 Dlr.trlct 050 !lond 187,131,601.00 1,43(1,532.00 .18707 , 1-402111 re-cert 1C fed by C1~11a~ County Jan. 8, 1979 --~-- I . 00000 .9775 .34758 .12323 .22507 .34830 .07421 AV 2;272.478.99 TBR 73,443.46 '2;345-,-922-:45 AV 63,450.29 TBR ~IJJ~~ 67,~66.J2 AV 82,640.38 TBR _5,36(l~~} 88,00J.01 155,567.1:) " 149,051. 58 ~193.77 170,245.35 AV 15,566.68 TBR 201.5ll -rr:-7 68..-i.~ AV 107,:;63.06 TIlR _~!:A1..~~ 1 '0, (;I,~.1,6 AV 201 , !l9c,. ')/, TilR _...hO.~~_5!.. 205, o:n .I,U AV 35,nO(,.11 TlJR _2F'-.J~I, 35, ')7/,. :Il """^"",; 001 CURRENT EXPENSE FUND ESTIMATED REVENUES CON'T 360.00 MISCELLANEOUS REVENUE 361.00 Interest Earnings .10 Investment Interest 220,000.00 362.00 Rents and Royalities .J.O Rents J.. PUD Office Rent 360.00 2. Rents from Bldgs. a. Buidling 29 24,945.00 b. Vets BUilding 2,500.00 c. Quilcene 450.00 d. Chimacum 1,000.00 e. Gardiner 500.00 f. Recreation 4,000.00 .J.O Total Rents 33,755.00 .20 Vending Machine Profits 1- Courthouse Pop Machine 100.00 364.00 Sale of Fixed Assest 1. Timber Sales 2. Procedes for Tax Forclosures ('76) 364.00 Total Sale of Fixed Assets 80,000.00 1,792.97 81,792.97 360.00 369.J.0 Other Miscellaneous Revenues Sale of Sheriffs Cars 700.00 360.00 TOTAL MISCELLANEOUS REVENUE 336,347.97 001 TOTAL CURRENT EXPENSE FUND ESTIMATED REVENUES 1,980,941.24 ESTIMATED EXPENDITURES 001-CURRENT EXPENSE FUND COMMISSIONERS 511.60.10 PERSONAL SERVICES 511.60.11 Salaries and Wages DOl-Commissioner Dist. #1 002-Commissioner Dist. #2 003-Commissioner Dist. #3 004-Secretary 005-0ffice Clerk (CETA) 006-Clerk Hire 511.60.11 Total Salaries and Wages 511.60.13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance ODS-Unemployment Insurance 511.60.13 Total Personnel Benfits 511.60.10 TOTAL PERSONAL SERVICES 511. 60.20 SUPPLIES 21 Office Supplies 511.60.20 TOTAL SUPPLIES 511.60.30 OTHER SERVICES AND CHARGES 32 Communication 001-Telephone 002-Postage 32 Total Communication 33 Travel 35 Printing & Binding 39 Equipment Rental 511.60.42 Miscellaneous OOl-Miscellaneous 002-P.I.L.T. (1\ in lieu of) 511.60.42 Total Miscellaneous 511.60.30 TOTAL'OTHER SERVICES AND CHARGES 511.60.60 CAPITAL OUTLAY 64 Machinery & Equipment 511.60.60 TOTAL CAPITAL OUTLAY TOTAL COMMISSIONERS 7 12,000.00 12,000.00 12,000.00 12,544.00 8,490.00 500.00 57,534.00 3,526.83 3,740.43 250.00 5,079.60 270.00 12,866.86 1,400.00 800.00 150.00 950.00 4,300.00 2,500.00 4,700.00 3,000.00 120.00 3,120.00 500.00 - 70,400.86 1,400.00 15,570.00 500.00 87,870.86 COMMISSIONER APPOINTED BOARDS AND COMMISSIONS CONT. 521. 90.30 OTHER SERVICES AND CHARGES 31 Professional Services 400.00 32 Conununication 10.00 33 Travel 200.00 42 Miscellaneous 40.00 521. 90.30 TOTAL OTHER SERVICES AND CHARGES TOTAL DISABILITY BOARD 517.20.00 HOOD CANAL ADVISORY COUNCIL 517.20.00 Comprehensive Planning 300.00 TOTAL HOOD CANAL ADVISORY COUNCIL 516.20.00 CIVIL SERVICE COMMISSION 516.20.10 PERSONAL SERVICES 11 Salaries & Wages 001-C1erk Hire 11 Total Salaries and Wages 100.00 100.00 .13 Personnel Benefits OOl-O.A.S.I. 003-Industrial Insurance OOS-Unemployment Insurance 13 Total Personnel Benefits 6.05 1.00 1.25 8.30 516.20.10 TOTAL PERSONAL SERVICES 516.20.20 SUPPLIES 21 Office Supplies 516.20.20 TOTAL SUPPLIES 516.20.30 OTHER SERVICES AND CHARGES 31 Other Services and Charges 516.20.30 TOTAL OTHER SERVICES AND CHARGES 75.00 600.00 TOTAf CIVIL SERVICE COMMISSION DISTRICT COURT 512.40.10 PERSONAL SERVICES 11 Salaries and Wages OOl-Judge 002-Clerk 003-Clerk-Quilcene 004-Clerk-West End OOS-Office Clerk-West End 006-Prot.tion Officer 007-Clerk lIire 11 Total Salaries and Wages 9,000.00 10,148.00 2,400.00 2,400.00 600.00 10,000.00 2,500.00 37,048.00 10 650.00 808.38 300.00 108.30 75.00 600.00 783.30 DISTRICT COURT CONT. 13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance ODS-Unemployment Insurance 13 Total Personnel Benefits 512.40.10 TOTAL PERSONAL SERVICES 512.40.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 512.40.20 TOTAL SUPPLIES 512.40.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Communication 001-Te1ephone 002-Postage 32 Total Communication 33 Travel 38 Repairs and Maintenance 39 Rental of Office Space 42 Miscellaneous 512.40.30 TOTAL SERVICES AND CHARGES 512.40.60 CAPITAL OUTLAYS 64 Machinery and Equipment 512.40.60 TOTAL CAPITAL OUTLAYS TOTAL DISTRICT COURT SUPERIOR COURT 512.20.10 PERSONAL SERVICES 11 Salaries and Wages OOl-Judge U 002-Judge H2 003-Court Reporter #1 004-Court Reporter H2 OOS-Court Commissioner 11 Total Salaries and Wages 13 Personnel Benefits OOl-O.II.S.I. 002-Retirement 003-Industrial Insurance OOS-Unemployment Insurance 13 Total Personnel Benefits 512.20.10 TOTIIL PERSONIIL SERVICES 11 2,272.00 2,059.00 200.00 3,314.00 351. 00 8,196.00 45,244.00 2,500.00 250.00 2,750.00 5,460.00 800.00 600.00 1,400.00 3,000.00 300.00 850.00 2,700.00 13,710.00 1,000.00 1,000.00 62,704,00 7,527.36 7,527.36 6,306.84 6,306.84 2,400.00 30,068.40 921. 00 970.00 40.00 188.00 2,119.00 32,187.40 SUPERIOR COURT CONT. 512.20.20 SUPPLIES 22 Operating Supplies 512.20.20 TOTAL SUPPLIES 512.20.30 OTHER SERVICES AND CHARGES 31 Professional Services 33 Travel 42 Miscellaneous 512.20.30 TOTAL OTHER SERVICES AND CHARGES TOTAL SUPERIOR COURT CLERK 514.21.10 PERSONAL SERVICES 11 Salaries and Wages OOl-County Clerk 002-Chief Deputy Clerk 003-Deputy Clerk 004-Clerk Hire 11 Total Salaries and Wages 13 Personnel Benefits OOl-O.A.S.L 002-Retirement 003-Industrial Insurance 004-Health Insurance ODS-Unemployment Insurance 13 Total Personnel Benefits 514.21.10 TOTAL PERSONAL SERVICES 514.21.20 SUPPLIES 21 Office Supplies 514.21.20 TOTAL SUPPLIES 514.21.30 OTHER SERVICES AIlD CHARGES 32 Communication OOl-Telephone 002-Postage 32 Total Communica~tion 33 Travel 38 Repairs and Maintenance 42 Miscellaneous 514.21.30 TOTAL OTHER SERVICES AND CHARGES TOTAL CLERK 12 750.00 27,038.00 500.00 12,500.00 16,500.00 12,563.00 5,166.00 500.00 34,729.00 2,129.00 2,246.00 120.00 3,258.00 228.00 7,981.00 2,000.00 1,200.00 600.00 1,800.00 BOO.OO 500.00 25.00 750.00 40,038.00 72,975.40 42,710.00 2,000.00 3,125.00 47,835.00 -- " ' ASSESSOR CONT. 008-P. P. Appraiser C09-Assistant PP Appraiser 013-Cornputer Operator 014-Segregation Clerk 021-C1erk Hire 11 Total Salaries and Wages 13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance ODS-Unemployment Insurance 13 Total Personnel Benefits 514.24.10 TOTAL PERSONAL SERVICES 514.24.20 SUPPLIES 21 Office Supplies 514.24.20 TOTAL SUPPLIES 514.24.30 OTHER SERVICES AND CHARGES 32 Conununication 0Ol-Te1ephone 002-Postage 32 Total Communication 33 Travel 38 Reparis and Maintenance 42 Miscellaneous OOI-Association Dues 002-Schools & Seminars 42 Total Miscellaneous 514.24.30 TOTAL OTHER SERVICES AND CHARGES 514.24.60 CAPITAL OUTLAYS 64 Machinery and Equipment 001-0ffice Equipment 002-Aeria1 Photos 64 Total Machinery and Equipment 514.24.60 TOTAL CAPITAL OUTLAYS TOTAL ASSESSOR PROSECUTING ATTORNEY 515.10 ADMINISTRATION 515.10.10 PERSONAL S~ 11 Salaries and Wages OOl-Legal Secretary 002-Secretary Part-Time 003-Clerk Hire 11 Total Salaries "d Wages 13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance 14 12,460.94 11,485.15 11,485.15 10,885.15 1,500.00 136,024.72 8,338.32 8,756.28 550.00 11,104.00 1,575.36 30,323.96 5,500.00 1,200.00 2,000.00 3,200.00 2,400.00 5,200.00 75.00 300.00 m:oo 500.00 3,500.00 4,000.00 11,250.00 7,500.00 4,000.00 22,750.00 1,395.00 1,261.00 104.00 2,673.00 166.348.68, 5,500.00 11,175.00 4,000.00 187,023.68 '2 PLANNING DEPARTMENT CONT. 517.10.10 TOTAL PERSONAL SERVICES 517.10.20 SUPPLIES 21 Office Supplies 22 Operating Supplies 517.10.10 TOTAL SUPPLIES 517.10.30 OTHER SERVICES AND CHARGES 31 Professional Services 34,300.00 500.00 450.00 950.00 2,900.00 2,275.00 1,000.00 500.00 400.00 125.00 7,200.00 75.00 75.00 42,525.00 32 Communication 33 Travel 35 Printing and Binding 38 Repairs and Maintenance 42 Miscellaneous 517.10.30 TOTAL OTHER SERVICES AND CHARGES 517.10.60 CAPITAL OUTLAYS 64 Machinery and Equipment 517.10.60 TOTAL CAPITAL OUTLAYS 517.10 TOTAL ADMINISTRATION 517.20 COMPREHENSIVE PLANNING 517.20.10 PERSONAL SERVICES 11 Salaries and Wages OOI-Associate Planner I 12,348.00 002-Planning Technician (CETA) ~O!L 11 Total Salaries and Wages 22,989.00 13 Personnel Benefits 001-0.A.S.I. 1,410.00 002-Retirement 1,637.00 003-Industrial Insurance 100.00 004-Health Insurance 2,151. 00 005-Unemployment Insurance 288.00 13 To~al Personnel Benefits 5,586.00 517.20.10 TOTAL PERSONAL SERVICES 28,575.00 517.20.20 SUPPLIES 2l Office Supplies 500.00 22 Operating Supplies 100.00 517.20.10 TOTAL SUPPLIES 600.00 517.20.30 OTHER SERVICES IIND CHARGES 32 Communication 75.00 17 - BUILDING MAINTENANCE 519.50.10 PERSONAL SERVICES 11 Salaries and Wages 001-Custodian 002-Custodian Assistant 003-Extra Hire 11 Total Salaries and Wages 14,764.23 9,127.68 550.00 24,441. 91 13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance ODS-Unemployment Insurance 13 Total Personnel Benefits 1,499.00 1,544.00 800.00 2,215.00 306.00 6,364.00 519.50.10 TOTAL PERSONAL SERVICES 30,805.91 519.50.20 SUPPLIES 22 Operating Supplies 001-Fue1 002-Janitorial Supplies 22 Total Operating Supplies 7,000.00 3,000.00 10,000.00 23 Repair and Maintenance Supplies 1,500.00 519.50.20 TOTAL SUPPLIES 11,500.00 519.50.30 OTHER SERVICES AND CHARGES 32 Communication 200.00 37 Public Utility Services 001-E1ectricity 5,000.00 002-Water, Sewer & Garbage 1.,200.00 37 Total Public Utility Services 6,200.00 38 Repairs and Maintenance 2,800.00 519.50.30 TOTAL OTHER SERVICES AND CHARGES 9,200.00 TOTAL BUILDING MAINTENANCE 51,505.91 WEST-END ANNEX 519.50.20 SUPPLIES 22 Operating Supplies 530.00 .. 519.50.20 TOTAL SUPPLIES 530.00 519.50.30 OTHER SERVICES IIND CHIIRGES 31 PrOfessional Services 640.00 37 Public Utility Services 2,100.00 38 Repairs and Maintonance 2,700.00 519.50.30 TOTAL OTHER SERVICES AND CHARGES 5,440.00 19 <;.,<::.;';.' SHERIFF'CONT. 521.22.60 CAPITAL OUTLAY 64 Machinery & Equipment 001-4 Suburbans 002-2 Radio Units 003-2 Light Bars ISearch1ights 004-2 Electronic P.A. ISiren Systems 005-2 Screens 006-2 Push Bumpers 007-1 Chain Saw 008-3 Cameras 009-1 Binoculars 64 Total Machinery & Equipment 24,000.00 5,224.00 9,600.00 850.00 300.00 150.00 250.00 1,200.00 180.00 41,754.00 521.22.60 TOTAL CAPITAL OUTLAY 41,754.00 521.22 TOTAL SHERIFF'S PATROL 2451984.52 521.40 TRAINING 521.40.30 OTHER SERVICES AND CHARGES 31 Professional Services OOl-Deputy Training 31 Total Professional Services 2,500.00 2,500.00 33 Transportation eOl-Travel & Subsistence 33 Total Transportation 3,000.00 3,000.00 521.40.30 TOTAL OTHER SERVICES AND CHARGES 5,500.00 521.40 TOTAL SHERIFF'S TRAINING 5,500.00 521.80 COMMUNICATIONS 521.80.10 PERSONAL SERVICES 11 Salaries and Wages 001-Dispatcher 13,457.28 002-Dispatcher 13,214.64 003-Dispatcher 13,214.64 004-Dispatcher 12,976.80 11 Total Salaries and Wages 52,863.36 12 Overtime Pay 3,750.00 13 Personnel Benefits 001-0.11.5.1. 3,471.00 002-Retirement 3,563.00 003-Industrial Insurance 1,802.00 004-Health Insurance 6,968.00 005-Unemployment 708.00 13 Total Personnel 8enefits 16,512.00 14 Uniforms & Clothing OOl-Deputy Uniforms 500.00 14 Tota 1 Un Horms & Clothing 500.00 521. 80.10 TOTIIL PERSONAL SERVICES 73,625.36 521. 80. 20 SUPPLIES 21 Office Supplies OOl-Office Supplies 265.00 21 Total Office Supplies 26S:Oci 23 -, I' BUILDING INSPECTION CONT. 524.20.20 TOTAL SUPPLIES 1,200.00 524.20.30 O~'HER SERVICES AND CHARGES 31 Professional Services 2,500.00 32 Communication 600.00 33 Travel 4,000.00 38 Repairs and Maintenance 100.00 524.20.30 TOTAL OTHER SERVICES AND CHARGES 7,200.00 524.20.60 CAPITAL OUTLAYS 64 Machinery and Equipment 400.00 524.20.60 TOTAL CAPITAL OUTLAYS 400.00 TOTAL BUILDING INSPECTION 44,029.00 JUVENILE PROBATION 527.30.10 PERSONAL SERVICES 11 Salaries and Wages OOI-Director 6,345.00 002-Assistant Director #1 5,515.00 003-Assistant Director #2 5,515.00 004-Probation Counselor #1 15,928.00 ODS-Probation Counselor #2 4,792 .00 0()6-Court Clerk 3,939.00 007-C1erk Receptionist 3,501.00 OOS-SicK Leave /Separation 400.00 11 Total Salaries and Wages 45,935.00 13 Personnel Benefits 001-0.A.S.I. 2,792.00 002-Retirement 2,962.00 003-Industrial Insurance 1,212.00 004-Health Insurance 3,900.00 00s-Unemp1oyment Insurance 570.00 13 Total Personnel Benefits 11,436.00 527.30.10 TOTAL PERSONAL SERVICES 57,371.00 527.30.20 SUPPLIES 21 Office Supplies 900.00 527.30.20 TOTAL SUPPLIES 900.00 527.30.30 OTHER SERVICES AND CHARGES 31 Professional Services 9,284.00 32 Communication 2,900.00 33 Travel 4,700.00 34 Advertising 150.00 38 Repairs and Maintenance 300.00 39 Office Rental 3,250.00 42 Miscellaneous 40.00 27 JUVENILE PROBATION CONT. 527.30.30 TOTAL OTHER SERVICES AND CHARGES 20'.624.00 527.30.60 CAPITAL OUTLAYS 64 Machinery and Equipment 300.00 527.30.60 TOTAL CAPITAL OUTLAYS 300.00 TOTAL JUVENILE PROBATION 79,195.00 JUVENILE PROBATION SUBSIDY 527.30.10 PERSONAL SERVICES 11 Salaries and Wages OOl-proba ticn,. Counselor 11 Total Salaries and Wages 15,423.00 15,423.00 13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance 13 Total Personnel Benefits 946.00 1,002.00 577.00 1,440.00 3,965.00 527.30.10 TOTAL PERSONAL SERVICES 19,388.00 527.30.30 OTHER SERVICES AND CHARGES 31 Professional Services 4,492.00 527.30.30 TOTAL OTHER SERVICES AND CHARGES 4,492.00 TOTAL JUVENILE PROBATION SUBSIDY 23,880.00 COUNTY PARKS 533.20.10 PERSONAL SERVICES 11 Salaries and Wages 001-Caretaker Memorial Fld 11,882.00 002-Caretaker County Parks 11,882.00 003-Extra Hire 4,000.00 11 Total Salaries and Wages 27,764.00 l3 Personnel Benefits 001-o.A.S.1. 1,702.00 002-Retirement 1,614.00 003-Industrial Insurance 1,206.00 004-Health Insurance 3,462.00 005-Unemployment Insurance 350.00 13 Total Personnel Benefits 8,334.00 533.20.l0 TOTAL PERSONAL SERVICES 36,098.00 533.20.20 SUPPLIES 23 Repair and Maint. Supplies 4,000.00 533.20.20 TOTAL SUPPLIES 4,000.00 28 - COUNTY PARKS CONT. 533.s 0.30 OTHER SERVICES AND CHARGES 37 Public Utility Services 00l-E1ectricity 002-Water, Sewer & Garbage 37 Total Public Utility Services 533.50.30 TOTAL OTHER SERVICES AND CHARGES 533.20.50 GOVERNMENTAL SERVICES 52 Interfund Services 533.20.50 TOTAL GOVERNMENTAL SERVICES 533.50.60 CAPITAL OUTLAYS 63 Improvements O/T BUildings DOL-Athletic Fields 002-Co. Park Improvements 63 Total Improvements O/T Building 533.50.60 TOTAL CAPITAL OUTLAYS TOTAL COUNTY PARKS COUNTY EXTENSION AGENT 571.21.10 PERSONAL SERVICES 11 Salaries and Wages 001-Agricu1ture Agent 002-Home Ecomomist 003-Secretary 004-Part-Tirne Secretary 11 Total Salaries and Wages 13 Personnel Benefits 001-0.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance OOS-Unemployment Insurance 13 Total Personnel Benefits 571.21.10 TOTAL PERSONAL SERVICES 571.21.20 SUPPLIES 21 OUice Supplies 22 Operating Supplies 571.21. 20 TOTAL SUPPLIES 571. 2l. 30 OTHER SERVICES AND CHARGES 32 Communication 33 Travel 38 Repairs and Maintenance 39 Office Rental 571. 21. 30 TOTAL OTHER SERVICES AND CHARGES 29 1,500.00 1,500.00 3,000.00 6,000.00 5,000.00 15,000.00 ~o,OOo.OO 5,280.00 4,020.00 9,600.00 425.00 19,325.00 581.00 545.00 60.00 1,185.00 126.00 2,497.00 350.00 350.00 400.00 1,800.00 150.00 2,606.00 - 3,000.00 6,000.00 20,000.00 69,098.00 21,822.00 700.00 4,956.00 COUNTY EXTENSION AGENT CONT. 571.21.60 CAPITAL OUTLAYS 64 Machinery and Equipment 001-Typewriter 800.00 571.2l.60 TOTAL CAPITAL OUTLAYS TOTAL COUNTY EXTENSION AGENT HISTORICAL SOCIETY 573.20.10 PERSONAL SERVICES 11 Salaries and Wages DOl-Director 8,150.00 002-Assistant Director 7,000.00 003-Librarian 5,400.00 004-C1erk 4,950.00 11 Total Salaries and Wages 25,500.00 13 Personnel Benefits OOl-O.A.S.I. 1,564.00 002-Retirement 837.00 003-Industrial Insurance 149.00 004-Hea1th Insurance 1,744.00 ODS-Unemployment Insurance 319.00 13 Total Personnel Benefits 4,613.00 573.20.10 TOTAL PERSONAL SERVICES TOTAL HISTORICAL SOCIETY MULTI-SERVICE CENTER MAINTENANCE 519.50.10 PERSONAL SERVICES 11 Salaries and Wages DOl-Maintenance Person 11 Total Salaries and Wages 11,882.00 11,882.00 13 Personnel Benefits OOl-O.A.S.I. 002-Retirement 003-Industrial Insurance 004-Health Insurance 005-Unemployment Insurance 13 Total Personnel Benefits 728.37 846.00 496.00 1,535.00 3,149.00 3,754.37 519.50.10 TOTAL PERSONAL SERVICES 5l9.50.20 SUPPLIES 22 Operating Supplies 12,500.00 519.50.20 TOTAL SUPPLIES 5l9.50.30 OTHER Sr.RvrCES AND CHARGES 31 Prof~ssional Services 32 Communication 37 Public Utility Services 8,000.00 250.00 7,600.00 38 Ropairs and Maintcn4nCQ 6,250.00 519.50.30 TOTAL OTHER SERVICES !\NO CH~RGES ".', 800.00 28,278.00 30,113.00 30,113.00 15,636.37 l2,500.00 22,100.00 MULTI-SERVICE CENTER MAINTENANCE CONT. 519.50.60 CAPITAL OUTLAYS 64 Machinery and Equipment 7,000.00 517.50.60 TOTAL CAPITAL OUTLAYS 7,000.00 TOTAL MULTI-SERVICE CENTER MAINTENANCE 57,236.37 NON-DEPARTMENTAL 514.23.31 STATE EXAMINER 8,000.00 514.23.31 SPECIAL AUDIT FEES 200.00 519.80.51 ELECTION RESERVE & REV. 11,000.00 519.80.51 DEPT. OF EMERG'Y SERVICES 6,647.00 519.80.51 COUNSEL ON ALCOHOLISM 2,000.00 519.80.51 COUNTY FAIR 4,500.00 519.90.36 BONDS AND INSURANCE 34,000.00 519.90.42 COUNTY OFFICIAL ASSOC. 2,534.74 531.10.51 SOIL CONSERVATION DIST. 472.70 531.70.51 OLYMPIC AIR POLLU. AUTH. 1,042.00 571.24.51 EDUCAT'N SERVo DIST. 114 5,220.00 573.70.51 PUYALLUP FAIR EXHIBIT 500.00 573.90.42 DEDICATE OFF'CL EVENTS 100.00 TOTAL NON-DEPARTMENTAL 76,216.44 AUDITOR 514.10 ADMINISTRATION 514.10.10 PERSONAL SERVICES 11 Salaries and Wages 001-Auditor 16,500.00 002-Deputy 7,800.00 003-Deputy West End (PT) 2,580.00 11 Total Salaries and Wages 26,880.00 13 Personnel Benefits 001-0.A.S.I. 1,648.00 002-Retirement 1,621.26 003-Industrial Insurance 130.00 004-flealth Insurance 2,673.00 005-Unemployment Insurance 130.00 l3 Total Personnel Benefits 6,202.26 5l4.l0.l0 TOTAL PERSONAL SERVICES 33,082.26 514.l0.20 SU-'PLIES 21 Office Supplies 3,300.00 514.l0.20 TOTAL SUPPLIES 3,300.00 AUDITOR CONT. 514.l0.30 OTHER SERVICES AND CHARGES 32 Communication 00l-Te1ephone 002-Postage 003-Freight & Express 32 Total Communication 1,450.00 3,800.00 90.00 5,340.00 33 Travel OOI-Travel & Subsistence 002-Gas & Oil 33 Total Travel 1,300.00 40.00 1,340.00 35 Printing and Binding 3,000.00 38 Repairs and Maintenance OOI-Service for Equipment 002-Repairs for Equipment 38 Total Repairs and Maintenance 1,800.00 350.00 2,150.00 Sl4 .10. 30 TOTAL OTHER SERVICES AND CHARGES 11,830.00 514.10.60 CAPITAL OUTLAYS 64 Machinery and Equipment 600.00 514.10.60 TOTAL CAPITAL OUTLAYS 600.00 514.10 TOTAL ADMINISTRATION 48,812.26 514.21 RECORDS SERVICES 514.20.10 PERSONAL SERVICES 11 Salaries and Wages 001-Chief Deputy 13,045.60 002-Recording Deputy 9,000.00 11 Total Salaries and Wages 22,045.60 13 Personnel Benefits OOl-O.A.S.I. 1,352.00 002-Retirement 1,484.00 003-Industrial Insurance 100.00 004-Health Insurance 2,215.00 OOS-Unemployment Insurance 280.00 13 Total Personnel Benefits 5,431.00 5l4.20.l0 TOTAL PERSONAL SERVICES 27,476.60 514.21.20 SUPPLIES 21 Office Supplies 3,000.00 , 514.2l.20 TOTAL SUPPLIES 3,000.00 514.21. 30 OTHER SERVICES AND CHARGES 35 Printing and 8inding 200.00 514.21. 30 TOTAL OTHER SERVICES AND CHARGES 200.00 514.2l TOTAL RECORDS SERVICES 30,676.60 32 :_:;~::,;<">'",,,. '>, "':";' ,,'; ',-',>, :".:1,':',>:,:''-:.; ,:','" ",,:,.,: "':"-: . : .- . ~. ::::::::: ' 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 105 MENTAL HEALTH 301.00 Beginning Cash on Hand 800.00 310.00 TAXES 311.10.01 Real and Personal Property Tax 13,223.00 311.50.00 Forest Excise Tax 420.00 310.00 TOTAL TAXES 13,643.00 330.00 INTERGOVERNMENTAL REVENUE 333.64.01 Federal Grants _ Indirect-XIX 3,600.00 334.64.01 State Grant 34,530.00 334.64.02 Involuntary Treatment Act 2,462.00 334.64.03 Treatment of GAU Clients 500.00 338.00.00 Inte~local Government Payment 1,000.00 330.00 TOTAL INTERGOVERNMENTAL REVENUE 42,092.00 340.00 CHARGES FOR SERVICES 346.40.64 Clinic Fees 4,600.00 346.64.01 Contract with Nursing Home 4,200.00 346.64.02 Contract with Juvenile Court 2,400.00 346.64.03 Contract with Bayshore Enterprises 3,600.00 340.00 TOTAL CHARGES FOR SERVICES 14,800.00 360.00 MISCELLANEOUS REVENUE 367.64.00 Contributions and Donations 100.00 360.00 TOTAL MISCELLANEOUS REVENUE 100.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 105 MENTAL HEALTH 71,435.00 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 105 MENTAL HEALTH 564.00.10 PERSONAL SERVICES 11 Salaries & Wages 49,584.00 13 Personnel Benefits 8,545.00 564.00.10 TOTAL PERSONAL SERVICES 58,129.00 564.00.20 SUPPLIES 580.00 564.00.30 OTHER SERVICES & CHARGES 12,446.00 564.00.60 CAPITAL OUTLAY 280.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 105 MEm'AL HEALTH 71,435.00 34 330.00 333.00.00 333.65.01 334.00.00 334.65.01 334.65.02 330.00 340.00 346.90.00 346.90.65 340.00 ~ ,;:\';' 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 104 DRUG ABUSE INTERGOVERNMENTAL REVENUE Federal Grants - Indirect Ti tIe XIX State Grants State Grant - Drug Abuse Treatment of GAU Clients 450.00 7,740.00 62.00 TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES Clinic Fees Drug Abuse Fees 100.00 TOTAL CHARGES FOR SERVICES 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 104 DRUG ABUSE 112 COMMUNTIY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 104 DRUG ABUSE 56S.00.10 PERSONAL SERVICES 8,252.00 100.00 8,352.00 11 Salaries & Wages 5,730.00 13 Personnel Services 1,068.00 S65.00.10 TOTAL PERSONAL SERVICES 6,798.00 565.00.20 SUPPLIES 220.00 565.00.30 OTHER SERVICES AND CHARGES 1,294.00 565.00.60 CAPITAL OUTLAY 40.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 104 DRUG ABUSE 'j 35 8,352.00 'WI "':";~"',~ ~,.-" 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 103 COUNTY DISCRETIONERY D.D. 330.00 INTERGOVERNMENTAL REVENUE 333.68.01 State Grant 330.00 TOTAL INTERGOVERNMENTAL REVENUE 19,478.00 - 19,478.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 103 COUNTY DISCRETIONERY D.D. 19,478.00 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES l03 COUNTY DISCRETIONERY D.D. 568.00.10 PERSONAL SERVICES 11 Salaries and Wages 13 Personnel Services S68.00.10 TOTAL PERSONAL SERVICES 568.00.20 SUPPLIES 568.00.30 OTHER SERVICES AND CHARGES 568.00.60 CAPITAL OUTLAY 3,443.00 577.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 103 COUNTY DISCRETIONERY D.D. '-, 37 4,020.00 50.00 15,398.00 lO.OO 19,478.00 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 301.00 330.00 334.S1 334.67 335.71.01 335.71. 02 335.72.01 335.72.02 335.81.01 335.81.02 335.82.01 335.82.02 339.67 330.00 340.00 346.67 340.00 360.00 367.67 360.00 102 COUNCIL ON ALCOHOLISM Beginning Cash on Hand INTERGOVERNMENTAL REVENUE State Grant - Medical Ass't Oetox State Contract for Service 2% Liquor Excise - City Excess 2% Liquor Excise-City 2% Liquor Excise -County Excess Liquor Escise - County 2% Liquor Profits - City Excess Liquor Profits - city 2% Liquor Profits - County Excess Liquor Profits - County Adult Probation Lease TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES Charges for Services TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE Contributions & Donations TOTAL MISCELLANEOUS REVENUE 4,077.00 21,100.00 332.00 124.00 140.00 1,730.00 1,128.00 416.00 440.00 5,790.00 420.00 800.00 200.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED REVENUES 102 COUNCIL ON ALCOHOLISM 112 COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES 102 COUNCIL ON ALCOHOLISM 567.00.10 PERSONAL SERVICES 11 Salaries and Wages 13 Personnel Benefits 567.00.10 TOTAL PERSONAL SERVICES 567.00.20 SUPPLIES 567.00.30 OTHER SERVICES AND CHARGES 567.00.60 CAPITAL OUTLAY 20,945.00 3,915.00 .." 1,800.00 35,697.00 800.00 200.00 38,497.00 24,860.00 750.00 12,837.00 50.00 112 TOTAL COMMUNITY SOCIAL SERVICES FUND ESTIMATED EXPENDITURES l02 COUNCIL ON ALCOHOLISM 38 38,497.00 ll6 COUNTY FAIR ESTIMATED REVENUE 301. 00 Unemcumbered Cash on Hand 4,955.00 330.00 INTERGOVERNMENTAL REVENUE 334.00 334.98 339.73.70 State - Special Funds Pari Mutual Tax Current Expense 2,500.00 26,700.00 4,500.00 330.00 TOTAL INTERGOVERNMENTAL REVENUE 33,700.00 360.00 MISCELLANEOUS REVENUE 362.00 .10 Rents & Royalties Rents 001-Space Rental 002-Consessions 003-Advertising 004-Gate ODS-Race Entries 006-Barbeque 007-Season Tickets Sales 525.00 400.00 770.00 5,600.00 400.00 1,600.00 5,lOO.00 363.00 TOTAL MISCELLANEOUS REVENUE 14,395.00 116 TOTAL COUNTY FAIR ESTIMATED REVENUE 53,050.00 116 COUNTY FAIR ESTIMATED EXPENDITURES 573.70.10 PERSONAL SERVICES 11 Salaries & Wages 001-Caretaker 1,800.00 002-C1erk 240.00 003-Gate Employees 700.00 004-Grounds Maintenance 3,000.00 11 Total Salaries & Wages 5,740.00 13 Personnel Benefits 001-0.A.S.1. 120.00 13 Total Personnel Benefits 'i:2'O:OO 573.70.l0 TOTAL PERSONI\L SERVICES 5,860.00 573.70.20 SUPPLIES 22 Operating Supplies 001-Hay Feed & Straw 700.00 002-Miscellaneous Supplies 4,000.00 22 Total Operating Supplies 4,700.00 24 Items purchased for Resale 3,600.00 573.70.20 TOTAL SUPPLIES 8,300.00 573.70.30 OTHER SERVICES AND CHARGES 31 Professional Services 19,700.00 39 120 DEPARTMENT OF EMERGENCY SERVICES ESTIl~TED REVENUES 301.00 ESTIMATED CASH ON HAND 745.00 331.00 Estimated Matching Federal Funds 6,392.00 338.00 County Current Expense 6,647.00 120 TOTAL DEPARTMENT OF EMERGENCY SERVICES ESTIMATED REVENUES 13.784.00 120 DEPARTMENT OF EMERGENCY SERVICES ESTIMATED EXPENDITURES 525.60.10 PERSONAL SERVICES 11 Salaries & Wages OOI-Director 002-C1erk-Typist II 11 Total Salaries & Wages l,SOO.OO 8,979.00 10,479.00 13 Personnel Benefits OD1-0.A.S.1. 002-Retirement 003-Industrial Insurance 004-Health Insurance OOS-Unemployment Insurance 13 Total Personnel Benefits 643.00 581.00 50.00 900.00 131.00 2~ 525.60.l0 TOTAL PERSONAL SERVICES 535.60.20 SUPPLIES 21 Office Supplies 525.60.20 TOTAL SUPPLIES 525.60.30 OTHER SERVICES AND CHARGES 32 Communications 001-Te1ephone 002-Postage 32 Total Conununications 12,784.00 lOO.OO lOO.OO 500.00 50.00 550.00 33 Travel & Subsistence 200.00 42 Miscellaneous 150.00 525.60.30 TOTAL OTHER SERVICES AND CHARGES " 900.00 120 TOTAL DEPARTMENT OF EMERGENCY SERVICES ESTIMATED EXPENDITURES 13,784.00 42 ,~. -,:: <~:';~ ,; '."',:': ':i,".",_",' , ~::~:,<":,, .",',,', >;''.~:,:~>; 122 ELECTION RESERVE & REVOLVING ESTIMATED REVENUES 301. 00 Estimated Cash on Hand 16, 501. 66 330.00 INTERGOVERNMENTAL REVENUE 334.00 State Grants 334.14.32 Voter Registration Subsidy 2,430.00 338.00 Interlocal Gov't Payments 338.14.32 State Election Expense 338.14.32 District Election Expenses 2,000.00 6,000.00 330.00 TOTAL INTERGOVERNMENTAL REVENUE lO,430.00 340.00 CHARGES FOR SERVICES 341. 84 Sale of Voters Lists 120.00 j40.00 TOTAL CHARGES FOR SERVICES 120.00 360.00 MISCELLANEOUS REVENUE 360.30 From Current Expense 11,000.00 360.00 TOTAL MISCELLANEOUS REVENUE 11,OOO.00 122 TOTAL ELECTION RESERVE & REVOLVING ESTIMATED REVENUES 38,051.66 122 ELECTION RESERVE & REVOLVING ESTIMATED EXPENDITURES 514.32.10 PERSONAL SERVICES 11 Salaries & Wages 001-Deputy 1,577 .66 002-E1ect/Regist Deputy 5,750.00 OOJ-Machine Programmer 1,229.00 004-E1ection Workers 6,000.00 00S-C1erk Hire 800.00 11 Total Salaries & Wages lS..3S6.66 13 Personnel Benefits 001-0.A.S.1. 575.00 002-Retirement 605.00 003-Industrial Insurance 36.00 004-Hea1th Insurance 782.00 005-Unemployment Reserve 11 7 . 00 13 Total Personnel Benefits 2,115.00 514.32.10 TOTAL PERSONAL SERVICES 17,471.66 514.32.20 SUPPLIES 21 Office Supplies OOl-Election Supplies l,800.00 002-Miscellaneous Supplies 350.00 003-Computer Supplies 500.00 21 Total Office Supplies 2,650.00 5l4.32.20 TOTAL SiJPPLIES 2,650.00 122 ELECTION RESERVE & REVOLVING ESTIMATED EXPENDITURES CON'T 514.32.30 OTHER SERVICES AND CHARGES 32 Comrnunicacions 001-Telephone 450.00 002-Postage 700.00 32 Total Communications 1,150.00 33 Transportation DOl-Travel & Subsistence 700.00 002-Frei9ht & Express 80.00 33 Total Transportation 78'0:00 34 Advertising OOI-Notice of Elections 1,600.00 002-Closing Registration 200.00 34 Total Advertising l,800.00 35 Printing & Binding 4,000.00 38 Repair & Maintenance OOI-Service For Equi.pment 002-Voter Registration & File Maint. 003-Cornputer Change-Over 38 Total Repair & Maintenance 500.00 2,700.00 1,500.00 4,700.00 42 Miscellaneous 500.00 514.32.30 TOTAL OTHER SERVICES AND CHARGES 12,930.00 514.32.60 CAPITAL OUTLAY 64 Machinery & Equipment 5,000.00 514.32.60 TOTAL CAPITAL OUTLAY 5,000.00 122 TOTAL ELECTION RESERVE & REVOLVING ESTIMATED EXPENDITURES 38,051.66 'j 44 ;";'. ::i.:';'/' "';, .,; ~,""'':'-'~ . ~"'-<';,~ \,:.::".".-, ,,:,:;..,,;:;" ,.: : ',~ j-', 132 J.C. RECREATION DEPARTMENT ESTIMATED REVENUES 301.00 Estimated Cash On Hand 330.00 INTERGOVERNMENTAL REVENUE 338.33.20 City of Port Townsend 20,000.00 330.00 TOTAL INTERGOVERNMENTAL REVENUE 20,000.00 340.00 CHAR~ES FOR SERVICES 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 343.10 340.00 City League Basketball City League Slowpitch Slowpitch Tournaments Swim Lessons Regular Pool Fees and Rentals Ski School Swim Club Pre School E. Jefferson Co. Day Camp Tennis Lessons City League VOlleyball Gymnastics Family Films Womens Swimming Exercise County Soccer League 1,800.00 2,420.00 400.00 2,976.00 7,000.00 6,500.00 600.00 1,200.00 1,500.00 500.00 400.00 l,062.00 l,680.00 600.00 500.00 TOTAL CHARGES FOR SERVICES 29,138.00 360.00 MISCELLANEOUS REVENUES 362.00 369.30 369.90 360.00 Rec Center Rental From Federal Revenue Fund # 199 Coke Machine 5,800.00 21,OOO.00 800.00 TOTAL MISCELLANEOUS REVENUES 27,600.00 132 TOTAL J .C. RECREATION DEPARTMENT ESTIMATED REVENUES 76,811.00 533.20.10 PERSONAL SERVICES 132 J.C. RECREATION DEPARTMENT ESTIMATED EXPENDITURES 11 Salaries & Wages 001-Director 13,582.00 002-Assistant Director 11,082.00 003-Extra Hire 27 , 861. 00 11 Tota1"Salaries & Wages 52,525.00 13 Personnel Benefits 001-0.A.S.I. 3,220.00 002-Retirement l,667.00 003-Industrial Insurance 450.00 004-Health Insurance 2,980.00 005-Unemployment Insurance 657.00 13 Total Personnal Benefits 8,974.00 533.20.10 TOTAL PERSONAL SERVICES 61,499.00 533.20.20 SUPPLIES 21 OrUce Supplies 200.00 22 Operating Supplies 7,070.00 23 Repair & MAintenAnce 200.00 533.20.20 TOTAL SUPPLIES 7,470.00 '<"',.;,;;.:':-: ' 73.00 ~ -' ; ';~:'. . ":,,'~"",, 132 J.C. RECREATION DEPARTMENT ESTIMATED EXPENDITURES CON'T 533.20.30 OTHER SERVICES AND CHARGES 31 Professional Services 3,722.00 32 Communications 001-Te1ephone 800.00 002-Postage .lli.:..QQ 32 Total Communications 940.00 33 Transportation 1,500.00 42 Family Films 1,680.00 533.20.30 TOTAL OTHER SERVICES AND CHARGES 7,842.00 132 TOTAL J.C. RECREATION DEPARl'MENT ESTIMATED EXPENDITURES 76, 811. 00 'J 50 134 REGIONAL LIBRARY ESTIMATED REVENUES 330.00 Grant 11,79S.00 134 TOTAL REGIONAL LIBRARY ESTIMATED REVENUES 11,795.00 134 REGIONAL LIBRARY ESTIMATED EXPENDITURES 572.20.10 PERSONAL SERVICES 11 Salaries & Wages eo I-Director 3,625.00 002-Assistant # 1 650.00 003-Assistant # 2 265.00 11 Total Salaries & Wages 4,540.00 13 Personnel Benefits 001-0.A.S I. 299.00 CO2-Retirement 259.00 003-Industrial Insurance 65.00 004-Health Insurance 147.00 ODS-Unemployment Insurance 58.00 828.00 572.20.10 TOTAL PERSONAL SERVICES 5,368.00 572.20.20 SUPPLIES 21 Office Supplies 30.00 22 Operating Supplies 558.49 572.20.20 TOTAL SUPPLIES 588.49 572.20.30 OTHER SERVICES AND CHARGES 31 PrOfessional Services 3,018.46 32 COllllllunication 1,820.52 33 Travel . 613.53 572.20.30 TOTAL OTHER SERVICES AND CHARGES 5,452.51 572.20.60 CAPITAL OUTLAY 66 Books, Library Materials 386.00 572.20.60 TOTAL CAPITAL OUTLAY 386.00 134 TOTAL REGIONAL LIBRARY ESTIMATED EXPENDITURES 11,795.00 51 - --. 198 ANTI-RECESSION ESTIMATED REVENUES 301.00 Estimated Cash On Hand 330.00 INTERGOVERNMENTAL REVENUE 332.98 Anti-Recession Fiscal Asst. 330.00 TOTAL INTERGOVERNMENTAL REVENUE 5,000.00 198 TOTAL ANTI-RECESSION ESTIMATED REVENUES 198 ANTI-RECESSION ESTIMATED EXPENDITURES 503.00.10 PERSONAL SERVICES 11 Salaries & Wages 13 Personnel Benefits 503.00.10 TOTAL PERSONAL SERVICES 503.00.20 SUPPLIES 21 Office Supplies 503.00.20 TOTAL SUPPLIES 503.00.30 OTHER SERVICES AND CHARGES 42 Miscellaneous 503.00.30 TOTAL OTHER SERVICES AND CHARGES 198 12,000.00 2,640.00 l,360.00 4,000.00 TOTAL ANTI-RECESSION ESTIMATED EXPENDITURES 58 lS,OOO~OO 5,000.00 20,000.00 14,640.00 1,360.00 4,000.00 20,000.00 199 FEDERAL REVENUE K1\R'.,~G ESTIMATED REVENUES 301.00 Estimated Cash on Hand 330.00 INTERGOVERNMENTAL REVENUE 332.00 332.99 Federal Shared Revenues Local Assistance (Act of 72) 198,976.00 330.00 TOTAL INTERGOVERNMENTAL REVENUE 199 TOTAL FEDERAL REVENUE SHARING ESTIMATED REVENUES 199 FEDERAL REVENUE SHARING ESTIMATED EXPENDITURES SOl.OO.OO Estimated Unemcurnbered Balance 55,180.29 ~l9.80.S3 Data Processing Fund # 502 50,000.00 519,80.S3 Building Canst; Reno; and Repair Fund # 304 125,000.00 519.80.53 J.C. Recreation Fund # 125 21,000.00 519.80.S3 Bayshore Special Fund # 103 5,000.00 555.00.51 Community Center Program 25,000.00 565.00.51 Alcoholism Fund # 114 6,100.00 572.20.51 J.C. Rural County Library 39,695.71 199 TOTAL FEDERAL REVENUE SHARING ESTIMATED EXPENDITURES 59 128,000.00 198,976.00 326,976.00 326,976.00 201 COURTHOUSE BUILDING BOND ESTIMATED REVENUES 301.00 Estimated Cash on Hand 8,157.85 310.00 TAXES 311.00 General Taxes 311.10 Real & Personal 7,390.73 311. 50 Forest Excise 238.92 310.00 TOTAL TAXES 7,629.65 201 TOTAL COURTHOUSE BUILDING BOND ESTIMATED REVENU~S 15,787.50 201 COURTHOUSE BUILDING BOND ESTIMATED EXPENDITURES 519.60.00 DEBT SERVICE 519.61.71 Principal 5,000.00 519.62.72 Interest 10,787.50 Sl9.60.00 TOTAL DEBT SERVICE 15,787.50 201 TOTAL COURTHOUSE BUILDING BOND ESTIMATED EXPENDITURES 15,787.50 'I 60 - 501 EQUIPMENT RENTAL & REVOLVING ESTIMATED REVENUES 301.00 Estimated Beginning Cash on Hand 12S,OOO.00 390.00 INTERGOVERNMENTAL SERVICES 391.10 Equipment Rentals 315,000.00 392.10 Inventory Sales 11,OOO.00 395.10 Garage Sales 20,000.00 396.10 Material Sales 40,000.00 397.10 390.00 Finished Goods Sales TOTAL INTERGOVERNMENTAL SERVICES 9,500.00 520,500.00 501 TOTAL EQUIPMENT RENTAL & REVOLVING ESTIMATED REVENUES SOL EQUIPMENT RENTAL & REVOLVING ESTIMATES EXPENDITURES 591.10 OPERATING EXPENSES 520,500.00 S91.10.10 PERSONAL SERVICES 11 Salaries & Wages 48,000.00 13 Personnel Benefits 9,000.00 591.10.10 TOTAL PERSONAL SERVICES 57,000.00 591.10.30 OTHER SERVICES AND CHARGES 32 Communication 3,000.00 38 Repairs and Maintenance 60,000.00 S91.10.30 TOTAL OTHER SERVICES AND CHARGES 63,000.00 503.91.60 CAPITAL OUTLAY 64 Machinery and Equipment 222,300.00 591.10.60 TOTAL CAPITAL OUTLAY 222,300.00 591.10 TOTAL OPERATING EXPENSES 342,300.00 592.10 CENTRAL STORES OPERATING EXPENSES 592.10.20 SUPPLIES 592.l0.22 Operating Supplies 85,000.00 592.10 TOTAL CENTRAL STORES OPERATING EXPENSES 85,000.00 595.l0 KECH. SHOP OPERATING EXPENSES 595.10.10 PERSONAL SERVICES 595.l0.l1 Salaries & Wages 3l,OOO.00 595.l0.13 personnel Benefits 8,000.00 63 S93.10 OPERATING EXPENSE CON'T 502 CENTRAL SERVICES ESTIMATED EXPENDITURES CON'T S93.10.20 SUPPLIES 22 Operating Supplies OOl-Paper Stock & Forms 002-Ribbons 22 Total Operating Supplies 593.10.20 TOTAL SUPPLIES 593.10.30 OTHER SERVICES AND CHARGES 31 Professional Services 32 Communication 00l-Te1ephone 002-Postage 32 Total Communication 33 Travel 38 Repair & Maintenance 42 Miscellaneous 593.10.30 TOTAL OTHER SERVICES AND CHARGES S93.10 TOTAL OPERATING EXPENSE 593.40 TRAINING 593.40.42 Miscellaneous 593.40 TOTAL TRAINING 593.80 DEPRECIATION EXPENSE 593.80.64 Machinery and Equipment 593.80 TOTAL DEPRECIATION EXPENSE 1,400.00 100.00 1,500.00 1,500.00 1,000.00 300.00 100.00 4o'D.OO 1,200.00 11,056.72 100.00 13, 756.72 32,781.18 525.00 525.00 15,000.00 15,OOO.00 502 TOTAL CENTRAL SERVICES ESTIMATED EXPENDITURES 81,306.18 66 .,;",', Ol . . 0. _110[")1 CD ""11011 -<:rIM ..oIMII cr-OICD QJIOn D-IM..QIN ..,.I...n OMI(") 01"'11 -NIM <:rIO-II C1-1-OIo- M'''tll ...010- "",...11 ""(')10 "'!CUIl t; -I'<t"-'..o CDI...U -ONtO O"'IMU .o-llIM COI"tU l-rvlO MIMI! 0"'10 0'-10-11 -0-100 "IMII '" I "'D- I r~ o:rlC'd1l "'''''''' \/")ICOIl -mill' ,...It'IllI ~ ''''..010- 01"11 IOJ,_ 01' '" tft....t_ _ttAlI , '_ltIt Nl_n ~Ill-l~ 1ll-1~1l ..,.. .., II 1 tlttA , .., '" , , II , , II '" OI...MIN .. 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C'llll It ll't....,..... -I tit II "- ldO_l..... -, '" ,*"~I,*,, lit I 1ft. II ",,, .., II , '" . t\1ll't1l , , " , , " W ""1'<1'0111') <:1'10'11 C'IIf"'lI'" 001"11 ['\J.jlaJ M'lf'Itl 0: i: CDI MNlll'l " "''' 1"-0lM (") I 011 ""..0'0 0'1_11 a-tliJttl-.Q '" -II "..0'00 .... I (I' 11 (I.otl'<t OIMII :; ....'M.....lq ;;; "" 0001.... Mlnu r<lMI.o MIMI! Imo,OJ "" tt'<tIO ,...,-011 Mt'-'O 0'1"'" Z lMrlI'O " .." 11)-10- 01...tr _M.U'l Ml....1l ,~ I ll'tU)1 0 '" , " tII....... C'lI'11l ll't"'I_ ....,"'11 ~ I -,- ;; "" "'" 1ft I I/tll "'" '" " ",,, " , , " , , " W .{)1(l;r'.IWl "" ....01.... r'1'C'IIII CI.(I'1 r'JI ..010111 OOlomlO' :0 M" ...MltT "'1"'11 .oOIt'- MI""II o-IOC'tJIC'II 0 "" .cr-..IM -,,...It OlXllm 0'10'11 w .......,.t-.I... '" Mil COt--I..o ""1011 """"10) 1010111 :0 10m I 0 0 "''' Q..t 1 tt rnl<tll .00...0 MIMII Z 1..Q.olru :i; "''' tit[Dll1" .., , " "'MI<:t MI-lI W l.....otl.Q "" -1- _llI'tlt tII...t.... -'ifill ::> 1.,.....1... ;; " ~ ,. '" " '" ~ '" II ~ , "" " , , " , , .n MD' I l"\J .. m" .oNIClJ t-.l...." f"lIMI'" ..010'11 '" O'-Cf'ltI' '" 8" I'Dhlll'J o:rl....J/ <:tMI" o...ou " r..!"'JI.-. ;:; " M'o/JIO '1"1,011 Oa'llm al'OU - 01/)1..0 "" "'''''1.0 ""a'l1I I"-ctl... ""/0:1'11 .cctlO ~ 0" Nr,J I.,. otler-II CON'... ..,.I..oU rtC')1 (.) "''' ;;:::t;! ""Itltll ....rtJl<:t NI....U .....,.1 " .. -II ., , " ",...,... ....1 tit II ...-1.... ;; ~" ~,~ ~I " "'1101 ~I " M" " 1 , " , " ~ =, ;:';: w '.. In "' Ul I" "' '" ., ~ Z ~ IJ ., :, 'f :~ .J , ,; " , ;I :: ,I ," ~ "' Ui "J '" " .. 'J '" ~ " .t: '" I:; '" " "' ~ ~ ~',l <r c, " Z<J1 <r: " -' <::J C, . ....ijJ _J r~ Z ..~l;.J 1 :~ ~ ~ "1:,;",,' ~ ~~ ;:; ;:':~:! :'. Z E1 ~ ., ~ I~. : .....1 ~ W ."40./ ~ ~ ,,' ' l':;' ;: ~ ~ l~ :~ 2 ~ '" :~~ ~~ '" "JW , " ~ u. w ~: 4. CAPITAL FINANCING AND CITY DEBT Capital projects are generally financed through some combination of special taxes or assessment, federal or state funds, and bonds. Issu- ing bonds is often the best (and only) way that a community can raise sufficient funds for large capital projects. There are generally three types of bonds: revenue bonds. requiring the pledge of revenue from a particular source such as utilities, toll bridges, etc; general obliga- tion bonds, requiring the pledge of the municipality paying and full faith and credit of the government issuing the bond; and special as- sessment bonds, used to finance improvements where the property benefi ted can be identified. and those properties assessed for the costs. The costs of bonded indebtedness are usually spread over a period of years ranging from 10 to 25 or more. According to the 1983 and 1984 Fiscal Year Comprehensive Financial Reports the City Os ratio of debt to assessed value and debt per capita was as follows: 1984 ~ ~ 1976 Ratio of Net Bonded Debt To Assessed Value .20 .23 1.08 1.08 Net Bonded Debt Per Capita .52 .60 119 110 While the City's General Obligation Bonded legal debt limit is $32,475,180 its actual General Obi igation Net Bonded Debt totaled $2.599,074 or 8% of that legally allowed, as of December 31, 1984. The City's Outstanding General Obligation Bonds as of December 31, 1984 were as follows: 1967 1972 1974 1975 1976 1976 Airport Fund 282 Parks and Fire Fund 283 Municipal Airport Improvement Fund 284 Convention Center Fund 285 1976A PI3IA Fund 286 Convention Center Parking Fund 281 TOTAL 45,682 1,353,020 174,967 303,376 373,879 _348.142 $ 2.599,074 As of the 198'1 Comprehensive Flnanciai Statement. December 31, 1984. the City has a leyal debt margin of $94,826.766 over a total capacity of $97.425.840. inciudlng general purpose, utility purpose. and open space and park facilities debt capacity. ACMII B9 ','it '_.~' ....j-":,..;;,,,.:, .....;....- ~ -- "('/; ~ ~i" ~ ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ 0 ~ ~ 0 ~ ~ , 0 ~ , ~~ ~ 0 M 0 0 0 M 0 ~ 0 0 0 ~ ~ 0 0 ~ ~~ ~ :cO ~ ~ ~ ~ ~ ~ 0 C ~ 0 .;: ~~ c. 0 0 0 0 0 0 0 ~ ~:! ~ 0 0 ~ 0 0 ~~ l!:l:;! g 0 0 ~ ~ -0 0 N 0 ~ 0 ~~ 1=E: 0 .8.= 015 ~ ~ 00 l!:l ';O~; 0 0 M ~ 0 0 0 ~ u~ i ~'E8 0 ~ ~ q 0 0 0 ~ l~ 0 0 M 0 N 0 0 N ~ "- 0 ~ ~ N M ~ ~ 0 N ~ M ~ ~ ~ 5\ ~ 0 c E - 2~ -. ] 0 C C o c u ~~ ~ 0 ~~ ~ ,- ~i E'C ~ - i ~ ~ .- ~ q ~ q~ ~~ ~ q 0< llt ,.a ~ p .2 ~ g i - ~ ~~ ~ ~ ~- .. 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E' ;;; .. 2 o .. ~ B ~~ c-- >-- .'" ~ ~ Q = . 0 = - ~ ~.= .;; ~ l - ~ i ~j -. ~ " ~ => Q " ~ => ~ " Q = Q => Q Q = ~ = " = ~ => ~ 0 Q " Q = 0 Q Q ~ Q Q => Q M ~ ~ ~ " ~ => ~j ;: l~ ~ Q 0 Q Q Q 0 ~ Q 0 Q 0 Q 0 Q Q Q 0 ~~ Q ~ ~ Q '" ~ M ~ 1=0: u6 ~ ~.~~ Q Q 0 Q 0 Q 0 0 0 ~ Q Q 0 Q Q Q 0 0 0 .e~a Q 0 0 0 0 Q 0 Q Q 0 M ~ ~ ~ Q '" = = Oi M q ~ . = -= -= -= 2'~ ~~ M N ~ MN MN MN -~ M~ Mq M q -~ t 5 g~ '2 ~" -- '2 Is q:; '" :c g'~ "2' ~ g~;:: j is d 2l ~ -: i~:: e I~ i]~j {~ ~.A~ 2' = .5 .. in";: -01 0 .;; t~ q . ~ is c -. =:5~~ = ~~ ;S~g :&~ -ro; c _ - " S -"- Q.I O!= ~~ .g' ~ ~ .:: g'dl ~ ~- 0"_ - I. 0 t.. ~tg, J~ ,~ ~g t:~~~ ?1 " -~ ~i-- :H:J& .H ~ . c ~.~ l .t~U '" -...... ;=:w '1 q ." .. ~ b ii . 0 Q ~ Q .l: _,. ~ ~ 0 0 0 0 ~ 0 0 0 ~ 0 0 0 0 0 0 ~ ~ N N ~ 0 = ~ 0 ~ = 0 0 0 0 = = = = ~ 0 ~ 0 ~ ~ 0 = = = M ~ ~ ~ 0 0 0 0 0 0 ~ 0 0 0 ~ ~ ~ ~ ~ 0 0 0 = 0 0 ~ 0 0 h ~ ;!1' ~'i ~- = 0 0 0 0 ~ 0 0 ~~ N ~ 0 ~o: c;15 ~ .~- 0 0 0 0 0 0 I _'_1Il 0 0 = 0 = ~~8 0 0 0 ~ 0 ~ 0 M ~ ~ ~ 0 = = ~ .. ] E'~ -= - ~ -~ M MN .- ~ Ma Ma ~ 0 m 0 ~ ~ ~ i~~ ~E j.S .~ .~ ,~ ~~ .S'iii ~ e "u.. H ~ .. t:~ '0 -. c:: t=' ~~ ;;!~.~ -< .. ~~ U:. 2::: ~~ ~.~ ~ u n ~--~ t~ ~i :2 ~~ u .~ -!C. ~ ~& ,Hid .~ VI fa. :'/ ~ 0 ~ Hi ~ 0 ~ 0 0 ~ 0 ~ ~ ~ = = ~~ = 0 0 0 0 ~ 0 -!l! 0 0 h ~ ~ N ~'I ~ ~'" ~~ ~- U~ ~ -u 0 !J 0_ 0 0 ~ ~.~; 0 0 g~ Q ~l8 '~ Q 0 0 Q O'L C;G 0 0 iil 0 I 000 ~ ~ ~ ~ ~E ~ 5 ~ M c~ j . -S "S E'~ E' '2.!! '0 a "Jl J-~ '-j '~u ~s &.t~ B . g ,. g ~ . e & Jl "- f S u '0 " . ~ .S c Vi .... '~ ; 51 . . ,~ . 0 ~ ~ ",.9 ~ ~ ~ .... ~ b g , ~ .t -,s ~ , 0 0 0 0 0 0 ~ 0 0 0 0 0 0 ~ 0 M 0 0 0 ~ 0 0 0 0 0 0 0 ~ ~ ~ ~ 0 0 0 = 0 0 ~ 0 0 0 = ~ 0 ~ ~ 0 @ td = 0 0 0 = 0 = ~ ~ 0 ~ M ~ = ~ ~ = M ~ ~ 0 0 0 = 0 0 ~ ~ 0 0 0 ~ ~ , ~ ~ = ~ ~ M , h ~ 0 0 0 M 0 = 0 0 ~ 0 ~ ~ 0 = 0 ~ 0 ~~ ~ 0 ~ ~ ~ ~ ~ ~ 0 ~ ~ ~.~ ~L ~ 0 0 0 = ~ 0 0 ~ N )'- ~ ~~ ~ ~ ~ ~ 0 ~ 1=0: N = 0<5 ~ I .3 0 0 ~ 0 0 M = 0 ~ 0 0 ~ N 0 ~ ~ = ~ ~ 0 0 N 0 0 ~ ~ ~ N e ~ 0 ~ 0. M .~ 3. t ~ ~ . , . . '0 ~ 0 u :< t~ ~ EO; ~ . ~ . ~ ;; ~ .< . . . :f ~ ".;~. ~ '" .. >- - - - \'- ,......;." ",:,.">,,.:,} ':\'<:.:>:"." '::,~:~r~:'i :::":i,<:~" .\.'", - :J,";.',".~'': ;~",~;.;,., ~', ',\i.~'::'~,': ,~~' '-',~' ;.,[." :,<-,-,-",',:/;':'-,-: ;;:"'i.:/:t:'::":-;::;'i:- ~\;.~:., . ,'e'- 0"; ,,~:, .~. "\;< ;:';';",:;-",:,,:,:,' .~:>,.'i- .' <. ': : '. .:' - ' :: : - ' ,". ~ ; , -"'''-''';''-''''\''1 ,','.:<", ";..,", ,""';' - "'iO."::.>"'<' . ,"\', ":i~' """,-' ''',.-<,'; :,/; :; ';:'::-:~',~' ;:'~:' it,,;,; /.:,>'~:!"i ", ;'c,:;:;',' '-i:"' ';-1 ,:),,:;-,;-; ,:';<,,", - >>t"~:';: .'~- """'ilR' ~. ,r r r L L L ~ " , i I I I j ~ a! ... /I ""v", >""" ""."" "Y """no. '"e I f E11OOSOUlhCO'ller 81v<1 Seallle. WA 98188 (20ti) 246-9188 11!)(1ComrTltlfCff Tacom.., WA 98402 (206ln2.848.4 Bill Douglas S:lles .~11!prf'5P:lratlv(' Brllflltlr10n WA !206fJ7J.~1 'f~I-~;'''''llf' ~ ',All s. ~ifl'VICf' 5UPPLlfS --I ....., -, -, --I. -', 8 . NOTICE TO THE PUBLIC On February 1, 1982, the Jefferson County Department of Public Works ordered for purchase from Cascade Culvert, Inc. of Arlington: 30' 36" 14 ga. Galvanized Pipe Arch 36" Band 20' 42 " 14 ga. Galvanized Recorr 1 42" Dimple Band 220 ' 18" 16 ga. Galvanized Recorr 13 18" Bands 1 18" 16 ga. Gal vanized 450 Elbow Total Price: $2,319.59 F.O.B. Po rt Townsend Before ordering said Pipe Arch and Culvert, Jefferson County solicited a quotation Oregon Culvert of Tualatin, Oregon for $2,591.88 plus delivery. No quotation was received from Armco, Inc. of Tacoma as requested. ~ ?~ d://i.~,,~ M.' L. Sanstrom. P.E. Director of Public Works This notice was posted in the office of the Jefferson County Commissioners from February 1. 1982 through February 23. 1982. Dated: February 24. 1982 ,,:'::ih\':, ",.,,,~"" ".';\!; ;:::'<>::""''.,,' "><;,,';:' :.;~':'; :i:" ,';: ;', ;",':~" '~;':/, -".' '0'" '. );'".;,~ ;>,;,';,'; ,::--.:':;:',:.:.:' "'y\ <,>:~'/ "\::'",'\" ",-..-",.;" ;'~::; .,-; , I'! ::; ,":'.<. _ ~;i" :',,:.:.);::>.,,< . h-,", .. :.. ...~.: ',.; ,',c,',_.,>.:>,:' c,;,:,:>:' ;,y,;: ~:'! '" ~:}:'~,'-~<"",; "-:,,<:.:?",, ;-:,:(,,":, '-";>" ,,:',:::;" "',~ ) ::":r'~:~;;:;'!::'; ,.~;, ,';;<h'.<-;'" ":,;'.:;::'., 'j " r - ~ i i ! , /)fA' I No.8 475 WRlTTlNBY -'7q 001. s:; (" 19"6 <:. , :::,:.. lJIt:;;:; "C~~~-O; ___ ~~~~. ~, IV) ,C=- t f. I; I, t- , i I f. f ~ I t. [ t f ...- -'; .. B"'''"im .f"d<)mOl~\:e.'/Y! ~7 C/ / '/ P.O. i\:'i 10:~ / '- ..-",/ ':!"PC l ~ <~ ., ',~ i ~ 1 I 'f ~ j ~ , .; ~ ;~ Brinnor:., ViA. ~);j:j20 Li(en~e ~~_,=E,5..t:!j~/J:ctE_.~___ Mill.'ogc l?,,'mn Port, D.."ro~ Po"> Dote Wonled INS rRUCTIONS ~:-T:rf::i~ZTtZL..i. c~;;-t--e;:;~lf9 ~~ - ') --/. Cr' C. 'i;;:-~:' r:-'i"',--\':. ~~=--- ~=I~{~,~,;\L'p~J,j(+~" .:.. \ - '.. .. ______ AMOUNT '.') 2 )~ ~ S ::~ .~ ':1 :~ ,{ 'J i I 'j .~ l ~ 'il ~ 1 ,.' .,~ ~ 'i ;.; j I j , '~ i! ~ i J =--=:==~~~_t~==- -- --,,!Q- -=---~-L$7dd?t;c2-=== == hJflll-__ I h",..hr ",,11"'''1'- !h., ,..,,,,,., _(1'. If) hI' .jL"" ,."'.,,.....,., -"d, "1',.".",- "'~"d,, t", ~1"'l,...,t "<,, , X .n.....'......... ..,.', ..p. ---_.~_.__.-. On'" .;,..".,. " REPAIR ORDER ,.!,llIC>f....,jl; QHICF-COPY 4K 460 w w SANDY'S CHEVRON.O AUTO PARTS -- ---. HWY 101 - P.O. BOX 307 QUllCENE, WASHINGTON 98376 /' .PHONE 765-3737 /l /1.//'/ " -;a~;:/', (/ /' .. ;:..-:;...~ ..--;:::.~~. /.......-:/_/~. ~ '-1_i.c.L-~t/ './~_// p::' /..,J<----=, , ~-./r<~ " .' .. " ;~ " _1~"'J:.]I..::tIIIII 5532 / " ,0/' f" DESCRIPTION DEL. UNIT LIST UNIT Nn NET TOTAL AMOUNT LIST '_;/t'.~.-cf. A;;t, '7r-.J --~ I?'/~CO / 7:' / 1;;;_ '72- --' 7tJ ? ,? :2 SUBTOTAL TAX. TOTAL. --- ", :' .'. : :....:..' , ',',' '.: ." . ' '. .... '. "'. ..... ..' " .:.. .....: ", . . :.,':, " " .' .. .:' , .' '. :' ", ' .'. , . ' .' ;:.'. ".' ".': . .....' ,.' ...., . ': ... .. .. . ..:;.. q;h ,.>.; ,', ". ,.'.. .,' ."....,...'.,:'., .:'. .' : '.',,' " .":,' '. ' ..,:. ':... ..', .'" c.' . . . . :"'::.: ' .. :" '. ',. " "', ,'.,: .. ,. '.' . . :'..' . ". .' ... C ....' .' '.' '. ': I;, >:';' f,.. :'.:~,~. "~~ . .'..', '. .' .,. .:.' ',' ~ ~ . ~ .. . '. : r".::f""'.. ... ,.. .. ....* ,.... .' -, ~ i " - "- '..,,:al ,., I 350 DIESEL .................; ..GL:;;; \. " I -->. Buy NEW In Place o"f Rebuil1: ..-..... 57 LlIt!rlJ50 CION8 ~ 057 3385 2251 1.8.4-3.6-5-7.2 CJSIIIOIl ~lloy Plslonpln M,Hl:!f1J1 Type Plslon rmgs Malenal Uppt!rcompresslOn ENGINE SPECIFICATIONS [NGINE MODELS Bore-1m I Suoke(lfI) COmpfl!MilOIl raha Flrlngl.lloer CyllJlOtf ht:ad & c.asemalerlJI CAMSt1ArT MaltHlJ1 Uednrlij rTldllHlJI No of bear.nQS lYIll:uldnvl! Sprock"t lTl.llcrul CAAN~SttAfl Mdll!t1al BtlilfN1Q IT\dlerldl No o!~allnos Sprae.cl mJler'al CONNCCTlNG RODS '-4dhllWI It!flQl11lCenlerlo C1:nterl 11/'11 Be,u.IQ nldlerw! PISTONS Ma\l!floll ~itIJI.:l dOSign ~'; LowerCUlIlprt:SSIOII 011 control fo ryeG sh~~1 eo..ptll rllcl<C1 malrlJ. ~Ith babbln overlay , OWIO Casllroo VALVt; SVSTlM lVIlt! LITlels Val~tl rO!dlOr;; NOOul<lr (<l~' non Sleel bdclled alummum.....ltn lldbllllll7o'l'rl,1y , Sltel Pusn Ill(] flocker JIm IllJl!~nill HOC~.I'1 illlll lill,O VJlvt:~ hI\lJ~"'l "'\alelloll ~1~~~ll1l1 fill,t' dllyle (dl'\lrt'e~l G\J.(\t:t; ttr.tllOlillllchH 1111 I 5Iemo~mt'ltl (Ul) llltllnl Vdlves ICah.luloll MdtCl\JI Slrt'lbJCHll ~lumll'1um "".tn DabblllO'ol!llJy c....SI4IUlllIOUlT14I1oy 1l.l1"'lth vJlvt' rlll.'I,")'5 \.n~;:>crJ!l'jl fl.ll MlI'l ~alvr rl"i.tl.!lSJI141J.mt'slvl l"nS;oJtQJ" ,n~not!91 1.,,;;eCf.llul\l Fdl,rJll\llt'(llt.illl't:!l) Guodt!'~ ltC:hld'dfllelrrl.nl St..mdlMlIl'll'rjllll lrtl(lll) Steel fullllOJling DuctllemartellslllC IrOl1 with crowned molybdenom !I111!d 0 Q. lact!. \jl;lnoscal pfDCt!~~ell Ducllle mJrtt!n~ltlC Iron Wltn tapllrell D D lace Thlce pll)ce (55.50) (IHOmeD 0 anlll 0, rails Spflf'l\jsleelo;pilcer (CllrOmIlPlaled) Alunllllum IlIvlIl ll1o.mtcd lUC~CI arms t1vllrauhc rollm Hl!hcal ~~f1ng /l. !lill wiLstlllr type Tullul,uMIlt!1 l1.Udcrwllst.tmpedSlelll ltil A'I.IV ~tcl'l. LtlIOIll~ !i,I~hllll slem 4" 11n~'Y~ill )4~8 401 AIIOV ~lct!l tIllOfllt! Ila~fll'll ~tclTl ,,0 IlltJ2~1 3423 446 \,#1 ~.' "'~,<. I,~ ',.-., .~:'~-Jm ,"n, A.Wh~4110f1 N~,l(f,~~ ~;'5?310'1 j:~m089 lll\l~t.. . 1 fnU"'t.;' flloJ,n,.,,3 PI'I1i'llnOlJlr. POlllll'ln'lU!t PrJl1tll'I rl()tJI~ ~o luA l.ttlfflJl (GR Inll'ln..l1 tGA OId\!TVJOllt' tI."o 19'4.19 l':1RO All El~\ hlrl!l Cd.],I!.. Ct.e. I'JlllC,.jl,l""'\d C.111Il!l!).a rull'l ... Por,t.le 1!t8~ RJ A,l\ 1~I;lU\ll, lfl;d. "j,'b "11\(; lq~ 1 t...l~l1fll'il A.tlplol.al,,,f - fl0)8JO 6111 OJ ..'.:, '" ...... .... ....... ", ", ,,' '" .,' ", ';...'........ ,:" .' ,'''.' ,,' " ,,,;;,,,:,;'..' . " .,: ;, ....' . " "" '(" ":", .';' . .:'" '. ..;.;. . . ., ,-~--- ., ". . ____. ,:.l~' LUBRICATION lype M,"n, rollan(\ cam~lIalllJtlilflngs Cartlshalllobes tlllt!rs TutllnggcaI llrtlrngcllaln RocktllJrms PlSlon plllanll cyllrlder walls D~grl::;~r ~me Inletscrllen Conlroltt'llfull pressure Direct pressure Spray OIlell Dlfect pressure SpraYOllell Spray 0111111 01100 tnrough push rods Splash Geal 30 m!", at 1500 RPM flxell WHAT'S INCLUDED Cyhndar olock aSstlmbly, connecting rod and pl!:iIOfl assumbhos, cfanksh':II1, crankshaft balancOf, camshall, cv~ndur head a!:isllmb~tls with rollor hllur vulvo Iralns. cam&ohdft and cranks hall spfockel& WIth chain, llmtng goars IlnCl liming coval, 011 pump andacroon, 011 pan, InslaUabon InslrUCl10n Shoutund cootiumor InformatiOn pamphlet. NOTE: Fronl whoal dnve Old&omobllif5, Cadlllacs and 8wcks Will loqurre 1M use 01 the O'lQlnal 011 Pan and 011 Pump WHAT'S NOT INCLUDED Most of tun you can lransfar these from tho engm6 mailS tJtlIng f"plllCOd Thoso pilr1s aro: tho Intake manifold and ruldltod plumbing, fUthausl manIfOlds, all&rnatm, powor IillltJllng. VilCuum pump, lnjocllon pump, Inlochon nolllo!:i IJnd plpo&O,luot pump. hllur aM plpElS, watOf pump, fl~hool, pufluyfo,llfackets and bellli ';,,' /::,~;:< ".. ","r;.""'",,},:;,, ~'1 GM QUALITY I I:ftI ~U SERVICE PARTS ! ~ -" ........L M07O" OOIfIOIAnON , '" " '. 'c.,' , . ,'" ",'. " :'" .,''' ::" ./:: " " ' ' . :.; , .." '.' ,..'.' " . . , ,', . ,,". '.'" , ' '.-, ,.' " .... .... '.:. ." . .'. . ..' ',,: ':' . . ": . '..... I. L L r r I -, r- ~ , . . 'I .' , ' , , ,I . ,wl r, "4 , , , DETROIT. MICHIGAN 48202 ..J -1' - - " . PERMITS AND APPLICATIONS During the third quarter of 1985, the following applications and permits were acted upon. Applications to Install Utilities.......36 Applications for Road Approach..........40 Motor Vehicle Permits. ..................08 General Permits........................ .04 Applications to Open Right of Way.......02 License to Use Right of Way.... .........04 Action Requests........................ .47 Franchises Granted... .... ...... .........04 Year to Date 64 99 18 11 08 04 72 01 SIGN PLANS From January 1985. to June 1985, four sign plans were completed with 14 signs installed. From June 1985. to September 1985. fifteen sign plans were completed with forty signs installed. TRAFFIC STUDIES Speed Studies Curve Studies Turn Movements Traffic Counts Gap Study Sign Study January 2 2 1 11 o 3 to June July to September 1 1 2 9 1 2 ,.,.- '. I ! r r L L r L ~ WH~Le YOU WERE OUT To c.~,e.J c=-;'6 Date '7/..3.-0 Time .,<' : ..<'0 ~:~: M -;31 t:.-'-- VdUG.I...A::>- of /'::h iJ /'t,Jee ()/~r-IC<E. Phone dc../~ -9//::/' Area Code Number Ex!. Telephoned --- - Please Call - --- Called 10 See YOU Will Call Again Returned Your Call Urgent Message .-.--.. Taken by 1 '- (1$3 f I ! f ! 1 ! I I'HunRIII, ) --I ~ -, -, --I --1" JII""'" r ,I r L L L ~ 'yS/1 7' ,'\;, \~ ,\.' ~~ \ - "--'''-' -.",,", cc/' ",/ c.:..-;""":" ":"'~; ,/r"'/,:/;:-::;,~-"? 7..~ ('/,C',~?~_';" ,;;> //,/::-(/'7'.>) ,",' v . 7~.~/~L?, "~_... -. "'. /~,,'(.. ,~....' .C..-"......-- /' /c ~"; .. . \ /" 10/ \ CO ~ 1} --I ...... -, -, ~ J ~ Q ~ cr-? \r> ~ ~ ~ I::' ~ d QJ ~ ::l~t:j-";::~;::;",. -if '-":::" ';:;');/:,: 8 11/85 BUSINESS FURNITURE DISTRIB ANTHROCART PRICE LIST ( STOCK # LIST DESCRIPTION PC-30-0K AnthroCart - 35" High $495.00 Golden Oak Top PC-30-DG AnthroCart - 35" High $495.00 Dark Grey Top GT-30-0K AnthroCart - 28" High $495.00 Golden Oak Top GT-30-DG AnthroCart - 28" High $495.00 Dark Grey PT-50-0K PrinterCart $349.00 Golden Oak Top PT-50-DG printerCart $349.DO Dark Grey Options ( SPB-R-BK Swing Printer Basket $119.95 Right Hand Mount-Black EXT30-0K Extension Shelf Kit $119.95 Golden Oak Top EXT30-DG Extension Shelf Kit $119.95 Dark Grey Top SS-30-0K Additional Small Shelf $59.95 Golden Oak Top SS-30-DG Additional Small Shelf $59.95 Dark Grey SBL-4-BK Swinging 4" Paper Bskt $49.95 Left Hand Mount- Black SBR-4-BK Swinging 4" Paper Bskt $49.95 Right Hand Mount-Black SOS-DG Slide-out Work Shelf $89.95 Dark Grey (Only) BE-BK Book Ends (Base Mount) $24.95pr Black PST-8-A Printer Stand/Tray $79.95st 80 Column - Black PST-13-A Printer Stand/Tray $79.95st 132 Column - Black SP-6-PS Surge Protector $116.95 6 Outlet Power Strip SK-l Salesman Demo Kit $39.95 NOTES: 1) All AnthroCarts are shipped Basket for Left Hand Mount as standard. 2) Prices are F.O.B. 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R'''I1.. '-i'''TTLl', WA!jHINr,l-ON Clfin.1 ~ ...~I./~"... CUSTOM !UII J MOlOt TRUCKS GENE "RIP" COLLI'" ""In '''''L'O "'n", ' .' UUi, PH. At ""40;>:-\ --I .. --I, d" ,- -- . co !\3Ze'''1I'6~) Jefferson County December 27, 1967 EXHIBIT Prices and method of delivery shall be as indicated below, less those taxes from which Buyer is exempt. PRICE PER GALLON FOR METHOD & VOLUME OF DELIVERY PRODUCT Tank V';agon Dctiv~ry 40-i99 200-399 400 Gals. Gats. Gats. Minirnllm Truck & Trailer De livery Mobil Premium L"l001~ Kcgular MODL~ ll1eseL Fuel MObil !Ieating Oil No. 2 ~!Ieating Oil No. 1 $.2823 .2000 .1608 .1609 .1724 $.2623 $.2523 .2460 .2360 . i41i8------. 1308 .1409 . 1309 '----:Bv;------:l424--------- These prices are for delivery to Buyer's storage at Port ToWnsend Washington , to which shall be added Seller's customary differentials for deliveries elsewhere to Buyer. Gasoline prices include' th~ State Gasoline Tax of $~ per gallon. Other prices exclude all applic;i.bt{~ taxes. The following differentials will be applied to the Port Townsend base price for delivery to the locations listed: Differentials Location Gasoline Die,se 1 6< Heat. Oils Brinnon $(.001) $( .001) Clearwater .018 .019 Chimacum .000 .000 Discovery Bay .000 .000 Hoh River .010 .010 Quilcene .000 .000 -- ,:,:':"" :,', '" '" ," , , "" ,':'" ", J " ',,',',": " "', ,",," '....,..,;,'" :,<",.. "',' , ::" < ,;..,' :,':, ',:,:' ;.:':, ';, :"''', , '. .. : I. e QUOTATION . Cascade Culvert, Inc. Suite 407 Jac.C2!=der 111(1<; r 1200 ;'[estlake Avenue North BlL 110. Seattle, ~[ash.ington 98109 Invoice 110. Phone: area code 206 - AT 4-2226 To: . Board of County Commissioners Date July 28, 1971 Je~ferson County Courthouse Port Townsend, Washington Attention: Ret: .. In response to ynur inquiry "f: We offer the following: AlllJJl Price Station rr Per Item Gauge Dia. Run Pc. Bands Galv Specials Weight Fo"t Extenoicns Annular 16 24" 80' 4-20 Galv. Corruga ted $3.34' , {.7,?(' W-20 16 18" 560' 0-16 " " 2.55' / '-''/ 1. ["0 -. ! 16 12" 160', 8-20 " " 1. 75' .? 1ft;, ,,-t:> 16 24" 1 ea. ~ 7" ide " " 3.34 ;ach ~.3'/ or 16 24" 1 ea. 1<12" . ide " " 4.50 a. I 16 18" 35 ea. IliaIY. " 2.55 -- x 7" wide Band s a. )('t7, .; .) ! I or 16 18" 35 ea. x12" wide " " 3.35 ~a. I 16 12" 7 ea. Ix: 7" I ide " " 1. 75 I?-, ?- ~ ~ a. I Or I 16 12" 7 ea. x 12" wide " " 2.30 a. I - 18 8" 12 ea. Hele or " 1.04 a. I" .f f I I j 18 6" 10 ea. Hele or " I .73 a. 7 ?" JEFFE"F1Smfl:llUNT'! IS fa ...<><>..".,. vll'j'iJ 'JIll:. U"LVn',"Nu ~C1 rry. J'~ To.m..s: 112 of 1% 20 days. Net 30 davs CASCADE CULVERT, INC. F.a.B. Jeffarson Count.y-Ilir,hwav rp-ot. Chimacum-Wash. oS'r;-...... -' (' -', ~:- , Do.1.i very r.o. te : 15-20 davs " Eat. :;Octal S;uPping Weight: . / . ;:il ~.... :;1 BY (..4., , '1 f) </1/ '//.-.G..._ Harold H. Ne leon ,\, ; I I . ,,', , ':', "",:": ,,:,:' ,', " " , , ,,' . ' c~v .4-::7 / /Y ~.~, ~",/ /3-- /767 JEffERSON COUiiTY Ef!GINEER .s-c.J'~_,.......... .' ~'>7 ~r?rvS","f PORT ~OVm~EfW, S"':':'LJ8 S-"-{ee /- /J'o_ L ~(2 C'Ko 5S fl/ cr 'r;,:" < Tv,","" P1/?E r;";f'oss /Vcr Iv;, :,.- ")..'8 "00 8/ / 3, 7 DO 4~fOo /--; 000 4~ aoo J: ?> "28 "1-00 1-1 Od 0 -1 ~ 2C'"' .zl? 2.00 7:~T/ 8~ ~, 000 <(.2/0D 2- ff 100 y 2- ~ ,?O(l '"'f 1. 0 00 / , /3700 "'f2. 000 7:5>7 W /}/oo Zt 700 I ~ Qc! 0 41800 :/ f;:{ 000 s? 800 g.'o 95 11, 000 2e ,000 ;"? (()U 1- 000 21 "joa 8:0'{ 35 I~ 000 "17,800 21, Goo / 24 &'00 /17 00 "f eo 0 15. /"t 000 "'13 800 8./6 {S( I, 27 800 .2 :;Zi 4fz :/OD / /-1.00'-' .2-6 00 c 'i'3 l1;ooD 2.~ '7 00 fI'17 es 420"-'0 2!SC ~ ./ /" "7- ;f (O~ 2. rf 1<>0 FJj I~ 7",0 1-2. 00 " 2~300 fl!2V 9'S /'1000 12:"'/7 ./ ' /7./00 / r,S /'"T. v tJ (J 6000 2. Ef,; 000 i'l:2S vJ <f200<,,> 2.1 9' 00 /J..:S"I _vJ yo ;;::.,.r , ./ -f2 1.0 28/00 I ~ 100, ,"'7- 2". "(00 2S", 800 1>~'j'1 (1;5 /f.QOc IZ:$? 'l::F ..2-f}'" 3 0 0 -12.IJOO /" It. 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SOil ~3 00 "1:// cz.. <12rJu L ood 2800 #6"0 ,/ 261'00 cl 3' -5 .20d cz... 9. zoo :2.7UO() fz ,5'00 c..( ,/ ,/ I/,. 6"00 '3~ fQO 2>:l 80 G / Co2 9/ 2"0 )...2. <:{O 0 i ~ 2 cO .W II- (00 32..-1CJ ~ 2.';:',800 ;/ cz. '7200 2.~ i:>OO /1/ ,900 " c/ If/, co d 35- y" u Z'-' 7" 0 /'1't 600 ""'\"";"', '''''-,,'',,;.' . ";~::~~:,',:/-'-' " , , 'j':';.':,','.') ",..,"" " ,i:-\ ,- ,"i' ,t,,' :' ,-', ~~ ,',' - '-., -',. " - " " , ',' _'0 ,>' >"', ; ":-". ,., '.. '.' ",', ~ ! ,':'c,'i:"",:'-; ';;:;:~:,;"'.:::,:':)i:':; , " ';"",<',1', ," " ~.': '~-:--":< ',J,',','>.. :,:..'.:::',::", '",-:,":', . ~ November 6, 1970 , (Supersedes 8/17/70) CHEVRON ASP HAL T COMPANY Paving/Liauid Asphalts and Bitumuls Prices Pasted Prices Rich. ~ ~. ~ Spok. ~ ~ ~. LO/50 28.00 28.00 36.00 33.00 60/70 28.00 28.00 36.00 33.00 85/100 28.00 28.00 35.00 36.00 33.00 120/150 28.00 28.00 35.00 .'36.00 3.'3.00 200/300 28.00 28.00 36.00 33.00 RC-70 33.00 33.00 Ll.00 RG-250 31.50 31.50 39.s0 36.50 tiC-800 30.75 30.75 38.75 RC-3000 30.75 30.75 37.75 38.75 MC-30 32.75 32.75 MC-70 31.75 31.75 39.75 MC-250 30.25 30.25 37.25 38.25 MC-800 29.50 29.50 36.50 37.50 Me-3000 29.50 29.50 37.50 SC-70 30.75 SC-250 29.75 SC-800 29.00 SC-3000 29.00 Dust Oil Light 32.75 ( USPS Medium 32.75 39.75 1,0.75 37.75 Spec) Heavy 32.75 Dust Oil Medium (Non Spec) 32.75 CSS-l (SS-K) 32.00 32,00 L1.00 37.00 42.00 39.00 CSS-lh (SS-Kh) 32.00 32.00 39.00 eMS-2 (CM-K) 33.00 CMS-2h 33.00 33.00 38.00 Lo.oo CI'..5-25 (SM-K) 33.00 CRS-l (RS-2K) 31.00 CRS-2 (RS-3K) 31.00 31.00 Lo.oo 36.00 41.00 38.00 QS-h 37.00 37.00 All prices per net ton of 2,000 lbs. Prices suhject to charlP,e wi thout notice. ....,.~..., I I IPt .', .. " .. . ',' ., ' " " , ' ". '. ,', .', " . ,',' ' " ..'. .,.. ..::. ,:' i". ':;:' :': ....' .' .'" ., , ,',' , '..., . :." .: ' .." :. " " , , , ", .. SURPLUS SALE . , SOLD TO .....Jr;:F""F.~SO/'/ C-,-y 'III -),rA-y (Jen- . 76 Ri )0 VJ Nf'.ell' LJ Lt/ /(" . c"'''' tZTH'S'.5". rfiJ't.f REC'D, BY "f,).:.. f.t.. /f..u.____, (('.,j~ F,'1 (; /'d~ ~ /:::- t... APPROVED BY J'l" ) ~/&-J '-"""" I RELEASED BY DESCRIPTION I REMARKS QUANTITY J}FO-- ( C t-I--;;'7-/ ,J:7 6::"/t c;;-c ... ;:::::-1 r. ~ C" ,()/.?_ 1" D/,/' _ C' .l.L .~ I./? (' .,-;r.:'""" N" ~ ..:r~/,,) "viP /-;,-:,-rJ_ t;:"L cC, g......"3/,\(' 5"":'-S , '-'-'- -/V><' 'v/)-::"r --;7-12 - /'-'7,:." e,.... :s 10""'-:;'9- , ---r-'/ (/..- 1///2 ..(' ~./V r> ~ . I I~ !?e('I!)----1......:::1~...,-..,...., ~9...'J /9/ r w- /./..;:::1 I l? r' I?- - .-..--~ L r I I I i -S""c::-".crcoo-,to-pay-o.~l'.por-=th s;.'Rncr: C'JllRC1: on 1nvo1000 not pIl1d ...l~Ul-eo' ~lnxf-Invo1co-dnt3.-'1'h1 e : I 9 an A.'T:IlJAL PERCENT ACE !lA 'I'E or 121.. ROUTING ^.. ", '2::t:: ,t.D.." 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