HomeMy WebLinkAbout081 09
COUNTY OF JEFFERSON
State of Washington
In the Matter of Adoption of the Annual
Budget Including the General Fund, Public
Works, Special Funds and Jefferson County
Road Construction Program
RESOLUTION NO. 81-09
WHEREAS, State of Washington Laws of 1971, First Extraordinary Session,
Chapter 36, and RCW.laws having been complied with, hearings held at which citizens were
given an opportunity to question any part of the proposed budget, and the officials in charge of
various departments were called in and consulted concerning the budget for their departments;
and,
NOW, THEREFORE, BE IT RESOL VED, by the Board of County
Commissioners, Jefferson County, Washington, that the Jefferson County Road Construction
Program and the County Capital Improvement Program for 2010 are hereby adopted as part of
this budget document; and,
BE IT FURTHER RESOLVED, that the following attached budget (Exhibit I and
II) be, and, is hereby adopted as the 2010 BUDGET for Jefferson County, including the General
Fund and all other County Funds; with all BUDGETS being adopted at the Department Level.
i/J-.
APPROVED AND ADOPTED this /1/ day of December, 2009.
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ATTEST:
JEFFERSON COUNTY
BOARD l' Z~~R:
Davi~frttan~~an
() , ."j
1!~~,vL,~, .Jd.a;vVL-
/.xtn LundgZt.y .1
Deputy Clerk of the Board
:~<<;..;...ON.~C:o~.JEFFERSON COUNTY ADMINISTRATOR
,'f::! ~', 1820 Jefferson Street. P.O. Box 1220. Port Townsend, WA 98368
" www.co.jefferson.wa.us
TO: ' County Commissioners
FROM: Philip Morley, County Administrator
DATE: December 14, 2009
SUBJECT: Final 2010 Budget
This memo transmits the Final 2010 Jefferson County Budget for your adoption.
A public hearing was held on the Recommended 2010 Budget along with certain
proposed amendments on December 7, 2009 and public comments were heard by the
Board of County Commissioners. Written comments were also accepted through
December 7. The Commissioners asked that a Fina/2010 Budget be prepared, as
attached.
DISCUSSION
The Final 2010 Jefferson County Budget is $ 52,840,227 for all funds.
. Of this, the General Fund is $15,636,626; and
. Other Funds total $37,203,601.
The Final 2010 Budget continues to address the present economic downturn, plus the
on-going structural funding gap for County services as the 1 % limit on property tax
continues to lose ground to normal inflation. This budget is based on a five-year budget
strategy for 2010-2014. The difficult public service cuts we are recommending in 2010
will position Jefferson County for budget stability in 2010 and 2011 if revenues hold at
today's levels. However, by 2012 further program and service cuts will likely be
necessary, unless the State Legislature or our citizens are willing to provide additional
funding to maintain services even at 2010's reduced levels.
The General Fund funds the criminal justice system, central government functions, and
important community services. 2010 General Fund expenditures total $15,636,626,
which is virtually the same as projected expenditures in 2009. Without $436,972 of
extraordinary revenue and expenditures from a new law enforcement contract with the
Hoh Nation and a joint drug enforcement grant secured by the Prosecutor and Sheriff,
the General Fund would be $383,647 (2.5%) smaller in 2010 than 2009, despite
inflation in labor and other County costs.
Phone (360) 385-9100
Fax (360) 385.9382
jeffbocc@co.jefferson.wa.us
Balancing General Fund revenues and expenditures has been accomplished with the
cooperation of all branches of Jefferson County government. All departments made a
4.7% reduction from their departments' status quo budgets, for a savings totaling
$575,000. Next, directors and elected officials met in three committees (law & Justice,
community services, and administration) to work on cross-departmental efficiencies and
further reductions totaling more than $500,000. Together, all three branches of County
government achieved $1.036 Million in cutbacks. These cuts have been painful, and
impact public services in every department.
In the Final 2010 Budget, staffing levels for all County government are down to 287.33
full time equivalents (FTEs), 10 fewer employees than originally budgeted in 2009 and
23 fewer FTE's than Budgeted in 2008. In fact, 2010 staffing would be lower than 2002,
even though the county's population will have grown more than 9% in that time. Many
of the staff reductions from the original 2009 budget have already taken place. Most of
any remaining reductions are possible through attrition, but not all; and those who are
potentially affected have been notified.
Not counting extraordinary revenue from the Hoh contract and drug enforcement grant,
all other General Fund revenues are projected to be lower in 2010 than 2009 even after
drawing upon some short term revenue shifts from other funds.
The General Fund and Other Funds are summarized below.
Summary of 2010 Final Budget
GENERAL FUND
2009 Projected 2010 Budget %
Change
General Fund Expenditures $15,581,300 $15,636,626 +.4%
General Fund Revenues $14,867,976 $15,095,052 +1.5%
Endina Fund Balance $ 2,415,665 $ 1,876,092 - 22%
Unencumbered Fund Balance $ 857,535 $ 468,976 - 45%
ALL OTHER FUNDS
2009 Budget 2010 Budget %
Chanae
Expenditures $32,732,999 $37,203,601 + 14%
Revenues $29,113,406 $31,114,208 + 7%
2
Revenue reductions in 2010 reflect two budget pressures that confront Jefferson
County (and all local governments throughout Washington State). First, a significant
national economic downturn that continues to temporarily depress sales tax, Real
Estate Excise Tax, property tax from new construction and other revenues. Second,
we also have a structural funding problem where prior state legislation cutting the
Motor Vehicle Excise Tax and setting a 1% limit on year-to-year growth in property tax
collections have meant that local government revenues cannot keep pace with the
true cost inflation in wages, goods and services each year.
Since joining Jefferson County as County Administrator a year ago, I have worked with
all of the elected officials and department directors to address these issues and
ensure the County is on a responsible and sustainable financial path. The decisions
have not been easy. The cooperation of the independently elected officials and
appointed department directors and County staff continues to be a unique strength
that well serves the citizens of Jefferson County.
Significant changes as proposed in the Final 2010 Jefferson County Budget are
summarized below and on the pages that follow,
2010 SIGNIFICANT CHANGES: EXPENDITURES
(Note: fTE refers to Full Time Equivalent. 2080 hrs per year)
General Fund Budget Description
Change
Assessor (60,138) Staff reduction of 1 FTE
Auditor (40,042) Staffing reduction in 0.9 FTE for one position.
Elections (62,891 ) Reduction in printing costs, clerk hire and lease
costs.
Clerk (20,884) Staffing reduction of 0.4 FTE
Commissioners (21,116) Reduction in clerk hire and reallocation of staff
between BOCC and County Admin. budget
District Court (31,837) Reduction of 0.5 FTE and Clerk Hire
Community ( 7,198) 4.7 % reduction in allocations to community service
Services organizations like OlyCap, PT Seniors, and Gardiner
Comm. Ctr.
Juvenile Services (47,691) Staffing Reduction of 0.5 FTE Probation Counselor,
reduced juvenile detention costs to Kitsap County
and other misc. reduced costs
3
G I F d Budget D ..
enera un Ch escnptlOn
ange
Prosecutor (47,994)
73,330
Sheriff (341,278)
$364,436
Treasurer (14,405)
Non-Departmental (24,556)
Operating (408,018)
Transfers
. Staffing reduced by 1 Deputy Prosecutor in 2010
preliminary budget.
. Federal stimulus grant of 73,000 was able to fully
fund this position for 2010 and 2011.
. Reduced staffing from preliminary budget:
o 0.8 FTE - Data Entry Clerk
o 1 FTE - Undersheriff position
o 1 FTE - Deputy position
o 1 FTE - Corrections
o 0.5 FTE Investigation paid for with
Federal Stimulus funds
. Added staffing for fully funded grant and
contract positions:
o 1 FTE Community Policing Officer paid
for with Federal Stimulus funds for
2010 and 2011
o 1 FTE West End Deputy paid for by Hoh
Tribe on contract
o 1 Clerk hire position for WASPC Grant
for 2010
. Continue to stabilize the Sheriff's budget
allowing reasonable overtime costs as part of
base budget
. Reduced Staffing hours to reduce 0.1 FTE and
other mise. reductions
. Reduction of professional services and other
mise. reductions.
. Substance Abuse reduced by $2,295
. Public Health - reduced by $108,620 in 2010
. Cooperative Extension and Noxious Weeds
transfer reduced $21,894
. Water Quality reduced $4000, Conservation
District reduced $2300
. One time reduction in Transfer to Economic
Development fund, economic development fund
will use unreserved fund balance.
. Parks and Recreation - Operating transfer
reduced by $82,000 in 2009, continued into 2010
. Transfer to County Capital improvement reduced
251,000, using another capital funding source to
cover REET revenue shortfall used to pay County
Bond payments.
4
G I F d Budget D ..
enera un Ch escnptlOn
ange
TOTAL EXPENDITURE REDUCTIONS GENERAL FUND $1,036,121
TOTAL EXPENDITURE ADDITIONS: $437,366, total amount offset by corresponding
grant or contract revenue
Other Funds Budget Description
Change
Public Health (75,000) . In anticipation of cuts in State funding for 2010
and reduced funding from the general fund,
Public Health anticipates having to make changes
in their 2010 budget of approximately 2.75
reduction of FTE's.
. Reduced hours will still be in effect at
Environmental Health in 2010 and the
Environmental Health Director position will be
left open at this time.
Animal Services (21,575) . Reduction of 0.6 FTE Clerk Hire and Overtime
. Reduction in 9,000 in crematorium services
Department of . Continued staffing reduction of hours to 36 hr.
Community Dev. work week for DCD in 2010
. Staffing reduction of 3.8 FTE from Budget 2009
(staff reductions already in place)
. DCD 2010 Budget is $375,000 less than 2009
budget excluding pass thru expenses.
. DCD will continue to be closed on Fridays
Parks and . Staffing reduction of 2.64 FTE, mostly in the
Recreation Parks budget
. Budget 2010 for Parks and Field maintenance has
been reduced 33% from 2009 Budget, about
$115,000
. Anticipate park closures and adoption of parks by
citizens to fill the budget gap
Parks Capital (35,000) . Funding for parks capital projects has been
Projects Funds reduced due to funding availability
. Capital Improvement fund eliminated an annual
transfer of $35,000 to H.J. Carrol Park due to
reduced REET revenues
. 0.7 FTE reduction in capital parks projects
Facilities Mgmt . Reduced custodian position 0.25 FTE to help fill
budget gap
5
Other Funds cBhudget Description
ange
County Capital
Improvement
. REET Revenues continue to be projected about
$480,000, Annual County bond debt is $750,000.
For the 2010 budget, funds from other capital
reserves will be used to pay bond debt.
SIGNIFICANT CHANGES: REVENUES
General Fund Budget Description
Change
Property Taxes 216,000 Temporary Levy Shift from Road Fund
Sales Taxes Expected to be at 2009 projected level, down
$200,000 from original 2009 budgeted amount.
Investment (100,000) . Treasurer's investment income down from 2009
Income projected amounts. Investment income is
projected to be about $394,000, down from 2007
high level of 1.1 Million,
. Investment rates are low and as unreserved fund
balances are used, there are fewer dollars
invested to accrue investment income.
Other Funds cBhudget Description
ange
Road Fund
216,000 Use of Road Fund banked capacity, coupled with a
temporary Levy Shift to the General Fund in 2010
and possibly 2011. Intent is to shift the levy back to
Road Fund in 2012 to address needs of 2010-20156-
year Transportation Improvement Program.
Compliance Opinion & Basis for Budget Preparation
I believe that the 2010 Final Budget complies with all statutory and constitutional
requirements.
This Final Budget was balanced with a combination of expenditure cuts, existing
revenue and Banked Capacity, and through careful and judicious use of Fund Balance.
Expenses were prioritized using the 2010 Budget Goals & Objectives as adopted by the
Commissioners, including three top priorities of Law & Justice, Roads, and Public
Health. Under the Final 2010 Budget, Law & Justice grows from 53% in 2009 to almost
58% of all General Fund expenditures in 2010.
6
Other Notes
. We continue to gain information about the net impact of the State Legislature's
change to the sales tax law so that sales tax is imposed at the point of delivery
rather than the point of sale.
. The 2010 level of "diversion" of Road Fund monies to the General Fund is based on
the amount budgeted for Traffic Control by the Sheriff in 2009.
. Revenue: This 2010 Final Budget includes
. the allowable 1 % property tax revenue increase for the Road Fund, plus Banked
Capacity, accompanied by an equal but temporary levy shift to the General Fund.
. the allowable 1 % property tax revenue increase for the General Fund, and a
temporary levy shift from the Road Fund.
. the allowable 1 % property tax revenue increase for the Conservation Futures
Fund
. the base sales tax of 1 %
. the 0.1 % sales tax for Criminal Justice
. the 0.1 % sales tax for Mental Health/Chemical Dependency
. the 0.1 % sales tax for JeffComm 911
. Debt: This budget proposal does not anticipate any additions to short or long term
debt. It is important to note that due to the shortfall in Real Estate Excise taxes
(REET), other capital resources will be used the to payoff portion of the debt service
for 2010. The shortest term debt is 2012 and the longest term debt is 2026. At year
end 2010 the County expects to have the following principal outstanding on the debt:
General Obligation Bonds
Contractual Borrowing
Total Principal Outstanding
$5,006,675
$1,990,846
$6,997,521
FUTURE ISSUES
The reduced national and local economy just now entering recovery will likely affect
both revenues and demands for County services. In 2010 we will need to continue to
carefully track actual revenues and expenditures, and adjust our operations to live
within our means. The practice of making quarterly emergency expenditure
appropriations that draw on Fund Balance is no longer an option. Our Fund Balance
must be protected throughout 2010 to prevent deeper service and program cuts in 2011
and beyond.
7
Jefferson County will need to use 2010 as a time to continue looking for creative ways
to increase our efficiency to reduce the cost of providing services, and continue
reviewing our priorities of government.
Even as we continue to grapple with a troubled national economy and the Washington
State-imposed structural funding problem for County government, we must also build for
the future. In 2010, Jefferson County government must strive to help forge a regional
public/private vision for economic development, engage actively with County citizens
about their government, develop a strategy to better harness information technology,
strengthen our capacity to manage our budgets and finances for the challenging times
ahead, and plan to care for our physical infrastructure,
CONCLUSION
The Final 2010 Budget is a fiscally responsible budget that responds to today's
economic realities, while preparing for the future.
Many individuals in every department of our organization have worked hard to prepare
the Final 2010 Budget. Special recognition and my personal thanks go to County
Auditor Donna Eldridge, County Treasurer Judi Morris, County Assessor Jack
Westerman III, Lorna Delaney, and Karen Bednarski. For a second year, budget
consultant Anne Sears has been invaluable in pulling mountains of information together,
facilitating communication with each department, and providing sage advice.
ATTACHMENTS:
2010 General Fund Summary
2010 Other Funds Summary
2010 Departmental Staffing Schedule
2010 Budget Detail
8
JEFFERSON COUNTY GENERAL FUND - 2010 Budget
EXHIBIT I
2008 2009 2009 2010
GENERAL FUND Actual Budget Projected Budget
BARS I REVENUE TYPE Revenues Revenues Revenues Revenues
311 Property Tax 6,041,241 6,684,000 6,684,000 7,050,800
311 Diverted Road Taxes 634,763 678,400 678,400 720,000
311 Sale of Tax Title Property 0 0 0
312 Private Harvest Tax 296,940 315,000 1 02,000 165,000
312 Private Harvest Tax (div) 42,249 40,000 13,000 22,000
313 Sales Tax 2,410,507 2,445,000 2,210,000 2,200,000
313 Sales Tax-LOST 293,880 275,000 275,000 275,000
317 Leasehold Excise Tax 61,116 53,100 53,100 52,000
317 Treas Collection Fees 42,308 50,000 50,000 25,000
319 Penalties 258,871 201,500 226,500 197,500
TOTAL TAXES 10,081,875 10,742,000 10,292,000 10,707,300
332 Fed Entitlements-PIL T 225,064 225,000 267,167 230,000
335 Trailer Excise Tax 0 0 0
335 PUD Priv, TaxlRefor.Har.Tax 84,161 80,000 73,000 75,000
336 Law & Justice -MVET 329,361 320,000 325,000 325,000
336 DUl/Other Crim Just Assist 12,000 12,000 11,000
336 Liquor Excise Tax 34,588 30,000 30,000 35,000
336 Liquor Profit 57,572 60,000 60,000 60,000
338 Regional Service Contracts 0 0 0
341 General Gov, Treasurer's Fees 11,124 14,214 14,214 14,005
349 Inter1und Serv,-Cost Alloc, 224,027 305,000 440,000 358,000
361 I nvestment I n come 971,352 830,000 500,000 394,000
361 Treasurer's Investment Fees 24,514 26,000 26,000 15,000
361 Investment/Other Interest 4,500 4,500 5,000
369 Foreclosure Surplus/DNR Int 750 750 2,200
369 Mise, Revenuellnter1nd Int 2,000 2,000 4,000
389 Non Revenue (KPS Refund) 0 0 0
395 Timber Sales D,N.R. 322,657 265,000 150,000 175,000
395 Sale of Surplus Real Property 0 0 1,000
390 Other Non-Revenues 81,030 0 0 0
TOTAL OTHER TREAS. REVENUE 2,365,450 2,174,464 1,904,631 1,704,205
TOTAL TREASURER'S REVENUE 12,447,325 12,916,464 12,196,631 12,411,505
Dept #
010 Assessor 2,784 2,600 2,600 1,800
020 Auditor 258,691 273,787 263,787 268,628
021 Elections 92,776 122,938 148,711 53,200
050 Clerk 188,784 167,928 167,928 188,233
060 Commissioners 17,596 18,000 18,000 12,000
067 Safety & Security 40,013 60,000 106,818 113,801
068 Community Services 9,000 9,000 9,000
080 District Court 685,192 664,085 699,085 632,650
110 Juvenile Services 275,457 327,468 327,468 269,812
150 Prosecuting Attorney 136,442 148,629 251,129 302,880
151 Coroner 12,164 10,080 10.080 9,280
180 Sheriff 334,108 421,564 594,997 808,763
240 Superior Court 3,000 71,742 13,500
260 Non Departmental 0 0 0
TOTAL DEPARTMENTAL REVENUES 2.044,007 2,229,079 2,671,345 2,683,547
261 ITransfer in 269,668
.YIffl..'Au"1 .....,<,... 14,761,000 15,145,543 14,867,976 15,095,052
Percent increase from previous year
4,1%
2,6%
0.7%
1,5%
Page 1 of 2
12-14-09
2008 2009 2009 2010
GENERAL FUND Actual Budget Projected Budget
Dept. EXPENDITURES Expenditures Expenditures Expenditures Exoenditures
010 ASSESSOR 612,084 704,565 673,040 682,310
020 AUDITOR 470,614 500,557 482,251 468,656
021 ELECTIONS 269,523 263,994 224,458 228,791
050 CLERK 376,999 398,592 379,590 389,849
059 COUNTY ADMINISTRATOR 360,109 325,387 288,309 306,376
060 COMMISSIONERS 358,737 400,460 384,858 392,147
061 BOARD OF EQUALIZATION 6,755 7,359 7,359 7,364
062 CIVIL SERVICE COMMISSION 2,207 2,100 2,100 2,100
063 PLANNING COMMISSION 22,172 33,935 33,935 34,644
067 SAFETY AND SECURITY 137,085 141,934 185,980 200,091
068 COMMUNITY SERVICES 153,353 153,350 153,350 146,350
080 DISTRICT COURT 633,646 674,116 655,574 649,942
110 JUVENILE SERVICES 869,699 953,376 889,489 904,414
150 PROSECUTING ATTORNEY 782,328 886,328 931,236 945,545
151 CORONER 32,159 36,250 36,250 32,850
180 SHERIFF 4,564,232 4,266,094 4,576,929 4,980,459
240 SUPERIOR COURT 309,650 282,721 522,853 273,289
250 TREASURER 312,866 342,296 317,162 340,707
SUBTOTAL DEPARTMENTS: 10,214.218 10,313,414 10,744,123 10,985,884
260 NON-DEPARTMENTAL 2,051,830 2,222,842 2,200,842 2,713,008
261 OPERATING TRANSFERS
261 Op Trans- 10- Substance Abuse 48,894 48,894 48,894 46,599
261 Op Trans- 50- Coop, Extension 210,207 196,703 184,203 175,470
261 Op Trans- 70- County Cap, improve, 166,000 251,000 0
261 Op Trans- 99- Parks & Recreation 326,176 431,477 349,548 349,477
261 Op Trans- 160-Health 746,043 772,974 615,774 607,623
261 Op Trans- 163-Animal Serv 108,750 123,174 114,059 108,705
261 Op Trans- 164-Water Qual.-Cons Dist 51,750 51,750 47,920 45,646
261 Op Trans- 165-Water Quality 76,664 90,483 86,933 82,852
261 Op Trans- 200-Community Develop, 602,476 295,000 420,000 420,000
261 Op Trans- 261-lnfo, Services 100,000 50,000 50,000
261 OTHER OPERATING TRANSFERS 683,072 467,404 467,404 101,362
TOTAL':. < 15,280,080 15,290,115 15,581,300 15,636,626
Percent increase from previous year
10.4%
0.1%
2,0%
0,36%
Beginning Cash and Investments 3,317,256 2,798,176 2,798,176 2,415,665
Revenues 14,761,000 15,145,543 14,867,976 15,095,052
Expenditures 15,280,080 15,290,115 15,581,300 15,636,626
Ending Cash & Investments 2,798,176 2,653,604 2,084,852 1,874,091
Equity Transfer from other funds 175,000
carryover (est at 1 %) 155,813 156,366
Adj, Ending Cash & Investments 2,798,176 2,653,604 2,415,665 2,030,457
Required 10% of Exp, to Reserves 1,528,008 1,529,012 1,558,130 1,563,663
Unreserved Fund Balance 1,270,168 1,124,593 857,535 466,795
Page 2 of 2
12-14-09
JEFFERSON COUNTY OTHER FUNDS - 2010 Budget
EXHIBIT II
2009 2009 20''10> ." 2010 2010 ~'~~
.>.~,
Revenue Expend ~~. Revenue Expend '~l<i~1
OTHER FUNDS BUDGET BUDGET .~ BUDGET BUDGET invIW2fl1l)
105.AUDITOR'S O&M 87,500 208,423 185,133 80,158, 88,124 177,167
106-COURTHOUSE FACILITATOR 8,080 " 8,452 19,682 6,900 9,160 17,422
107-BOATING SAFETY PROGRAM 33.436 38,856 23,388 27.900 27,878 23.410
10B-COOPERATIVE EXT. PROGRAMS 386.172 425,116 143,000 341,078 383,364 100,714
113-4-H AFTER SCHOOL 85,000 85,000 i 38.618 85,000 85,006 38,612
114-ECONOMIC DEVELOPMENT 25,000 25,000 109,460 - 25,000 84,460
120-CRIME VICTIMS SERVICES 67,973 65,608 , 16,792 70,158 70.172 16,778
121.JEFFCOM ENHANCEMENT 278,140 1,261,160 2,060,500 193,720 2,254,220 -
122-E-911 TELEPHONE (JEFFCOM) 1.476,537 ! 1,594,213 516,700 1,625,783 1,658,945 483,538
123-JEFF CO GRANT MANAGEMENT FUND 375,000 375,000 118,000 350,000 350,000 118,000
125.HOTEL-MOTEL 295,000 303.483 482,384 314,500 307,583 i 489,301
126-H&HS SITE ABATEMENT 26,500 26,500 19,882 22,500 28,500 13,882
127-PUBLlC HEALTH 3,834.666 3,864,314 825,213 3,518,612 3,703,572 640,253
12B-NATURAL RESOURCES 940,894 867,651 i 221,232 1,009,067 1,028,210 202,089
129-ANIMAL SERVICES 234,601 242,584 46.000 223,132 231,461 37,671
130.MENTAL HEALTH 42,925 42,925 849 43,900 43,924 625
131-CHEMICAL DEPEND/MENTAL HEALTH 398,000 470,600 288,155 368,384 438,753 217,786
135-JEFFERSON COUNTY DRUG FUND 22,000 27,464 77,127 19,200 19,200 77,127
136-SHERIFF DRUG INVESTIGATION 2,000 2,000 54,294 - 20,000 34.294
14D-LAW LIBRARY , 10,525 10,000 25.487 10.893 10,981 25,399
141-TRIAL COURT IMPROVEMENT 12,000 16,100 27,821 12,000 26,041 13,780
142-PUBLlC DEFENSE FUNDING 35,000 35,000 ! 32.929 36,162 36,162 32,929
143-COMMUNITY DEVELOPMENT 1,854,356 1 ,798,269 156.821 1,257,043 1,255.170 158,694
147-FEDERAL FOREST TITLE III - 85,000 137,736 - 85,000 52,736
,
14B-JEFF CO AFFORDABLE HOUSING I 140,000 140,000 271,999 140,000 140.000 271,999 !
150- TREASURER'S O&M 41,500 43,360 9,695 12,787 22.482 -
151-REET TECHNOLOGY FUND 12,000 - 115,000 15,000 110,000 20,000
155-VETERANS RELIEF 40 ,000 56,520 8,442 i 40,000 48,442 -
160-WATER POLLUTION CNTRL LOAN FUND , 53,000 53,000 80,000 5,000 15,000 70,000
174-PARKS AND RECREATION 526.673 539,546 118,016 438,077 438,077 118.016
175-COUNTY PARKS IMPROVEMENT FUND 72,950 137,857 17.939 51,000 68,916 23
177-SPECIAL PROJECTS FUND 4,560 4,560 9,709 9,709
,
17B-POST HARVEST TIMBER MGMT RESV 1,500 16,059 15,669 150 I 15,060 759
1 BO.COUNTY ROADS 8,716,724 9.072,228 4,831,156 10,142,228 11.436,779 3,536,605
1B1-EMERGENCY ROAD RESERVE 3,200 - 76,973 800 77,773
183-FACILlTIES MANAGEMENT 852,805 988.174 147,951 I 934,907 1,016,858 66,000 I
185.FLOOD/STORM WATER MANAGEMENT . 4,750 14,015 - 5,000 I 9,015
186-BRINNON FLOOD CONTROL SUB-ZONE 3,024 11,033 i . 3,525 7,508
187-QUILCENE FLOOD CONTROL SUB-ZONE - 25,524 120,468 175,000 286,552 8,914
301-CONSTRUCTION & RENOVATION ! 45,000 241,600 599,681 32,711 236,000 396,392
302-COUNTY CAPITAL IMPROVEMENT 841,000 778,067 348,590 756,000 743,067 361,523
303-CAP, IMPROV, CLOCKTOWER - I 50.000 32,711 32,711 .
304-H,J, CARROLL PARK 37,500 117,744 55,091 Ii 695 55,786 .
306-PUBLlC INFRASTRUCTURE 300,000 885,000 1,570,094 339,000 1,046,000 i 863,094
30B-CONSERVATION FUTURES TAX 227,250 215,200 850,444 232,200 438,900 643,744
401-S0LlD WASTE 2,748,108 2,857,405 978.946 i 2.442,020 2,775,756 645,210
402-S0LlD WASTE POST CLOSURE 5,600 6,000 101.242 1,500 6,000 96,742
403-S0LlD WASTE EQUIPMENT RESERVE I 156,979 120,000 1,480,694 120,979 301.000 1,300,673
404-YARD WASTE EDUCATION FUND 6,000 6,000 .
Page 1 of 2
12-14-09
2009 2009 :~~~ 2010 2010 fE!l!t~g
Revenue Expend 1!i4Ii/iJ"*/) RwwIue Expend rr~~
OTHER FUNDS BUDGET BUDGET '..~.,., BUDGET BUDGET tril!li$t2Q16
405-TRI-AREA SEWER FUND 332,797 1,054,111 196,935 , 2,141,000 2,094,953 I 242,982
! I
501-EQUIPMENT RENTAL & REVOLVING 1,764,900 1,791,658 2,698,353 1.697,000 1,760,622 I 2.634,731
502-RISK MANAGEMENT RESERVE 210,000 160,000 107,335 100.000 45,000 162,335
503-JC UNEMPLOYMENT RESERVE 118.000 160,000 334,087 118,000 218,000 234,087
504-INDUSTRIAL INSURANCE RESERVE 17,000 23,000 28,802 - 23,000 5,802
505-EMPLOYEE BENEFIT RESERVE I 64,500 136,125 ! 193,546 131,000 152.6251 171,921
506-INFORMATION SERVICES 1,248,555 1,173,769 589.865 1,425,064 1.475.064 539,865
TOTAL OTHER FUNDS BUDGETS I 29,113,406 32,732,999 ! 21,641.482 31,114,208 37,203,601 15,552.089
GENERAL FUND
15,145,543
15,290,115
2,415.665
15,095,052
15,636,626 ,
52.840,2271
1,874,091
TOTAL ALL FUNDS
44,258,949
48,023,1141 24,057,147
46,209,260
17,426,180
Page 2 of2
12~14.09
JEFFERSON COUNTY
2010 STAFFING SCHEDULE
(Full Time Equivalents - FTE's 2006 - 2010)
De artment
Assessor 9,63 -1,00
Auditor 6,63 -0,87
Elections 2,10 -009
Clerk 6,52 -048
County Administrator 2,94 .0,22
Commissioners 5,19 -0,04
Board of Equalization 0,22 0,00
Planning Commission -045
Safety & Security 2,84 0,36
District Court 8,61 -0,64
Juvenile Services 7,32 .044
Prosecuting Attorney 11.77 0,92
Sheriff 49,57 1.60
Superior Court 203 -0,19
Treasurer 4,38 -0.08
119.75 -1,62
Auditor's 0 & M 0,00 0,00 0,00 0,12 000 0.10 0.25 0.25 0,00
Courthouse Facilitator 0.20 0,11 0.20 0,00 0,00 0,00 0,15 0,18 0,03
Boating Safety 0.26 0.27 0,26 0.26 0.26 0.29 0,27 0.25 -0,02
Cooperative Extension 345 342 4.17 4,28 4,10 2,92 2,65 306 041
4H After Schooi 1,31 2,00 1,26 2,11 1,26 1.79 1.26 1,26 0,00
Crime Victims 0,75 0,76 0,95 0,94 1,05 1.05 1,05 1,05 0,00
E-911 Jeff Com 13,39 13.26 14.02 13.77 15,35 15,94 17,35 17,35 0,00
Public Health 3549 38,57 38,72 39,14 38.79 38,03 35,75 35.26 -049
Water Quality 1,95 1,60 240 348 6,03 544 6,75 5,79 -0.96
Animal Services 2,25 2,84 2,64 3,13 2,64 2,89 2,67 206 -0,61
JC Drug Fund 0,00 000 0,12 0,01 0.12 0.00 0,12 -0,12
Trial Court Improvement 0,34 0.34
Community Development 26,01 24,12 25,89 24,66 25,89 23.77 15,20 11,38 -3,82
Treasurer's 0 & M 0.15 0,07 0,15 0,14 0,15 0,14 0.29 0,29 0,00
Parks & Recreation 6,78 7,02 7,59 7,66 7,58 6,91 7.92 5.28 -2,64
County Parks Improvement 0,82 0.82 0.77 0,54 0,71 0,89 0,75 0.25 -0.50
Special Projects 0,00 000 0,00 0,00 0,00 0,00 0,00
County Roads 55.22 46.85 51,97 46,16 50,63 44,69 51,90 5147 -043
Facilities Management 6,98 6,54 8,03 7.21 8,23 7,04 746 742 -0,04
Flood/Stormwater Mgml. 0,18 0.27 0,00 0,01 0,00 0,01 0,00
Brinnon Flood Control 0,01 0.00 0.01 0,00 0,01 0,01 0,01 0,02 0,01
Quiicene Flood Control 0,07 0,01 0,07 0,00 0,01 0,00 0,01 0.02 0.01
Construction & Renovation 0,83 0,82 0.55 0,64 0,53 0,61 0,24 0,18 -0,06
Capitallmprov-Courthouse 100 112 0,50 0,79 0.00 0.24 0.00 0,00 0,00
HJ Carroll Park 0,14 0,17 0,15 0,17 0,28 0,13 0,28 0.07 -0,21
Solid Waste 7.80 7,88 8,23 8,13 8.28 8.10 9,33 9.30 -0,03
Tri Area Sewer 104 0,66 1,11 1,05 112 1,05 0,68 1,13 045
ER &R 6,85 640 7,15 647 6,60 606 6,71 6,54 -0,17
Information Services 6,99 5,96 7,02 6,77 7,14 709 7,13 7,38 0.25
179,92 171,54 183,93 177.64 186,76 175,18 176,18 167,58 -8,60
Total All Funds 301.53 295.27 307.59 299.97 310.93 299.07 297.55 287.33 -10.22
JEFFERSON COUNTY
2010 STAFFING SCHEDULE
(Full Time Equivalents - FTE's 2002 - 2005)
De artment
Assessor
Auditor
Elections
Cierk
County Administrator
Commissioners
Board of Equalization
Planning Commission
Safety & Security
District Court
Juvenile Services
Prosecuting Attorney
Sheriff
Superior Court
Treasurer
Auditor's 0 & M 0,00 0,00 0,00 0,07
Courthouse Facilitator 0,00 0,00 0,00
Boating Safety 0,25 0,27 0,25 0,27 0,25 0.23 0,26 0,26
Cooperative Extension 2,19 214 2,60 2,76 2,80 2,71 4.12 3.20
4H After School 0 2,20 3,32 2,36 2,00 1,93 1,31 1.65
Crime Victims 1,50 1.47 1,50 1.49 1,31 1.42 1,31 0.75
E-911 Jeff Com 11.78 7,98 11,39 8,98 11,04 9.65 11,39 11.43
Pubiic Health 36,08 34,08 37.40 37.47 37,99 35,54 34.01 33,30
Water Quality 2.40 2.85 2.95 3,03 2,78 1.89 1.93 0,78
Animal Services 3,34 3.13 3,18 2,85 3,36 3,02 3,27 2,89
JC Drug Fund 000 000 0,00
Trial Court Improvement
Community Development 17.13 15.23 17,13 16,89 20,66 18,77 24,73 23,07
Treasurer's 0 & M 0.22 0 0,22 0,13 0,15 0,15 0,15 0,15
Parks & Recreation 7,05 6,66 702 6,78 7,39 6,73 7.20 7,98
County Parks Improvement 0.27 0.43 0.59 0,89 0,73 0,86 0.86 0,95
Special Projects 2.24 1.37 1,05 1,78 1.06 1,01 0.42 0,14
County Roads 55,30 53,06 53,51 49,82 53.40 52,88 53.73 50,87
Facilities Management 6,56 6.20 6.48 6.40 6,98 6,64 7,02 6,98
Flood/Stormwater Mgmt. 0.72 0,28 0,58 0.43 0,55 0,30 0.40 052
Brinnon Flood Control 0,01 0 0 0 0 0 0,01 0,00
Quilcene Flood Control 0,52 0,23 0.46 0,55 0,36 0,30 0,15 0,07
Construction & Renovation 3.46 2.88 2,66 2.81 2,66 2,90 2,35 5.61
Capitallmprov-Courthouse 0 0 0 0 0.80
HJ Carroll Park 0.57 0,28 0 0,11 0,13 0,10 0,15 0,10
Solid Waste 8.48 7,71 8.26 8.18 8.27 8.22 7,60 7,74
Tri Area Sewer 0 0 0 0 0,31
ER&R 7,65 7,14 712 6,88 6,98 6.72 7,03 6,83
Information Services 7.33 5.46 5,94 5,90 6,00 6.14 6,01 5,73
175,09 161,06 173.61 166,76 176,85 168,11 175.41 172,18
Total All Funds 292.88 275.57 287.83 279.95 295.58 282.62 296.05 292.63
2010 FINAL BUDGET
JEFFERSON COUNTY
2010 BUDGET
DEe 2 2 2DD9
PREPARED BY;
THE OFFICE OF
JEFFERSON COUNTY AUDITOR
DONNA M. ELDRIDGE
1820 JEFFERSON STREET
PORT TOWNSEND, W A 98368
(360) 385-9118
CHART OF ACCOUNTS-2010
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CURRENT EXPENSE
00 1-0 1 O-OOO-ASSESSOR
001-020-oo0-AUDITOR
001-021-oo0-ELECTIONS
00l-050-oo0-CLERK
001-059-0oo-COUNTY ADMINISTRATOR
001-060-0oo-COMMISSIONERS
001-061-000-BOARD OF EQUALIZATION
00 1-062-00D-CIVIL SERVICE COMMISSION
00 1-063-000-PLANNING COMMISSION
00 1-067-000-PUBLlC SAFETY & SECURITY
001-068-000-COMMUNITY SERVICES
00 1-080-oo0-DISTRICT COURT
001-110-oo0-JUVENILE AND FAMILY COURT
001-150-oo0-PROSECUTING ATTORNEY
001-1 51-000-CORONER
001-180-0oo-SHERIFF
001-240-0oo-SUPERIOR COURT
001-25D-000-TREASURER
001-261-0oo-0PERATING TRANSFERS OUT
00 1-27D-0OO-NON-DEP ARTMENTAL
SPECIAL REVENUE
105-000-01O-AUDITOR'S O&M
106-000-01 O-COURTHOUSE FACILITATOR
107-oo0-01O-BOATlNG SAFETY PROGRAM
108-oo0-01O-COOPERATIVE EXTENSION PROGRAMS
113-oo0-01O-4H AFTER SCHOOL
114-000-010-ECONOMIC DEVELOPMENT COUNCIL
120-000-01 O-CRIME VICTIMS SERVICES
1 21-000-01 O-JEFFCOM ENHANCEMENT
I22-0oo-01O-ENHANCED 911 TELEPHONE (JEFFCOM)
123-0oo-010-GRANTS MANAGEMENT
124-0oo-010-WATERSHED PLANNING
125-0oo-010-HOTEL/MOTEL
126-000-01O-H&HS SITE ABATEMENT
127-00D-010-JEFFERSON COUNTY PUBLIC HEALTH
128-00D-01O-WATER QUALITY
129-000-01O-ANIMAL SERVICES
13D-000-010-MENTAL HEALTH
131-000-010-CHEMICAL DEPENDENCY
1 35-000-01O-JEFFERSON COUNTY DRUG FUND
1 36-000-01O-SHERIFF DRUG INVESTIGATION FD
140-000-01O-LAW LIBRARY
141-000-01O-TRIAL COURT IMPROVEMENT
1 42-0oo-01O-PUBLlC DEFENSE FUNDING
143-0oo-010-COMMUNITY DEVELOPMENT
1 47-0oo-01O-FEDERAL FOREST TITLE 3
1 48-0oo-010-JC AFFORDABLE HOUSING
150-0oo-01O-TREASURER'S O&M
151-000-01O-TREASURER'S REET AUTOMATION FUND
1 55-0oo-010-VETERANS RELIEF FUND
160-0oo-010-WATER POLLUTION CONTROL
1 74-0oo-01O-PARKS & RECREATION
1 75-0oo-0l0-COUNTY PARKS IMPROVEMENT
1 78-0oo-01O-POST-HARVEST TIMBER
SPECIAL REVENUE CONTINUED
180-00D-01 D-COUNTYROADS
1 83-00D-01 D-FACILlTIES MANAGEMENT
1 85-000-0 10-FLOOD/STORM WATER MGMT
186-000-010-BRINNON FLOOD SUBZONE
1 87-oo0-OlO-QUILCENE FLOOD SUBZONE
301-000-01O-CONSTRUCTION & REN
302.0oo-010-CAPITAL IMPROVEMENT FUND
303-0oo-01O-CAPITAL IMPROVEMENT COURTHOUSE
304-0oo-01O-HJ CARROLL PARK FUND
306-000-010-PUBLlC INFRASTRUCTURE
307-00D-01D-RURAL COUNTY ASSISTANCE
308-000-01D-CONSERVATION FUTURES TAX
401-oo0-OlO-S0LlD WASTE
402-oo0-OlO-S0LlD WASTE POST CLOSURE
403-oo0-OlO-S0LlD WASTE IMPROVEMENT
405-000-01 O-TRI-AREA SEWER
501-oo0-010-EQUIPMENT RENTAL
502-0oo-01O-RISK MANAGEMENT RESERVE
503-0oo-010-JC UNEMPLOYMENT RESERVE
504-000-010-INDUSTRIAL INSURANCE RES
505-00D-01O-EMPLOYEE BENEFIT RESERVE
506-00D-01 D-INFORMATION SERVICES (&IDMS)
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JEFFERSON COUNTY
2010 BUDGET
FUND 001: GENERAL FUND
DEPT 010 -ASSESSOR
Account Number Name
Revenues
001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE)
001010000.34150.00.0000 SALE OF MAPS AND PUBLICATIONS
001010000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)
001010000.34160.10.0000 MICROFILM SERVICES
001010000.34175,00.0000 SALE OF MAPS AND PUBLICATIONS
Total Revenues
Expenditures
001010000.51424.10,0000 SALARIES AND WAGES
001010000.51424.10.0010 ASSESSOR
001010000.51424.10.0040 LEAD COMMERCIAL APPRAISER
001010000.51424.10.0060 RESIDENTIAL APPRAISER
001010000.51424.\(}'o065 RESIDENTIAL APPRAISER
001010000.51424.10.0080 LEAD PROPERTY TECH III
001010000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER-LEAD
001010000.51424.10.0110 CARTOGRAPHER-CAD II
001010000.51424.10.0120 PROPERTY TECH III
001010000.51424.10.0130 SENIOR RESIDENTIAL APPRAISER
001010000.51424.10.0140 PROPERTY TECH I
001010000.51424.10.0150 PROPERTY TECH I
001010000.51424,10.0600 CLERK HIRE
001010000.51424.20,0000 PERSONNEL BENEFITS
001010000.51424.20.0010 OASI
001010000.51424.20.0020 RETIREMENT
, 001010000.51424.20.0030 MEDICAL INSURANCE
001010000.51424.20.0040 INDUSTRIAL INSURANCE
001010000.51424.20.0050 UNEMPLOYMENT INSURANCE
001010000.51424.20.0055 POST RETIREMENT
001010000.51424.31.0010 OFFICE SUPPLIES
001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT
001010000.51424.41.0000 PROFESSIONAL SERVICES
001010000.51424.42.0010 POSTAGE
001010000.51424.43.0000 TRAVEL
001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP
FEES
001010000.51424.49.0040 SCHOOLS & SEMINARS
001010000.51424.92.0010 TELEPHONE
001010000.51424.92.0020 CELL PHONES
001010000,51424.95.0010 VEmCLES
001010000.59410.64.0030 CAPITAL OUTLAY
Total Expenditures
Budget
2010
200
o
200
400
1,000
1.800
o
69,519
60,615
44,188
56,439
56,647
26,100
34.983
46,980
44,388
39,526
10,649
144,199
9.700
2,600
5.000
2,647
3,250
1,180
2,130
680
890
10,000
10,000
682,310
JEFFERSON COUNTY
2010 BUDGET
DEPT 020 - AUDITOR
Account Number
Revenues
Name
001020000.32220.00.0000 MARRIAGE LICENSES
001020000.33600.93.0000 MOTOR VEHICLE LICENSE FEE
001020000.34121.10.0000 RECORDING LEGAL INSTRUMENTS
001020000.34121.20.0000 RECORDING COUNTY SURVEYS
001020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY
FEE
001020000.34138.00.0000 AUDITORS RECORD SEARCH
001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES
001020000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)
001020000.34160.00.0010 ZIP IMAGES
001020000.34199.00.0000 PASSPORT & NATURALIZATION FEES
001020000.36981.00.0000 CASHIER OVERAGE & SHORTAGE
001020000.36981.1 0.0000 AUDITORS ACCOUNTS RECEIVABLE
001020000.36990.00.0000 OTHER MISC REVENUE
Total Revenues
Expenditures
00 I 020000.51423.10.0000 SALARIES AND WAGES
001020000.51423.10.0010 AUDITOR
001020000.51423.1 0.0020 ADMINISTRATIVE CLERK 11
001020000.51423.10.0030 ADMINISTRATIVE ASSISTANT
001020000.51423.10.0040 PAYROLL SERVICES MANAGER
001020000.51423.10.0050 CHIEF ACCOUNTANT
001020000.51423.10.0070 ADMINISTRATIVE CLERK 11
001020000.51423.10.0080 ADMINISTRATIVE CLERK 11
001020000.51423.10.0100 ACCOUNTS AUDITING SPECIALIST
001020000.51423.20.0000 PERSONNEL BENEFITS
001020000.51423.20.0010 OASI
001020000.51423.20.0020 RETIREMENT
001020000.51423.20.0030 MEDICAL INSURANCE
001020000.51423.20.0040 INDUSTRIAL INSURANCE
001020000.51423.20.0050 UNEMPLOYMENT INSURANCE
001020000.51423.20.0055 POST RETIREMENT
001020000.51423.31.0010 OFFICE SUPPLIES
001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT
001020000.51423.42.0010 POSTAGE
001020000.51423.43.0000 TRAVEL
001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS
001020000.51423.49.0040 SCHOOLS AND SEMINARS
001020000.51423.92.0010 TELEPHONE (9 MOS.)
Total Expenditures
Budget
2010
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1,712
3,356
77,661
7,183
2,199
63
155,053
2,900
3,501
15,000
268,628
o
69,519
25,358
41,783
55,036
70,962
36,129
39,275
102,012
7,191
324
15,159
3,787
465
1,437
219
468,656
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JEFFERSON COUNTY
2010 BUDGET
DEPT 021 - ELECTIONS
Account Number
Revenues
Name
001021000.34145.00.0000 ELECTION SERVICES
001021000.34145.00.0010 VOTER REG EXP-CITY OF P.T.
001021000.34191.00.0000 ELECTION CANDIDATE FILING FEES
Total Revenues
Expenditures
001021000.51170.10.0000 SALARIES AND WAGES
001021000.51170.10.0010 CHIEF DEPUTY AUDITORlELEC COORD
001021000.51170.10.0600 CLERK HIRE
001021000.51170.20.0000 PERSONNEL BENEFITS
001021000.51170.20.0010 OASI
001021000.51170.20.0020 RETIREMENT
001021000.51170.20.0030 MEDICAL INSURANCE
001021000.51170.20.0040 INDUSTRIAL INSURANCE
00 I 021000.51170.20.0050 UNEMPLOYMENT INSURANCE
001021000.51170.20.0055 POST RETIREMENT
001021000.51170.31.0010 OFFICE SUPPLIES
001021000.51170.42.0010 POSTAGE
001021000.51170.43.0000 TRAVEL
00 I 021 000.51170.44.0000 ADVERTISING-LEGAL NOTICES
001021000.51170.44.0010 PROMOTION
001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS
001021000.51170.49.0020 PRINTING AND BINDING
001021000.51170.49.0030 SCHOOLS AND SEMINARS
001021000.51170.49.0200 ES&S LICENSE AGREEMENT
001021000.51170.49.0300 MAINTENANCE AGREEMENTS
001021000.51170.92.0010 TELEPHONE (3 MOS.)
001021000.51180.10.0000 SALARY & WAGES
00 I 021000.51180.1 0.0020 ELECTION SPECIALIST
001021000.51180.20.0000 PERSONNEL BENEFITS
001021000.51180.20.0010 OASI
001021000,51180.20.0020 RETIREMENT
001021000.51180.20.0030 MEDICAL INSURANCE
001021000.51180.20.0040 INDUSTRIAL INSURANCE
001021000.51180.20.0050 UNEMPLOYMENT INSURANCE
001021000.51180.20.0055 POST RETIREMENT
001021000.51180.31.0010 SUPPLIES
001021000.51180.42.0010 POSTAGE
001021000.51180.43.0000 TRAVEL
001021000.51180.49,0010 DUES, SUBSCRIPTIONS, MEMBERSHIPS
001021000.51180.49.0020 PRINTING AND BINDING
001021000.51180.49.0030 SCHOOLS AND SEMINARS
001021000.51180.92.0010 PHONE
Total Expenditures
BUDGET
2010
20,800
25,000
7,400
53,200
o
63,248
2,500
17,224
1,580
15,000
820
2,340
328
496
53,360
546
7,442
2,228
55
40,674
13,924
606
3.535
820
50
1,414
546
55
228,791
JEFFERSON COUNTY
2010 BUDGET
DEPT 050 - CLERK
Account Number
Revenues
Name
001050000.33404.60.0000 DEPT OF SOCiAL & HEALTH SERV
001050000.33601.20.0000 LFO COLLECTIONS REIMBURSEMENT
001050000.33819.00.0000 CLERKS LFO COLLECTION FEE
001050000.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC
001050000.34129.00.0000 SC OTHER FILINGS
001050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES
001050000.34165.00.0000 SC-WORD PROCITRANSCRIPTS FEES
001050000.34198.02.0000 SC-COUNTY CRIME VICTIMS
001050000.34250.00.0000 DUI EMERGENCY RESPONSE
001050000.34270.00.0000 JUVENILE SERVICE FEES
001050000.35130.00.0000 SC-CRIMlNAL FILING FEES
001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES
001050000.35720.00.0000 SUPERIOR COURT COST RECOUPMENTS
001050000.36140.02.0000 INTEREST INCOME (SUPERIOR CRT)
001050000.36140.04.0000 SUP COURT CURREXP INT INCOME
Total Revenues
Expenditures
00 I 050000.51230.10.0000 SALARIES AND WAGES
001050000.51230.10.0010 CLERK
001050000.51230.10.0020 SUP COURT CLERK II COLLECTIONS
001050000.51230.10.0040 COURT ADM-LEAD
001050000.51230.10.0050 CHIEF DEPUTY
001050000.51230.10.0060 SUPERIOR COURT CLERK I
001050000.51230.10.0070 COURT CLERK II
001050000.51230.10.0080 COURT CLERK II
001050000.51230.10.0600 CLERK HIRE
001050000.51230.20.0000 PERSONNEL BENEFITS
001050000.51230.20.0010 OASI
001050000.51230.20.0020 RETIREMENT
001050000.51230.20.0030 MEDICAL INSURANCE
001050000.51230.20.0040 INDUSTRIAL INSURANCE
001050000.51230.20.0050 UNEMPLOYMENT
001050000.51230.20.0055 POST RETIREMENT
001050000.51230.31.0010 OFFICE SUPPLIES
001050000.51230.35.0000 OFFICE EQUIPMENT
001050000.51230.42.0010 POSTAGE
001050000.51230.43.0000 TRAVEL
001050000.51230.48.0000 REPAIRS & MAINTENANCE
001050000.51230.49.0020 SCHOOLS AND SEMINARS
001050000.51230.92.0010 TELEPHONE
001050000.59412.60.0000 MACHINERY & EQUIPMENT
Total Expenditures
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BUDGET I
2010
24,406
2,797 I
24,800
41,000
4,700 I
33,000
14,400
5,000 I
30
5,600
6,000 I
3,500
20,000
1.500
1,500 I
188,233
0 I
69,519
15,227 I
32,864
51,513
32,666 I
37,793
27,719
5,000
92,262 I
I
7,164 I
909
9,000 I
2,727
3,620
1,616
250 I
389,849
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JEFFERSON COUNTY
2010 BUDGET
DEPT 059 - COUNTY ADMINISTRATOR
Account Number
Revenues
Name
Expenditures
001059000.51310.10.0000 SALARIES AND WAGES
001059000.51310.10,0005 COUNTY ADMINISTRATOR
001059000.51310.10.0011 CENTRAL SERVICES DIRECTOR
001059000.51310.10.0040 HfR MANAGER/CLERK OF THE BOARD
001059000.51310.10.0050 EXECUTIVE SECRETARY II
001059000.51310.10.0060 DEPUTY CLERK OF THE BOARD
001059000.51310.10.0080 EXECUTIVE SECRETARY I
001059000.51310.10.0600 CLERK HIRE
001059000.51310.20.0000 PERSONNEL BENEFITS
001059000.51310.20.00100ASI
00 1059000.5 1310.20. 0020 RETIREMENT
001059000.51310.20.0030 MEDICAL INSURANCE
001059000.51310.20.0040 INDUSTRIAL INSURANCE
001059000.51310,20,0050 UNEMPLOYMENT INSURANCE
001059000.51310.20.0055 POST-RETIREMENT
001059000.51310.31.0010 OFFICE SUPPLIES
001059000.51310.41.0000 PROFESSIONAL SERVICES
001059000.51310.41.0020 PUBLIC RELATIONS SERVICES
001059000.51310.41.0030 INTERIM COUNTY ADMINISTRATOR
001059000.51310.41.0040 PROFESSIONAL SERV. ANNE SEARS
001059000.51310.43.0000 TRAVEL
001059000.51310.43.0010 CAR ALLOWANCE
001059000.51310.43,0020 MOVING EXPENSES
001059000.51310.44.0000 ADVERTISING
001059000.5 131 0.49.0020 MEMBERSHIP/DUES
001059000.51310.49.0040 SCHOOLS & SEMINARS
001059000.51310.92.0020 PHONES-LONG DISTANCE
Total Expenditures
BUDGET
2010
o
, 116,699
36,316
50,329
13,838
15,730
3,517
60,581
577
1,490
799
4,968
101
931
500
306,376
JEFFERSON COUNTY
2010 BUDGET
DEPT 060 - COMMISSIONERS
Account Number
Revenues
Name
001060000.34136.10.0000 CO HISTORICAL PRESERVATION
PROGRAM
001060000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)
001060000.36240.00.0000 FACILITIES RENTS (SHORT TERM)
001060000.39700.00.0155 TR FR VETERANS RELIEF
Total Revenues
Expenditures
001060000.51160.10.0000 SALARIES AND WAGES
001060000.51160.10.0010 COMMISSIONER - DIST #1
001060000.51160.10.0020 COMMISSIONER - DIST #2
001060000.51160.10.0030 COMMISSIONER - DIST #3
001060000.51160.10.0040 CLERK OF BOARD/HUMAN RES MANAGER
001060000.51160.10.0050 EXECUTIVE ASSISTANT
001060000.51160.10.0060 DEPUTY CLERK OF TIlE BOARD
001060000.51160.10.0080 EXECUTIVE SECRETARY I
001060000.51160.10.0600 CLERK HIRE
001060000.51160.20.0000 PERSONNEL BENEFITS
001060000.51160.20.0010 OASI
001060000.51160.20.0020 RETIREMENT
001060000.51160.20.0030 MEDICAL INSURANCE
001060000.51160.20.0040 INDUSTRIAL INSURANCE
001060000.51160.20.0050 UNEMPLOYMENT INSURANCE
001060000.51160.20.0055 POST RETIREMENT
001060000.51160.31.0010 OFFICE SUPPLIES
001060000.51160.31.0020 PUBLICATIONS
001060000.51160.35.0010 OFFICE/OPERATING EQUIPMENT
001060000.51160.42.0010 POSTAGE
001060000.51160.43.0000 TRAVEL
001060000.51160.44.0000 ADVERTISING
001060000.51160.48.0000 REPAIR & MAINTENANCE
001060000.51160.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS
001060000.51160.49.0040 SCHOOLS & SEMINARS
001060000.51160.49.0050 IMAGING SERVICE FOR HISTORIC DOC.
PRESER
001060000.51160.91.0010 INTERFUND PROF SERVICES-SECURITY
001060000.51160.92.0020 TELEPHONE-LONG DISTANCE
001060000.51160.95.0090 CAR RENTAL-MILEAGE
001060000.59411.64.0030 CHAMBERS AUDIO EQUIP (UPDATE)
001060000.59411.64.0050 JA VS SYSTEM FOR CHAMBER
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
11,000
1,000
12,000
o
63,926
63,926
60,195
27,100
23,704
23,596
23,743
83,878
1,740
150
1,000
150
5.023
490
245
738
4,000
4,000
503
4,040
392,147
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT061-BOARDOFEQUALIZATlON
Account Number
Revenues
Name
BUDGET
2010
Expenditures
001061000.51424.10,0000 SALARIES AND WAGES
001061000.51424.20.0000 PERSONNEL BENEFITS
001061000.51424.20.0010 OASI
001061000.51424.20.0040 INDUSTRIAL INSURANCE
001061000.51424.20.0050 UNEMPLOYMENT INSURANCE
001061000.51424.20.0055 POST RETIREMENT
001061000.51424.31.0010 OFFICE SUPPLIES
001061000.51424.42.0010 POSTAGE
001061000.51424.43.0000 TRAVEL
001061000.51424.44.0000 ADVERTISING
Total Expenditures
5,610
587
300
153
510
204
7,364
JEFFERSON COUNTY
2010 BUDGET
DEPT 062 - CIVIL SERVICE COMMISSION
Account Number
Revenues
Name
Expenditures
001062000.52110.31.0010 OFFICE SUPPLIES
001062000.52110.31.0100 EXAMS
001062000.52110.42.0010 POSTAGE
001062000.52110.44.0000 ADVERTISING
001062000.52110.49.0000 MISCELLANEOUS
Total Expenditures
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 063 - PLANNING COMMISSION
Account Number
Revenues
Name
Expenditures
001063000.55860.10.0000 SALARIES AND WAGES
001063000.55860.10.0600 CLERK HIRE
001063000.55860.20.0000 PERSONNEL BENEFITS
001063000.55860.20.0010 OASI
001063000.55860.20.0020 RETIREMENT
001063000.55860.20.0030 MEDICAL INSURANCE
001063000.55860.20.0040 INDUSTRIAL INSURANCE
001063000.55860.20.0050 UNEMPLOYMENT INSURANCE
001063000.55860.20.0055 EMPLOYEE BENEFIT RESERVE
001063000.55860.31.0010 OFFICE SUPPLIES
001063000.55860.42.0010 POSTAGE, PC
001063000.55860.43.0000 TRAVEL
001063000.55860.44.0000 ADVERTISING
001063000.55860.49.0000 MISCELLANEOUS (RENT,ETC)
001063000.55860.91.0010 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
BUDGET
2010
o
o
o
o
o
o
o
o
o
525
840
840
1,576
9,590
21,273
34,644
JEFFERSON COUNTY
2010 BUDGET
DEPT 067 - PUBLIC SAFETY
Account Number Name
Revenues
001067000.33397.04.0300 EMPG E09-25I
001067000.33821.00.0200 HSR2-1 EOP DEVELOP. PLANNING ASSIST
001067000.33821.00.0300 HSR2-8
Total Revenues
Expenditures
001067000.51471.49.0000 MISCELLANEOUS
001067000.52510.10.0000 SALARIES AND WAGES
001067000.52510.10.0010 EMERGENCY MGMT COORDINATOR
001067000.52510.10.0600 CLERK HIRE
001067000.52510.20.0000 PERSONNEL BENEFITS
00 I 067000.5251 0.20.0010 OASI
001067000.52510.20.0020 RETIREMENT
001067000.52510.20.0030 MEDICAL
001067000.52510.20.0040 INDUSTRIAL INSURANCE
001067000.52510.20.0050 UNEMPLOYMENT INSURANCE
001067000.52510.20.0055 POST RETIREMENT
001067000.52510.31.0010 OFFICE AND OPERATING SUPPLIES
001067000.52510.42.0015 TELEPHONE SERVICE -QWEST LINE
001067000.52510.42.0016 TELEPHONE SERVICE-SATELLITE PHONE
001067000.52510.43.0000 TRAVEL
001067000.52510.95.0010 VEHICLES
001067000.59425.64.0030 HSR2-8 SPECIAL PROJECTS
Total Expenditures
20 I 0 11106/09 Changes
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
25,250
67,500
21,051
113,801
25,250
60,362
61,620
22,552
3,540
719
1,619
378
3,000
21,051
200,091
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 068 - COMMUNITY SERVICES
Account Number Name
Revenues
001068000.34510.04.0000 FAMILY CT SERV-DV PREVENTION
LOCAL
001068000.36240.00.0050 PT COMMUNITY CENTER
001068000.36590.30.0000 INTERFUND SVC - GRANT ADMIN CDBG
001068000.36590.30.0040 GRANT ADM - OLYMPIC MICROLOAN
Total Revenues
Expenditures
001068000.51990.49.0040 DOMESTIC VIOLENCE
001068000.51990.49.0060 TRI AREA TEEN CENTER
001068000.55500.49.0010 CAC COMMUNITY CENTERS
001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC
00 I 068000.55500.49.0040 GARDINER COMMUNITY CENTER
001068000,59700.00.0000 TR TO FAIR
Total Expenditures
BUDGET
2010
o
5,000
3,000
1,000
9,000
o
o
126,500
12,500
2,850
4,500
146,350
JEFFERSON COUNTY
2010 BUDGET
I
I
BUDGET I
2010
199,570 I
1,000
6,000 I
150
300
800
500 I
60
1,600
1,200 I
2,000
3,000
900
500 I
1,400
600
100
30,000 I
18,000
3,000
40 I
1,500
1,200
700
1,200 I
4,000
5,500 I
2,000
20,000
255,000
300 I
2,000
200
15,000 I
800
16,000
150
13,000 I
1,000
200
I
I
I
I
DEPT 080 - DlSlRlCT COURT
Account Number Name
Revenues
001080000.33812.10.0000 REGIONAL SERV CONTRACT WITH
PT/COURTS
001080000.34122.08.0000 ANTlHARASSMENT 7/09
001080000.34122.09.0000 CIVIL FILING 07/09
001080000.34123.07.0000 CIVIL/PROB/DOMESTIC FILING 7/24/05
001080000.34128,08.0000 CIVIL TRANSCRIPTS - 7105
001080000.34128.12.0000 OTHER SMALL CLAIMS 07/09
001080000.34132.02,0000 DC RECORD SERVICES
001080000.34132.03.0000 DC-CIV[L FEE - APP
001080000.34132.05.0000 WRITS & GARN[SH FEES -7/05
001080000.34133.01.0000 DC ADMIN1 FEE-NAME CHANGE
001080000.34133.02,0000 DC ADMIN FEE-WARRANT COST
001080000.34133.03.0000 DC ADMIN FEE-DEFERRED PROS
001080000.34133.06.0000 IT TIME PAY FEE (ITP)
001080000.34162.00,0000 DC-MlCROFILM/PHOTOCOPY CHARGES
001080000.34195.00,0000 LEGAL SERVICES PUBLIC DEF
001080000.34198.01.0000 DC - COUNTY CRIME VICfIM FEE
001080000.34210.11.0000 DNA COLLECTOR ACCOUNT
001080000.34233.00.0000 ADULT PROBATION SERVICE
001080000.34233.00.Ql00 ADULT PROBATION - PORT TOWNSEND
001080000.34233.00.0200 CITY-DEF PROS TIME PAY, WARRANT, PD
APP
001080000.34233.08.0000 TRANSF OFFENDER 8/05
001080000.34237.00.0000 BOOKING FEES
001080000.34238.01.0000 PRE TRIAL SUPERVISORY COSTS-CLJ
001080000.34290,01.0000 CRIM CONVICTION FEE/DU[ -7/05
001080000.34290.02.0000 CRIM CONVICllON FEE-TRAFFIC 7/05
001080000.34290.03.0000 CR[M CONV[CllON FEE-NON TRAFPlC-
7/05
001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS
001080000.353[0.00.0000 TRAFF[C INFRACTION PENALTIES
001080000.35310.02.0000 TRAFFIC INFRACTION NEW LAW
001080000.35310.03.0000 TRAFF[C INFRACTION (NEW LAW)
001080000.35370.03,0000 SMOKING TO 4/07
001080000.35370.04.0000 OTIlER INFRACTIONS
001080000.35400.00.0000 C1V[L PARKING INFRACTION PENALTIES
001080000.35520.00.0000 Dut FINES
00i080000.35580.00.0000 OTIlER CRIMINAL TRAFFIC MISD FINES
001080000.35580.01.0000 CRIMINAL TRAFFIC MISD-08103
001080000.35690.00.0000 OTHER CRIMINAL NON-TRAFFIC FINES
001080000.35690.04.0000 OTHER NON-TRAFFIC 08/03
001080000.35690,08.0000 DN PENALTY ASSESSMENT
001080000.35730.00.0000 DISTRICT COURT COST RECOUPMENTS
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 080 - DISTRICT COURT
Account Number
Name
BUDGET
2010
001080000.35731.00.0000 CRIMINAL JURY DEMAND COSTS
001080000.35733.00.0000 PUBLIC DEFENSE COSTS
001080000.36140.01.0000 INTEREST INCOME (DISTRICT CRT)
001080000.36140.03.0000 DISTRICT CT CURRENT EXP INC
001080000.36990.00.0000 OTHER MISC REVENUE
001080000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIVILlAN
Total Revenues
80
15,000
2,000
2,000
100
3,000
632,650
Expenditures
001080000.51240.10.0000 SALARIES AND WAGES
001080000.51240.10.0010 DISTRICT COURT JUDGE
001080000.51240.10,0030 DISTRICT COURT ADMINIS1RATOR
001080000.51240.10.0040 DISTRICT COURT CLERK II
001080000.51240.10.0050 DISTRICT COURT CLERK I
001080000.51240,10.0060 DISTRICT COURT CLERK II
001080000.51240.10.0075 DISTRICT COURT CLERK I
001080000.51240.10.0090 DISTRICT COURT CLERK II - LEAD
001080000.51240.10.0110 CIVILIAN BALIFF
001080000.51240.10.0600 CLERKIDRE
001080000.51240.20.0000 PERSONNEL BENEFITS
001080000.51240.20.0010 OASI
001080000.51240.20.0020 RETIREMENT
001080000.51240.20.0030 MEDICAL INSURANCE
001080000.51240.20.0040 INDUSTRIAL INSURANCE
001080000.5 1240.20.0050 UNEMPLOYMENT INSURANCE
001080000.51240.20.0055 POST RETIREMENT
001080000.51240.31.0010 OFFICE SUPPLIES
001080000.51240.31.0020 PRINTING
001080000.5 1240.41.0040 JUDGE PRO TEM
001080000.51240.42.0010 POSTAGE
001080000.51240.43.0000 TRAVEL
001080000.51240,49.0010 DUES SUBSCRIPTIONS & MEMBERSIllPS
001080000.51240,49.0020 JURY FEES
001080000.51240.49.0030 WITNESS FEES
001080000.51240.49.0040 SCHOOLS & SEMINARS
001080000.5 1240.49.0050 INTERPRETER FEES
001080000.51240.49.0060 EVALUATION SERVICES
001080000.51240.92.0010 TELEPHONE-INFO SERVICES
001080000.51281.41.0003 COURT APPOINTED ATIORNEY
001080000.52330.10.0000 SALARIES AND WAGES
001080000.52330.10.0020 PROBATION OFFiCER
001080000.52330.10.0025 ADULT PROBATION OFFICER 1
001080000.52330.20.0000 PERSONNEL BENEFITS
001080000.52330.31.0010 OFFICE SUPPLIES
001080000.52330.31.0020 PRINTING
001080000,52330.43.0000 TRAVEL
001080000,52330.49.0010 DUES SUBSCRIPTIONS & MEMBERSIDPS
001080000,52330.49.0040 SCHOOLS & SEMINARS
Total Expenditures
o
141,708
60,512
35,808
15,227
29,817
30,505
40,674
3,000
108,219
1,500
5,500
1,000
16,200
6,000
1,000
1,020
18,000
1,000
600
400
4,000
350
9,500
41,184
45,285
30,683
500
75
300
75
300
649,942
JEFFERSON COUNTY
2010 BUDGET
DEPT 110 - JUVENILE SERVICES
Account Number Name
Revenues
001110000.33316.52.0010 JAIBG/PROCTOR HOMElSHUTTLE
00 l1l 0000.3340 1.20.00 10 JUVENILE & F AMIL Y CT IMPROVEMENT
PLAN
001110000.33404.20.0060 CASA - GAL
001110000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV
001110000.33404.60.0010 BECCA
001110000.33404.60.0027 CIS GRANT
001110000.33404.60.0028 SSODA
001110000.33404.60,0030 MISC NON-REPETATIVE REVENUE
001110000.33404.60.0050 EBP EXPANSION
001110000.34270.00.0000 JUVENILE SERVICE FEES
001110000.34630.00.0000 ALCOHOLISM/DRUG ABUSE
FEES/CHARGES
001110000.36990.00.0000 OTHER MISC REVENUE
Total Revenues
Expenditures
001110000.52710.10.0000 SALARIES AND WAGES
001110000.52710.10.0010 DIRECTOR OF JUVENILE SERVICES
001110000.52710,10,0025 ADM CLERK II
001110000.52710.10.0026 FISCAL & GRANTS COORDINATOR
001110000.52710.10.0050 GAL COORDINATOR
001110000.5271 0.10.0059 PROBATION COUNSELOR II
001110000.52710.10.0060 PROBATION COUNSELOR II
001110000.52710.10.0070 ASST.PROB/COMMUNITY SERVICES
001110000.52710.10.0090 TRANSPORTATION COORDINATOR
001110000.52710.10.0500 OVERTIME
001110000.52710.20.0000 PERSONNEL BENEFITS
001110000.52710.20.0010 OASI
001110000.52710.20.0020 RETIREMENT
001110000.52710.20.0030 MEDICAL INSURANCE
001110000.52710.20.0040 INDUSTRIAL INSURANCE
001110000.52710.20.0050 UNEMPLOYMENT INSURANCE
001110000,52710.20.0055 POST RETIREMENT
001110000.52710.20.0060 INDUSTRIAL INSURANCE-COMM
SERVICE
001110000.52710.20.0070 INDUSTRIAL INSURANCE - GAL
001110000.52710.31.0010 OFFICE SUPPLIES
001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION)
001110000.52710.31.0030 OFFICE SUPPLIES - GAL
001110000.52710.31.0035 SUPPLIES - WORK CREW COORDINATOR
001110000.52710.31.0055 BECCA SUPPORT
001110000.52710.31.0090 PROCTOR HOMElCJAA
001110000.52710.41.0020 EVALUATION
001110000.52710.41.0025 FFT THERAPIST
001110000.52710.41.0030 FAMILY COURT SERVICES-GAL
001110000.52710.41.0035 JFCI CASE COORDINATOR
001110000.52710.41.0040 CJS CONTRACTS-PROFESSIONAL
001110000.52710.41.0041 CJS SSODA PROJECT
001110000.52710.41.0050 DRUG & ALCOHOL SOCIAL SERVICES
001 110000.52710.41.0055 TUTORIAL SERVICES
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
12,230
52,007
20,765
25,525
43,520
52,410
9,023
12,481
41,251
200
100
300
269,812
o
78,071
33,542
40,674
39.301
56.647
56,647
46,428
17,317
1,000
114,003
3,408
400
2,000
750
500
6,000
1,000
41,251
15,000
47,840
4,000
9.023
4,000
300
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 110 - JUVENILE SERVICES
Account Number Name
001110000.52710.41.0060 DIVERSION COUNSELING
001110000.52710.42.0010 POSTAGE
001110000.52710.42.0020 POSTAGE-DIVERSION
001110000.52710.42.0030 POSTAGE-GAL
001110000.52710.42.0060 PAGER
001110000.52710.43.0010 TRAVEL
001110000.52710.43.0020 TRA VEL.DIVERSION
001110000.52710.43.0030 TRAVEL-GAL
001110000.52710.43.0034 TRAVEL - WORK CREW
001110000.52710.44.0010 ADVERTISING
001110000.52710.49.0010 DUES SUBSCRIPTION MEMBERSHIPS
001110000.52710.49.0030 DUES SUBSCRIP MBRSHIPS, GAL
001110000.52710.49.0050 WORKSHOPSrrunON
001110000.52710.92.0010 TELEPHONE
001110000.52710.92.0015 TELEPHONE(TOLL CHARGES)
001110000.52710.92.0030 GAL TELEPHONE
001110000.52710.92.0035 WORK CREW TELEPHONE
001110000.52710.95.0012 VAN SUPPORT
001110000.52710.95.0020 CAR
001110000.52760.41.0010 OFFENDER DETENTION NON-CONTRACT
001110000.52760.41.0020 CONTRACT WITH KlTSAP COUNTY
001110000.52760.41.0040 WASPC
001110000.52760.41.0090 ALT DETENTION LEASE/RESPlTE
001110000.52760.41.0091 PROCTOR HOME FACILITIES
Total Expenditures
BUDGET
2010
500
980
200
500
300
9,167
350
3,400
500
125
900
285
1,300
1,000
50
350
300
2,000
5,100
21,424
88,218
750
40,000
107,613
904,414
JEFFERSON COUNTY
2010 BUDGET
DEPT 150 ~ PROSECUTING A TIORNEY
Account Number Name
Revenues
001150000.33400.11.0000 1/2 COUNTY PROSECUTOR SALARY
001150000.33400.11.0010 INSTITUTIONALIZED DEFENDANT COSTS
001150000.33404.60.0040 DSHS.SUPPORT ENFORCEMENT
001150000.33916.81.0100 DRUG SUPPLY INTERDICTION GRANT
001150000.33921.65.8800 RECOVERY ACT STOP GRANT
001l50oo0.33921.68.0310 ARRA- STAFFING GRANT
001150000.33926.58.8010 ARRA - STOP GRANT CTED
001150000.34160.00.0000 DUPLICATING SERVICES (XEROX
001150000.36990.00.0060 REIMBURSEMENT TRAVEL EXPENSE
Total Revenues
Expenditures
001150000.51521.10.0000 SALARlES AND WAGES
001150000.51521.10.0010 PROSECUTING ATIORNEY
001150000.51521.10.0020 DEPUTY PROSECUTING ATTORNEY II
001150000.51521.10.0025 DEPUTY PROSECUTING ATIORNEY III
001150000.51521.10.0030 LEGAL ASSISTANT
001150000.51521.10,0070 LEGAL ASSISTANT
001l50000.51521.10,0075 LEGAL ASSISTANT(JOB SHARE)
001150000.51521.10.0089 LEGAL ASSISTANT
001150000.51521.10.0090 DEPUTY PROSECUTING ATIORNEY 11
001150000.51521.10.0600 CLERK HIRE
001150000.51521.10.0610 CLERK HIRE (GRANT)
001150000.51521.20.0000 PERSONNEL BENEFITS
001150000.51521.31.0010 OFFICE SUPPLIES
001150000.51521.42.0010 POSTAGE
001150000.51521.42.0020 US WEST MEDIA LINElPAGER
001150000.51521.43.0000 TRAVEL
001150000.51521.48.0000 REPAIRS AND MAINTENANCE
00 II 50000.5 1521.49.0010 DUES, SUBSCRIPTIONS AND
001150000.51521.49.0020 TRIAL RELATED EXPENSES
001150000.51521.49.0030 SCHOOLS AND SEMINARS
001150000.51521.92,0010 TELEPHONE
001150000.51522.10.0000 SALARIES AND WAGES
001150000.51522.10.0030 DEPUTY PROSECUTING A TIORNEY III
001150000.51522.10.0060 LEAD LEGAL ASSISTANT (CIVIL)
001l50000.51522.20.0000 PERSONNEL BENEFITS (CIVIL)
001150000.51580.10.0000 SALARIES AND WAGES
001150000,51580.10.0040 SUPPORT ENFORCEMENT OFFICER
001150000.51580.20.0000 PERSONNEL BENEFITS
001150000.51580.41.0010 SPECIAL LEGAL SVS SUPPORT
ENFORCEMENT
001150000.51580.43,0010 TRAVEL SUPPORT ENFORCEMENT
001150000.59415.64,0010 LIBRARY BOOKS AND MATERIALS
001150000.59421.64.0020 MACHINERY & EQUIPMENT
Total Expenditures
I
I
I
BUDGET
2010 I
61,786
500
76,000 I
75,000
60,154
28,620 I
100
720
302,880 I
0
123,572 I
54,386
81,011
27,459 I
35,640
43,827
33,134
58.132 I
12,000
52,800
156,403
7.000 I
1,500
600
3,000
100 I
5.000
19,000
4,450 I
1,000
84,466
43,827 I
34,168
39,737
12,933 I
1,400
500 I
8,500
945,545
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 151 - CORONER
Account Number Name
Revenues
001151000.33606.92.0000 AUTOPSY COST REIMBURSEMENT
001151000.36711.00.0000 DONATIONS PRIVATE SOURCES
Total Revenues
Expenditures
001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL
SERVICES
001151000.56320.31.0020 OPERATING SUPPLIES
001151000.56320.41.0010 AUTOPSIES
001151000.56320.41.0030 KOSEC FUNERAL HOME
001151000.56320.43.0000 TRAVEL
001151000.56320.49.0020 DUES,SBUSCRlPTlONS.MEMBERSillPS
001151000.56320.49.0040 TRAINING
001151000.56320.93.0010 HEALTH DEPT-V ACCINES
Total Expenditures
BUDGET
2010
9,280
9,280
2,000
800
23,200
6.000
200
250
200
200
32,850
JEFFERSON COUNTY
2010 BUDGET
DEPT 180 - SHERIFF
Account Number
Revenues
Name
001180000.32290.10.0000 GUN PERMITS
001180000.33116.60.7000 BULLETPROOF VESTS
001180000.33116.60.8000 SSN INCENTIVE
001180000.33316.51.0000 DOMEST[C VIOLENCE STOP GRANT
001 [80000.33320.60.0020 TARGET ZERO MANAGERS (TZM)
001180000.33403.17.0000 WA STATE DEPTOF ECOLOGY GRANT
001180000.33406.90.0100 WASPC SEX OFFENDER VERIFICATION
001180000.33821.00.0040 SEX OFFENDER REGISTRATION
001180000.33823.10.0000 ROOM & BOARD PRISONERS (OrnER
001180000.33823.10.0005 ROOM & BOARD OF PRISONERS - TRIBAL
001180000.33823.10.0010 REGIONAL SERVICE W/P.T.-DETENTION
001180000.33823.10.0020 REGIONAL SERVo W/P.TJAIL MEDICAL
001180000.339[6.80.4000 BYRNE EQUIPMENT GRANT (ARRA)
001180000.33916.81.0100 DRUG SUPPLY INTERDICTION GRANT
001180000.34160.00.0000 DUPLICATING SERVICES (XEROX
001180000.34210.00.0000 LAW ENFORCEMENT SERVICES
001180000.34210.00.0100 HOH TRIBE DEPUTY REIMBURSEMENT
OO[ 180000.34210.00.0200 OPNET PARTICIPATION SHARE
001180000.34210.10.0000 WARRANT FEES
001180000.34210.30.0000 FINGERPRINT FEES
001180000.34210.40.0000 DUI COST RECOVERY
001180000.34210.70.0000 POLYGRAPH FEES
001180000.34236,00.0100 COMMISSARY SALES
001180000.34236.00.oI 10 INMATE PHONE COMMISSION
001180000.34236.00.0200 REIMB JAIL MENTAL HEALTH NURSE
001180000.34236,02.0000 ROOM & BOARD OF PRISONERS
001180000.35724,00.0000 SHERIFFS FEES (SUPERIOR COURD
001180000.36920,00.0000 UNCLAIMED MONEY AND PROPERTY
001180000.36990,00.0000 OTHER MISC REVENUE
Total Revenues
Expenditures
001180000.52110.10.0000 SALARIES AND WAGES
001180000.52110.10,0010 SHERIFF
001180000.52110.10.0020 CHIEF CIVIL DEPUTY
001180000.52110.10.0030 OFFICE MANAGER
001180000.52110.10.0040 EVIDENCE ADMIN CLERK
001180000.52110.10.0049 DATA ENTRY CLERK
001180000.52110.10.0050 SECURITY OFFICER
001180000.52110.10.0060 SECURITY OFFICER
001180000.52110.10.0070 UNDERSHERIFF
001180000.52110.10.0080 ADMINISTRATIVE CLERK
001180000.52110.10.0090 ADMINISTRAT[VE SUPPORT
001180000.52110.10.0 I 00 GRANT FUNDED PROV FTE
001180000.52110.10.0500 OVERTIME
001180000.52110.10.0600 CLERK HIRE (COURTHOUSE
BALlFFISECURITY)
001180000,52110.10.0700 LONGEV[TY
001180000.52110.20.0000 PERSONNEL BENEFITS
001180000.52110.20.0060 UNIFORMS AND CLOTHING
001180000.52110.31.0010 OFFICE SUPPLIES
I
I
BUDGET I
, 2010
25,000 I
4,800
, 2,500 I
15,000
25,839
)7,408
46,125 I
200
5,000
, 1,000 I
120,000
15,000
6,656
173,747 I
200
3,000
200,000
50,000 I
500
750
3,500 I
1,200
33,000
16,800
36,838 I
1,000
2,500
200
1,000 I
808,763
0 I
79,788
64,047
49,890 I
37,414
45,660
47,022 I
36,074
29,190
26,933 I
1,000
12,000
1,833 I
156,558
908
8,700 I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 180. SHERIFF
Account Number
Name
BUDGET
2010
001180000.52110.31.0030 CPL PERMITS
001180000.52110.41.0010 PRE.EMPLOYMENT SCREENING
001180000.52110.41.0020 PROF SERVICES.WEB SITE
001180000.52110.41.0040 TRANSCRIPTION FEES
001180000.52110.42.0010 POSTAGE
001180000.52110.42.0020 SHIPPING
001180000.52110.42.0030 TELEPHONE
001180000.52110.43.0000 TRAVEL
001180000.52110.45.0000 OPERATING RENTALS AND LEASES
001180000.52110.48.0000 REPAIR AND MAINTENANCE
001180000.52110.48.0030 ABBEY RECORDS MAGMT
001180000.52110.48.0032 ACCESS
001180000.52110.48.0040 CIVIL SOFTWARE MAINTENANCE
001180000.52110.49.0010 DUES, SUBSCRIPTIONS AND
001180000.52110.49.0020 PRINTING AND BINDING
001180000.52110.91.0010 INTERFUND TECH PROFESSIONAL
001180000.52110.91.0020 JEFFCOM PYMT. KYLLO
001180000.52110.95.0010 VEHICLES
001180000.52121.10.0000 SALARIES AND WAGES (DETECTIVES)
001180000.52121.10.0010 DETECTIVE
001180000.52121.10.0020 DETECTIVE
001180000.52121.10.0029 DETECTIVE
001180000.52121.10,0500 OVERTIME
001180000.52121.10.0600 CLERK HIRE. GEBO
001180000.52121.10.0700 LONGEVITY
001180000.52121.20.0000 PERSONNEL BENEFITS
001180000.52121.20.0060 UNIFORMS
001180000.52121.42,0010 MILLENNIUM CABLE SERVICE
001180000.52121.43.0000 TRAVEL
001180000.52121.48.0020 OTHER EQUIPMENT REPAIR
001180000.52121.49.0000 MISCELLANEOUS
001180000.52121.51.0010 PT POLICE. STOP GRNT/SO ADDRESS
001180000.52121.95.0010 VEHICLES
001180000.52121.98.0010 INCIDENT RESPONSE VEHICLE.
001180000.52122.10.0000 SALARIES AND WAGES
001180000.52122.10.0020 PATROL DEPUTY
001180000.52122,10.0070 PATROL DEPUTY
001180000.52122.10.0100 PATROL DEPUTY
001180000.52122.10.0120 PATROL DEPUTY
001180000,52122.10.0140 PATROL DEPUTY
001180000.52122.10.0160 PATROL DEPUTY
001180000.52122.10.0180 PATROL DEPUTY
001180000.52122.10.0190 PATROL DEPUTY
001180000.52122.10.0200 PATROL DEPUTY
001180000.52122.10.0210 PROV FTE (GRANT) COMM POLICING
001180000.52122.10.0500 OVERTIME
001180000.52122.10.0700 LONGEVITY
001180000.52122.20.0000 PERSONNEL BENEFITS
001180000.52122,20.0060 UNIFORMS AND CLOTIllNG
001180000,52122.31.0000 OPERATING. LAW ENFORCEMENT
001180000.52122.31.0020 AMMO & RANGE SUPPLIES
20,000
4,000
4,000
6,000
2,800
1,200
22,000
500
700
350
6.500
8,040
1,000
5,000
1,500
2,500
53,120
16,140
65,271
65,271
65,271
34,971
20,000
3,200
69,419
2,700
1,392
100
500
14,880
20,040
5,000
65,271
65,271
54,722
65,271
52,389
45,115
61,905
65,271
54,722
50,438
92,790
3,367
204,322
7,425
32,000
12,000
JEFFERSON COUNTY
2010 BUDGET
I
I
BUDGET I
2010
1,200 I
9,600
26,000
5,000
1,100 I
1,500
1,000
7,000
13,000 I
7,000
2,500
140,310 I
10,000
65,271
1,500 I
8,000
1,600
21,760
825 I
500
2,000
3,500 I
27,600
2,200
1,000
65,271 I
9,791
10,000
800
23,176 I
825
4,000
3,000 I
2,000
27,600
1,000 I
10,000
1,601
3,000
15,000 I
11,851
75,062
65,271 I
65,009
57,770
75,062 I
75,062
65,271
I
I
DEPT 180. SHERIFF
Account Number Name
001180000.52122.31.0030 TEAR GAS, BEAN BAG RNDS
001180000.52122.31.0035 BULLETPROOF VESTS
001180000.52122.31.0046 INITIAL ISSUE (UNIFORMS, ETC)
001180000.52122.31.0300 T ASERS
001180000.52122.35.0000 SMALL TOOLS & MINOR EQUIPMENT
001180000.52122.41.0010 TOWING & IMPOUNDING
001180000.52122.41.0030 VIPS PROGRAM
001180000.52122.42.0020 CELL PHONES & PAGERS
001180000.52122.42.0030 WIRELESS SERV FOR LAPTOPS
001180000.52122.48,0020 RADIO MAlNT. & RADAR CERTIFICATION
001180000.52122.49.0015 GUN CLUB MEMBERSHIPS
001180000.52122.95.0010 OPERATING RENTALS & LEASES
001180000.52122.98.0010 MAINTENANCE FOR SPECIAL VEHICLES
001180000.52123.10.0000 SALARIES AND WAGES
001180000.52123.10.0010 PATROL DEPUTY
001180000.52123.10.0500 OVERTIME
001180000.52123.10.0600 CLERK HIRE
001180000.52123.10.0700 LONGEVITY
001180000.52123.20.0000 PERSONNEL BENEFITS
001180000.52123.20,0060 UNIFORMS AND CLOTlIING
001180000.52123.31.0010 OFFICE SUPPLIES
001180000.52123.42.0020 TELEPHONE
001180000.52123.47.0000 PUBLIC UTILITY SERVICE
001180000.52123.95.0010 VEHICLES
001180000.52126.42.0010 PHONES
001180000.52126.42.0300 PROPANE (QUILCENEj
001180000.52127.10,0000 HOHDEPUTY WAGES
001180000.52127.10,0010 DAVE THOMAS PAY DIFFERENTIAL
001180000.52127.10.0500 OVERTIME
001180000.52127.10.0700 LONGEVITY
001180000.52127.20.0000 HOH DEPUTY BENEFITS
001180000.52127.20.0060 HOH DEPUTY UNIFORM
001180000.52127.31.0000 SUPPLIES
001180000.52127.35.0000 HOH LE EQUIPMENT
001180000.52127.43.0000 HOH TRAVEL
001180000.52127.49.0000 HOH MISCELLANEOUS
001180000.52127.95.0010 HOH VEHICLE
001180000,52127.99.0010 INTERFUND PYMNT,COMPUTER
001180000,52140.10.0500 OVERTIME
001180000.52140.20.0000 PERSONNEL BENEFITS
001180000.52140,31.0010 OFFICE SUPPLIES
001 ]80000.52140.43.0000 TRAVEL
001180000.52140.49.0010 TUITION
001180000.52170.10,0000 SALARIES AND WAGES, TRAFFIC
001180000.52170.10,0010 TRAFFIC SERGEANT
001180000.52170.10.0040 TRAFFIC DEPUTY
001180000.52170.10.0080 TRAFFIC DEPUTY
001180000.52170.10.0090 TRAFFIC DEPUTY
001180000.52170.10.0110 TRAFFIC DEPUTY
001180000.52170.10.0120 TRAFFIC SERGEANT
001180000.52170.10.0125 TRAFFIC DEPUTY
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 180 . SHERIFF
Account Number Name
001180000.52170.10.0130 TRAFFIC DUl COORDINATOR
001180060.52170.10.0500 OVERTIME
001180000.52170.10.0700 LONGEVITY
001180000.52170.20.0000 PERSONNEL BENEFITS
001180000.52170,20.0060 UNIFORMS AND CLOTHING
00] 180000.52170.3\.0020 OPERATING TRAFFIC SAFETY
00 I I 80000.52 I 70.3 \.0030 UNIFORMS FOR RESER YES
001180000.52170.95,0010 OPERATING RENTALS & LEASES-
VEHICLES
001180000.52310.10.0000 SALARIES AND WAGES - JAIL ADM
001180000.52310.10.0010 CORRECTIONS SUPERINTENDENT
001180000.52310.10.0500 OVERTIME
001180000.52310.10.0700 LONGEVITY
001180000.52310.20,0000 PERSONNEL BENEF[TS
001180000.52310.31.0010 OFFICE SUPPLIES
001180000.52310.3\.0015 WORK CREW SUPPLIES
OO[ 180000.52310.3\.0017 INITIAL ISSUE (UNIFORMS, ETC.)
001180000.52310.3\.0020 OPERATING LAW ENFORCEMENT
001180000.52310.35.0011 TASER FOR TRANSPORT OFFICERS
001180000.523\0.48.0120 ABBEY MAINTENANCE
001 ]80000.52310.48.0130 CROSSMATCH FINGERPRINT MAlNT.
001180000.523[0.95.00\0 VEHICLE
001180000.52310.98.0016 WORK CREW VAN MAINTENANCE
001180000.52310.99.0015 WORK CREW T[PPING FEES
00 1180000.52360.10.0000 SALARIES AND WAGES - CORRECTIONS
001180000.52360.10.0020 CORRECTIONS OFFICER (SERGEAN1)
OO[ [80000.52360.10.0030 CORRECTIONS OFFICER
001180000.52360.10,0040 CORRECTIONS OFFICER
001180000.52360.10.0050 CORRECTIONS OFFICER
001180000.52360.10.0060 CORRECTIONS OFFICER
001180000.52360.10.0070 CORRECTIONS OFFICER
001180000.52360.10.0080 CORRECTIONS OFFICER
001180000.52360.10.0090 CORRECTIONS OFFICER
001180000.52360.10.0110 CORRECTIONS OFFICER
001180000.52360.10.0120 CORRECTIONS OFFICER
001180000.52360,10.0130 CORRECTIONS OFFICER
001180000.52360.10.0140 CORRECTIONS SERGEANT
001180000.52360.\0.0150 CORRECTIONS OFFICER
001180000.52360.10.0500 OVERTIME
001180000.523'60.10.0600 CLERK HIRE
001180000.52360,10.0700 LONGEVITY
001180000.52360.20.0000 PERSONNEL BENEFITS
001180000.52360.20.0060 UNIFORMS AND CLOTHING
001180000.52360.3\.0021 CLOTHING
001180000.52360.3\.0023 INSTITUTIONAL SUPPLIES
00\ [80000.52360.3\.0027 JAIL HOUSEKEEPING SUPPLIES
001180000.52360.31.0028 DRUGS AND MEDICINE
001 [80000.52360.3 \.0 100 INMATE CABLE & NEWSPAPER
001180000.52360.3\.0200 INDIGENT POSTAGE STAMPS
001180000.52360.31.0300 GED & ANGER MANAGEMENT SUPPLIES
001180000,52360.31.0400 INDOOR/OUIDOOR RECREATION
OO[ 180000.52360.35.0000 SMALL TOOLS & EQUIPMENT
BUDGET
2010
25,839
42,500
3,900
167,086
5,775
13,000
3,500
102,360
75,047
22,088
7,500
3,300
6,250
2,400
10,500
1,200
27,840
4,308
350
41,596
42,173
45.799
49,674
48,903
49,674
38,148
41,596
49,288
48,123
57,441
42.741
58,000
12,000
2,133
245,532
5,772
5,500
8,500
5,000
35,000
900
1,500
750
30,000
1.000
JEFFERSON COUNTY
2010 BUDGET
DEPT 180. SHERIFF
Account Number Name
00118000052360.41.0020 JAIL DENTIST
001180000.52360.41.0026 CONTRACTED MEDICAL REVIEW
SERVICES
001180000.52360.41.0030 OUTSIDE CARE AND
001180000.52360.41.0031 CONTRACTED MEDICAL SERVICES
001180000,52360.41.0100 MENTAL HEALTH
001180000.52360.41.0200 ANGER MANAGEMENT
001180000.52360.48.0010 RADIO MAINTIEQUIP REPAIR
001180000.52360.49.0030 INDIGENT ELECTRONIC HOME
MONITORING
001180000.52390.10.0000 SALARY & WAGES - JAIL COOK
00118000052390.10.0010 JAIL COOK
001180000.52390.10.0500 OVERTIME
001180000.52390.20.0000 PERSONNEL BENEFITS
001180000.52390.31.0024 FOOD
001180000.52390.48.0030 KITCHEN EQIJIP MAINTENANCE &
REPAIR
00118000052520.31.0020 OPERATING (LAW ENFORCEMENTlSAR
001180000.52520.31.0040 FUEL
00118000052520.48,0010 VEHICLE REPAIR
001180000.5252\.31.0020 BYRNE GRANT SARS MANUALS
00118000052521.43.0000 BYRNE GRANT TRAVEL
001180000.59421.64.0010 CAMERAS FOR FED GRANT (pROS EXP)
00118000059421.64.0016 PATROL VEHICLE (HOH)
00118000059700.00.0003 TRANSFER TO BOATING SAFETY
Total Expenditures
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 240 - SUPERIOR COURT
Account Number Name
Revenues
001240000.33401.20.0002 PRO TEM REIMBURSEMENT
001240000.33401.20.0003 SVP REIMBURSEMENT
001240000.33401.20,0004 DOC REIMBURSEMENT
001240000.39700.00.0141 TR FR TRIAL COURT IMPROV.CIV BALIFF
Total Revenues
Expenditures
001240000.51221.10.0000 SALARIES AND WAGES
001240000.51221.10.0010 JUDGE
001240000.51221.10.0020 BALlFF
001240000.51221.10.0040 COURT ADMINISTRATOR
001240000.5 1221.10.0600 CLERK HIRE
001240000.51221.20.0000 PERSONNEL BENEFITS
001240000.51221.20.0010 OASI
001240000.51221.20.0020 RETIREMENT
001240000.51221.20.0030 MEDICAL
0012400oo.51221.20.0Q40 INDUSTRIAL INSURANCE
001240000.51221.20.0050 UNEMPLOYMENT
001240000.51221.20.0055 POST RETIREMENT
001240000.5122\.31.0010 OFFICE SUPPLIES
001240000.51221.41.0010 GUARDIAN AD LIlEM FEES
001240000.51221.41.0030 INTERPRETER
001240000.51221.41.0050 VISITING JUDGE
001240000.51221.41.0070 PSYCH EVALUATION
001240000.51221.41.0090 JUDGE PRO lEM
001240000.51221.41.0100 COURT COMMISSIONER A
001240000.51221.42.0010 POSTAGE
001240000.51221.43.0000 TRAVEL
001240000.51221.48.0000 REPAIR & MAINTENANCE
001240000.51221.49.0010 DUES, SUBSCRIPTIONS,MEMBERSHIPS
001240000.51221.49.0020 WIlNESS FEES
001240000.51221.49.0030 JURY FEES
001240000.51221.49.0040 JURY BOARD
001240000.51221.92.0010 lELEPHONE
001240000.51281.41.0002 DEFENSE ATTORNEY
001240000.51281.41.0003 COURT APP01NTEDATTORNEY
001240000.59421.64.0000 MACHINERY & EQUIPMENT
Total Expenditures
BUDGET
2010
500
10,000
3,000
13,500
o
74,416
3,000
41,236
3,000
14,571
6,035
1,891
3,000
1,576
15,000
1,050
24,159
500
3,030
1,891
1,970
2,626
21,008
1,260
600
51,470
273,289
JEFFERSON COUNTY
2010 BUDGET
DEPT250.TREASURER
Account Number Name
Revenues
001250000.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
001250000.31110.00.0010 REAL AND PERSONAL PROPERTY TAXES
001250000.31120.00.0000 DIVERTED COUNTY ROAD PROPERTY
001250000.31210.00.0000 PRIVATE HARVEST TAX
001250000.31211.00.0000 PRIVATE HARVEST TAX (D1V. FROM
001250000.31310.00.0000 LOCAL RETAIL SALESIUSE TAX
001250000.31371.00.0000 LOCAL CRIMINAL ruST1CE TAX
001250000.31720.00.0000 LEASEHOLD EXCISE TAX
001250000.31731.00.0000 TREASURERS COLLECTION FEE (REET)
001250000.31911.00.0000 PENALTIES ON REALlPERSONAL PROP
001250000.31912.00.0000 PERSONAL PROPERTY LATE FILING
001250000.31916.00.0000 INTEREST ON REALlPERSONAL
001250000.33215.23.0000 PILT LAW 97.258
001250000.33500.91.0000 PUD PRIVILEGE TAX
001250000.33606.10.0000 MVET.CRlMlNAL ruSTICE FUNDING.
001250000.33606.51.0000 DUIIOTHER CRIMINAL ruST ASSIST
001250000.33606.94.0000 LIQUOR EXCISE TAX
001250000.33606,95.0000 LIQUOR BOARD PROFITS
001250000.34142.00.0000 TREASURERS FEES
001250000.34142.20.0000 TREASURERS FEE FIRE PAlROL
001250000.34142.40,0000 TREASURERS FEES DRAINAGE DISTRICT
001250000.34160.00.0000 DUPLICATING SERVICES (XEROX
001250000.34914.10.0000 INTERFUND CHARGE PER COST ALLOC
001250000.34914.30.0000 COST ALLOCATION.DISPATCH
001250000.36111.00.0000 INVESTMENT INTEREST
001250000.36119.00.0000 INVESTMENT SERVICE FEES
001250000.36140.00.0000 INTEREST ON
001250000.36190.00.0000 OrnER INTEREST EARNINGS (DNR
001250000.36250.10.0000 DNR TIMBER LEASES
001250000.36920.10,0000 FORECLOSURE SURPLUS
001250000.36990.00.0000 OrnER MISC REVENUE
001250000.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
001250000.51422.10.0000 SALARIES AND WAGES
001250000.51422.10.0010 TREASURER
001250000.51422.10.0020 ClllEF DEPUTY TREASURER
001250000.51422.10,0030 ACCTIINVESTMENT OFFICER
001250000.51422.10.0040 REVENUE FORECLOSURE CLERK
001250000.51422.10.0060 SENIOR ACCOUNT CLERK
001250000.51422.20.0000 PERSONNEL BENEFITS
00 1250000.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES
001250000.51422.42.0010 POSTAGE
001250000.51422.44.0000 ADVERTISING
001250000.51422.48.0000 REPAIR & MAINfENANCE
001250000.51422.49,0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS
001250000.51422.49,0020 SCHOOLS AND SEMINARS
001250000.51422.92.0010 TELEPHONE
Total ExpenditUres
I
I
I
BUDGET
2010 I
6,834,800
216.000
720,000 I
165,000
22,000
2,200,000 I
275,000
52,000
25,000
72,000 I
500
125,000
230,000 I
75,000
325.000
11,000
35,000 I
60,000
4,850
6,150
3,000 I
5
259,000
99,000 I
394,000
15,000
5,000
200 I
2,000
1,000
4,000
175,000 I
12,411,505
0 I
69,519
66,0 II
49,402 I
26,339
31,287
69,649
8,500 I
9,200
200
9,570 I
380
400
250
340,707 I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
DEPT 261 - OPERATING TRANSFERS OUT
Account Number
Revenues
Name
Expenditures
001261000.59700.00.0010 SUBSTANCE ABUSE
001261000.59700.00.0050 COOPERATIVE EXTENSION PROGRAMS
001261000.59700.00.0051 COOPERATIVE EXT-WEED CONTROL
001261000.59700.00.0099 PARKS & RECREATION
001261000.59700.00.0127 TR TO WQ - AS400 PARCEL UPGRADE
001261000.59700.00.0 160 HEALTH DEPARTMENT
001261000.59700.00.0163 ANIMAL SERVICES
00 1261000.59700.00.0164 NATURAL RESOURCES-CONSERVATION
DISTRIC
001261000.59700.00.0165 TRANS NATURAL RESOURCES
001261000.59700.00.0166 TR TO NIR-COUNTY LAKES
001261000.59700.00.0169 NATURAL RESOURCES-GIS
001261000.59700.00.0171 TR TO HEALTH FOR GIS
001261000.59700.00.0176 TR TO HEALTH/WQ - DISCOVERY BAY
001261000.59700.00.0177 TR HEAL TH/WQ - HOOD CANAL
001261000.59700.00.0178 TR TO HEALTH - SEPTIC O&M
001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD)
Total Expenditures
BUDGET
2010
46,599
175,470) I fl,'616
13,408,3 I '
349,477
20,00011
607,623 V
108,705
45,646/
82,852 ~
5.000 V"
4,525 .;
3,429/
9,350'/
7,650 V'
38,000 ;;
420,000
1,937,734
/
::: IJID1")
1/
JEFFERSON COUNTY
2010 BUDGET
DEPT 270 - NON DEPARTMENTAL
Account Number Name
ExpendihIres
001270000.51281.41.0002 PUBLIC DEFENDER
001270000.51281.41.0003 COURT APPOINTED AITORNEY
001270000.51423.41.0010 STATE EXAMINER
001270000.51479.41.0000 PROFESSIONAL SERVICES
001270000.51479.46.0005 RISK POOL
001270000.51479.46.0010 INSURANCE FOR COUNTY
001270000.51479.46,0020 MISCELLANEOUS CLAIMS
001270000.51479.46.0025 ADMINISTRATIVE EXPENSES I
ADVERTISING
001270000,515 I 0.41.00 10 LEGAL-SPECIAL A TIORNEY FEES
001270000.51620.31.0010 OFFICE SUPPLIES
001270000.51620.41.0000 PROFESSIONAL SERVICES
001270000.51620.41.0010 COURTHOUSE SPACE STIJDY
001270000.51620.41.0020 LOBBYIST SERVICES
001270000.51620.49.0010 DUES & SUBSCRIPTIONS
00 1270000.51620.49.0040 SEMINAR & TRAINING COSTS
001270000.51620.49.0041 TRAINING SUPPORT
001270000.51620.49.0042 HIRE CHECK-BACKGROUND CHECKS
001270000.51990.00.0000 MISCELLANEOUS
001270000.51990.41.0061 HEARING EXAMINER
001270000.51990.41.0071 APPELLATE HEARING EXAMINER
001270000.51990.45.0010 RENT.WSU SPRUCE ROOM
001270000.51990.49.0000 MISCELLANEOUS
001270000.51990.49.0010 WASH ASSOCIATION OF COUNTIES
001270000,51990.49.0012 WASC.TIMBER ANALYST
001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS
001270000.51990.49.0030 NATIONAL ASSOCIATION OF COUNTIES
001270000.51990.49.0032 NO. OLYMPIC PENINSULA RC&D DUES
001270000.51990.49.0033 WA WILDLIFE & RECREATION
COALmON
001270000.51990.49.0060 COUNTY P.O. BOX RENTAL
001270000.51990.49.0110 CODIFICATION & MISC,
001270000.51990.49.0130 COUNTY ADMIN.. HOOD CANAL
COUNCIL
001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS
001270000.51990.49.0200 WASH STATE PURCHASING CONTRACT
001270000.51990.95.0010 INFORMATION SERVICES
001270000.51990.95.0020 FACILmES MANAGEMENT
001270000.51990.95.003091 I DISPATCH
001270000.51990.99.0010 AUDITOR'S FILING FEES
001270000.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY
Total Expenditures
I
I
I
BUDGET
2010 I
405,193
43,868
53,000 I
15,000
197,843
85,000 I
75,000
3,030
35,000 I
1,010
15,800
5,000 I
2,000
10,000
2,525
3,500 I
60
45,000
5,000 I
5,000
500
6,551
6,589 I
5,606
521
1,000
250 I
303
5,090
3,750 I
450
3,000 I
666,013
690,747
305,765
100 I
8,944
2,713,008
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 105: AUDITORS 0 & M
Account Number
Revenues
Name
105000010.33604.11.0000 AUDITORS CENTENNIAL DOCUMENT
PRESERV
105000010.34121.10.0000 RECORDING LEGAL INSTRUMENTS
105000010.34121.30.0000 ENDING HOMELESSNESS - AUDITOR
105000010.34121.3 1.0000 AUDITOR ENDING HOMELESSNESS 2%
07/09
105000010.34136.00.0000 AUDITOR'S DOCUMENT PRESV
SURCHARGE
105000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
105000010.51410.10.0000 SALARIES & WAGES
105000010.51410.20.0000 PERSONNEL BENEFITS
105000010.51410.20.0010 OASI
105000010.51410.20.0020 RETIREMENT
105000010.51410.20.0030 MEDICAL INSURANCE
105000010.51410.20.0040 INDUSTRIAL INSURANCE
105000010.51410.20.0050 UNEMPLOYMENT
105000010.51410.20.0055 EMPLOYEE BENEFIT RESERVE
105000010.51410.31.0010 OFFICE SUPPLIES
105000010.51410.43.0000 TRAVEL
105000010.51410.48.0010 MAINTENANCE AGREEMENT
105000010.51410.48.0020 MAINTENANCE AGREEMENT - CRlS+
105000010.51410.49.0010 MICROFILM, PROCESSING &
DUPLICATION
105000010.51410.49.0020 MICROFILMING-SPECIAL PROJECTS
105000010.59414.64.0010 CAPITAL EQUIPMENT
Total Expenditures
BUDGET
2010
50,000
3,945
4,951
19,262
2,000
80,158
10,193
3,519
2,500
250
4,525
32,637
4,500
30,000
88,124
JEFFERSON COUNTY
2010 BUDGET
FUND 106: COURTIIOUSE FACILITATOR
Account Number Name
Revenues
106000010.34165.02.0000 SC-FACILITATOR FORM FEE
106000010.34510.01 .0000 FACILITATOR SURCHARGE
106000010.34510.02.0000 FACILITATOR IMPOSED USER FEES
Total Revenues
Expenditures
106000010.51230.10.0000 SALARIES AND WAGES
106000010.51230.20.0000 BENEFITS
106000010.51230.20.0010 OASI
106000010.51230.20.0020 RETIREMENT
106000010.51230.20.0030 MEDICAL BENEFITS
106000010.51230.20.0040 INDUSTRIAL INSURANCE
106000010.51230.20.0050 UNEMPLOYMENT INSURANCE
106000010.51230.20.0055 POST RETIREMENT
106000010.51230.31.0010 OFFICE SUPPLIES
106000010.51230.35.0000 OFFICE EQUIPMENT
106000010.51230.43.0000 FACILITATOR TRAVEL
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
o
4,000
2,900
6,900
6,002
2,308
550
300
9,160
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 107: BOATING SAFETY PROGRAM
Account Number Name
Revenues
107000010.33402.40.0100 ST PARK REC - SAFER BOATING GRANT
107000010.33600.84.0000 VESSEL REGISTRATION FEES
107000010.33604.21.0100 STATE ASSIST-BOATING SAFETY
EDUCATION
107000010.35240.00.0000 CIVIL PENALITES
107000010.35640.00.0000 BOATING SAFETY FINES
107000010.39700.00.0010 OPER TRF IN-FRG.F.
Total Revenues
Expenditures
107000010.52190.10.0000 SALARIES AND WAGES
107000010.52190.10.0010 PATROL
107000010.52190.10.0500 OVERTIME
107000010.52190.10.0700 LONGEVITY
107000010.52190.20.0000 PERSONNEL BENEFITS
107000010.52190.20.0010 OASI
107000010.52190.20.0020 RETIREMENT
107000010.52190.20.0030 MEDICAL INSURANCE
107000010.52190.20.0040 INDUSTRIAL INSURANCE
107000010.52190.20.0050 UNEMPLOYMENT
107000010.52190.20.0055 EMPLOYEE BENEFIT RESERVE
107000010.52190.31.0020 OPERATING SUPPLIES
107000010.52190.32.0000 FUEL CONSUMED
107000010.52190.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
107000010.52190.43.0000 TRAVEL
107000010.52190.48.0000 REPAIRS AND MAINTENANCE
107000010.52190.91.0010 BOAT TRUCK MAINTIFUEL
Total Expenditures
BUDGET
2010
o
20,000
400
7,500
27,900
o
15,038
4,940
2,500
1,000
2,900
1,500
27,878
JEFFERSON COUNTY
2010 BUDGET
FUND 108: COOPERATIVE EXTENSION PROGRAMS
Account Number
Revenues
108000010.33314.19.0305 MRC PROJECT GRANT
108000010.33831.00.0030 CLALLAM CO.-NOXIOUS WEEDS
108000010.33831.00.0300 2GOOD2TOSS
108000010.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)
108000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
108000010.34180.00.0000 FIBER CONNECTIVITY TO WSU SERVER
108000010.34710.00.0025 CO-OP TRAININGS REALTORS
108000010.34710.00.0040 COOP EXT TRAINING-GENERAL
108000010.34710.00.0050 4.H GIBBS LAKE CHALLENGE COURSE
108000010.36240.00.0000 FACILITIES RENTS (SHORT-TERM)
108000010.36240.00.0020 JEFFERSON CO-SPRUCE ROOM
108000010.36240.00.0070 RENTAL - WSU MADRONA
108000010.36711.00.0020 10,000 YEARS INSTlTIJTE-NOXIOUS WEED
108000010.36990.00.0000 MISC REVENUE. JANITOR PENINSULA
COLI.
108000010.39700.00.0010 OPER TRF IN-FR G.F.
108000010.39700.00.0011 OP TRF FR G.F TO WEED CNTRL
Total Revenues
Name
Expenditures
108000010.53160.10.0000 SALARIES AND WAGES
108000010.53160.10.0600 CLERK HIRE
1080000 I 0.53160.20.0000 BENEFITS
108000010.53160.20.0010 OASI
108000010.53160.20.0040 INDUSTRIAL INSURANCE
108000010.53160.20.0050 UNEMPLOYMENT INSURANCE
108000010.53160.20.0055 EMPLOYEE BENEFIT RESERVE
108000010.53160.31.0010 OFFICE SUPPLIES
108000010.53160.41.0010 PROFESSIONAL SERVICES
108000010.53160.42.0010 POSTAGE
108000010.53160.43.0000 TRAVEL
108000010.53190.10.0601 CLERK HIRE
108000010.53190.20.0000 PERSONNEL BENEFITS
108000010.53190.20.0010 OASI
108000010.53190.20.0040 INDUSTRIAL INSURANCE
108000010.53190.20.0050 UNMPLOYMENT INSURANCE
108000010.53190.20.0055 POST RETIREMENT
108000010.53190.31.0010 SUPPLIES
108000010.53190.31.0020 OPERATING SPPLIES
108000010.53190.41.0010 WATER QUALITY EDUCATOR
108000010.53190.41.0021 PROFESSONAL SERV - ADM SUPPORT
108000010.53190.41.0030 PROJECT CONTRACT SERVICES
108000010.53190.41.0031 PROJECT CONTRACT CONSULTANT
108000010.53190.42.0010 POSTAGE
108000010.53190.43.0010 TRAVEL
108000010.53190.44.001 0 ADVERTISING
108000010.53190.45.0010 FACILITIES RENT
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
100,000
2,500
5,000
1,000
500
600
8,000
2,000
4,000
5,000
500
21,000
2,100
175,470
13,408
341,078
o
29,482
4,117
576
1,200
250
1,300
6,800
699
2,896
16,790
5,000
6,515
48,750
1.200
2,500
3,500
600
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND I 08: COOPERATIVE EXTENSION PROGRAMS
Account Number Name .
108000010.53190.49.0010 COPYINGIPRINTlNG
108000010.57120.31.0020 EDUCATIONAL PUBLICATIONS
108000010.57120.91.0010 INTERFlIND PROFESSIONAL.INFO SVS
10800001O.57121.10.0000 SALARIES AND WAGES
108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT
1080oo010.57121.10.0050 OFFICE ASSISTANT
10800001O.57121.10.0600 CLERK HIRE - OFFICE ASSIST
1080oo01O.57I21.10.0620 CLERK HIRE - GIBBS LAKE CHALLENGE
1080oo01O.57121.10.0630 CLERK HIRE - WEB TECHS
108000010.57121.20.0000 PERSONNEL BENEFITS
1080oo01O.57121.20.00100ASI
108000010.57121.20.0020 RETIREMENT
108000010.57121.20.0030 MEDICAL INSURANCE
1080000]0.57121.20.0040 INDUSTRIAL INSURANCE
108000010.57121.20.0050 UNEMPLOYMENT INSURANCE
108000010.57121.20.0055 POST RETIREMENT
108000010.57121.31.0010 OFFICE SUPPLIES
108000010.57121.31.0030 OPERATING SUPPLIES
108000010.57121.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
108000010.57121.35.0030 4-H SMALL TOOLSIMINOREQUIPMENT
108000010.57121.41.0010 EXTENSION AGENTICHAIRMOA
108000010.57121.41.0040 4.HAGENT MOA
108000010.57121.41.0041 WSU SPRUCE ROOM CREDIT
108000010.57121.41.0042 CHALLENGE COURSE FACILITATOR
108000010.57121.41.0050 SECURITY MONITORING
108000010.57121.41.0070 TECHNICAL SUPPORT
108000010.57121.42.0010 POSTAGE
108000010.57121.42.0020 TELEPHONE
108000010.57121.43.0030 4-H TRAVEL
108000010.57121.43.0040 ADMINISTRA TlON TRAVEL
108000010.57121.43.0050 WATER QUALITY TRAVEL
108000010.57121.45.0010 BUILDING RENT-EXTENSION
108000010.57121.45.0020 BUILDING RENT. SPRUCE ROOMl4H
108000010.57121.47.0000 UTILITIES
108000010.57121.47.0010 UTILITIES-SPRUCE ROOMl4H
108000010.57121.48.0000 REPAIR AND MAINTENANCE
108000010.57121.49.0010 JANITORIAL SERVICES
108000010.57121.49.0041 MISCELLANEOUS
Total Expenditures
BUDGET
2010
2,250
500
8,258
36,219
23,693
10,000
1,522
4,300
25,762
5,000
5,000
2,500
1,500
20,185
20,000
(5,000)
250
600
8,000
1.200
3,750
500
1,300
500
34,000
26.000
2,600
1,300
1,200
7,540
760
383,364
JEFFERSON COUNTY
2010 BUDGET
FUND 113: 4H AFTER SCHOOL
Account Number
Revenues
Name
113000010.39700.00.0905 OPER TRF IN-FR TITLE III
Total Revenues
Expenditures
1130000 I 0.57123.1 0.0000 SALARIES AND WAGES
113000010.57123.10.0010 LEAD TEACHERS
113000010.57123.10.0040 SITE COORDINATOR
113000010.57123.10.0500 OVERTIME
113000010.57123.20.0000 PERSONNEL BENEFITS
11300001O.57123.20.00100ASI
113000010.57123.20.0020 RETIREMENT
113000010.57123.20,0040 INDUSTRIAL INSURANCE
113000010.57123.20.0050 UNEMPLOYMENT INSURANCE
113000010.57123.20.0055 EMPLOYEE BENEFIT RESERVE
113000010.57123.31.0010 OFFICE SUPPLIES
113000010.57123.31.0020 PROGRAM SUPPLIES
113000010.57123.35.0010 SMALL EQUIPMENT
113000010.57123.41.0080 MlSC INSTRUCTORS
113000010.57123.41.0090 PROGRAM COORDINATOR
113000010.57123.42.0020 CELL PHONE
113000010.57123.43.0022 TRAVEL-AFTER SCHOOL PROGRAM
113000010.57123.49.0030 PROGRAM FIELD TRIPS
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
85,000
85.000
o
29,000
5,400
5,407
2,500
7,500
5,000
5,199
15,000
4,000
6,000
85,006
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET ,
FUND 114: ECONOMIC DEVELOPMENT
Account Number Name
Revenues
114000010.33310.67.0200 COMMERCIAL & INDUS LAND USE
114000010.33404.27.0000 F07-76200-912 CTED
114000010.39700.00.0010 TR FR GENERAL FUND
Total Revenues
Expenditures
114000010.55100.41.0000 PROFESSIONAL SERVICES
114000010.55100.91.0000 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
BUDGET
2010
o
o
o
o
25,000
25,000
JEFFERSON COUNTY
2010 BUDGET
FUND 120: CRIME VICTIMS SERVICES
Account Number
Revenues
120000010.33316.51.0000 STOP GRANT #1
120000010.33404.20.0500 VICTIM WITNESS ALLOC
120000010.33828,20.0000 INTERGOVERNMENTAL
120000010.34120.00.0000 FILING & RECORDING FEE SERVICES(SA)
120000010.34198.00.0000 COUNTY CRIME VICTIM & WITNESS
PROGRAMS
120000010.34198.01.0000 DC-COUNTY CRIME VICTIM FEE
120000010.34198.02.0000 SC-COUNTY CRIME VICTIMS
Total Revenues
Name
Expenditures
120000010.29220.00.0000 EXPENDITURES
120000010.5\570.10.0000 SALARIES AND WAGES
120000010.51570.10.0020 CRIME VICTIM ADVOCATE
120000010.51570.10.0030 LEGAL TECH
120000010.51570.20.0000 PERSONNEL BENEFITS
120000010.51570.20.0010 OASI
120000010.51570.20.0020 RETIREMENT
120000010.51570.20.0030 MEDICAL INSURANCE
120000010.51570.20.0040 INDUSTRIAL INSURANCE
120000010.51570.20.0050 UNEMPLOYMENT RESERVE
120000010.51570.20.0055 POST RETIREMENT
120000010.51570.31.0010 OFFICE SUPPLIES
120000010.51570.42.0010 POSTAGE
120000010.51570.42.0030 US WEST MEDIA LINEIPAGER
120000010.51570.43.0000 TRAVEL
1200000 I 0.51570.49.00 I 0 DUES,SUBSCRIPTIONS,MEMBERSHIPS
120000010.51570.49.0020 TRIAL RELATED EXPENSES
120000010.51570.49.0030 SCHOOLS AND SEMINARS
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
15,000
40,158
6,000
9,000
70,158
o
o
39,432
9,153
18,250
400
400
150
1,000
200
1,037
150
70,172
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 121: JEFFCOM ENHANCEMENT
Account Number Name
Revenues
1210'00'0'10'.36111.0'0.000'0 INVESTMENT INTEREST
1210'00'0'10.3890'0'.0'0'.000'0' BOND FEE REIMBURSEMENT
1210'00'0'10.39110.00'.000'0' GO BOND PROCEEDS
121000'010'.39700.00.0122 TR FRJEFFCOM
Total Revenues
BUDGET
20'10
9,0'00
184,720
193,720'
Expenditures
1210'0'0'010.52870.41.00'0'0 PROFESSIONAL SERVICES
121000'010'.52870.42.0000 POSTAGE
121000'0'10'.52870.44.0'0'00 BID ADVERTISING
12100'0'0'10'.52870.49.0'0'0'0' PRINTING & REPRODUCTION
1210'00'010'.59173.78.0000 BOND PRINCIPAL
1210000'10.59273.83.0'000 BOND INTEREST
1210'00'0'10.59273.84.0000' BOND ISSUE FEES
1210'00010.59428.64,0200 SITE DEVELOPMENT
1210'00'0'10'.59428.64.0'30'0 MICROWAVE
1210'00010.59428.64.0'400 RADIO
1210'00010.59428.64.0500 MISCELLANEOUS
T ctal Expenditures
300,720'
95,000
89,00'0
19,500
1,280',000'
470',000
2,254,220'
JEFFERSON COUNTY
2010 BUDGET
FUND 122: E-9II TELEPHONE (JEFFCOM)
Account Number
Revenues
Name
122000010.31316.00.0000 SALES TAX FOR EMERGENCY
122000010.31741.00.0000 E911-PHONETAX. WIRELlNE
122000010.31742.00.0000 E911-PHONE TAX - WIRELESS
122000010.33401.80.0000 STATE E911 GRANT - W1RELINE
122000010.33401.81.0010 STATE E911 GRANT - WIRELESS
122000010.33828.20.0000 DISPATCH FEES (CITY)
122000010.33828.30.0000 DISPATCH FEES (FIRE DISTRICTS 2,3,4,5)
122000010.33828.30.0010 DISPATCH FEES FIRE (EJFR)
122000010.33828.40.0000 DISPATCH FEES (PT.GAMBLE
122000010.36111.00.0000 INVESTMENT INTEREST
122000010.36250.00.0000 KIRO RENT
122000010.36590.00.0000 G/F DISPATCH PAYMENT
122000010.36990.10.0000 KYLLO REIMB
Total Revenues
Expenditures
122000010.52810.10.0000 SALARIES AND WAGES
122000010.52810.10.0010 DIRECTOR OF JEFFCOM
122000010.52810.10.0020 COMMUNICATIONS OFFICER
122000010.52810.10.0030 SUPERVISOR
122000010.52810.1 0.0040 COMMUNICATIONS OFFICER
122000010.52810.1 0.0050 COMMUNICATIONS OFFICER
122000010.52810.1 0.0060 COMMUNICATIONS OFFICER
122000010.52810.10.0070 COMMUN[CATIONS OFFICER
[22000010.52810.10.0080 COMMUN[CATIONS OFFICER
122000010.52810.10.0090 COMMUNICATIONS OFFICER
122000010.52810.10.0100 COMMUNICATIONS SUPERVISOR
122000010.52810.10.0110 ADMINISTRATIVE CLERK
122000010.52810.10.0115 ADMINISTRATIVE CLERK
122000010.52810.10.0120 COMMUN[CATION OFFICER
122000010.52810.10.0130 COMMUNICATION OFFICER
122000010.52810.10.0140 NETWORK TECH III
122000010.52810.10.0150 GIS/NETWORK TECH
122000010.52810.10.0500 OVERTIME
122000010.52810.10.0700 LONGEVITY
122000010.52810.20.0000 PERSONNEL BENEFITS
122000010.52810.20.0010 OASI
122000010.52810.20.0020 RETIREMENT
122000010.52810.20.0030 MEDICAL INSURANCE
122000010.52810.20.0040 INDUSTRIAL INSURANCE
I
I
I
BUDGET
2010 I
399,000.0
114,000.0 I
105,036.0
113,100.0
213,205.0 I
211,261.0
30,779.0
68,117.0
\,000.0 I
6,600.0
5,179;0
305,386.0 I
53,120.0
1,625.783.0
0 I
63,679
42.031 I
55,833
35,529
34,473
37,617 I
45,080
35,353
37,441 I
52,775
33,721
37,563
36,392 I
42,744
53,854
48,250 I
62,000
2,067
265,193
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 122: E-911 TELEPHONE (JEFFCOM)
Account Number Name
122000010.52810.20.0050 UNEMPLOYMENT INSURANCE
122000010.52810.20.0055 POST RETIREMENT
122000010.52810.20.0060 UNIFORMS AND CLOTHING
122000010.52810.31.0010 OFFICE SUPPLIES
122000010.52810.31.00 II COPY PAPER
1220000 I 0.52810.31.00 12 PRINTER INK CARTRIDGES
122000010.52810.31.0015 OFFICE FURNITURE
122000010.52810.31.0100 EMPLOYEE RECOGNITION
122000010.52810.31.0150 PUBLIC EDUCATION SUPPLIES
122000010.52810.35.0000 SMALL TOOLS & EQUIPMENT
122000010.52810.42.0010 BUSINESS PHONES
122000010.52810.42.0015 CELLULAR
122000010.52810.42.0020 SATELLITE PHONE
122000010.52810.42.0025 POSTAGE
122000010.52810.42.0030 ACCESS TERMINAL
1220000 10.5281 0.49.001 0 OUTSIDE REPRODUCTION
122000010.52810.49.0030 DUES & SUBSCRIPTIONS
122000010.52810.49.0040 JOB ADVERTISING
122000010.52810.49.0050 JOB TESTING
122000010.52810.51.0100 FD EMERGENCY REPORTING SYSTEM
122000010.52810.91.0010 GIF COST ALLOC
122000010.52810.91.0020 COST ALLOCATION -INFORMATION
122000010.52840.49.0010 COORDINATOR TRAINING
122000010.52840.49.0030 E911 TRAINING (CALL TAKER)
122000010.52840.49.0040 E911 TRAINING
122000010.52870.31.0000 HEADSETS & BATIERIES
122000010.52870.31.0040 SHREDDING SERVICE
122000010.52870.48.0000 REPAIRS & MAINTENANCE
122000010.52870.91.0020 INFO SVS COST ALLOC
122000010.52880.42.0010 REPEATER RADIO & PHONE LINES
122000010.52880.42.0030 RADIO OPERATIONS. OPSCAN
122000010.52880.47.0010 REPEATER UTILITIES
122000010.52880.48.0010 MAINTENANCE CONTRACT
122000010.52880.48.0020 EQUIPMENT REPAIR - PARTS
122000010.52880.48.0021 EQUIPMENT REPAIR. LABOR
122000010.52880.49.0010 RADIO SITE LEASE
122000010.52890.35.0000 SMALL TOOLS
122000010.52890.35.0020 SOFTWARE
122000010.52890.41.0020 DATA MGMNT SERV (ACCESS,
122000010.52890.48.0000 REPAIR & MAINTENANCE
122000010.59428.64.0000 MACHINERY AND EQUIPMENT - E911
122000010.59428.64.0010 COMPUTER EQUIPMENT
122000010.59700.00.0121 TR TO JEFFCOM ENHANCEMENT
Total Expenditures
BUDGET
2010
2,500
2,600
1.200
2,200
500
100
2,000
175
3,700
2,040
685
425
8,040
340
1,225
300
6,229
10,460
99,000
4,637
8,621
21,400
15.000
650
500
69,081
2,294
26,856
9,043
240
57,101
3,500
3,500
19,315
500
1,000
4,238
2,275
48,960
10,200
184,720
1,658,945
JEFFERSON COUNTY
2010 BUDGET
FUND 123: JEFF CO GRANT MANAGEMENT FUND
Account Number
Revenues
Name
123000010.33314.22.0020 CDBG SOUTH 7 SEN[OR HOUSING
123000010.33314.22.008[ CDBG PUBLIC SERVICES GRANT
123000010.33314.22.0150 CDBG-OL YMPIC MICROLOAN
123000010.33404.20.0100 DCTED HOMELESSNESS (HGAP)
Total Revenues
Expenditures
123000010.55920.41.0000 CDBG PUBLIC SERVICES GRANT
1230000[0.55920.41.0020 CDBG SOUTH 7 SENIOR HOUSING
123000010.55920.41.0150 CDBG-OLYMPIC MICROLOAN
1230000[0.55920.41.0200 HOMELESSNESS (HGAP) 07-46108-010
Total Expenditures
I
I
I
BUDGET
2010 I
0
150,000 I
200,000
350,000
I
150,000
200,000 I
350,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 125: HOTEL-MOTEL
Account Number Name
Revenues
125000010.31330.00.0000 MOTEL/HOTEL TRANSIENT TAX
125000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
125000010.51990.41.0011 GA TEW A Y CENTER UPGRADE
125000010.51990.41.0040 J C HISTORICAL SOCIETY
125000010.51990.41.0052 PROMOTIONAL ACTIVITIES
125000010.51990.41.0057 SO COUNTY VISITOR CENTER EXP
125000010.51990.41.0060 QUILCENE MUSEUM
125000010.51990.41.0081 QUILCENEIBRINNON CHAMBER OF
COMMERCE
125000010.5]990.41.0082 PORT HADLOCK CHAMBER OF
COMMERCE
125000010.51990.41.0083 PORT LUDLOW CHAMBER OF COMMERCE
]25000010.51990.41.0084 WEST END CHAMBER
]25000010.51990.41.0085 GATEWAY CENTER
125000010.51990.41.0086 PORT HADLOCK DAYS
125000010.5]990.41.0100 CONTINGENCY
125000010.59173.78.0010 PRINCIPAL-BALLOON HANGAR LOAN
125000010.59419.62.0000 BUILDINGS & STRUCTURES
125000010.59419.63.0000 IMPROVEMENTS OTHER U1AN
BUILDINGS
Total Expenditures
BUDGET
2010
310,000
4,500
314,500
o
54,573
86,000
43,000
9,000
4,000
7,650
5,600
24,164
58,050
1,000
14,546
307,583
JEFFERSON COUNTY
2010 BUDGET
FUND 126: H&HS SITE ABATEMENT
Account Number
Revenues
126000010.35690.00.0050 LlITER/JUNK VEHICLE VIOLATIONS
126000010.39700.00.0010 TR FR GIF
]26000010.39700.00.040] TR FROM SOLID WASTE
Total Revenues
Name
Expenditures
126000010.56253.41.0050 PROF SERVo CLEAN.UP ACTIVITIES
126000010.56253.47.0060 WASTE DISPOSAL FEES
126000010.56253.91.0050 INTERFUND PROFESS]ONAL SERVICES
Total Expenditures
I
I
I
BUDGET
2010 I
3,000
19,500 I
22,500
26,500 I
2,000 I
28,500
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
BUDGET
2010
Account Number Name
Revenues
12700001O.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
127000010.31210.00.0000 PRIVATE HARVEST TAX
127000010.31720.00.0000 LEASEHOLD EXCISE TAX
127000010.33310.57.0000 CON CON-W1C-BREASTFEEDING
127000010.33366.41.0300 HOOD CANAL CLEAN WATER PROJ
127000010.33366.48.0300 CONCON-EHP IDRNKWTRlSS
127000010.33390.69.0300 DOH CON-CON - H1N1
127000010.33392.17.0000 FAMILY PLANNING GRANT
127000010.33392.68.0000 CON CON-1MMUNIZATlON/HEP B
127000010.33392.83.0300 TOBACCO CDC PROGRAM
127000010.33392.83.0310 CONCON - BIOTERRORlSM
127000010.33395.75.0000 CONCON-1NFANTrrODDLER INTI1ATlVE
127000010.33397.78.0020 MEDICAID ADMIN MATCH/OUTREACH
127000010.33397.78.0040 MAA FAMILY PLANNING
127000010.33398.89.0300 PREPAREDIRESPONSE HOSPITAL
127000010.33399.59.0000 DASA CONTRACT - FEDERAL
127000010.33399.91 :0310 BEACH PILOT PROGRAM
127000010.33399.94.0000 CON CON-MCH/CAH
127000010.33400.40.0300 OFM CHEMICAL DEPENDENCY
127000010.33403. I 0.0000 SOLID WASTE GRANT (DOE)
127000010.33403.10.0301 SOLID WASTE OFF-CYCLE GRANT
127000010.33403.10.0305 DOE-SITE HAZARD
127000010.33403.10.0370 CHIMACUM CREEK
127000010.33403.10.0380 COUNTY & STATE LAKES
127000010,33403.10.0384 DISCOVERY BAY CLEAN WATER
127000010.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV
127000010.33404.60.0310 MAA-FAMIL Y PLANNING 5102
127000010.33404.61.0000 DSHS-ARS
127000010.33404.62.0000 PASSPORT GRANT
127000010.33404.66.0000 AIDSNET GRANT
127000010.33404.67.0301 DSHSICHILD PROTECTIVE SERVICES
127000010.33404.91.0020 CON CON - FP CLINICAL
127000010.33404.91.0300 CONCON-ORAL HEALTH
127000010.33404.92.0000 CONSOLIDATED CONTRACT-LOCAL CAP
127000010.33404.92.0100 CON CON HEP C TWIN RlX
127000010.33404.93.0050 BREAST & CERVICAL HEALTH
127000010.33404.93.0310 DOH - SAFE DRINKING WATER
127000010.33404.93.0316 CONCON YOUTII TOBACCO
127000010.33404.93.0318 CONCON SHELLFISH
127000010.33404.93.0320 CON CON FP- STATE PROVISO
127000010.33404.93.0325 CON CON PSAP ONSITE SYS
127000010.33404.97.0300 TOBACCO SUPPLEMENT
127000010.33404.99.0310 PH FUNDING - SSB 5930
127000010.33405.15.0300 OESD GRANT. SCHOOL NURSE
127000010.33604.23.0000 1695 REPLACE FUNDS - CO PUBLIC HLTH
127000010.33831.00.0350 KITSAP - LSC
127000010.33856.00.0000 PT/CHIM SD PROJECT SEARCH
39,270
1,200
300
67,197
34,172
6,000
12,500
18,664
11,400
4,090
31,274
1l,660
142,800
32,320
1,800
32,895
7,500
38,653
100,000
95,409
27,792
24,815
6,907
3,936
17,288
155.294
3,591
40,000
18,690ì18,323
40,000
44,429
11,567
38,032
4,000
24,665
4,000
4,100
3,200
23,580
50,000
30.600
82,400
20,500
85,782
8,931
37,000
JEFFERSON COUNTY
2010 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
127000010.33862.10.0000 REGIONAL SERV WIPORTTOWN-PUB
127000010.33862.20.0010 PORTTOWNSEND SCHOOL DISTRICT
127000010.33862.20.0020 CH1MACUM SCHOOL DISTRICT
127000010.33862.20.0040 BRINNON SCHOOL DISTRICT
127000010.33862.20.0050 QUILCENE SCHOOL DISTRICT
127000010.33862.30.0300 JEFF HEALTHCARE - SBC
127000010.33868.00.0300 DD GRANT
127000010.34622.30.0000 CLIENT FEES NURSING
127000010.34622.30.0010 CLINIC FEES - ENVIRONMENTAL HEALTH
127000010.34625.10.0000 PRlV ATE INSURANCE-NURSING
127000010.34625.20.0000 MEDICAID / TITLE 19-NURSING
127000010.34670.00.0000 OTHER PUBLIC HEALTH FEES
127000010.34914.45.0000 FISCAL/ADMIN NETWORK
127000010.349.14.45.0305 FISCAL ADM FEE-WATER QUALITY
127000010.34914.45.0310 FISCAL ADM FEE -ENVIRON HEALTH
127000010.34914.45.0315 FISCAL ADM FEE- COMMUNITY HEALTH
127000010.34914.45.0320 FISCAL ADM FEE-DID
127000010.34914.45.0325 CHEMICAL DEPENDENCY
127000010.34931.20.0000 INTERFND PYMr FOR SW EDUCATION
127000010.34931.20.0370 SITE ABATEMENT .PW
127000010.34964.00.0 100 MENTAL HEAL THlCHEM DEPEND FUND
127000010.36250.00.0000 FACILITIES LEASES (LONG TERM)
127000010.36700.00.0000 DONATION PRlV SOURCE
127000010.36700.10.0301 UGN GRANT D.O. DONOR OPTION
127000010.36700.10.0302 UGN GRANT
127000010.36900.00.0301 OTHER-
127000010.39700.00.0010 OPER TRF IN-FRG.F.
127000010.39700.00.0160 OPER TR IN-FR GIF
127000010.39700.00.0178 TR FR GIF - SEPTIC 0 & M
] 2700001 0.39700.00.0300 OPERATING TRANSFER - GIS
]27000010.39700.00.0401 TR FROM SOLID WASTE
Total Revenues
Expenditures
]27000010.56200,10.0000 SALARIES AND WAGES
]27000010.56200,10.0040 COMMUNITY HEALTH DIRECTOR
]270000]0.56200.10.0041 LEAD ADMIN ASSISTANT
]270000]0.56200.10.0045 FINANCIAL OPERATIONS COORDINATOR
]270000]0.56200.10.0145 CHIEF OPERATIONS DIRECTOR
]270000]0.56200.10.0160 FINANCIAL OPERATIONS COORD
]270000]0,56200.10.0221 FINANCIAL SUPPORT SPECIALIST
]270000]0.56200.10.0245 FINANCIAL SUPPORT SPEC
]270000]0.56200.10.0608 ADMINISTRATIVE CLERK II
1270000]0.56200.10.0627 PHN II
1270000] 0.56200.1 0.0670 PH ASSISTANT
127000010.56200.20.0000 PERSONNEL BENEFITS
127000010.56200.20.0010 OASI
1270000]0.56200.20,0020 RETIREMENT
I
I
I
BUDGET I
20]0
43,068
15,899
11,513 I
500
2,636
31,347 I
]42,254
126,234
260,279
69,806 I
223,162
]0,600
6,250 I
44,626
69,586
113,686
35,263 I
18,419
]0,000
19,500 I
36,838
],669
2,000 I
1,600
6,000
1,700
46,599 I
607,623
38,000
3,429 I
3,518,612
0 I
85,589
34,365 I
42,347
42,]84
25,135
24,405 I
30,802
27,909
6,179 I
31,420
117,002
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
BUDGET
2010
Account Number Name
127000010.56200.20.0030 MEDICAL INSURANCE
127000010.56200.20.0040 INDUSTRIAL INSURANCE
127000010.56200.20.0050 UNEMPLOYMENT INSURANCE
127000010.56200.20.0055 POST RETIREMENT
127000010.56200.31.0010 OFFICE SUPPLIES
127000010.56200.31.0020 OPERATING SUPPLIES
127000010.56200.41.0150 MEETING MINUTES FOR HEALTH
127000010.56200.41.0300 ASSESSMENT SERVICES-KITSAP COUNTY
127000010.56200.42.0010 POSTAGE
127000010.56200.42.0030 OTHER PHONE-CELL PHONE
127000010.56200.43.0000 TRAVEL
127000010.56200.44.0000 ADVERTISING
127000010.56200.46.0010 GENERAL LIABILITY INSURANCE
127000010.56200.46.0020 INSURANCE LIABILITY - CLAIMS
127000010.56200.49.0010 PRINTING COSTS
127000010.56200.49.0015 SUBSCRIPTIONS AND MEMBERSlllPS
127000010.56200.49.0020 TRAINING COSTS
127000010.56200.49.0045 M1SC/OTHER
127000010.56200.92.0010 TELEPHONE
127000010.56200.92.0020 TELEPHONE-INFO SVS LONG DISTANCE
127000010.56200.95.0010 RENTAL/BUlLDlNG
127000010.56200.95.0020 INFO. SERVICES-COPIERS
127000010.56200.95.0030 LEASE CAR
127000010.56200.95.0040 INFO SERVICES-GEMS
127000010.56200.95.0050 INFORMATION SERVICES - COMPUTERS
127000010.56200.95.0060 INFORMATION SERVICES -RECORDS
127000010.56210.10.0000 SALARIES AND WAGES
127000010.56210.10.0010 DEPUTY DIRECTOR OF JCPH
127000010.56210.10.0015 EHS 11
127000010.56210.10.0016 EHS III
127000010.56210.10.0047 PHN 11
127000010.56210.10.0070 ADM CLERK 11
127000010.56210.10.0145 CHIEF OPERATIONS DIRECTOR
127000010.56210.10.0225 ENVIROMENTALHEALTHSPEC.l
127000010.56210.10.0230 EH TECHNICIAN
127000010.56210.10.0235 EHS 1
127000010.56210.10.0240 EHS I
127000010.56210.10.0500 OVERTIME
127000010.56210.10.0600 CLERK HIRE
127000010.56210.10.0680 EHS III
127000010.56210.20.0000 PERSONNEL BENEFITS
127000010.56210.20.0010 OASI
127000010.56210.20.0020 POST RETIREMENT
127000010.56210.20.0030 MEDICAL INSURANCE
127000010.56210.20.0040 INDUSTRIAL INSURANCE
127000010.56210.20.0050 UNEMPLOYMENT INSURANCE
127000010.56210.20.0055 POST RETIREMENT
1,600
800
3,900
33,838
1,200
650
500
150
40,735
2,500
3,000
1,730
200
150
4,499
300
9.342
721
438
2,452
19,256
2,054
62,851
54,965
31,481
45,005
29,112
18,079
46,783
3,242
44,367
35,480
2,375
55,448
134,179
70,790
38,814
58,007
51,478
38,748
11,251
34,866
25,073
64,427
40,370
61,225
48,030
54,204
65,647
35,610
15,660
34.164
40,537
26,455
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
127000010.56210.31.0010 OFFICE SUPPLIES
12700001 0.56210.31.0020 OPERATING COSTS
127000010.56210.41.0030 KIPHS TECHNICAL ASSISTANCE
127000010.56210.41.0045 EH LAB SERVICES
127000010.56210.41.0100 CC HEALTH OFFICER SERVICES
127000010.56210.41.0165 WEB DESIGN SERVICES
127000010.56210.41.0240 EH MISC PROFESSIONAL SERVICES
127000010.56210.41.0300 SITE ABATEMENT
127000010.56210.42.0010 POSTAGE
127000010.56210.42.0030 OTHER PHONE-CELL PHONE
127000010.56210.43.0000 TRAVEL
127000010.56210.44.0000 ADVERTISING
127000010.56210.49.0010 PRINTING
127000010.56210.49.0015 SUBSCRIPTIONS & MEMBERSHIPS
1270000 I 0.5621 0.49.0020 TRAINING/REGlSTRA TION
127000010.56210.49.0045 MISC/OTHER OPERATING
127000010.56210.91.0100 EH FISCAL FEE
127000010.56210.92.0010 TELEPHONE SYSTEM
127000010.56210.92.0020 INFORMATION SERVICES-TELEPHONE
127000010.56210.95.0010 BUILDING RENT
127000010.56210.95.0020 INFO SERVICES-COPIERS
1270000 I 0.5621 0.95.0030 VEHICLES.DEP ARTMENT
127000010.56210.95.0040 INFO SVS.GEMS
127000010.56210.95.005'0 INFO SERVICES.COMPUTER
127000010.56210.95.0060 INFO SERVICES.RECORDS MANAGEMENT
127000010.56210.95.0070 GIS
127000010.56210.99.0015 NATURAL RESOURCES -GRANT SERVICES
1270000 10.56220.1 0.0000 SALARIES AND WAGES
127000010.56220.10.0020 CH SUPERVISOR
127000010.56220.10.0023 PHN II
127000010.56220.10.0025 PHN 111
127000010.56220.10.0030 FNP
127000010.56220.10.0035 PROGRAM SUPPORTIDATA SYSTEMS
127000010.56220.10.0047 PHN II
127000010.56220.10.0050 MEDICAL RECORDS CLERK
127000010.56220.10.0055 INSURANCE BILLING CLERK
127000010.56220.10.0075 PNP
1270000 I 0.56220.10.0076 ,COMM HEALTH EDUCATOR
127000010.56220.10.0080 PHN II
127000010.56220.10.0085 PHN II
127000010.56220.10.0090 PHN IIINP
127000010.56220.10.0100 PHN III
127000010.56220.10.0110 PHN II
127000010.56220.10.0120 NURSE HIRE
127000010.56220.10.0130 MEDICAL RECORDS CLERK
127000010.56220.10.0180 COMM HEALTH EDUCATOR
127000010.56220.10.0250 MEDICAL RECORDS CLERK
127000010.56220.10.0500 OVERTIME
BUDGET
2010
2,500
2,500
1,000
5,100420,313
720
5,000
19,860
4,300
770
3,500
500
250
1,975
1,865
150
77,908
4,985
1,250
18,298
921
13,283
3,128
24,578
2,622
3,429
6,730
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
127000010.56220.10.0510 BEEPER TIME
127000010.56220.10.0600 CLERK HIRE
127000010.56220.10.0610 COMMUNITY HEALTH NURSE FOOT
127000010.56220.10.0615 NURSE HIRE
127000010.56220,10.0627 PHN II
127000010.56220.10.0630 NUTRITIONIST
127000010.56220.10.0650 NURSE HIRE
127000010.56220.10.0660 PH PROGRAM COORDINATOR
127000010.56220.10.0675 PHN II
127000010.56220.20.0000 PERSONNEL BENEFITS
127000010.56220.20.0010 OASI
127000010.56220.20.0020 RETIREMENT
127000010.56220.20.0030 MEDICAL INSURANCE
127000010.56220.20.0040 INDUSTRIAL INSURANCE
127000010.56220.20.0050 UNEMPLOYMENT INSURANCE
127000010.56220.20.0055 POST RETIREMENT
127000010.56220.31.0010 OFFICE SUPPLIES
1270000 10.56220.31.0020 OPERATING COSTS
127000010.56220.31.0040 PHARMACEUTICAL SUPPLIES
127000010.56220.41.0020 FP SURGICAL SERVICES
127000010.56220.41.0030 KIPHS TECHNICAL ASSISTANCE
127000010.56220.41.0100 CC HEALlli OFFICER SERVICES
127000010.56220.41.0130 LAB SERVICES
127000010.56220.41.0165 WEB DESIGN SERVICES
127000010.56220.41.0190 NFP DATA
127000010.56220.41.0210 ORAL HEALTH SERVICES
127000010.56220.41.0250 SYRINGE DISPOSAL SVCS
127000010.56220.41.0260 MEDICAL TRANSCRIPTION
127000010.56220.41.0270 MEDICAID ADMIN MATCH SYS
127000010.56220.41.0300 OFM GRANT SERVICES (SAFE HAR!JC
127000010.56220.41.0400 CONSULTATION SERVICES
127000010.56220.42.0010 POSTAGE
127000010.56220.42.0030 OlliER PHONE-CELL PHONE
127000010.56220.43.0000 TRAVEL
127000010.56220.44.0000 ADVERTISING
127000010.56220.48.0000 REPAIR & MAINTENANCE
127000010.56220.49.0010 PRINTING
127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS
1270000 I 0.56220.49.0020 TRA\NING/REGISTRA TION
127000010.56220.49.0045 MISC/OTHER OPERATING
127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE
127000010.56220.92.0010 TELEPHONE SYSTEM
127000010.56220.92.0020 INFORMATION SERVICES-PHONE
127000010.56220.95.0010 BUILDING RENT
127000010.56220.95.0020 INFO SRVS-COPIERS
1270000 I 0.56220.95 .0030 VEHlCLES-DEP AR 1MENT
127000010.56220.95.0040 INFO SVS-GEMS
127000010.56220.95.0050 INFO SRVS-COMPUTERS
BUDGET
2010
1,357
36,505
3,132
43,250
25,719
9,135
27,301
60,526
306,003
2,900
11,395
150,350
1,250
10,687
21,931
26,600
1,590
2,227
11,000
1,800
2,500
6,430
90,000
880
4,550
3,240
5,830
1,260
320
350
1,950
3,965
2,590
113,686
11,346
770
49,000
1,948
10,162
6,620
51,993
JEFFERSON COUNTY
2010 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
127000010.56220.95.0060 INFO SRVS-RECORDS MANAGENMENT
127000010.56800.10.0000 SALARIES AND WAGES
127000010.56800.10.0030 DD COORD[NA TOR
127000010.56800.20.0000 PERSONNEL BENEFITS
127000010.56800.20.0010 OASI
127000010.56800.20.0020 RETIREMENT
127000010.56800.20.0030 MEDICAL INSURANCE
127000010.56800.20.0040 INDUSTRIAL [NSURANCE
127000010.56800.20.0050 UNEMPLOYMENT INSURANCE
127000010.56800.20.0055 POST RETIREMENT
127000010.56800.31.0010 OFFICE SUPPLIES
127000010.56800.3 I .0020 OPERATING SUPPLIES
127000010.56800.41.0045 INDIVIDUAL EMPLOYMENT (SKOOKUM)
127000010.56800.41.0060 CHILD DEVELOPMENT B-3
127000010.56800.41.0075 DD COMMUNITY ACCESS
127000010.56800.41.0080 JOB CLUB
127000010.56800.41.0100 PARENT TO PARENT ACTIVITIES
127000010.56800.41.0205 CH[LD DEVELOP B-3 PT SCHOOLS
127000010.56800.41.0215 CREATIVE EMPLOYMENT
127000010.56800.41.0230 COMMUNITY INFORMATION - WISE
127000010.56800.41.0240 PEOPLE FIRST OF W A
127000010.56800.41.0245 GROUP SUPPORTED EMPLOYMENT
127000010.56800.41.0255 PERSON TO PERSONICOMM INFO
127000010.56800.41.0260 COMM INFO - BETH HENDRICKS
127000010.56800.41.0270 PERSON TO PERSON ACTIVITIES
127000010.56800.41.0280 CONCERNED CITIZENS PERSON-TO-
127000010.56800.41.0295 OTHER SERVICES AND CHARGES
127000010.56800.42.0010 POSTAGE
127000010.56800.42.0030 OTHER PHONE-CELL PHONE
127000010.56800.43.0000 TRAVEL
127000010.56800.44.0000 ADVERTISING
127000010.56800.49.0010 PRINTING
127000010.56800.49.0015 DUES
1270000[0.56800.49.0020 TRAINING
127000010.56800.49.0035 OTHER TRAINING
1270000 [0.56800.49.0045 MISCIOTIIER OPERATING
127000010.56800.91.0105 DD FISCAL FEE
]27000010.56800.92.0010 TELEPHONE SYSTEM
]27000010.56800.92.0020 INFORMATION SERVICES-PHONE
127000010.56800.95.0010 BUILDING RENT
127000010.56800.95.0020 INFORMATION SERVICES-COPIERS
127000010.56800.95.0030 VEHICLE
127000010.56800.95.0040 INFORMATION SERVICES-GEMS
127000010.56800.95.0050 INFORMATION SERVICES-COMPUTERS
127000010.56800.95.0060 INFORMATION SERVICES-RECORDS
MGMf
Tota[ Expenditures
BUDGET
2010
5,546
I
I
I
I
I
I
I
50.759
15,272
100
550
28,835
I::~~~ -~.__._--~
4,800
12,000
12,000
3,220
6,000
5,000
16,704
5,040
2.340
57,631
40,000
35,890
310
65
650
550
350
415
150
10.000
50
35,263
608
270
616
105
968
357
2,801
299
3,703,572
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 128: WATER QUALITY
Name
Account Number
Revenues
128000010.33312.04.0300 FED.IAC FLOOD PLAIN ACQUISITION
128000010.33366.41.0300 DOE HOOD CANAL CLEAN WATERPROJ
128000010.33402.50.0300 STATE COASTAL MRC
128000010.33403.10.0315 DOE. STREAM GAUGING
128000010.33403.10.0355 MATS MATS WQ
128000010.33403.10.0370 CHlMACUM CREEK
128000010.33403.10.0380 DOE. COUNTY & STATE LAKES
128000010.33403.10.0384 DOE. DISCOVERY BAY CLEAN WATER
PROJ
128000010.33403.10.0388 CHlMACUM GROUND WATER
128000010.33403.13.0300 QUILCENE SNOW
128000010.33831.00.0300 MASON COUNTY. WRlA
128000010.33831.00.0325 CLALLAM
128000010.34931.20.0110 CONSERVATION PROJ.CONSERV
1280000 1 0.34931.20.0300 SAFE DRINKING WATER/SHELLFISH NA T
128000010.34931.20.0332 BEACH WATER
128000010.34931.20.0340 HOOD CANAL CLEAN WATER
128000010.34931.20.0345 CHIMACUM CREEK PROJECT
128000010.34931.20.0360 STATE LAKES
128000010.34931.20.0365 DISCO BAY CLEAN WATER
128000010.36850.10.0100 CWD ASSESSMENTS
128000010.39700.00.0010 OPER TRF IN.FR G.F.
128000010.39700.00.01 55 GIF TRANSFER FOR COUNTY LAKES
128000010.39700.00.0164 TR FR G.F.-CONSERV ATION
128000010.39700.00.0176 TR FR GIF DISCOVERY BAY GRANT
]28000010.39700.00.0] 77 TR FR GIF HOOD CANAL GRANT MATCH
]28000010.39700.00.0]80 TR FR GIF AS400 PARCEL FEE UPGRADE
Total Revenues
Expenditures
128000010.53111.10.0000 SALARIES AND WAGES
128000010.531 I 1.10.0016 LEAD ADM ASST
1280000]0.53] 11.10.0045 FINANCE OPER COORDINATOR
128000010.53111.10.0070 PHN II
128000010.53111.10.0]60 FINANCE OPER COORDINATOR
128000010.531] 1.10.0200 FINANCIAL SUPPORT SPECIALIST
128000010.53111.10.0215 EHS II
128000010.53111.10.0225 EH SUPERVISOR
128000010.53111.10.0230 EHS]
]28000010.53111.10.0245 FINANCE SUPPORT SPECIALIST
128000010.53111.10.0262 EHS I
128000010.531 I 1.20.0000 PERSONNEL BENEFITS
128000010.5311 1.20.0010 OASI
128000010.53] I 1.20.0020 RETIREMENT
128000010.5311 1.20.0030 MEDICAL INSURANCE
128000010.53] I 1.20.0040 INDUSTRIAL INSURANCE
128000010.53111.20.0050 UNEMPLOYMENT INSURANCE
BUDGET
2010
183,750
79,641
13,713
10,000
81,503
63,125
8,352
69,226
62,300
101,000
7,500
19,943
24.000
3,100
3,630
12,097
2,933
1,123
4,108
83,000
87,377
5,000
45,646
9.350
7,650
20,000
1,009,067
o
29,945
2,229
4,159
13,534
38,260
44,328
61,213
39,982
5,436
38,501
98,235
JEFFERSON COUNTY
2010 BUDGET
FUND 128: WATER QUALITY
Account Number Name
128000010.53111.20.0055 POST RETIREMENT
128000010.53111.31.0010 OFFICE SUPPLIES
128000010.53111.31.0020 OPERATING COSTS
128000010.53111.32.0000 FUEL
128000010.53111.41.0045 WQ LAB SERVICES
128000010.53111.41.0140 PROP. ACQUISITION-ACQUISITION
128000010.53111.41.0170 CONS D1STRlCTfGRANT SERVICES
128000010.53111.41.0240 WQ MISC PROFESSIONAL SERVICES
128000010.531 I 1.41.0250 MEETING MINUTES
128000010.53111.41.0330 WRIA 17 FACILITATlONfPLAN
128000010.531 I 1.41.0350 CHIMA CUM GROUNDWATER
128000010.53111.41.0355 WEBSITE SUPPORTIMAINTENANCE
128000010.53111.41.0368 COMPUTEC
128000010.53111.42.0010 POSTAGE
128000010.53111.42.0030 OTIIER PHONE-CELL PHONE
128000010.53111.43.0000 TRAVEL
128000010.53111.44.0000 ADVERTISING
128000010.53111.46.0010 GENERAL LIABILITY INSURANCE
128000010.53111.46.0020 INSURANCE - CLAIMS
128000010.53111.49.0010 PRINTING
128000010.53111.49.0020 TRAININGIREGISTRATION
1280000 I 0.53111.49.0045 MISCfOTIffiR OPERATING
128000010.53111.49.0055 JC SOIL CONSERVATION
128000010.53111.91.0090 NATURAL RESOURCES FISCAL FEE
128000010.53111.92.0010 1ELEPHONE SYS1EM
128000010.53111.92.0020 INFO SERVICES-1ELEPHONE
128000010.53111.95.0010 BUILDING RENT
128000010.53111.95.0020 INFO SVS-COPIERS
128000010.53111.95.0030 VEHICLES-DEPARlMENT
128000010.531 11.95.0040 INFO SERV - GEMS
128000010.53111.95.0050INFO.SVS.-COMPUTERS
128000010.53111.95.0060 INFOR SVS-RECORDS MANAGEMENT
128000010.531 11.95.0070 INFO SERVICES-GIS
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
300
2,150
40
17,300
175,000
128,570
42.000
8,984
38,000
53,500
1,450
20,000
125
250
900
500
2,312
650
4,650
30
150
47,920
44,626
2,183
501
17,530
640
16,489
2,204
17,086
1,823
4,525
1,028,210
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 129: ANIMAL SERVICES
Account Number Name
Revenues
129000010.32230.00.0000 ANIMAL LICENSES
129000010.32230.00.0300 ANIMAL LICENSES - CITY
129000010.33839.10.0000 REGIONAL SERV WIPORTTOWN-AN1MAL
129000010.34393.10.0000 ADOPTIONS
129000010.34393.20.0000 EUTHANSIA SERVICE
129000010.34393.30.0000 CREMATORIUM SERVICES
129000010.34393.40.0000 ANIMAL CNTL - OTHER FEES
129000010.34393.50.0000 ANIMAL CONTROL-INPOUND FEE
129000010.34393.60.0000 ANIMAL CONTROL SURRENDER FEES
129000010.39700.00.0010 OPER TRF IN-FRG.F.
129000010.39700.00.0630 TR FR O&M DONATION TRUST
Total Revenues
Expenditures
129000010.53930.10.0020 ANIMAL SHELTER DEPUTY
129000010.53930.10.0030 ANIMAL CONTROL DEPUTY
129000010.53930.10.0500 OVERTIME
129000010.53930.10.0700 LONGEVITY
129000010.53930.20.0000 PERSONNEL BENEFITS
129000010.53930.20.0060 UNIFORM ALLOWANCE
129000010.53930.31.0010 OFFICE SUPPLIES
129000010.53930.31.0020 OPERATING SUPPLIES
129000010.53930.31.0025 PERSONAL EQUIPMENT REPLACEMENT
129000010.53930.32.0030 PROPANE
129000010.53930.35.0000 SMALL TOOLS AND EQUIPMENT
129000010.53930.41.0010 VETERINARIAN
12900001 0.53930.41.0020 CREMATION
129000010.53930.42.0010 TELEPHONE/CABLE
129000010.53930.42.0020 POSTAGE
129000010.53930.43.0000 TRAVEL
129000010.53930.46.0010 GENERAL LIABILITY INSURANCE
129000010.53930.46.0020 INSURANCE - CLAIMS
129000010.53930.48.0000 REPAIR AND MAINTENANCE
129000010.53930.48.0010 SOFTWARE MAINTENANCE
129000010.53930.49.0010 SUBSCRIPTIONS & MEMBERSHIPS
129000010.53930.49.0030 TRAINING
129000010.53930.49.0040 PRINTING
129000010.53930.49.0080 LICENSING FEES
129000010.53930.49.0090 OTHER MISCELLANEOUS
129000010.53930.92.0010 FUEL FOR 2ND TRUCK
129000010.53930.92.0020 REPAIR & MAlNT. 2ND TRUCK
129000010.53930.95.0010 TRUCK
129000010.53930.95.0020 COMPUTERS
129000010.53930.95.0030 FACILITY RENT
Total Expenditures
BUDGET
2010
15,000
5,000
50.127
23.000
300
7,000
1,000
3,000
3,000
108,705
7,000
223,132
47,022
49,360
2,000
967
40,065
888
2.000
8,000
500
2,000
2,690
8,500
5,000
2,830
750
1,000
3,614
500
2,000
400
300
3,000
600
350
1,200
4,000
1,500
13,800
8,258
18,367
231,461
JEFFERSON COUNTY
2010 BUDGET
FUND 130: MENTAL HEALTH
Account Number
Revenues
130000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
130000010.31210.00.0000 PRIVATE HARVEST TAX
130000010.31720.00.0000 LEASEHOLD EXCISE TAX
130000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
130000010.36250.10.0000 DNR TIMBER LEASES
130000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Name
Expenditures
130oo001O.56400.41.0100ICCC
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
39,475
2,475
300
1,650
43,900
43,924
43,924
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 131: CHEMICAL DEPENCY /MENTAL HEALTH
Name
BUDGET
2010
Account Number
Revenues
131000010.31314.00.0000 CHEM DEPENDIMENTAL HLTH SERVICE
TAX
131000010.33400.40.0300 OFM CHEMICAL DEPENDENCY
Total Revenues
368,384
368,384
Expenditures
131000010.56600.41.0010 CHILD CODlT- SCHOOLS
131000010.56600.41.0011 coon - SUBSTANCE ABUSE (SAFE
HARBOR)
131000010.56600.41.0012 CODlT - SEXUAL ABUSEfDOMESTlC
VIOLENCE
131000010.56600.41.0013 CODlT - MENTAL HEALTH
131000010.56600.41.0014 KITSAP MENTAL HLTH-SCHOOL
CONTRACT
131000010.56600.41.0020 ASSESS COUNSELING & MED MGMT-SAFE
HARBOR
131000010.56600.41.0030 10% BASELINE STUDlES,COMM ASSESS &
EVALU
131000010.56600.43.0000 TRAVEL - OTHER ENTITIES
131000010.56600.44.0000 ADVERTISING
131000010.56600.91.0010 INTERFUND SERVICES - JC PUBLIC
HEALTH
131000010.56600.91.0020 INTERFUND SERVICES-SUPERIOR
CRT/JUVENILE
131000010.56600.91.0030 JCPH ADMIN
131000010.56600.91.0035 PUBLIC HEALTH CONTRACT WIKITSAP
131000010.56600.99.0010 OTHER INTERFUND CHARGES - JAIL
NURSE
o
118,077
30,000
103,993
57,750
36,838
36,838
18,419
36.838
Total Expenditures
438,753
JEFFERSON COUNTY
2010 BUDGET
FUND 135: JEFF COUNTY DRUG FUND
Account Number
Revenues
Name
135000010.34233.00.0000 ADULT PROBATION SERVICE
135000010.35150.00.0000 SC.INVESTIGATIVE FUND ASSESSMENTS
135000010.35750.00.0000 CRIMINAL PROFITEERING.
CONFISCA TED/FORF
135000010.361 I 1.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
135000010.51510.10.0000 SALARIES AND WAGES
135000010.51510.10.0600 CLERK lllRE
135000010.51510.20.0000 PERSONNEL BENEFITS
13500001O.51510.20.00100ASI
13 50000 10.515 10.20.0020 RETIREMENT
135000010.51510.20.0030 MEDICAL INSURANCE
135000010.51510.20.0040 INDUSTRIAL INSURANCE
135000010.51510.20.0050 UNEMPLOYMENT INSURANCE
135000010.51510.20.0055 POST RETIREMENT
135000010.51510.31.0000 OFFICE & OPERATING SUPPLIES
135000010.51510.41.0000 PROFESSIONAL SERVICES
135000010.51510.43.0020 TRA VEL.LEO TRAINING
135000010.51510.49.0010 SCHOOLS AND SEMINARS
135000010.51510.49.0030 LEO TRAINING
135000010.51510.49.0040 MISCELLANEOUS
135000010.59700.00.0136 OPER TR TO SERIFF DRUG
INVESTIGATION
Total Expenditures
I
I
I
BUDGET I
2010
8.000
10,000 I
200
1,000 I
19,200
0 I
0
0
0 I
0
0
0
0 I
0
3,000
10,000 I
1,000
1,000
500
3,700 I
19,200 I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 136: SHERIFF'S DRUG INVESTIGATION
Account Number Name
Revenues
136000010.33401.30.001 0 STATE PATROL DRUG INVESTIGATION
136000010.36930.00.0000 CONFISCATED AND FORFEITED
PROPERTY
136000010.38880.00.0000 PRIOR YR
136000010.39700.00,0135 TR FR JC DRUG FUND
Total Revenues
Expenditures
136000010.52121.31.0000 OFFICE & OPERATING SUPPLIES
136000010.52121.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
136000010.52121.35.0010 EQUIPMENT GENERAL
136000010.52121.35.0020 SURVEILLANCE EQUIPMENT
136000010.52121.35.0030 INVESTIGATIVE EQUlPEMNT
136000010.52121.43.0000 TRAVEL
136000010.52121.49.0000 MISCELLANEOUS
Total Expenditures
BUDGET
2010
o
o
o
o
o
500
10,000
9,500
20,000
140000010.34122.03.0000 CIVIL FILINGS 7/05
140000010.34122.05.0000 ANTIHARASSMENT -7/05
140000010.34122.06.0000 CIVIL COST & ADJ 7/05
140000010.34122.08.0000 LA W LIBRARY 07/09
140000010.34122.09.0000 CIVIL FILINGS 07/09
140000010.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC
RELATIONS
140000010.34123.07.0000 CIVIL/DOMESTIC/PROB FILING 7/24/05
140000010.34123.26.0000 CIVIL/PROB FILING - JIS ACCT
140000010.34250.00.0000 EMERGENCY SERVICE FEES
Total Revenues
I
I
I
BUDGET I
2010
2,534
273 I
14
8,004 I
68
I
10,893
10,981 I
10,981
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 140: LAW LIBRARY
Account Number
Revenues
Name
Expenditures
140000010.59412.64.0010 MAClllNERY & EQUIPMENT
Total Expenditures
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 141: TRIAL COURT IMPROVEMENT FUND
Account Number
Revenues
141000010.33601.29.0000 MUNICIPAL COURT JUDGES SALARY-
STATE.
Name
Total Revenues
Expenditures
141000010.51241.10.0600 CLERK HIRE
141000010.51241.20.0000 BENEFITS
141000010.51241.35.0000 SMALL TOOLS & MINOR EQUIPMENT
141000010.51241.41.0000 PROFESSIONAL SERVICES
141000010.51241.91.0000 INTERFUND PROFESSIONAL SERVICES
141000010.59700.00.0010 TR TO DISTRICT & SUPERIOR COURTS
Total Expenditures
I
I
I
I
I
I
I
I
I
I
BUDGET
2010
12,000
12,000
9,000
941
10,100
6,000
26,041
JEFFERSON COUNTY
2010 BUDGET
FUND 142: PUBLIC DEFENSE FUNDING
Account Number
Revenues
142000010.33601.28.0000 PUBLIC DEFENSE SERVICE REIMB
142000010.33604.21.0010 LO GOV FIN ASS-CO-HSB 1542 SY PUB DEF
Total Revenues
Name
Expenditures
142000010.51281.41.0000 PROFESSIONAL SERVICES
Total Expenditures
I
I
I
BUDGET I
2010
0
36,162 I
36,162
36,162 I
36,162
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 143: COMMUNITY DEVELOPMENT
Name
Account Number
Revenues
143000010.32210.00.0000 BUILDING PERMITS
143000010.32240.20.0000 ROAD APPROACH PERMITS
143000010.32240.30.0000 UTILITIES PERMITS
143000010.32240.80.0000 ADDRESSING FEES
143000010.33311.41.0090 DEPT OF COMMERCE GRANT
143000010.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)
143000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
143000010.34581.00.0000 ZONING & SUBDIVISION FEES
143000010.34581.10.0000 FRED HILL REIMBURSEMENTS
143000010.3458].1 0.00 10 STATESMAN REIMBURSEMENTS
143000010.34581.20.0000 SHORELINE SUBSTANTIAL DEV PERMIT
143000010.34581.40.0000 ZONING APPROVAL APPLICATIONS
143000010.34583.00.0000 PLAN CHECKING FEES
143000010.34583.10.0000 FIRE MARSHALL PLAN REVIEW
143000010.34589.00.0000 ENVIRONMENTAL REVIEW/SEPA
143000010.34622.30.0040 DCD WATER REVIEW
143000010.36690.00.0020 INTERFUND REVENUE - PLANNING
COMMISSION
143000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
143000010.55810.10.0000 SALARIES AND WAGES
143000010.55810.10.0010 DIRECTOR OF COMMUNITY
DEVELOPMENT
143000010.55810.10.0040 OFFICE COORDINATOR - LEAD
143000010.55810.20.0000 PERSONNEL BENEFITS
143000010.55810.20.0010 OASI
143000010.55810.20.0020 RETIREMENT
143000010.55810.20.0030 MEDICAL INSURANCE
143000010.55810.20.0040 INDUSTRIAL INSURANCE
143000010.55810.20.0050 UNEMPLOYMENT INSURANCE
143000010.55810.20.0055 EMPLOYEE BENEFIT RESERVE
143000010.55810.31.0010 OFFICE SUPPLIES
143000010.55810.31.0020 OPERATING SUPPLIES
143000010.55810.41.0000 PROFESSIONAL SERVICES
143000010.55810.42.0010 POSTAGE
143000010.55810.42.0020 CELLULAR TELEPHONE
143000010.55810.43.0000 TRAVEL
143000010.55810.44.0000 ADVERTISING
143000010.55810.45.0010 MAILING MACHINE
143000010.55810.46.0010 GENERAL LIABILITY INSURANCE
PREMIUM
143000010.55810.46.0020 INSURANCE _ CLAIMS
143000010.55810.48.0000 REPAIRS AND MAINTENANCE
143000010.55810.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS
143000010.55810.49.0040 TRAINING
BUDGET
2010
268,218
9,123
10,932
16,710
20,000
4,965
1,080
25,067
25,000
75,000
48,437
151,576
131,300
933
22,789
4,640
21,273
420,000
1,257,043
o
61,291
44,011
28,368
6,060
7,070
8,080
1,178
505
1,768
25,963
5,959
101
101
1,178
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 143: COMMUNITY DEVELOPMENT
Account Number Name
143000010.558]0.49.0050 PRINTING AND BINDING
143000010.55810.49.0090 OTHER MISCELLANEOUS
143000010.55810.92.0010 INTERFUND TELEPHONE
143000010.55810.95.0030 AUTOMOBILE RENT (ELECTRIC ZENN)
143000010.55810.95.0040 BUILDING RENT
]43000010.55810.99.0000 INTERFUND COMPUTER/TELE/RECORDS
143000010.55860.10.0000 SALARIES AND WAGES
143000010.55860.10.0025 ASSISTANT PLANNER
14300001 0.55860.10.0050 BIOLOGIST-ASSOCIATE PLANNER - LEAD
143000010.55860.10.0060 PLANNING CLERK
143000010.55860.10.0500 OVERTIME
]43000010.55860.20.0000 PERSONNEL BENEFITS
143000010.55860.20.0010 OASI
143000010.55860.20.0020 RETIREMENT
143000010.55860.20.0030 MEDICAL INSURANCE
143000010.55860.20.0040 INDUSTRIAL INSURANCE
143000010.55860.20.0050 UNEMPLOYMENT INSURANCE
143000010.55860.20.0055 EMPLOYEE BENEFIT RESERVE
143000010.55860.41.0000 PROFESSIONAL SERVICES
143000010.55860.41.0040 PROFESSIONAL SERVICES - STATESMAN
143000010.55860.41.0050 PROFESSIONAL SERVICES" FRED HILL
143000010.55860.42.0020 CELLULAR TELEPHONE
143000010.55860.43.0000 TRAVEL
143000010.55860.44.0010 PLANS AND ORDINANCES
143000010.55860.49.0010 DUES SUBSCRIP MEMBERSHPS,PROF DEV
143000010.55860.99.0000 INTERFUND COMPUTER/TELE/RECORDS
143000010.55862.10.0000 SALARIES AND WAGES
143000010.55862.10.0010 PLANNING MANAGER(UDC ADMIN)
143000010.55862.10.0015 ASSOCIATE PLANNER- LEAD
143000010.55862.10.0020 ASSOCIATE PLANNER
143000010.55862.1 0.0030 ASSOCIATE PLANNER-LEAD
143000010.55862.1 0.0040 ASSOCIATE PLANNER-LEAD
143000010.55862.10.0050 ASSOCIATE PLANNER
143000010.55862.10.0060 ASSOCIATE PLANNER- LEAD
143000010.55862.20.0000 PERSONNEL BENEFITS
143000010.55862.20.0010 OASI
143000010.55862.20.0020 RETIREMENT
143000010.55862.20.0030 MEDICAL INSURANCE
143000010.55862.20.0040 INDUSTRIAL INSURANCE
143000010.55862.20.0050 UNEMPLOYMENT INSURANCE
143000010.55862.20.0055 POST RETIREMENT
143000010.55862.41.0000 PROFESSIONAL SERVICES
]43000010.55862.42.0020 TELEPHONE (CELL)
143000010.55862.43.0000 TRAVEL
143000010.55862.44.0020 ADVERTISING - LEGAL NOTICES
143000010.55862.49.0010 DUES SUBSCRIPTIONS MEMBERSlllPS
143000010.55862.49.0020 REGISTRATION
143000010.55862.95.0040 AUTOMOBILE #771
BUDGET
2010
3,535
505
2,020
55,919
24,259
48,889
12,569
75,000
25,000
589
5,050
505
24,259
68,386
50,630
39,448
49,501
54,873
43,457
87,960
8,080
505
505
5,760
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 143: COMMUNITY DEVELOPMENT
Account Number Name
143000010.55862.99.0000 INTERFUND COMPUTER/TELE/RECORDS
143000010.55865.10.0000 SALARIES AND WAGES
]43000010.55865.10.0020 PERMIT TECHNICIAN I
143000010.55865.10.0030 PERMIT TECHNICIAN I
143000010.55865.20.0000 PERSONNEL BENEFITS
143000010.55865.20.0010 OASI
]43000010.55865.20.0020 RETIREMENT
143000010.55865.20.0030 MEDICAL INSURANCE
143000010.55865.20.0040 INDUSTRIAL INSURANCE
143000010.55865.20.0050 UNEMPLOYMENT INSURANCE
143000010.55865.20.0055 POST RETIREMENT
143000010.55865.43.0000 TRAVEL
143000010.55865.49.0010 TRAINING
143000010.55865.49.0015 DUES, MEMBERSHIPS AND
SUBSCRIPTIONS
143000010.55865.99.0000 1NTERFUND COMPUTERS/TELE/RECORDS
143000010.55960.10.0000 SALARIES AND WAGES
]43000010.55960.10.0010 BUILDING OFFICIAL
1430000]0.55960.10.0020 BUILDING INSPECTOR
143000010.55960.10.0030 PLANS EXAMINER
143000010.55960.10.0040 BUILDING INSPECTOR-LEAD
143000010.55960.10.0050 PLANS EXAMINER-LEAD
143000010.55960.20.0000 PERSONNEL BENEFITS
143000010.55960.20.0010 OASI
143000010.55960.20.0020 RETIREMENT
143000010.55960.20.0030 MEDICAL INSURANCE
143000010.55960.20.0040 INDUSTRIAL INSURANCE
143000010.55960.20.0050 UNEMPLOYMENT INSURANCE
143000010.55960.20.0055 POST RETIREMENT
143000010.55960.41.0010 PROFESSIONAL SERVICES
143000010.55960.42.0020 TELEPHONE
143000010.55960.43.0000 TRAVEL
143000010.55960.49.0010 DUES AND SUBSCRIPTIONS
143000010.55960.49.0030 TRAINING
143000010.55960.95.0030 AUTOMOBILE #787,727,728
143000010.55960.99.0000 INTERFUND COMPUTER/TELE/RECORDS
Total Expenditures
BUDGET
2010
72,777
32,413
12,088
505
202
12,130
44,234
51,258
46,446
42,403
5,000
1,178
1,010
18,300
36,389
1,255,170
JEFFERSON COUNTY
2010 BUDGET
FUND 147: FEDERAL FOREST TITLE III
Account Number
Revenues
Name
147000010.31130.00.0000 SALE OF TAX TITLE PROPERTY
147000010.33210.70.0000 PYMT IN LIEU - FED FOREST TITLE III
147000010.33402.70.0000 lAC DOSEWALLlPS ACQ
147000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
147000010.53190.91.0020 JC EXTENSION - FIREWISE
147000010.53190.91.0040 N/R PLANNING
147000010.53190.91.0050 ACQUISITION & CONSERVATION
EASEMENTS
147000010.59700.00.0128 TR TO WATER QUALITY
147000010.59700.00.0151 TRANS TO 4-HAFTER SCHOOL
Total Expenditures
I
I
I
BUDGET I
2010
0
0 I
0
0
0 I
0
0 I
0
0 I
85,000
85,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 148: JEFF CO AFFORDABLE HOUSING
Account Number Name
Revenues
148000010.34126.00.0000 REC SURCHARGE AFF HOUSING-CO
PORT.
148000010.34127.10.0000 ENDING HOMELESSNESS - LOCAL JC
HOUSING
148000010.34127.20.0000 CO ENDING HOMELESSNESS 07/09
148000010.34127.30.0000 CO ENDING HOMELESSNESS 7/09
Total Revenues
Expenditures
148000010.55150.41.0010 RENT REPAIR &BLDG MAIN ASSISTANCE
148000010.55150.41.0020 AFFORDABLE HOUSING SHB#2060
148000010.55150.41.0030 HOMELESSNESS SHB #2163 .
Total Expenditures
Totals
BUDGET
2010
70,000
70,000
140,000
o
70,000
70,000
140,000
o
JEFFERSON COUNTY
2010 BUDGET
FUND] 50: TREASURER'S O&M
Account Number
Revenues
Name
150000010.34142.00.0000 TREASURERS FEES
150000010.34142.10.0000 TREASURER'S FEE TAX TITLE
150000010.34160.20.0000 DUPLICATING SERVICES-FORECLOSURE
PACKE
150000010.36111.00.0000 INVESTMENT INTEREST
150000010.36990.00.0000 OTHER MISC REVENUE
Total Revenues
Expenditures
150000010.51422.10.0000 SALARIES AND WAGES
150000010.51422.10.0010 REVENUE FORECLOSURE CLERK
150000010.51422.20.0000 PERSONNEL BENEFITS
150000010.51422.20.0010 OASI
150000010.51422.20.0020 RETIREMENT
150000010.51422.20.0030 MEDICAL INSURANCE
150000010.51422.20.0040 INDUSTRIAL INSURANCE
150000010.51422.20.0050 UNEMPLOYMENT INSURANCE
150000010.51422.20.0055 POST RETIREMENT
150000010.51422.31.0010 OFFICE & MICRO FlSCHE SUPPLIES
150000010.51422.41.0000 PROFESSIONAL SERVICES
150000010.51422.44.0000 ADVERTISING
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
12,687
100
12,787
o
13,398
4,349
4,735
22,482
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 151: REET - TECHNOLOGY FUND
Account Number Name
Revenues
151000010.33600.97.0000 REET ELECTRONIC TECHNOLOGY FEE
Total Revenues
Expenditures
151000010.51422.41.0000 PROFESSIONAL SERVICES
Total Expenditures
BUDGET
2010
15,000
15,000
110,000
110,000
JEFFERSON COUNTY
2010 BUDGET
FUND 155: VETERANS RELIEF
Account Number Name
Revenues
155000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
155000010.31210.00.0000 PRIVATE HARVEST TAX
155000010.31720.00.0000 LEASEHOLD EXCISE TAX
155000010.36111.00.0000 INVESTMENT INTEREST
155000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
155000010.36250.10.0000 DNR TIMBER LEASES
155000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
155000010.55360.31.0010 OFFICE SUPPLIES
155000010.55360.40.0000 OTHER SERVICES/CHARGES
155000010.55360.44.0000 ADVERTISING
155000010.59460.64.0010 VAN
155000010.59700.00.0010 TR TO G/F
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
39,000
1,000
40,000
o
48,442
48,442
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
"
JEFFERSON COUNTY
2010 BUDGET
FUND 160: WATER POLLUTION CONTROL LOAN
Account Number Name
Revenues
160000010.33403.16.0300 WATER QUALITY IMPROVEMENT LOAN
160000010.36111.00.0000 INVESTMENT INTEREST
160000010.36119.00.0000 INVESTMENT SERVICE FEES
160000010.38120.00.0000 LOAN PAYMENTS RECEIVED
160000010.38290.00.0000 PROCEEDS OF OTHER DEBT
Total Revenues
Expenditures
160000010.53170.41.0000 PROFESSIONAL SERVICES
160000010.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY
160000010.53170.70.0000 LOAN REPA YMENT-PRINCIP AL
160000010.53170.80.0000 LOAN REPAYMENT - INTEREST
Total Expenditures
BUDGET
2010
o
o
o
5,000
5,000
13,117
1,652
231
15,000
JEFFERSON COUNTY
2010 BUDGET
FUND 174: PARKS & RECREATION
Account Number
Revenues
174000010.34760.10.0010 YOUTH ACTIVI11ES - JR SOCCER
174000010.34760.10.0020 YOUTH ACTIVITIES - JR BASKETBALL
174000010.34760.10.0060 YOUTH CAMPS
174000010.34760.10.0080 AFTER SCHOOL PROGRAM - OTHER
174000010.34760.10.0090 YOUTH CLASSES
174000010.34760.20.0010 SUMMER ACTIVITIES - COUNTY CAMPS
174000010.34760.30.0030 ADULT RECREATION - OPEN GYMS
174000010.34760.30.0040 ADULT RECREATION - SOFTBALL
174000010.34760.30.0080 ADULT CLASSES
1740000]0.36230.00.0000 PARKING FEES
174000010.36240.00.0003 FACILITY RENTS (ST) REC CENTER
ROOMS
17400001O.36240.00.0011 MEM FIELD SPORTS/OTHER
174000010.36240.00.0013 H.J. CARROLL PAVILION
174000010.36240.00.0016 H.J. CARROLL SCHOOL RENTS
174000010.36240.00.0017 HJ CARROLL PARK FIELD RESERV / SP
EVEN
174000010.36240.00.0018 HJ CARROLL PARK SHELTER RENTALS
174000010.36240.00.0019 HJ CARROLL PARK CONCESSION
RENTALS
174000010.36240.00.0200 PARK SHELTERS
174000010.36280.10.0000 CONCESSIONS - FOOD
174000010.36280.20.0000 CONCESSIONS - MERCHANDISE
]74000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES
174000010.36990.00.0000 OTHER MISC REVENUE
174000010.36990.00.0010 OTHER MISC REV - VENDING MEMORIAL
FIEL
174000010.36990.00.0020 OTHERMISC REV - VENDING HJ
CARROLL PA
174000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Name
Expenditures
174000010.57420.10.0000 SALARIES AND WAGES
174000010.57420.20.0000 PERSONNEL BENEFITS
174000010.57420.20.0010 OASI
1740000 I 0.57420.20.0020 RETIREMENT
174000010.57420.20.0030 MEDICAL INSURANCE
1740000 I 0.57420.20.0040 INDUSTRIAL INSURANCE
174000010.57420.20.0050 UNEMPLOYMENT INSURANCE
174000010.57420.20.0055 EMPLOYEE BENEFIT RESERVE
174000010.57420.31.0010 OFFICE SUPPLIES
174000010.57420.31.0020 OPERATING SUPPLIES-RECREATION
174000010.57420.31.0030 CONCESSION SUPPLIES
174000010.57420.35.0000 OFFICE & OPERATING EQUIPMENT
174000010.57420.41.0000 PROFESSIONAL SERVICES
17400001 0.57420.42.0000 COMMUNICATIONS
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
22,000
13,000
3,000
1,000
12,000
2,500
3,000
500
2,500
6,500
4,000
4,000
1,250
5,000
750
500
250
2,500
1,500
2,500
100
150
100
349,477
438,077
111,933
58,154
500
5,000
500
2,500
5,000
2,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 174: PARKS & RECREATION
Account Number Name
174000010.57420.42.0020 TELEPHONE
174000010.57420.43.0000 TRAVEL
174000010.57420.44.0000 ADVERTISING
174000010.57420.45.0000 PARK & REC OPERATING RENTALS &
LEASES
174000010.57420A5.0040 OTHER FACILITY RENTS
174000010.57420.47.0000 UTILITIES
174000010.57420.48.0000 REPAIR AND MAINTENANCE
174000010.57420.49.0000 MISCELLANEOUS
174000010.57420.92.0000 CELL PHONES
174000010.57420.95.0000 1NTERFUND RENTALS/LEASES
174000010.57610.10.0000 SALARIES AND WAGES
174000010.57610.20.0000 PERSONNEL BENEFITS
174000010.57610.20.0010 OASI
174000010.57610.20.0020 RETIREMENT
174000010.57610.20.0030 MEDICAL INSURANCE
174000010.57610.20.0040 INDUSTRIAL INSURANCE
174000010.57610.20.0050 UNEMPLOYMENT INSURANCE
174000010.57610.20.0055 EMPLOYEE BENEFIT RESERVE
174000010.57610.31.0000 OFFICE AND OPERATING SUPPLIES
174000010.57610.35.0000 SMALL TOOLS & EQUIPMENT
174000010.57610.41.0000 PROFESSIONAL SERVICES
174000010.57610.42.0000 TELEPHONE
174000010.57610.46.0010 GENERAL LIABILITY INSURANCE
174000010.57610.47.0000 PUBLIC UTILITY SERVICE
174000010.57610.48.0000 REPAIR & MAINTENANCE
174000010.57610.49.0000 MISCELLANEOUS
] 74000010.57610.92.0000 INTERFUND COMMUNICATIONS
174000010.57610.95.0000 INTERFUND OPERATING RENTALS &
174000010.57680.10.0000 SALARIES AND WAGES
174000010.57680.10.0500 OVERTIME
174000010.57680.10.0700 LONGEVITY
174000010.57680.20.0000 PERSONNEL BENEFITS
174000010.57680.20.0010 OASI
174000010.57680.20.0020 RETIREMENT
174000010.57680.20.0030 MEDICAL INSURANCE
1740000 I 0.57680.20.0040 INDUSTRIAL INSURANCE
174000010.57680.20.0050 UNEMPLOYMENT INSURANCE
174000010.57680.20.0055 EMPLOYEE BENEFIT RESERVE
174000010.57680.31.0000 OPERATING SUPPLIES
174000010.57680.47.0000 UTILITIES
174000010.57680.48.0000 REPAIR AND MAINTENANCE
174000010.57680.92.0000 INTERFUND COMMUNICATION
174000010.57680.95.0000 INTERFUND RENTS AND LEASES
174000010.57680.98.0000 INTERFUND REPAIRS AND
MAINTENANCE
Total Expenditures
BUDGET
2010
1,000
3,000
3,000
1,400
100
1,500
100
357
6,089
52,392
33,658
2,500
2,500
3,500
1,500
10,777
16,000
5,500
400
715
50,292
16,952
9,744
3,000
15,000
2,088
357
4,056
5,013
438,077
JEFFERSON COUNTY
2010 BUDGET
FUND 175: COUNTY PARKS IMPROVEMENT
Account Number
Revenues
Name
175000010.33215.60.0000 PILT - USDI/USF WILDLIFE REFUGE
175000010.33402.71.0000 lAC GRANTS
175000010.34730.00.0100 CAMPING FEES CHlMACUM PARK
175000010.34730.10.0000 CAMPING FEES-LOWER OAK BAY
175000010.34730.30.0000 CAMPING FEES-UPPER OAK BAY
175000010.34730.60.0000 CAMPING FEES-LAKE LELAND
175000010.34730.90.0000 CAMPING FEES QUILCENE
175000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES
Total Revenues
Expenditures
175000010.57630.10.0000 SALARIES AND WAGES
175000010.57630.20.0000 PERSONNEL BENEFITS
175000010.57630.20.0010 OASI
175000010.57630.20.0020 RETIREMENT
175000010.57630.20.0030 MEDICAL INSURANCE
175000010.57630.20.0040 INDUSTRIAL INSURANCE
175000010.57630.20.0050 UNEMPLOYMENT INSURANCE
175000010.57630.20.0055 POST RETIREMENT
175000010.57630.31.0000 SUPPLIES
175000010.57630.35.0000 SMALL TOOLS & MINOR EQUIPMENT
175000010.57630.41.0000 PROFESSIONAL SERVICES
175000010.57630.42.0000 POSTAGE
175000010.57630.44.0000 ADVERTISING
175000010.57630.45.0000 OPERATING RENTS & LEASES
175000010.57630.47.0000 UTILITIES
175000010.57630.48.0000 REPAIR & MAINTENANCE GENERAL
175000010.57630.48.0180 REPAIR & MAINTENANCE
] 75000010.57630.49.0000 MISCELLANEOUS
175000010.57630.93.0000 INTERFUND SUPPLIES
175000010.57630.95.0000 INTERFUND RENTS AND LEASES
175000010.59476.63.0000 OTHER IMPROVEMENTS
175000010.59476.64.0000 CAPITAL OUTLA YIP ARKS & REC EQUIP
175000010.59700.00.0174 TR TO PARKS & RECREATION
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
34,000
5,000
12,000
51,000
12,062
6,054
46,000
1,200
1,200
2,400
68,916
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 178: POST HARVEST TIMBER MGMT RESV
Account Number Name
Revenues
178000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
178000010.51820.10.0000 SALARIES AND WAGES
178000010.51820.20.0000 PERSONNEL BENEFITS
178000010.51820.20.0010 OAS1
178000010.51820.20.0020 RETIREMENT
178000010.51820.20.0030 MEDICAL INSURANCE
178000010.51820.20.0040 INDUSTRIAL INSURANCE
178000010.51820.20.0050 UNEMPLOYMENT INSURANCE
178000010.51820.20.0055 POST RETIREMENT
1780000]0.51820.41.0000 PROFESSIONAL SERVICES
178000010.51820.44.0000 ADVERTISING
178000010.51820.91.0000 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
BUDGET
2010
150
150
664
396
o
o
o
o
o
o
14,000
15,060
JEFFERSON COUNTY
2010 BUDGET
FUND 180: COUNTY ROADS
Account Number
Revenues
Name
180000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
180000010.31210.00.0000 PRIV ATE HARVEST TAX
180000010.31720.00.0000 LEASEHOLD EXCISE TAX
180000010.32191.00.0000 FRANClllSE FEES
180000010.32240.10.0000 OVERLOAD PERMITS
180000010.32240.40.0000 GENERAL PERMITS
180000010.32240.50.0000 RIGHT OF WAY APPLICATIONS
180000010.32240.70.0000 ROAD V ACA TION FEE
180000010.33210.68.0000 FEDERAL FOREST FUND TITLE I
180000010.33320.21.0000 FHW A - DlSASTERASSISTANCE
180000010.33320.22.0000 FHW A . FEDERAL INDIRECT THROUGH
D.O.T
180000010.33383.51.0000 STATE AND LOCAL PROGRAMS AND
180000010.33397.01.0000 FEMA-FEDERAL INDIRECT THRU
MILITARY DE
180000010.33402.71.0000 lAC GRANTS
180000010.33403.71.0000 RURAL ARTERIAL FUNDS
180000010.33403.72.0000 ARTERIAL PRESERVATION
180000010.33600.89.0000 MV FUEL TAX-COUNTY ROAD
180000010.33842.00.0000 ROAD MAINTENANCE SERVICES
180000010.34240.00.0000 INSPECTION FEES
180000010.34320.10.0000 DEVELOPMENT REVIEW FEES
1800000]0.36250.10.0000 DNR TIMBER LEASES
180000010.36990.00.0000 OTHER MISC REVENUE
180000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
\80000010.5\970.\ 0.0000 SALARIES AND WAGES
180000010.51970.20.0000 PERSONNEL BENEFITS
18oo0001O.51970.20.00100AS1
180000010.51970.20.0020 RETIREMENT
180000010.51970.20.0030 MEDICAL INSURANCE
180000010.51970.20.0040 INDUSTRIAL INSURANCE
180000010.51970.20.0050 UNEMPLOYMENT INSURANCE
180000010.51970.20.0055 EMPLOYEE BENEFiT RESERVE
18000001 0.51970.31.0000 OPERATING SUPPLIES
180000010.51970.95.0000 INTERFUND RENTS AND LEASES
180000010.54200.10.0000 SALARIES AND WAGES
180000010.54200.10.0500 OVERTIME
180000010.54200.20.0000 PERSONNEL BENEFITS
180000010.54200.20.0010 OASI
180000010.54200.20.0020 RETIREMENT
180000010.54200.20.0030 MEDICAL INSURANCE
180000010.54200.20.0040 INDUSTRIAL INSURANCE
180000010.54200.20.0050 UNEMPLOYMENT INSURANCE
180000010.54200.20.0055 EMPLOYEE BENEFIT RESERVE
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
2,953,094
95,000
5,000
500
50
750
500
2,500
1,150,000
2,606,000
229,000
65,000
575,000
201,000
559,000
163,281
\,394,824
50,729
2,500
2,500
500
500
85,000
10,142,228
12,207
8,522
20,000
10,000
1,244,827
28,450
831,187
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND ]80: COUNTY ROADS
Account Number Name
180000010.54200.31.0000 OPERATING SUPPLIES
180000010.54200.32.0000 FUEL
180000010.54200.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
180000010.54200.41.0000 PROFESSIONAL SERVICES
180000010.54200.42.0000 COMMUNICATIONS
180000010.54200.43.0000 TRAVEL
180000010.54200.44.0000 ADVERTISING
180000010.54200.45.0000 OPERATING RENTS & LEASES
180000010.54200.47.0000 PUBLIC UTILITIES SERVICE
180000010.54200.48.0000 REPAIR AND MAINTENANCE
] 8000001 0.54200.49.0000 MISCELLANEOUS
180000010.54200.92.0000 INTERFUND COMMUNICATIONS
]80000010.54200.93.0000 INTERFUND SUPPLIES
180000010.54200.95.0000 INTERFUND OPERATING
1800000] 0.54200.96.0000 INTERFUND INSURANCE SERVICE
180000010.54300.10.0000 SALARIES AND WAGES
180000010.54300.20.0000 PERSONNEL BENEFITS
180000010.54300.20.0010 OASI
180000010.54300.20.0020 RETIREMENT
180000010.54300.20.0030 MEDICAL INSURANCE
180000010.54300.20.0040 INDUSTRIAL INSURANCE
180000010.54300.20.0050 UNEMPLOYMENT RESERVE
180000010.54300.20.0055 EMPLOYEE BENEFIT RESERVE
180000010.54300.31.0000 OPERATING SUPPLIES
180000010.54300.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
180000010.54300.41.0000 PROFESSIONAL SERVICES
180000010.54300.42.0000 COMMUNICATIONS
]80000010.54300.43.0000 TRAVEL
180000010.54300.44.0000 ADVERTISING
180000010.54300.45.0000 OPERATING RENTS & LEASES
180000010.54300.46.0000 INSURANCE
180000010.54300.47.0000 PUBLIC UTILITIES SERVICE
180000010.54300.48.0000 REPAIRS AND MAINTENANCE
180000010.54300.49.0000 MISCELLANEOUS
180000010.54300.91.0000 INTERFUND PROFESSIONAL SERVICES
180000010.54300.92.0000 INTERFUND COMMUNICATIONS
180000010.54300.95.0000 INTERFUND OPERATING
180000010.54400.10.0000 SALARIES AND WAGES
180000010.54400.20.0000 PERSONNEL BENEFITS
180000010.54400.20.0010 OASI
1800000] 0.54400.20.0020 RETIREMENT
180000010.54400.20.0030 MEDICAL INSURANCE
180000010.54400.20.0040 INDUSTRIAL INSURANCE
180000010.54400.20.0050 UNEMPLOYMENT RESERVE
180000010.54400.20.0055 EMPLOYEE BENEFIT RESERVE
180000010.54400.31.0000 OPERATING SUPPLIES
180000010.54400.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
180000010.54400.41.0000 PROFESSIONAL SERVICES
BUDGET
2010
465,268
750
11 ,000
18,000
10,000
2,500
5,000
15,000
15,000
220,000
8,000
2,500
40,000
1,000,000
4,000
153,547
91,154
10,000
5,000
1,500
3,500
500
1,000
500
65,000
500
1,500
3,500
165,000
8,949
265,000
321,627
199,468
2,500
1,500
25,000
JEFFERSON COUNTY
2010 BUDGET
FUND 180: COUNTY ROADS
Account Number Name
180000010.54400.43.0000 TRAVEL
180000010.54400.44.0000 ADVERTISING
180000010.54400.49.0000 MISCELLANEOUS
180000010.54400.92.0000 INTERFUND COMMUNICATIONS
180000010.54400.95.0000 INTERFUND OPERATING
180000010.54500.10.0000 SALARIES AND WAGES
180000010.54500.10.0500 OVERTIME
180000010.54500.20.0000 PERSONNEL BENEFITS
180000010.54500.20.0010 OASI
180000010.54500.20.0020 RETIREMENT
180000010.54500.20.0030 MEDICAL INSURANCE
1800000 I 0.54500.20.0040 INDUSTRIAL INSURANCE
180000010.54500.20.0050 UNEMPLOYMENT INSURANCE
180000010.54500.20.0055 EMPLOYEE BENEFIT RESERVE
180000010.54500.41.0000 PROFESSIONAL SERVICES
180000010.54500.44.0000 ADVERTISING
180000010.54500.48.0000 REPAIR AND MAINTENANCE
180000010.59145.78.0000 PRINCIPAL-INTERGOVERNMETAL LOANS-
ROADS
180000010.59245.83.0000 INTEREST ON LONG TERM EXTERNAL
DEBT-RD
180000010.59442.64.0000 CAPITAL OUTLAY-ROAD MAINTENANCE
180000010.59444.61.0000 CAPITAL OUTLAY - LAND EASEMENTS
180000010.59500.10.0000 SALARIES AND WAGES
180000010.59500.10.0500 OVERTIME
1800000 I 0.59500.20.0000 PERSONNEL BENEFITS
18000oolO.59500.20.00100ASI
180000010.59500.20.0020 RETIREMENT
180000010.59500.20.0030 MEDICAL INSURANCE
180000010.59500.20.0040 INDUSTRIAL INSURANCE
180000010.59500,20.0050 UNEMPLOYMENT RESERVE
180000010.59500.20.0055 EMPLOYEE BENEFIT RESERVE
180000010.59500.31.0000 OPERATING SUPPLIES
180000010.59500.41.0000 PROFESSIONAL SERVICES
18000001 0.59500.42.0000 COMMUNICATION
180000010.59500.43.0000 TRAVEL
180000010.59500.44.0000 ADVERTISING
180000010.59500.49.0000 MISCELLANEOUS
180000010.59500.51.0000 INTERGOVERNMENTAL PROF SERVICES
]80000010.59500.61.0000 LAND
180000010.59500.65.0000 CONSTRUCTION PROJECTS
180000010.59500.95.0000 INTERFUND OPERATING
Total Expenditures
BUDGET
2010
500
500
5,000
500
35,000
107,206
8,684
65,138
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
234,500
7,000
3,337,200
26,500
14,000
100,000
38,000
238,690
8,684
140,150
10,350
276,939
600
500
3,400
4,200
2,000
96,000
1,367,682
7,900
11,436,779
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 181: JC EMERGENCY ROAD RESERVE
Account Number Name
Revenues
181000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
BUDGET
2010
800
800
Expenditures
Totals
800
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 183: FACILITIES MANAGEMENT
Account Number
Revenues
Name
183000010.36620.00.0010 JC HEALTH
183000010.36620.00.0050 INFORMATION SERVICES-COURTHOUSE
183000010.36620.00.0055 PUBLIC WORKS - CASTLE HILL
183000010.36620.00.0060 RENT, PARKS & RECREATION
1830000 I 0.36620.00.0080 PERMIT CENTER
183000010.36620.00.0090 ANIMAL SERVICES
183000010.36620.10.0000 GENERAL FUND PAYMENT
Total Revenues
Expenditures
183000010.51830.1 0.0000 SALARIES AND WAGES
183000010.51830.10.0500 OVERTIME
183000010.51830.10.0700 LONGEVITY
183000010.51830.20.0000 PERSONNEL BENEFITS
183000010.51830.20.0010 OASI
1830000 I 0.51830.20.0020 RETIREMENT
183000010.51830.20.0030 MEDICAL INSURANCE
183000010.51830.20.0040 INDUSTRIAL INSURANCE
183000010.51830.20.0050 UNEMPLOYMENT INSURANCE
183000010.~1830.20.0055 POST RETIREMENT BENEFITS
183000010.51830.31.0000 OFFICE AND OPERATING SUPPLIES
183000010.51830.31.0010 COURTHOUSE
183000010.51830.31.0020 CORRECTION CENTER (JAIL)
] 83000010.51830.31.0030 SHERIFF ADM1NSTRATION
183000010.51830.31.0040 P T COMMUNITY CENTER
183000010.51830.31.0050 GARDINER COMM CENTER
183000010.51830.31.0060 TRI-AREA COMM CENTER
183000010.51830.31.0070 QUILCENE COMM CENTER
183000010.51830.31.0100 CLEARWATER
183000010.51830.31.0110 BRINNON SENIOR CENTER
183000010.51830.31.0130 FEDERAL BUILDING
183000010.51830.31.0150 CASTLE HILL-HEALTH DEPT
183000010.51830.31.0165 CASTLE HILL COMPLEX
183000010.51830.31.0170 CASTLE HILL-PERMIT CENTER
183000010.51830.31.0180 ANIMAL SHELTER
183000010.51 830.31.0220 OFFICE/OPERATING SUPPLIES
183000010.51830.31.0240 PTCC RECREATION
183000010.51830.32.0000 FUEL CONSUMED
183000010.51830.32.0010 COURTHOUSE
183000010.51830.32.0020 CORRECTION CENTER
1830000 I 0.51830.32.0040 P T COMMUNITY CENTER
183000010.51830.32.0100 CLEARWATER
183000010.51830.32.0180 ANIMAL SHELTER
183000010.51830.35.0000 SMALL TOOLS
183000010.51830.35.0010 SMALL TOOLS-COURTHOUSE
183000010.51830.35.0020 CORRECTION CENTER
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
94,785
13,382
55,878
5,829
55,919
18,367
690,747
934,907
324,028
4,456
98,118
31,274
50,100
7,171
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 183: FACILITIES MANAGEMENT
Account Number Name
183000010.51830.35.0030 SHERIFF ADM-SMALL TOOLS &
183000010.51830.35.0130 SMALL TOOLS-CASTLE HILL PUBLIC
WORKS
183000010.51830.35.0150 SMALL TOOLS - CASTLE lllLL HEALTH
183000010.51830.41.0000 PROFESSIONAL SERVICES
183000010.51830.41.0010 COURTHOUSE
183000010.51830.41.0020 CORRECTION CENTER
183000010.51830.41.0030 SHERIFF ADMINISTRATION
] 83000010.51830.41.0040 PROF SERVICES - PT COMMUNITY
CENTER
183000010.51830.41.0130 FEDERAL BUILDING
183000010.51830.41.0150 PROF SVCS-CASTLE HILL HEALTH
183000010.51830.41.0170 PROF SERVICES -DCD
183000010.51830.42.0000 COMMUNICATIONS
183000010.51830.42.0050 GARDINER COMM CENTER
183000010.51830.43.0000 TRAVEL
183000010.51830.44.0000 ADVERTISING
183000010.51830.45.0000 RENTALS AND LEASES
183000010.51830.45.0010 COURTHOUSE
183000010.51830.45.0060 TRI-AREA
183000010.51830.45.0090 RENTALS & LEASES BA YSHORE MOTEL
183000010.51830.45.0130 FEDERAL BUILDING
183000010.51830.45.0180 ANIMAL SHELTER
183000010.51830.46.0000 INSURANCE
183000010.51830.47.0000 PUBLIC UTILITY SERVICE
183000010.5[830.47.0010 COURTHOUSE
183000010.51830.47.0020 CORRECTION CENTER (JAIL)
183000010.5[830.47.0030 SHERIFF ADMINISTRATION
183000010.51830.47.0040 P T COMMUNITY CENTER
183000010.51830.47.0050 GARDINER COMM CENTER
183000010.51830.47.0070 QUILCENE COMM CENTER
183000010.51830.47.0090 BA YSHORE MOTEL
183000010.51830.47.0110 BRINNON SENIOR CENTER
183000010.51830.47.0130 CASTLE lllLL-PUBLlC WORKS
183000010.51830.47.0150 CASTLE HILL
183000010.51830.47.0165 CASTLE HILL COMPLEX
183000010.51830.47.0170 CASTLE HILL-PERMIT CENTER
183000010.51830.47.0180 ANIMAL SHELTER
183000010.51 830.47.021D JEFFCOM
183000010.51830.47.0230 EOC
183000010.51830.48.0000 REPAIR AND MAINTENANCE
183000010.51830.48.0010 COURTHOUSE
183000010.51830.48.0020 CORRECTION CENTER
183000010.51830.48.0030 SHERIFF ADMINISTRATION
183000010.51830.48.0040 P T COMMUNITY CENTER
183000010.5[830.48.0050 GARDINER COMM CENTER
183000010.51830.48.0060 TRI-AREA COMM CENTER
183000010.51830.48.0070 QUILCENE COMM CENTER
BUDGET
2010
7,878
750
500
500
10,100
9,432
225,500
202,097
JEFFERSON COUNTY
2010 BUDGET
FUND 183: FACILITIES MANAGEMENT
Account Number Name
183000010.51830.48.0080 MEMORIAL FIELD
183000010.51830.48.0090 BA YSHORE MOTEL
1830000 I 0.51830.48.0 100 CLEARWATER
183000010.51830.48.0110 BRINNON SR CENTER
183000010.51830.48.0130 FEDERAL BUILDING
183000010.51830.48.0140 REPAIRS & MAINTENANCE- GIBBS LAKE
183000010.51830.48.0150 CASTLE HILL-HEALTH
183000010.51830.48.0160 CASTLE HlLL- HUMAN SERVICES
183000010.51830.48.0165 CASTLE HILL COMPLEX
183000010.51830.48.0170 CASTLE HILL-PERMIT CENTER
183000010.51830.48.0180 ANIMAL SHELTER
183000010.51830.48.0210 JEFFCOM
183000010.51830.48.0220 HJ CARROLL
183000010.51830.48.0230 EOC
183000010.51830.48.0240 PTCC - RECREATION
183000010.51830.49.0000 MISCELLANEOUS
183000010.51830.91.0000 INTERFUND PROFESSIONAL SERVICES
183000010.51830.92.0000 INTERFUND COMMUNICATIONS
183000010.51830.95.0000 INTERFUND RENTS AND LEASES
183000010.51830.96.0000 INTERFUND INSURANCE
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
4,286
1,879
38,789
1,016,858
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 185: FLOOD/STORM WATER MANAGEMENT
Account Number
Revenues
BUDGET
2010
Name
Expenditures
1850oo0lD.53150.1O.0000 SALARIES AND WAGES
] 850oo0lD.53150.20.0000 BENEFITS
1850oo010.53150.20.00100ASI
I 850oo0lD.53150.20.0020 RETIREMENT
185000010.53150.20.0030 MEDICAL INSURANCE
1850000 lD.53150.20.0040 INDUSTRIAL INSURANCE
1850000lD.53150.20.0050 UNEMPLOYMENT INSURANCE
I 850000lD.53 150.20.0055 EMPLOYEE BENEFIT RESERVE
185000010.53150.41.0000 PROFESSIONAL SERVICES
Total Expenditures
o
o
o
o
o
o
o
o
5,000
5,000
JEFFERSON COUNTY
2010 BUDGET
FUND 186: BRINNON FLOOD CONTROL SUBZONE
Account Number
Revenues
Name
1860000 I 0.36990.00.0000 MISCELLANEOUS REVENUE
Total Revenues
Expenditures
186000010.53130.10.0000 SALARIES AND WAGES
186000010.53130.20.0000 BENEFITS
186000010.53130.20.00100ASI
186000010.53130.20.0020 RETIREMENT
186000010.53130.20.0030 MEDICAL INSURANCE
186000010.53130.20.0040 INDUSTRIAL INSURANCE
186000010.53130.20.0050 UNEMPLOYMENT
186000010.53130.20.0055 POST RETIREMENT
186000010.53130.41.0000 PROFESSIONAL SERVICES
Total Expenditures
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 187: QUILCENE FLOOD CONTROL SUBZONE
Account Number Name
Revenues
187000010.33403.13 .0000 DEPT OF ECOLOGY
Total Revenues
BUDGET
2010
175,000
175,000
Expenditures
1870000 10.53130.10.0000 SALARIES AND WAGES
187000010.53130.20.0000 BENEFITS
187000010.53130.41.0000 PROFESSIONAL SERVICES
187000010.59431.61.0000 PROPERTY ACQUISITION
187000010.5943 I .65.0000 CONSTRUCTION PROJECTS
Total Expenditures
951
601
10,000
250,000
25,000
286,552
JEFFERSON COUNTY
2010 BUDGET
FUND 301: CONSTRUCTION & RENOVATION
Account Number Name
Revenues
301000010.361 I 1.00.0000 INVESTMENT INTEREST
301000010.36990.00.0000 OTHER MISC REVENUE
301000010.39700.00.0050 OPER TRF 1N-FR CAP IMPROVEMENT
301000010.39700.00.0051 OPER TR FR CAP IMP COURTHOUSE
Total Revenues
Expenditures
301000010.59410.10.0000 SALARIES AND WAGES
3010000 10.5941 0.10.0500 OVERTIME
301000010.59410.20.0000 PERSONNEL BENEFITS
301000010.59410.20.0010 OAS1
301000010.59410.20.0020 RETIREMENT
301000010.59410.20.0030 MEDICAL INSURANCE
301000010.59410.20.0040 INDUSTRIAL INSURANCE
301000010.59410.20.0050 UNEMPLOYMENT RESERVE
30]000010.59410.20.0055 EMPLOYEE BENEFIT RESERVE
301000010.59410.31.0000 OFFICE & OPERATING SUPPLIES
301000010.59410.41.0000 PROFESSIONAL SERVICES-DESIGN &
INSPEC
30100001 0.59410.42.0000 COMMUNICATION
301000010.59410.44.0000 ADVERTISING
301000010.59410.45.0000 RENTALS
301000010.59410.47.0000 UTILITIES
301000010.59410.49.0000 MISCELLANEOUS
301000010.59410.51.0000 INTERGOVERNMENTAL SERVICES
301000010.59410.62.0000 BUILDINGS
301000010.59410.63.0000 IMPROVEMENTS OTHER TIfAN
BUILDINGS
301000010.59410.64.0000 MACHINERY AND EQUIPMENT
301000010.59410.92.0000 INTERFUND COMMUNICATIONS
301000010.59410.93.0000 INTERFUND SUPPLIES
301000010.59410.95.0000 INTERFUND OPERATING RENTALS &
LEASES
301000010.59700.00.0020 TR TO G/F
301000010.59700.00.0302 TR TO CAPITAL IMPROVEMENT
Total Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
o
o
o
32,711
32,711
9,517
5,557
220,926
236,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 302: COUNTY CAPITAL IMPROVEMENT
Account Number
Revenues
302000010.31734.00.0000 REET I-FIRST QUARTER PERCENT
302000010.31735.00.0000 REET 2-SECOND QUARTER PERCENT
302000010.31981.00.0000 PENAL TIES ON R E EXCISE TAX
302000010.33875.10.0000 CULTURAL & RECREATIONAL FACILITIES
Name
302000010.39700.00.0012 TR FR G/F
302000010.39700.00.0015 TR FR SW EQUIPMENT FUND
302000010.39700.00.0301 TR FR CONSTRUCTION & RENOVATION
Total Revenues
Expenditures
302000010.59118.77.0000 DEBT.PRINCIPAL-OTHER NOTES-CASTLE
HILL
302000010.59173.70.0000 PRINCIPAL, 2003 GO BOND
302000010.59173.78.0000 PRINCIPAL, 1998 GO BOND
302000010.59218.83.0000 DEBT SERVICE-INTEREST-CASTLE HILL
302000010.59273.83.0010 INTEREST, 2003 GO BOND
302000010.59273.83.0020 INTEREST, 1998 GO BOND
302000010.59273.89.0000 PAY AGENT, 2003 GO BOND
302000010.59700.00.0019 TO CONSTRUCTION & RENOVATION
302000010.59700.00.0304 OPER TRANSFER TO HJ CARROLL
Total Expenditures
BUDGET
2010
240,000
240,000
25,000
251,000
756,000
120,773
260,000
88,872
135,227
125,265
11,930
1,000
743,067
JEFFERSON COUNTY
2010 BUDGET
FUND 303: CAPITAL IMPROVEMENT COURTHOUSE
Account Number Name
Revenues
303000010.33406.91.0000 DEPT OF ARCHAEOLOGY & HISTORIC
PRESERV
303000010.33406.92.0000 WA STATE HISTORICAL SOCIETY
303000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
303000010.58120.00.0000 INTERFUND LOAN PAYMENT
303000010.59219.83.0010 INTERFUND INTEREST
303000010.59410.20.0000 PERSONNEL BENEFITS
303000010.59410.31.0000 OFFICE & OPERATING SUPPLIES
303000010.59410.41.0000 PROFESSIONAL SERVICES-DESIGN &
INSPEC
3030000 I 0.5941 0.42.0000 COMMUNICATION
303000010.59410.44.0000 CAP IMPROVE ADVERTISING
303000010.59410.49.0000 MISCELLANEOUS
303000010.59410.62.0010 COURTHOUSE RENOVATION PROJECT
303000010.59411.10.0000 SALARIES AND WAGES
303000010.59411.10.0500 OVERTIME
303000010.59411.1 0.0700 LONGEVITY
30300001O.59411.20.00100ASI
303000010.59411.20.0020 RETIREMENT
3030000 I 0.59411.20.0030 MEDICAL INSURANCE
303000010.59411.20.0040 INDUSTRIAL INSURANCE
303000010.59411.20.0050 EMPLOYMENT INSURANCE
303000010.59411.20.0055 POST RETIREMENT
303000010.59700.00.0019 TO CONSTRUCTION & RENOVATION
Total Expenditures
I
I
I
BUDGET
2010 I
0
0 I
0
0
I
0
0 I
0
0
0
0 I
0
0 I
0
0
0
0 I
0
0
0 I
0
0
0
32,711 I
32,711
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 304: H.J. CARROLL PARK
Name
Account Number
Revenues
304000010.36111.00.0000 INVESTMENT INTEREST
304000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT
T ota! Revenues
Expenditures
3040000 I 0.59473.10.0000 SALARIES AND WAGES
304000010.59473.20.0000 BENEFITS
304000010.59473.20.0010 OASI
304000010.59473.20.0020 RETIREMENT
304000010.59473.20.0030 MEDICAL INSURANCE
304000010.59473.20.0040 INDUSTRIAL INSURANCE
304000010.59473.20.0050 UNEMPLOYMENT INSURANCE
304000010.59473.20.0055 EMPLOYEE BENEFIT RESERVE
304000010.59473.31.0000 OPERATING SUPPLIES
304000010.59473.41.0000 PROFESSIONAL SERVICES - DESIGN
304000010.59473.42.0000 COMMUNICATIONS
304000010.59473.44.0000 ADVERTISING
304000010.59473.63.0000 IMPROVEMENTS OTHER THAN
BUILDINGS
304000010.59700.00.0174 TRANSFER TO PARKS & REC
Total Expenditures
BUDGET
2010
695
o
695
3,164
1,622
51,000
55,786
JEFFERSON COUNTY
2010 BUDGET
FUND 306: PUBLIC INFRASTRUCTIJRE FUND
Account Number
Revenues
Name
306000010.31318.00.0000 DISTRESSED COUNTY SALES TAX
306000010.36111.00.0000 INVESTMENT INTEREST
306000010.39700.00.0307 TR FR RURAL CO ASSIST
Total Revenues
Expenditures
306000010.59410.44.0000 ADVERTISING
306000010.59419.62.0000 CAPITAL OUTLAY
306000010.59700.00.0405 TR TO TRI AREA SEWER FUND
306000010.59835.51.0020 PORT OF PT - JACKSON ST
INFRASTRUCTURE
306000010.59835.51.0021 CITY OF PT - WATER STREET
INFRASTRUCTURE
306000010.59835.51.0030 PORT OF PT- COAST OYSTERPROJ
QUILCENE
306000010.59835.51.0040 PUD #1 - SPARLING WELL
306000010.59895.52.0010 PTUPPER SIMS WAY INFRASTRUCTURE
T ntal Expenditures
__ _B_lJPgilL__
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
330,000
9,000
. 339,000
o
750,000
296,000
1,046,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 308: CONSERVATION FUTURES TAX FUND
Name
Account Number
Revenues
308000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
308000010.31210.00.0000 PRIVATE HARVEST TAX
308000010.31720.00.0000 LEASEHOLD EXCISE TAX
308000010.36111.00.0000 INVESTMENT INTEREST
308000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
308000010.36250.1 0.0000 DNR TIMBER LEASES
308000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
308000010.59439.61.0000 LAND - GLENDALE FARM EASEMENT
308000010.59439.61.0010 LAND - TARBOO EAST ADDITION
308000010.59439.61.0020 LAND - UPER TARBOO
308000010.59439.61.0030 BROWN DAIRY PROJECT
308000010.59439.61.0040 QUIMPER WILDLIFE CORRIDOR
308000010.59439.61.0050 FINNRIVER FARM
308000010.59439.91.0000 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
BUDGET
2010
202,000
10,000
1,200
15,000
4,000
232,200
o
o
o
78,000
133,000
203,900
24,000
438,900
JEFFERSON COUNTY
2010 BUDGET
FUND 401: SOLID WASTE
Account Number
Revenues
Name
401000010.31840.00.0000 SOLID WASTE AND REFUSE TAXES
401000010.33403.13.0000 DEPTOF ECOLOGY
401000010.34170.00.0000 SALE OF RECYCLABLES
40 I 0000 10.34370.00.0000 GARBAGE/SOLID WASTE FEES/CHARGES
401000010.34370.10.0000 YARD DEBRIS FEES
401000010.34370.20.0000 RECYCLED OILS AND FUELS
401000010.34370.30.0000 MODERATE RISK WASTE - SQG FEES
401000010.36111.00.0000 INVESTMENT INTEREST
401000010.39700.00.0000 OPERATING TRANSFERS IN
401000010.39700.00.0030 OPER TRF IN-FR SW CLOSURE FD
Total Revenues
Expenditures
401000010.53700.10.0000 SALARIES AND WAGES
401000010.53700.10.0500 OVERTIME
401000010.53700.20.0000 PERSONNEL BENEFITS
40Ioo001O.537oo.20.00100ASI
401000010.53700,20.0020 RETIREMENT
401000010.53700.20.0030 MEDICAL INSURANCE
401000010.53700.20.0040 INDUSTRIAL INSURANCE
401000010.53700.20.0050 UNEMPLOYMENT RESERVE
401000010.53700.20.0055 EMPLOYEE BENEFIT RESERVE
401000010.53700.31.0000 OPERATING SUPPLIES
401000010.53700.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
401000010.53700.41.0000 PROFESSIONAL SERVICES
40100001 0.53700.42.0000 COMMUNICATIONS
401000010.53700.43.0000 TRAVEL
401000010.53700.44.0000 ADVERTISING
401000010.53700.45.0000 OPERATING RENTS AND LEASES
401000010.53700.46.0000 INSURANCE
401000010.53700.47.0000 PUBLIC UTILITIES SERVICE
401000010.53700.48.0000 REPAIRS AND MAINTENANCE
401000010.53700.49.0000 MlSC
401000010.53700.91.0000 INTERFUND PROFESSIONAL SERVICES
401000010.53700.92.0000 INTERFUND COMMUNICATIONS
401000010.53700.93.0000 INTERFUND SUPPLIES
401000010.53700.95.0000 INTERFUND OPERATING
401000010.53720.10.0000 SALARIES & WAGES
401000010.53720.20.0000 PERSONNEL BENEFITS
401000010.53720.20.0010 OASI
401000010.53720.20.0020 RETIREMENT
401000010.53720.20.0030 MEDICAL INSURANCE
401000010.53720.20.0040 INDUSTRIAL INSURANCE
4010000 10.53720.20.0050 UNEMPLOYMENT RESERVE
401000010.53720.20.0055 EMPLOYEE BENEFIT RESERVE
401000010.53720.31.0000 SW EDUCATION- SUPPLIES
401000010.53720.35.0000 SMALL TOOLS & MINOR EQUIPMENT
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
36,000
70,331
1,000
2,145,000
111,189
500
7,000
15,000
50,000
6,000
2,442,020
303,623
5,790
185,628
8,000
2,500
1,270,000
6,500
500
1,000
9,000
12,000
16,000
20,000
65,000
50,000
1,100
2,500
51,242
8,336
4,614
5,000
500
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 401: SOLID WASTE
Account Number Naine
401000010.53720.41.0000 S.W EDUCATION PROFESSIONEL
401000010.53720.43.0000 TRAVEL
401000010.53720.45.0000 OPERATING RENTS & LEASES
401000010.53720.91.0000 SOLID WASTE EDUCATION-INTERFUND
SVCS
401000010.53730.10.0000 SALARIES AND WAGES
401000010.53730.20.0000 MRW GENERAL OPERA TIONS-
PERSONNEL BENEF
401000010.53730.20.00100AS1
401000010.53730.20.0020 RETIREMENT
401000010.53730.20.0030 MEDICAL INSURANCE
401000010.53730.20.0040 INDUSTRIAL INSURANCE
401000010.53730.20.0050 UNEMPLOYMENT INSURANCE
401000010.53730.20.0055 EMPLOYEE BENEFIT RESERVE
401000010.53730.31.0000 MRW GENERAL OPERATIONS - SUPPLIES
401000010.53730.41.0000 MRW GENERAL OPERATIONS-
401000010.53730.42.0000 MRW GENERAL OPERA TIONS-
COMMUNICATIONS
401000010.53730.43.0000 MRW GENERAL OPERATIONS-TRAVEL
401000010.53730.44.0000 MRW GENERAL OPERATIONS-
ADVERTISING
401000010.53730.45.0000 MRW EQIPMENT RENTAL & LEASES
401000010.53730.47.0000 MRW GENERAL OPERATIONS-PUBLIC
401000010.53730.48.0000 MRW GENERAL OPERATIONS-REPAIRS &
401000010.53730.49.0000 MRW GENERAL OPERATIONS-
MISCELLANEOUS
401000010.53760.10.0000 SALARIES AND WAGES
401000010.53760.20.0000 PERSONNEL BENEFITS
40100001O.53760.20.ooI00ASI
401000010.53760.20.0020 RETIREMENT
401000010.53760.20.0030 MEDICAL INSURANCE
401000010.53760.20.0040 INDUSTRIAL INSURANCE
401000010.53760.20.0050 UNEMPLOYMENT RESERVE
401000010.53760.20.0055 EMPLOYEE BENEFIT RESERVE
401000010.53760.41.0000 PROFESSIONAL SERVICES
401000010.53760.45.0000 OPERATING RENTS & LEASES
401000010.53760.47.0000 UTILITIES
401000010.53760.48.0000 REPAJRS AND MAINTENANCE
401000010.58237.71.0000 DEBT SERVICE PRINCIPAL - SOLID
401000010,59237.83.0000 SOLID WASTE BOND DEBT SERV-
401000010.59437.63.0000 OTHER IMPROVEMENTS
401000010.59700.00.0127 TR TO HEALTH SITE ABATEMENT
401000010.59700.00.0404 TR TO YARD WASTE EDUCATION
401000010.59700.97.0000 INTERFUND TRANSFER OUT
401000010.59800.52.00 I 0 CITY YARD WASTE FEES
Total Expenditures
BUDGET
2010
39,500
500
500
10,000
25,785
16,407
3,000
25,200
1,200
150
200
1,500
2,700
2,000
2,000
1l,070
6,759
190,000
700
300
5,000
144,075
12,898
50,000
19,500
6,000
98,979
71,000
2,775,756
Expenditures
402000020.59700.97.0000 INTERFUND TRANSFER OUT
Total Expenditures
I
I
I
BUDGET
2010 I
1,500
1,500 I
6,000 I
6,000
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 402: SW CLOSURE & POST CLOSURE
Account Number
Revenues
402000020.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Name
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 403: SOLID WASTE EQUIPMENT RESERVE
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
Account Number Name
Revenues
403000010.36111.00.0000 INVESTMENT INTEREST
403000010.39700.00.0075 OPER TRF IN-FR SOLID WASTE.........
Total Revenues
Expenditures
403000010.59700.00.0302 TR TO CAP IMPROVEMENT FUND
403000010.59700.97.0000 INTERFUND TRANSFER OUT
Total Expenditures
BUDGET
2010
22,000
98,979
120,979
251,000
50,000
301,000
JEFFERSON COUNTY
2010 BUDGET
FUND 404: YARD WASTE EDUCATION
Account Number
Revenues
404000010.39700.00.0075 TRANSFER FROM SW
Total Revenues
Name
Expenditures
404000010.53720.41.0000 PROFESSIONAL SERVICES
404000010.59800.52.0020 CITY YARD WASTE EDUCATION
Total Expenditures
I
I
I
BUDGET
2010 I
6,000
6,000 I
3,000
3,000 I
6,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 405: TRI AREA SEWER FUND
Account Number Name
Revenues
405000010.33300.00.0000 FEDERAL GRANT (STAG)
405000010.33403.13.0000 DEPARTMENT OF ECOLOGY
4050000 I 0.36990.00.0000 OTHER MISCELLANEOUS
405000010.39700.00.0171 TRANS FROM PUBLIC INFRASTRUCTURE
Total Revenues
Expenditures
405000010.53520.10.0000 SALARIES AND WAGES
405000010.53520.20.0000 PERSONNEL BENEFITS
40500001O.53520.20.oolD OASI
405000010.53520.20.0020 RETIREMENT
405000010.53520.20.0030 MEDICAL INSURANCE
405000010.53520.20.0040 INDUSTRIAL INSURANCE
405000010.53520.20.0050 UNEMPLOYMENT RESERVE
405000010.53520.20.0055 EMPLOYEE BENEFIT RESERVE
405000010.53520.3] .0000 OFFICE/OPERATING SUPPLIES
405000010.53520.35.0000 SMALL TOOLS & MINOR EQUIPMENT
405000010.53520.41.0000 ENGINEERING SERVICES
4050000 I 0.53520.42.0000 COMMUNICATIONS
4050000 I 0.53520.43.0000 TRAVEL EXPENSE
405000010.53520.44.0000 ADVERTISING
405000010.53520.45.0000 OPERATING RENTS & LEASES
405000010.53520.49.0000 MISCELLANEOUS
405000010.53520.91.0000 INTERFUND PROFESSIONAL SERVICES
4050000 I 0.53520.92.0000 1NTERFUND COMMUNICATIONS
4050000 I 0.53520.95.0000 INTERFUND OPERATING
RENT ALS/LEASES
405000010.59435.61.0000 LAND ACQUISITION
Total Expenditures
BUDGET
2010
1,000,000
25,000
820,000
296,000
2,141,000
67,348
19,211
2,000
1,500,000
2,000
2,000
1,643
400
351
500,000
2,094,953
JEFFERSON COUNTY
2010 BUDGET
FUND 501: EQUIPMENT RENTAL
Account Number
Revenues
Name
501000010.33403.22.0000 ORCAA GRANTS
501000010.34820.00.0000 PIT SALES
501000010.34830.00.0000 MECHANICAL SHOP
501000010.34840.00.0000 STORE SALES
501000010.34850.00.0000 FUEL SALES
501000010.36520.00.0000 INTERFUND EQUIPMENNEHlCAL LEASES
501000010.36520.1 0.0000 EQUIPMENT RENTAL ROADS
501000010.36520.12.0000 EQUIPMENT RENTAL - SOLID WASTE
501000010.36990.00.0000 OTHER MISC REVENUE
501000010.38880.00.0000 PRIOR YEAR CORRECTIONS
501000010.39512.00.0000 PROCEEDS FR SALE SURPLUS
EQUIPMENT
501000010.39520.00.0000 INSURANCE RECOVERIES/COMP FOR
LOST ASSET
Total Revenues
Expenditures
501000010.54800.10.0000 SALARIES AND WAGES
501000010.54800.1 0.0500 OVERTIME
501000010.54800.10.0700 LONGEVITY
501000010.54800.20.0000 PERSONNEL BENEFITS
501000010.54800.20.0010 OASI
501000010.54800.20.0020 RETIREMENT
501000010.54800.20.0030 MEDICAL INSURANCE
501000010.54800.20.0040 INDUSTRIAL INSURANCE
501000010.54800.20.0050 UNEMPLOYMENT RESERVE
501000010.54800.20.0055 EMPLOYEE BENEFITS RESERVE
501000010.54800.31.0000 OPERATING SUPPLIES
501000010.54800.32.0000 FUEL CONSUMED
501000010.54800.34.0000 INVENTORY OR RESALE ITEM
501000010.54800.35.0000 SMALL TOOLS AND EQUIPMENT
501000010.54800.41.0000 PROFESSIONAL SERVICES
50 I 000010.54800.42.0000 COMMUNICATIONS
501000010.54800.43.0000 TRAVEL
501000010.54800.44.0000 ADVERTISING
501000010.54800.45.0000 OPERATING RENTALS AND LEASES
501000010.54800.46.0000 INSURANCE
501000010.54800.47.0000 PUBLIC UTILITY SERVICES
501000010.54800.48.0000 REPAIRS AND MAINTENANCE
501000010.54800.49.0000 MISCELLANEOUS
501000010.54800.91.0000 INTERFUND PROFESSIONAL SERVICES
501000010.54800.92.0000 INTERFUND COMMUNICATIONS
501000010.54800.95.0000 INTERFUND RENTS AND LEASES
501000010.59400.64.0000 MACHINERY & EQUIPMENT
T oral Expenditures
BUDGET
2010
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
o
25,000
10,000
6,000
42,000
490,000
1,085,000
39,000
1,697,000
277,792
879
165,181
72,000
55,000
465,000
16,000
8,000
1,500
1,200
500
53,570
34,000
160,000
12,000
36,000
2,000
13,000
387,000
1,760,622
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 502: RISK MANAGEMENT RESERVE
Account Number
Revenues
502000010.36580.00.0000 INTERFUND INSURANCE PREMIUMS
502000010.39700.00.0503 TR FR UNEMPLOYMENT
Total Revenues
Name
Expenditures
502000010.51478.10.0000 SALARIES
502000010.51478.20.0010 OASI
502000010.51478.20.0020 RETIREMENT
502000010.51478.20.0030 MEDICAL INSURANCE
502000010.51478.20.0055 EMPLOYEE BENEFIT RESERVE
502000010.51478.49.0000 CLAIMS
Total Expenditures
BUDGET
2010
100,000
100,000
o
o
o
o
o
45,000
45,000
JEFFERSON COUNTY
2010 BUDGET
FUND 503: JC UNEMPLOYMENT RESERVE
Account Number
Revenues
503000010.36111.00.0000 INVESTMENT INTEREST
503000010.36650.00.0000 INTERFD TRST CONTRIB-EMPL YER
Total Revenues
Name
Expenditures
503000010.51778.41.0000 CLAIMS PROCESSING
503000010.59700.00.0502 TR TO RISK MANAGEMENT
503000010.59700.00.0505 TR TO EMPLOYEE BENEFIT RESERVE
Total Expenditures
I
I
I
BUDGET
2010 I
6,000
112,000 I
118,000
150,000 I
68,000
218,000 I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 504: INDUSTRIAL INSURANCE RESERVE
Name
Account Number
Revenues
504000010.36300.00.0000 INSURANCE PREMIUMS & RECOVERIES
504000010.37200.00.0000 INSURANCE RECOVERIES
504000010.39800.00.0000 L & I RETRO REFUND
Total Revenues
Expenditures
504000010.51761.41.0000 L&I ADMINISTRATION COSTS
504000010.51768.41.0000 PAYMENT TO CLAIMENTS
Total Expenditures
BUDGET
2010
o
o
o
o
20,000
3,000
23,000
JEFFERSON COUNTY
2010 BUDGET
FUND 505: EMPLOYEE BENEFIT RESERVE FUND
Account Number
Revenues
Name
505000010.36111.00.0000 INVESTMENT INTEREST
505000010.36650.00.0000 INTERFD TRST CONTRlB-EMPL YER
505000010.38900.00.0000 OTHER NON REVENUE
505000010.39700.00.0503 TR FR UNEMPLOYMENT RESERVE
Total Revenues
Expenditures
505000010.51721.40.0020 EMPLOYEE ASSISTANCE PROGRAM
505000010.51721.41.0000 DRS CLAIMS
505000010.51721.41.0005 ICMAADMINISTRATION FEES
505000010.51721.41.00 I 0 OTIffiR POST-RETIREMENT COSTS
Total Expenditures
I
I
I
BUDGET
2010 I
3,000
60,000 I
68,000
131,000
I
12,500
15,000 I
125
125,000
152,625
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
JEFFERSON COUNTY
2010 BUDGET
FUND 506: INFORMATION SERVICES
Account Number
Revenues
506000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
506000010.34180.10.0000 TITLE COMPANY PAYMENTS
5060000 I 0.36520.20.0000 PRIN11NG/DUPLlCA TION
506000010.36520.30.0000 COMPUTERS
5060000 I 0.36520.40.0000 COMMUNICATIONS
506000010.36520.50.0000 RECORDS
506000010.36520.60.0000 INTERNAL CHARGES - GIS
506000010.36520.70.0000 IS SERVICES - JEFFCOM
Total Revenues
Name
Expenditures
506000010.51110.10.0000 SALARIES AND WAGES
506000010.51110.10.0700 LONGEVITY
506000010.51110.20.0000 PERSONNEL BENEFITS
50600001O.5111O.20.00100ASI
506000010.51110.20.0020 RETIREMENT
506000010.51110.20.0030 MEDICAL
506000010.51110.20.0040 INDUSTRIAL INSURANCE
.506000010.51110.20.0050 UNEMPLOYMENT
506000010.51110.20.0055 POST RETIREMENT
506000010.51110.3 1.0000 SUPPLIES
506000010.51110.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
506000010.51110.41.0000 PROFESSIONAL SERVICES
506000010.51110.43.0000 TRAVEL
506000010.51110.48.0000 REPAIR & MAINTENANCE
506000010.51110.49.0000 MISC - TRAINING
506000010.511] 0.92.0000 COMMUNICATIONS
506000010.511 10.95.0000 INTERFUND RENTS
506000010.51810.10.0000 SALARIES AND WAGES
506000010.51810.20.0000 PERSONNEL BENEFITS
506000010.51810.20.0010 OASI
506000010.51810.20.0020 RETIREMENT
506000010.51810.20.0030 MEDICAL INSURANCE
506000010.51810.20.0040 INDUSTRIAL INSURANCE
5060000] 0.5181 0.20.0050 UNEMPLOYMENT INSURANCE
506000010.51810.20.0055 POSTRETIREMENT
506000010.51810.44.0000 ADVERTISING
506000010.51810.46.0010 GENERAL LIABILITY INSURANCE,
PREMIUMS
506000010.51810.46.0020 GENERAL LIABILITY INSURANCE,
CLAIMS
506000010.51878.10.0000 SALARIES AND WAGES
506000010.51878.20.0000 BENEFITS
506000010.51878.20.0010 OASI
506000010.51878.20.0020 RETIREMENT
5060000 I 0.51878.20.0030 MEDICAL INSURANCE
506000010.51878.20.0040 INDUSTRIAL INSURANCE
BUDGET
2010
1,000
3,500
62,863
865,244
106,298
123,710
126,050
136,399
1,425,064
89,968
1,600
22,492
1,576
1,060
10,302
2,015
12,076
3,091
225
3,346
40,156
11,326
5,464
7,396
2,068
43,587
17,803
773
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JEFFERSON COUNTY
2010 BUDGET
FUND 506: INFORMATION SERVICES
Account Number Name
506000010.51878.20.0050 UNEMPLOYMENT
506000010.51878.20.0055 POST RETIREMENT
506000010.51878.31.0000 OPERATING SUPPLIES
506000010.51878.35.0000 SMALL TOOLS & EQUIPMENT
506000010.51878.41.0000 PROFESSIONAL SERVICES
506000010.51878.43.0000 TRAVEL
506000010.51878.45.0000 OPERATING RENTALS & LEASES
506000010.51878.48.0000 REPAIRS AND MAINTENANCE
506000010.51878.49.0000 MISCELLANEOUS
506000010.51878.95.0000 INTERFUND RENTS & LEASES
506000010.51879.10.0000 SALARIES
506000010.51879.20.0000 BENEFITS
506000010.51879.20.0010 OASI
506000010.51879.20.0020 RETIREMENT
506000010.51879.20.0030 MEDICAL INSURANCE
506000010.51879.20.0040 INDUSTRIAL INSURANCE
506000010.51879.20.0050 UNEMPLOYMENT
506000010.51879.20.0055 POST RETIREMENT
506000010.51879.31.0000 OPERATING SUPPLIES
5060000 I 0.51879.48.0000 REPAIR & MAINTENANCE
5060000 I 0.51888.1 0.0000 SALARIES AND WAGES
506000010.51888.10.0500 OVERTIME
506000010.5I8S8.1O.0700 LONGEVITY
5060000 I 0.51888.20.0000 BENEFITS
506000010.51888.20.0010 OASI
506000010.51888.20.0020 RETIREMENT
506000010.51888.20.0030 MEDICAL INSURANCE
506000010.51888.20.0040 INDUSTRIAL INSURANCE
506000010.5I8S8.20.0050 UNEMPLOYMENT INSURANCE
506000010.51888.20.0055 POST-RETIREMENT
506000010.51888.31.0000 OPERATING SUPPLIES
506000010.51888.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
5060000 I 0.51888.41.0000 PROFESSIONAL SERVICES
506000010.51888.42.0000 TELEPHONE
506000010.51888.43.0000 TRAVEL
506000010.51888.44.0000 ADVERTISING
506000010.51888.45.0000 RENTS & LEASES
50600001 0.51888.48.0000 REPAIRS AND MAINTENANCE
506000010.51888.49.0000 MISCELLANEOUS
506000010.51888.49.0040 TRAINING
506000010.51888.95.0000 INTERFUND RENTS AND LEASES
506000010.51889.10.0000 SALARIES
506000010.51889.20.0000 BENEFITS
5060000 I 0.51890.1 0.0000 SALARIES AND WAGES
506000010.51890.10.0500 OVERTIME
506000010.51890.10.0700 LONGEVITY
506000010.51890.20.0000 PERSONNEL BENEFITS
506000010.51890.20.0010 OASI
BUDGET
2010
2,060
1,030
7,000
16,000
8,561
663
373
214
32,142
214,560
87,637
40,000
22,000
74,852
18,000
6,607
1,100
46,605
5,357
12,892
6,875
102,104
34,295
4,920
1,914
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JEFFERSON COUNTY
2010 BUDGET.
FUND 506: INFORMATION SERVICES
Account Number Name
506000010.51890.20.0020 RETIREMENT
5060oo01D.5 I 890.20.0030 MEDICAL INSURANCE
506000010.51890.20.0040 INDUSTRIAL INSURANCE
5060000] 0.51890.20.0050 UNEMPLOYMENT INSURANCE
50600001D.51890.20.0055 POST RETIREMENT
50600001D.51890.31.0000 SUPPLIES
506000010.51890.35.0000 SMALL TOOLS AND EQUIPMENT
506000010.51890.41.0000 PROFESSIONAL SERVICES
50600001D.51890.42.0oo0 COMMUNICATION
506000010.51890.43.0000 TRAVEL
506000010.51890.45.0000 OPERATING RENTALS & LEASES
506000010.51890.48.0000 REPAIRS AND MAINTENANCE
506000010.59418.64.0000 EQUIPMENT
506000010.59418.64.0010 COPIERS
506000010.59418.64.0020 COMPUTERS
50600001 0.59418.64.0030 COMMUNICATIONS
506000010.59418.64.0040 GIS EQUIPMENT
506000010.59418.64.0050 RECORDS MANAGEMENTEQUlPMENT
Total Expenditures
BUDGET
2010
1,030
1,545
10,403
77,265
5,051
42,238
26,500
240,947
25,000
21,000
1,475,064