2015/2016 Adopted Expenditure Budget · 2015/2016 Adopted Expenditure Budget ... MDC & Radio ER&R...

2015/2016 Adopted

Expenditure Budget

Line Item Detail

Clark County

2015/2016 Adopted

Expenditure Budget

Line Item Detail

Prepared by the

Budget Office

(360)-397-6097

i

Table of Contents

Table of Contents ........................................................................................................................... i Expenditures General Government Assessor ..............................................................................................................................1 Auditor/Elections .................................................................................................................2 Board of Equalization ..........................................................................................................6 Cable Television ..................................................................................................................7 Commissioners ....................................................................................................................7 Community Planning ...........................................................................................................7 Clark County Fair Fund .......................................................................................................9 County-Wide Services .......................................................................................................14 Department of Environmental Services .............................................................................14 Geographic Information System (GIS) ..............................................................................31 Mental Health Sales Tax (1033) ........................................................................................32 Community Support ...........................................................................................................34 Bank Service Fees ..............................................................................................................35 Treasurer ............................................................................................................................35 Tri-Mountain Golf Course Fund ........................................................................................36 Law & Justice Clerk ...................................................................................................................................36 Community Based Corrections ..........................................................................................37 EMS Public Education .......................................................................................................41 Emergency Medical Services .............................................................................................41 Emergency Services ...........................................................................................................41 District Court .....................................................................................................................41 Emergency Services Communications System Fund ........................................................42 Indigent Defense ................................................................................................................43 Juvenile ..............................................................................................................................44 Law & Justice Sales Tax Fund (1034) ...............................................................................47 MDC & Radio ER&R ........................................................................................................47 Medical Examiner ..............................................................................................................48 Child Support .....................................................................................................................49 Prosecuting Attorney .........................................................................................................49 Victim/Witness Assistance ................................................................................................52 BJA-Block Grant Trust Fund .............................................................................................52 Children’s Justice Center (CJC) ........................................................................................53 Clark Skamania Drug Task Force ......................................................................................55 Commissary Trust Operations Fund ..................................................................................55 Jail ......................................................................................................................................56

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Sheriff ................................................................................................................................59 Sheriff Civil/Support ..........................................................................................................66 Sheriff Executive/Administration ......................................................................................73 Sheriff Special Investigation ..............................................................................................78 Special Law Enforcement Fund .........................................................................................78 Superior Court ....................................................................................................................78 Public Works Bonneville Timber Fund ....................................................................................................79 Camp Bonneville ...............................................................................................................80 Deputy Operations .............................................................................................................80 Design & Engineering .......................................................................................................80 Equipment Rental & Revolving .......................................................................................104 Equipment Services .........................................................................................................106 Facility Operations – Public Works .................................................................................107 Metro Parks District .........................................................................................................108 Parks & Recreation ..........................................................................................................119 Parks Operations ..............................................................................................................119 Public Works Administration ..........................................................................................130 Public Works Stores .........................................................................................................134 Railroad ............................................................................................................................134 Road Operations ..............................................................................................................134 Wastewater - Operations ..................................................................................................156 Wastewater - Capital Improvements ................................................................................159 Wastewater - Debt Service ..............................................................................................159 Wastewater - Replacement & Renovation .......................................................................159 Community Development Building ...........................................................................................................................159 CD Director’s Office........................................................................................................161 Code Enforcement ...........................................................................................................162 Animal Control ................................................................................................................164 Customer Service Department .........................................................................................165 Fire Marshal .....................................................................................................................167 Planning ...........................................................................................................................169 Community Services Children’s Mental Health Project ....................................................................................170 Community Action ...........................................................................................................170 Alcohol and Drug .............................................................................................................170 Developmental Disability ................................................................................................171 Mental Health ..................................................................................................................172 Family & Youth Resources ..............................................................................................173 CHIF ................................................................................................................................173

iii

DCS Central Administration ............................................................................................174 HOME ..............................................................................................................................176 Housing Programs ............................................................................................................177 Human Services ...............................................................................................................177 Miscellaneous DCS Grants ..............................................................................................178 Prevention Services ..........................................................................................................178 1019 Veterans Administration .........................................................................................178 Weatherization/Energy ....................................................................................................179 Public Health Administrative Services ...................................................................................................179 Communicable Diseases Prevention & Control ..............................................................181 Emergency Preparedness & Response .............................................................................184 Environmental Public Health ...........................................................................................184 Health Assessment, Evaluation & Outreach ....................................................................187 Healthy Aging & Behavior ..............................................................................................189 Healthy Families ..............................................................................................................189 Region VI AIDSNET .......................................................................................................191 Internal Support Budget Office ...................................................................................................................191 General Government Major Maintenance .......................................................................192 Central Support Services .................................................................................................192 Facilities Management .....................................................................................................192 General Services ..............................................................................................................194 Human Resources ............................................................................................................197 Information Services ........................................................................................................199 Public Information and Outreach .....................................................................................201 Fiscal Entities Technology Equipment Repair & Replacement ..............................................................202 Contingencies ...................................................................................................................203 Exhibition Hall Dedicated Revenue Fund .......................................................................203 Healthcare Self-Insurance ................................................................................................203 General Liability Reserve ................................................................................................203 Industrial Insurance ..........................................................................................................205 Retirement Reserve ..........................................................................................................205 Unemployment Insurance ................................................................................................205

Auditor’s O & M ..............................................................................................................205 Clerk’s Imaging ...............................................................................................................206 Real Estate & Prop Tax Admin Assist – Assessor ..........................................................206 Real Estate & Prop Tax Admin Assist – Treasurer .........................................................206 Tourism Promotion Fund .................................................................................................206 Transfers & Pass Throughs .............................................................................................206

iv

Capital & Debt CAD/800 MHz System Replacement Fund .....................................................................207 Community Health Center ...............................................................................................207 Public Service Center .......................................................................................................208 Economic Development REET II ....................................................................................208 Regional REET Parks Fund .............................................................................................208 Urban REET Parks Fund .................................................................................................208 Conservation Futures .......................................................................................................210 2001 GO Bonds – Campus Development ........................................................................210 2003 $11.835 GO and Refunding Bonds .........................................................................210 2004 – GO Bond-Fairgrounds Debt Svc ..........................................................................210 2005 $5.7M – GO Bonds .................................................................................................211 2013 Claim Settlement .....................................................................................................211 CATS Debt Service..........................................................................................................211 Community Health Debt Service .....................................................................................211 Con. Futures Debt Service ...............................................................................................211 Facilities Energy Savings .................................................................................................211 General Obligation -Multiple Departments .....................................................................211 Pepsi Building Debt Service ............................................................................................212 RF PW Trust Fund ...........................................................................................................213 Tri-Mountain Debt Service ..............................................................................................213 VHA Debt Service ...........................................................................................................213 Information Reserve – Data Processing ...........................................................................213 Park Impact Fees (PIF’s) – Multiple Departments ..........................................................214 REET Electronic Technology Fund .................................................................................216 Real Estate Excise Tax / Construction .............................................................................216 Traffic Impact Fees (TIF’s) – Multiple Departments ......................................................217

Clark County Adopted Expenditure Budget - Line Item Detail

2015-2016Stage: BOCC Adopted

1Page:

General Government

Entity Name

Assessor

Account

AssessorAssessor's Office Administration

Commercial Appraisal

Residential Appraisal

FTE

$3,932,122

$1,732,078

$3,932,122

$1,732,078

Program Total:

Program Total:

0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office0001-000-110-514241-Administration- Assessor's Office

0001-000-110-514243-Commercial Appraisal0001-000-110-514243-Commercial Appraisal0001-000-110-514243-Commercial Appraisal0001-000-110-514243-Commercial Appraisal0001-000-110-514243-Commercial Appraisal0001-000-110-514243-Commercial Appraisal0001-000-110-514243-Commercial Appraisal

0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal

0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal

100-Salaries & Wages110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.256-Vehicle Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000319-Other Supplies320-Operating Supplies327-Computer Supplies329-Other Operating Support331-Electrical Supplies334-Building Materials400-Other Services & Charges415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage428-Cellular One/Pagers429-Other Communication431-Airfare434-Long Distance Travel435-Meals437-Freight438-Lodging439-Other Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants459-Other Rental482-Equipment Maintenance491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration952-Mileage Equipment Rental958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)455-Machinery & Equip Rentals918-Burden Overhead933-Unleaded Fuel

-$248,635 $2,573,950

$9,000 $156,534 $253,999 $508,562 $47,762

$7,128 $0

$9,600 $27,000 $33,000

$9,000 $6,000

$700 $12,950 $28,400

$1,410 $0 $0

$29,040 $100

$20,000 $126,300 $21,000

$1,800 $1,200

$17,000 $3,000 $2,610 $2,610

$150 $12,510

$0 $12,000

$142,292 $3,450

$13,200 $0

$28,000 $6,500

$53,000 $0 $0 $0

$1,243,657 $75,242

$122,089 $264,662 $24,514

$1,914 $0

$1,569,814 $84,010 $97,329

$158,551 $359,026 $33,466

$2,754 $0

$19,836 $6,816

$69,662 $0 $0

Basub Total:

Basub Total:

514241

514243

21.00

10.00

21.00

10.00

21.00

10.00

15.00

Budget



2Page:

General Government

Entity Name

Assessor

Auditor / Elections

Account

$8,065,464

Assessor

Auditor

$8,065,464

Residential Appraisal

Auditor's Administration

Auto License

Financial Services/Audit

Total:

FTE

Assessor

Assessor

$2,401,264

$331,398

$1,531,465

$2,401,264

$331,398

$1,531,465

Program Total:

Program Total:

Program Total:

0001-000-110-514242-Residential Appraisal0001-000-110-514242-Residential Appraisal

0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office0001-000-140-514231-Administration- Auditor's Office

0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License0001-000-140-514811-Auto License

0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services

940-Grant Revenue Only955-Fixed Equipment Rental

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.256-Vehicle Allowance258-Cell Phone Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies324-Food/Water327-Computer Supplies415-Xerox/Printing Services421-Telephone431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000324-Food/Water327-Computer Supplies415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R487-Computer Maintenance/Repair496-Tuition/Registration958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt

$0 $0

$223,308 $13,918 $22,488 $42,878

$4,550 $550

$0 $5,760

$360 $740

$1,000 $500 $200 $500 $400

$1,700 $450 $150 $600 $150 $900

$8,496 $800

$1,000 $0

$979,487 $14,698

$9,000 $62,520

$101,020 $245,062 $23,376

$2,158 $0

$4,436 $4,250 $3,350

$250 $1,500 $9,100 $4,300

$15,000 $6,800

$600 $3,000

$650 $2,100 $5,300

$27,508 $4,500 $1,500

$0

$2,937,369 $7,200 $6,000

Basub Total:

Basub Total:

Basub Total:

514242

514231

514811

46.00

46.00

15.00

1.60

11.33

15.00

1.60

11.33

1.60

11.33

22.34

Budget

Total:



3Page:

General Government

Entity Name

Auditor / Elections

Account

Auditor

Elections

$7,315,839

Financial Services/Audit

Recording/Marriage License

Total:

FTE

Auditor

$4,484,497

$968,479

$4,484,497

$968,479

Program Total:

Program Total:

0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services

0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services0001-000-140-514232-Financial Services

0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License0001-000-140-514301-Recording/Marriage License

200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000324-Food/Water327-Computer Supplies400-Other Services & Charges415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone431-Airfare433-Local Mileage434-Long Distance Travel435-Meals436-Outside Vehicle Usage438-Lodging439-Other Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R480-Contract Repair/Main482-Equipment Maintenance487-Computer Maintenance/Repair491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration499-Other Misc. Services932-County Print Shop958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone431-Airfare434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance496-Tuition/Registration958-County TER&R Annual Rents

$39,942 $183,879 $297,123 $645,532 $55,746

$8,680 $0

$32,300 $6,000

$16,000 $8,200 $2,400 $8,000 $8,100

$36,000 $0

$20,374 $9,260

$10,000 $5,700 $1,000 $3,800 $3,000

$150 $9,538

$500 $14,000 $55,952

$8,352 $8,400 $5,700 $6,300

$500 $23,000

$500 $0 $0 $0

$576,100 $5,800 $4,000

$36,513 $59,000

$192,470 $18,014

$1,186 $0

$9,000 $1,000 $2,200

$700 $10,000

$1,500 $4,900

$800 $1,500

$800 $1,600 $7,000

$31,096 $2,500

$800 $0

Basub Total:

Basub Total:

514232

514301

41.60

22.34

6.33

22.34

6.33

6.33

Budget



4Page:

General Government

Entity Name

Auditor / Elections

Account

ElectionsElections

FTE

$33,562

$0

$0

5006-000-308-508200-Contingency Budgets5006-000-308-508200-Contingency Budgets

5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections5006-000-141-511703-Conducting Elections

5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration5006-000-141-511802-Voter Registration

5006-000-141-514403-Conducting Elections

236-Disability Ins.997-Contingency

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000327-Computer Supplies329-Other Operating Support410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage431-Airfare433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging442-Legal451-Rent - Copiers459-Other Rental480-Contract Repair/Main482-Equipment Maintenance491-Assoc. Dues/Membership492-Election Fees496-Tuition/Registration912-Countywide Indirect922-County Mailroom Services932-County Print Shop934-GIS/County Maps954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max318-Equipment Under $5000329-Other Operating Support415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging451-Rent - Copiers459-Other Rental480-Contract Repair/Main496-Tuition/Registration922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals

110-Salaries

$5,800 $27,762

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$877,241

Basub Total:

Basub Total:

Basub Total:

508200

511703

511802

0.00

0.00

0.00

7.70

Budget



5Page:

General Government

Entity Name

Auditor / Elections

Account

ElectionsElections

FTE

$4,259,775

5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections

5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections5006-000-141-514403-Conducting Elections

5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration

5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration

140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance256-Vehicle Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000327-Computer Supplies329-Other Operating Support410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage431-Airfare433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging442-Legal451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings459-Other Rental460-Insurance Charges480-Contract Repair/Main482-Equipment Maintenance491-Assoc. Dues/Membership492-Election Fees496-Tuition/Registration499-Other Misc. Services649-Capital Equipment

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max318-Equipment Under $5000329-Other Operating Support415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging451-Rent - Copiers454-Rent Land & Buildings459-Other Rental480-Contract Repair/Main

$10,000 $12,000

$7,688 $73,737 $90,824

$179,230 $18,404

$2,350 $0

$4,340 $3,840

$20,800 $4,038 $1,720

$500 $50,000

$161,000 $781,096 $611,972 $342,280

$16,742 $3,700

$341,736 $2,000 $6,300 $5,200 $2,036 $3,350 $5,260

$88,000 $2,358

$66,548 $125,000

$7,670 $11,329

$164,400 $5,000

$600 $57,086 $50,700 $16,700 $25,000

$69,290 $0

$5,682 $6,998

$10,236 $812 $340

$0 $1,700 $1,000 $4,500 $5,100

$30,500 $0

$6,300 $2,800

$18,100 $200 $400 $700 $100

$1,000 $3,000

$132,016 $100

$105,000

Basub Total:514403 7.70

0.70

Budget



6Page:

General Government

Entity Name

Auditor / Elections

Board of Equalization

Account

$12,032,394

Elections


$4,716,555

Elections

BOE Administration

Total:

FTE

Elections

Auditor / Elections

$4,716,555

$409,074

$0

$14,144

$32,208

Program Total:

5006-000-141-514902-Voter Registration5006-000-141-514902-Voter Registration

5006-000-141-594180-Capital-General Gov.

5006-000-000-597090-Transfer to Fund 5090

0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office0001-000-382-514241-Administration- Assessor's Office

0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization

496-Tuition/Registration499-Other Misc. Services

649-Capital Equipment

550-Operating Transfers-subsidy

110-Salaries120-Part Time Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000417-Temporary Employment Services419-Other Prof. Services421-Telephone433-Local Mileage434-Long Distance Travel435-Meals438-Lodging440-Advertising450-Rental/Lease Agreement452-ONLY Quarterly trsfr for DP ER&R480-Contract Repair/Main490-Miscell. / Contrib. to other fund496-Tuition/Registration931-County Central Stores934-GIS/County Maps936-County Publications958-County TER&R Annual Rents996-DO NOT USE

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000417-Temporary Employment Services419-Other Prof. Services421-Telephone433-Local Mileage434-Long Distance Travel435-Meals438-Lodging440-Advertising

$2,400 $800

$0

$14,144

$0 $19,464

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,744 $0 $0 $0 $0 $0 $0 $0 $0

$205,454 $600 $600

$4,186 $12,903 $20,850 $63,414

$5,694 $810

$0 $3,000

$778 $600

$1,000 $1,500

$150 $1,000 $3,200 $1,828 $1,156 $3,000

$300

Basub Total:

Basub Total:

Basub Total:

Basub Total:

514902

594180

597090

514241

50.00

8.40

8.40

0.70

0.00

0.00

0.00

2.00

Budget

Total:



7Page:

General Government

Entity Name


Cable Television

Commissioners

Community Planning

Account

$382,881

$881,384

$2,897,216


Cable Television

Commissioner's Office

Community Planning

$382,881

$881,384

$2,897,216

BOE Administration

CVTV - County Programming

Cable TV Cooperative

FVTV

Board of County Commissioners

GMA/Comprehensive Planning

Total:

Total:

Total:

FTE


Cable Television

Commissioner's Office


Cable Television

Commissioners

$382,881

$630,106

$251,278

$0

$2,897,216

$350,673

$630,106

$251,278

$0

$2,897,216

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-382-514244-Board of Equalization0001-000-382-514244-Board of Equalization

0001-000-360-557202-Ctv - County Programming

0001-000-360-557203-City/County Cable Office

0001-000-360-557201-FVTV

0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial0001-000-300-511603-Legislative/Adm/Quasi Judicial

450-Rental/Lease Agreement496-Tuition/Registration

510-Inter Gov Service



110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.256-Vehicle Allowance310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000324-Food/Water327-Computer Supplies410-Professional Services415-Xerox/Printing Services421-Telephone431-Airfare433-Local Mileage434-Long Distance Travel435-Meals442-Legal450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration931-County Central Stores934-GIS/County Maps958-County TER&R Annual Rents993-County Filing/Recording/Permit

$16,800 $1,850

$630,106

$251,278

$0

$1,889,089 $1,000

$13,594 $117,186 $190,899 $281,084 $25,836

$4,284 $0

$38,400 $4,000 $8,500 $4,500 $4,000 $3,000

$55,000 $112,944

$4,000 $13,900

$6,700 $4,100

$20,000 $5,500 $8,000 $6,000 $8,000

$46,100 $1,000 $1,600 $5,000

$14,000 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

514244

557202

557203

557201

511603

2.00

0.00

11.00

2.00

0.00

11.00

2.00

0.00

0.00

0.00

11.00

2.00

0.00

0.00

0.00

11.00

11.00

Budget

Total:

Total:

Total:



8Page:

General Government

Entity Name

Community Planning

Account

Community PlanningGMA/Comprehensive Planning

Transportation Planning

FTE

$2,172,590

$0

$2,172,590

Program Total:

0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning0001-000-545-558211-Gma/Comprehensive Planning

0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning0001-000-545-558611-Long Range Planning

0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.319-Other Supplies329-Other Operating Support386-Sign Posts410-Professional Services415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers435-Meals442-Legal451-Rent - Copiers459-Other Rental491-Assoc. Dues/Membership499-Other Misc. Services922-County Mailroom Services931-County Central Stores954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.319-Other Supplies329-Other Operating Support386-Sign Posts410-Professional Services415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers435-Meals442-Legal451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R459-Other Rental491-Assoc. Dues/Membership499-Other Misc. Services

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies329-Other Operating Support410-Professional Services419-Other Prof. Services439-Other Travel442-Legal449-Other Advertising

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,043,505 $70,750

$8,482 $69,440

$112,205 $210,874 $20,592

$1,816 $0

$4,440 $2,000

$500 $440,554

$1,290 $31,700

$3,840 $1,500 $1,200 $9,000

$50 $11,640 $23,492

$400 $1,000

$102,320

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

558211

558611

7.00

0.00

7.00

7.00

Budget



9Page:

General Government

Entity Name

Community Planning

County Fairgrounds

Account

$3,749,676

Community Planning

Clark County Fair Fund

$3,749,676

Transportation Planning

Clark County Fair

Total:

FTE

Community Planning

Community Planning

$1,577,086

$0

$1,577,086

$38,046

$329,589

Program Total:

0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning0001-000-545-543401-Transp. Planning

0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning0001-000-545-558612-Transportation Planning


1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin1003-000-370-573711-County Fair Admin

1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations

451-Rent - Copiers459-Other Rental482-Equipment Maintenance496-Tuition/Registration922-County Mailroom Services931-County Central Stores934-GIS/County Maps954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies329-Other Operating Support410-Professional Services419-Other Prof. Services439-Other Travel442-Legal449-Other Advertising451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R459-Other Rental482-Equipment Maintenance496-Tuition/Registration


311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000400-Other Services & Charges412-Legal Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage430-Travel Charges439-Other Travel451-Rent - Copiers459-Other Rental460-Insurance Charges463-Equipment Ins.464-Liability Insurance471-Electrical & Heating476-Water & Sewer479-Other Utilities482-Equipment Maintenance490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership495-Taxes & Assessments496-Tuition/Registration

318-Equipment Under $5000320-Operating Supplies334-Building Materials335-Paint362-Unleaded Gasoline

$0 $0 $0 $0 $0 $0 $0 $0 $0

$550,893 $10,000 $34,955 $56,482 $97,502

$8,920 $844

$0 $9,130

$10,000 $743,310 $10,500

$5,000 $6,750 $1,260 $3,360

$10,580 $200

$3,400 $14,000

$1,420 $36,626

$10,000 $12,000

$0 $28,000 $14,000 $38,000

$0 $6,300 $1,200

$28,000 $0 $0 $0

$6,089 $0

$110,000 $46,000 $12,000

$0 $0 $0

$6,000 $4,000 $8,000

$3,500 $76,000

$2,000 $2,000

$27,742

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543401

558612

508200

573711

11.00

11.00

4.00

0.00

4.00

0.00

0.00

4.00

Budget

Total:



10Page:

General Government

Entity Name

County Fairgrounds

Account

Clark County Fair FundClark County Fair

FTE

$436,542

$423,000

$407,400

$449,000

$1,223,700

$566,850

$161,450

1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations1003-000-370-573755-Fair Maintenance & Operations

1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations1003-000-370-573770-Fair Attendance Operations

1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing1003-000-370-573771-Fair Marketing

1003-000-370-573773-Misc. Fair Expenses1003-000-370-573773-Misc. Fair Expenses1003-000-370-573773-Misc. Fair Expenses1003-000-370-573773-Misc. Fair Expenses1003-000-370-573773-Misc. Fair Expenses1003-000-370-573773-Misc. Fair Expenses

1003-000-370-573774-Fair Attractions Expense1003-000-370-573774-Fair Attractions Expense1003-000-370-573774-Fair Attractions Expense1003-000-370-573774-Fair Attractions Expense1003-000-370-573774-Fair Attractions Expense1003-000-370-573774-Fair Attractions Expense1003-000-370-573774-Fair Attractions Expense

1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses1003-000-370-573776-Fair Exhibit Expenses

1003-000-370-573777-Fair Concession Expenses1003-000-370-573777-Fair Concession Expenses1003-000-370-573777-Fair Concession Expenses1003-000-370-573777-Fair Concession Expenses1003-000-370-573777-Fair Concession Expenses

364-Diesel366-Propane400-Other Services & Charges410-Professional Services417-Temporary Employment Services419-Other Prof. Services471-Electrical & Heating472-Garbage473-Gas481-Building Maintenance.482-Equipment Maintenance483-Grounds & Parks Maintenance.

315-Office Supplies320-Operating Supplies330-Building Supplies400-Other Services & Charges410-Professional Services417-Temporary Employment Services455-Machinery & Equip Rentals459-Other Rental

315-Office Supplies329-Other Operating Support343-Fair Court Expense410-Professional Services417-Temporary Employment Services422-Postage429-Other Communication433-Local Mileage435-Meals440-Advertising

315-Office Supplies318-Equipment Under $5000320-Operating Supplies410-Professional Services459-Other Rental482-Equipment Maintenance

315-Office Supplies320-Operating Supplies330-Building Supplies410-Professional Services417-Temporary Employment Services438-Lodging459-Other Rental

315-Office Supplies319-Other Supplies320-Operating Supplies321-Agriculture Supplies329-Other Operating Support330-Building Supplies400-Other Services & Charges410-Professional Services417-Temporary Employment Services422-Postage427-Premiums & Awards435-Meals455-Machinery & Equip Rentals482-Equipment Maintenance491-Assoc. Dues/Membership

315-Office Supplies320-Operating Supplies410-Professional Services422-Postage464-Liability Insurance

$0 $8,800

$0 $30,000

$260,000 $0 $0

$22,000 $1,500

$0 $3,000

$0

$20,000 $4,000

$15,000 $0

$232,000 $150,000

$0 $2,000

$11,000 $12,000 $34,000 $35,000 $18,000

$1,000 $0

$3,000 $400

$293,000

$4,000 $3,000

$20,000 $330,000 $90,000

$2,000

$1,000 $54,500

$2,000 $1,000,000

$19,700 $8,000

$138,500

$10,000 $6,000

$46,000 $64,000

$8,000 $8,000 $3,900

$120,000 $78,000

$2,550 $210,000

$8,000 $0

$800 $1,600

$4,000 $16,000

$110,000 $1,450

$30,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

573755

573770

573771

573773

573774

573776

573777

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



11Page:

General Government

Entity Name

County Fairgrounds

Account


FTE

$0

$0

$0

$0

$0

1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration1003-000-370-575411-Event Center Administration

1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.1003-000-370-575455-General Maintenance & Operat.

1003-000-370-575470-Attendance Operations1003-000-370-575470-Attendance Operations1003-000-370-575470-Attendance Operations1003-000-370-575470-Attendance Operations1003-000-370-575470-Attendance Operations1003-000-370-575470-Attendance Operations1003-000-370-575470-Attendance Operations

1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing1003-000-370-575471-Event Center Marketing

1003-000-370-575473-Event Center Misc. Expense1003-000-370-575473-Event Center Misc. Expense1003-000-370-575473-Event Center Misc. Expense1003-000-370-575473-Event Center Misc. Expense1003-000-370-575473-Event Center Misc. Expense1003-000-370-575473-Event Center Misc. Expense

1003-000-370-575474-Attractions Expense1003-000-370-575474-Attractions Expense1003-000-370-575474-Attractions Expense1003-000-370-575474-Attractions Expense1003-000-370-575474-Attractions Expense

311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000400-Other Services & Charges412-Legal Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage430-Travel Charges439-Other Travel451-Rent - Copiers459-Other Rental463-Equipment Ins.464-Liability Insurance471-Electrical & Heating476-Water & Sewer479-Other Utilities482-Equipment Maintenance490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership495-Taxes & Assessments964-County Liability Ins. Charge

318-Equipment Under $5000320-Operating Supplies362-Unleaded Gasoline364-Diesel366-Propane400-Other Services & Charges410-Professional Services417-Temporary Employment Services419-Other Prof. Services471-Electrical & Heating472-Garbage473-Gas481-Building Maintenance.483-Grounds & Parks Maintenance.933-Unleaded Fuel935-Diesel Fuel

315-Office Supplies320-Operating Supplies330-Building Supplies410-Professional Services417-Temporary Employment Services455-Machinery & Equip Rentals459-Other Rental

315-Office Supplies329-Other Operating Support410-Professional Services417-Temporary Employment Services422-Postage429-Other Communication433-Local Mileage435-Meals440-Advertising

315-Office Supplies318-Equipment Under $5000320-Operating Supplies410-Professional Services459-Other Rental482-Equipment Maintenance

315-Office Supplies320-Operating Supplies330-Building Supplies410-Professional Services417-Temporary Employment Services

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

575411

575455

575470

575471

575473

0.00

0.00

0.00

0.00

0.00

Budget



12Page:

General Government

Entity Name

County Fairgrounds

Account


Clark County Fair Operations and Maint

Events

FTE

$4,041,965

$210,000

$0

$0

$0

$6,388

$210,000

$15,950

Program Total:

Program Total:

1003-000-370-575474-Attractions Expense1003-000-370-575474-Attractions Expense

1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense1003-000-370-575476-Event Center Exhibit Expense

1003-000-370-575477-Concessions Expense1003-000-370-575477-Concessions Expense1003-000-370-575477-Concessions Expense1003-000-370-575477-Concessions Expense1003-000-370-575477-Concessions Expense

1003-000-000-597090-Transfer to Fund 5090

1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.1003-000-372-575455-General Maintenance & Operat.

1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration1003-000-371-575411-Event Center Administration

1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.

438-Lodging459-Other Rental

315-Office Supplies319-Other Supplies320-Operating Supplies321-Agriculture Supplies329-Other Operating Support330-Building Supplies410-Professional Services417-Temporary Employment Services422-Postage427-Premiums & Awards435-Meals455-Machinery & Equip Rentals482-Equipment Maintenance491-Assoc. Dues/Membership

315-Office Supplies320-Operating Supplies410-Professional Services422-Postage464-Liability Insurance


318-Equipment Under $5000320-Operating Supplies362-Unleaded Gasoline364-Diesel400-Other Services & Charges410-Professional Services419-Other Prof. Services455-Machinery & Equip Rentals472-Garbage481-Building Maintenance.482-Equipment Maintenance483-Grounds & Parks Maintenance.

311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000400-Other Services & Charges410-Professional Services412-Legal Services419-Other Prof. Services421-Telephone422-Postage430-Travel Charges439-Other Travel451-Rent - Copiers459-Other Rental460-Insurance Charges463-Equipment Ins.464-Liability Insurance471-Electrical & Heating476-Water & Sewer479-Other Utilities482-Equipment Maintenance490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership495-Taxes & Assessments964-County Liability Ins. Charge

318-Equipment Under $5000320-Operating Supplies

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$6,388

$6,500 $20,000

$0 $0 $0

$170,000 $0

$3,500 $10,000

$0 $0 $0

$0 $400

$0 $0 $0 $0 $0

$5,000 $550

$0 $0 $0 $0 $0 $0

$4,000 $0 $0 $0 $0 $0 $0

$6,000 $0

$0 $4,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

575474

575476

575477

597090

575455

575411

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



13Page:

General Government

Entity Name

County Fairgrounds

Account

Clark County Fair FundEvents

Fairgrounds Administration

FTE

$106,950

$91,000

$2,796,904

Program Total:

1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.1003-000-371-575455-General Maintenance & Operat.

1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-372-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration1003-000-373-575411-Event Center Administration

1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.

321-Agriculture Supplies362-Unleaded Gasoline364-Diesel366-Propane400-Other Services & Charges410-Professional Services419-Other Prof. Services455-Machinery & Equip Rentals472-Garbage481-Building Maintenance.482-Equipment Maintenance483-Grounds & Parks Maintenance.

311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000400-Other Services & Charges410-Professional Services412-Legal Services419-Other Prof. Services420-Communication Services421-Telephone422-Postage430-Travel Charges433-Local Mileage439-Other Travel451-Rent - Copiers459-Other Rental460-Insurance Charges463-Equipment Ins.464-Liability Insurance471-Electrical & Heating473-Gas476-Water & Sewer479-Other Utilities482-Equipment Maintenance490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership495-Taxes & Assessments964-County Liability Ins. Charge125-Termination Pay Out311-Central Stores-Office Max315-Office Supplies400-Other Services & Charges410-Professional Services419-Other Prof. Services421-Telephone422-Postage451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R459-Other Rental464-Liability Insurance471-Electrical & Heating476-Water & Sewer482-Equipment Maintenance490-Miscell. / Contrib. to other fund495-Taxes & Assessments499-Other Misc. Services958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000320-Operating Supplies

$38,000 $0 $0 $0

$21,500 $10,000

$0 $0 $0

$16,000 $0

$1,500

$0 $8,400 $1,334

$0 $150,000

$0 $0

$52,000 $1,500 $1,630

$0 $1,000

$11,750 $0 $0 $0 $0 $0

$144,000 $44,000

$0 $0 $0 $0 $0

$24,000 $0

$35,220 $7,000 $8,000

$30,000 $2,000

$1,915,800 $16,000

$800 $8,000

$30,912 $3,000 $4,000

$112,000 $50,000

$2,000 $1,000 $1,000

$130,558 $0

$345,780 $7,504

$28,354 $34,820 $93,604

$9,512 $522

$0 $7,000 $5,000

Basub Total:

Basub Total:

575455

575411

0.00

0.00

0.00

4.00

Budget



14Page:

General Government

Entity Name

County Fairgrounds

County-Wide Services

Department of Environmental Services

Account

$8,582,393

$947,042




$8,582,393

$947,042

Fairgrounds Administration

County Associations

Special Projects

State Examiner

Clean Water

Total:

Total:

FTE



County Fairgrounds


$4,223,478

$297,388

$234,654

$415,000

$1,179,096

$237,100

$10,378

$297,388

$234,654

$415,000

$113,661

Program Total:

Program Total:

Program Total:

Program Total:

1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.1003-000-373-575455-General Maintenance & Operat.

1003-000-372-575471-Event Center Marketing1003-000-372-575471-Event Center Marketing

1003-000-373-597093-Transfer Out To 5093

0001-000-306-511607-County's Association Dues

0001-000-306-513201-Special Projects For Commiss.0001-000-306-513201-Special Projects For Commiss.0001-000-306-513201-Special Projects For Commiss.0001-000-306-513201-Special Projects For Commiss.

0001-000-306-511606-State Auditors0001-000-306-511606-State Auditors


4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration

4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration

362-Unleaded Gasoline410-Professional Services419-Other Prof. Services472-Garbage482-Equipment Maintenance483-Grounds & Parks Maintenance.

440-Advertising452-ONLY Quarterly trsfr for DP ER&R

551-Transfer for non-routine/one-time

491-Assoc. Dues/Membership

318-Equipment Under $5000410-Professional Services439-Other Travel452-ONLY Quarterly trsfr for DP ER&R

411-Accounting & Auditing958-County TER&R Annual Rents


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing410-Professional Services411-Accounting & Auditing415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)421-Telephone426-UPS/Federal Express428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals

$0 $380,000 $150,000 $22,000 $50,000 $45,000

$237,100 $0

$10,378

$297,388

$2,000 $168,406 $60,000

$4,248

$415,000 $0

$14,309 $99,352

$932,688 $76,479 $94,187

$158,618 $14,028

$2,660 $0

$1,000 $5,000 $1,250 $5,500

$30,000 $500

$70,000 $115,000

$0 $0

$415,928

$5,000 $500

$20,000 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

575455

575471

597093

511607

513201

511606

508200

4.00

0.00

4.00

0.00

4.00

0.00

0.00

0.00

4.00

0.00

0.00

0.00

0.00

0.00

0.00

6.07

Budget

Total:

Total:



15Page:

General Government

Entity Name


Account

Department of Environmental ServicesClean Water

FTE

$2,253,810

$858,358

$619,392

$7,096

4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration4420-000-531-534110-Administration

4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy4420-000-531-534215-Planning & Policy

4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset4420-000-531-534550-Capital Projects - non-capital asset

4420-000-531-534770-Education & Outreach4420-000-531-534770-Education & Outreach4420-000-531-534770-Education & Outreach4420-000-531-534770-Education & Outreach4420-000-531-534770-Education & Outreach4420-000-531-534770-Education & Outreach

4420-000-531-534775-Customer Service

438-Lodging440-Advertising451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings460-Insurance Charges491-Assoc. Dues/Membership495-Taxes & Assessments496-Tuition/Registration911-County Contract Services912-Countywide Indirect913-Department Overhead918-Burden Overhead922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals327-Computer Supplies410-Professional Services412-Legal Services413-Engineering Services415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging440-Advertising491-Assoc. Dues/Membership496-Tuition/Registration922-County Mailroom Services932-County Print Shop

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies413-Engineering Services415-Xerox/Printing Services496-Tuition/Registration910-Grant Revenue Only940-Grant Revenue Only

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.551-Transfer for non-routine/one-time

110-Salaries

$0 $0

$20,000 $53,964

$200,000 $25,408

$1,100 $0

$5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

$311,916 $1,000 $2,000

$25,823 $31,807 $64,522

$5,308 $1,232

$0 $0 $0

$150,000 $0

$135,000 $5,000

$115,000 $0

$1,000 $4,500 $1,250

$500 $2,500

$0 $0 $0 $0 $0

$418,952 $1,000 $3,000

$26,260 $32,250 $97,918

$9,234 $778

$0 $0

$30,000 $0 $0 $0 $0

$1,000 $5,000

$492 $604

$0 $0

$51,848

Basub Total:

Basub Total:

Basub Total:

Basub Total:

534110

534215

534550

534770

6.07

1.90

2.55

0.00

1.90

2.55

0.35

Budget



16Page:

General Government

Entity Name


Account


FTE

$67,038

$3,600,000

$1,730,516

4420-000-531-534775-Customer Service4420-000-531-534775-Customer Service4420-000-531-534775-Customer Service4420-000-531-534775-Customer Service4420-000-531-534775-Customer Service4420-000-531-534775-Customer Service

4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations4420-000-531-534880-Maintenance & Operations

4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring

4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring4420-000-531-534885-Inventory, Assessment & Monitoring

4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance4420-000-531-534990-DES Permitting & Compliance

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.410-Professional Services480-Contract Repair/Main910-Grant Revenue Only911-County Contract Services952-Mileage Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals318-Equipment Under $5000320-Operating Supplies326-Expendable Equipment327-Computer Supplies362-Unleaded Gasoline410-Professional Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services428-Cellular One/Pagers435-Meals437-Freight438-Lodging455-Machinery & Equip Rentals459-Other Rental471-Electrical & Heating482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration510-Inter Gov Service922-County Mailroom Services933-Unleaded Fuel934-GIS/County Maps

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies328-Uniforms/Clothing410-Professional Services412-Legal Services442-Legal455-Machinery & Equip Rentals459-Other Rental493-Filing/Recording/Permit Fees496-Tuition/Registration911-County Contract Services922-County Mailroom Services

$4,252 $5,236 $5,118

$406 $178

$0

$0 $0 $0

$600,000 $3,000,000

$0 $0 $0

$887,424 $5,000

$15,000 $71,920 $88,362

$157,336 $14,320

$1,654 $0 $0

$75,000 $5,500

$15,000 $0

$15,000 $150,000

$0 $0

$10,000 $200,000

$0 $0 $0 $0

$12,000 $1,000 $5,000 $1,000

$0 $0 $0 $0 $0 $0

$454,636 $2,000 $5,000

$37,854 $46,626 $73,232

$6,162 $876

$0 $0 $0

$65,000 $0 $0

$16,000 $500

$205,000 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

534775

534880

534885

0.35

0.00

6.15

6.15

3.60

Budget



17Page:

General Government

Entity Name


Account



FTE

$13,430,808

$912,886

$2,816,230

$30,000

$350,000

$11,406

$60,415

Program Total:

4420-000-531-534990-DES Permitting & Compliance

4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction4420-000-531-594345-Clean Water - Capital Construction

4420-000-531-594395-Misc Environmental Capital4420-000-531-594395-Misc Environmental Capital

4420-000-531-597014-Transfer Out To 1014 or 4014

4420-000-000-597090-Transfer to Fund 5090

4420-000-533-597194-Transfer Out To 3194

0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-000-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration

993-County Filing/Recording/Permit

200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.413-Engineering Services415-Xerox/Printing Services440-Advertising455-Machinery & Equip Rentals600-Capital Outlay780-Principal-Intergovern. Loans830-Non-Voted LT Debt Interest

417-Temporary Employment Services620-Buildings




110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max318-Equipment Under $5000320-Operating Supplies421-Telephone428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services918-Burden Overhead940-Grant Revenue Only952-Mileage Equipment Rental110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies318-Equipment Under $5000327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging

$0

$52,260 $0 $0 $0

$200,000 $5,000 $2,000 $2,780

$2,500,000 $33,000 $21,190

$30,000 $0

$350,000

$11,406

$60,415

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

534990

594345

594395

597014

597090

597194

20.62

3.60

0.00

0.00

0.00

0.00

0.00

Budget



18Page:

General Government

Entity Name


Account

Department of Environmental ServicesDepartment of Environmental Services

FTE

$0

$0

$0

$0

$0

$0

$0

$0

0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-542-533-531110-DES Administration0001-543-533-531110-DES Administration0001-543-533-531110-DES Administration0001-543-533-531110-DES Administration0001-543-533-531110-DES Administration0001-543-533-531110-DES Administration0001-543-533-531110-DES Administration0001-543-533-531110-DES Administration0001-544-533-531110-DES Administration0001-544-533-531110-DES Administration0001-544-533-531110-DES Administration0001-544-533-531110-DES Administration

0001-000-533-531111-Customer Service0001-000-533-531111-Customer Service0001-000-533-531111-Customer Service

0001-000-533-531115-Planning & Policy0001-000-533-531115-Planning & Policy0001-000-533-531115-Planning & Policy0001-542-533-531115-Planning & Policy0001-542-533-531115-Planning & Policy0001-542-533-531115-Planning & Policy0001-543-533-531115-Planning & Policy0001-543-533-531115-Planning & Policy0001-543-533-531115-Planning & Policy0001-543-533-531115-Planning & Policy

0001-542-533-531125-Misc Mitigation Project work0001-542-533-531125-Misc Mitigation Project work0001-542-533-531125-Misc Mitigation Project work

0001-542-533-531126-Legacy Lands Project work0001-542-533-531126-Legacy Lands Project work0001-542-533-531126-Legacy Lands Project work

0001-542-533-531150-Capital Projects - non-capital assets0001-542-533-531150-Capital Projects - non-capital assets0001-542-533-531150-Capital Projects - non-capital assets0001-542-533-531150-Capital Projects - non-capital assets0001-543-533-531150-Capital Projects - non-capital assets0001-543-533-531150-Capital Projects - non-capital assets0001-543-533-531150-Capital Projects - non-capital assets0001-543-533-531150-Capital Projects - non-capital assets

0001-542-533-531170-DES - Education & Outreach0001-542-533-531170-DES - Education & Outreach0001-542-533-531170-DES - Education & Outreach0001-544-533-531170-DES - Education & Outreach0001-544-533-531170-DES - Education & Outreach0001-544-533-531170-DES - Education & Outreach


0001-542-533-531180-Maintenance & Operations0001-542-533-531180-Maintenance & Operations0001-542-533-531180-Maintenance & Operations0001-542-533-531180-Maintenance & Operations0001-542-533-531180-Maintenance & Operations0001-542-533-531180-Maintenance & Operations

439-Other Travel442-Legal451-Rent - Copiers491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services913-Department Overhead958-County TER&R Annual Rents210-Employee Benefits329-Other Operating Support421-Telephone430-Travel Charges910-Grant Revenue Only954-County Land & Bldg Rentals958-County TER&R Annual Rents211-PERS/LEOFF931-County Central Stores954-County Land & Bldg Rentals958-County TER&R Annual Rents

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.210-Employee Benefits211-PERS/LEOFF236-Disability Ins.210-Employee Benefits211-PERS/LEOFF236-Disability Ins.910-Grant Revenue Only



141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.210-Employee Benefits211-PERS/LEOFF236-Disability Ins.910-Grant Revenue Only

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.510-Inter Gov Service932-County Print Shop934-GIS/County Maps


140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.320-Operating Supplies410-Professional Services

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

531110

531111

531115

531125

531126

531150

531170

531175

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



19Page:

General Government

Entity Name


Account


FTE

$0

$0

$0

$0

$0

$0

0001-542-533-531180-Maintenance & Operations

0001-542-533-531185-Inventory, Assessment & Monitoring0001-543-533-531185-Inventory, Assessment & Monitoring0001-544-533-531185-Inventory, Assessment & Monitoring0001-544-533-531185-Inventory, Assessment & Monitoring

0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance0001-542-533-531190-DES- Permitting & compliance

0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration0001-545-533-531610-Administration

0001-545-533-531650-Capital Projects - non capital asset0001-545-533-531650-Capital Projects - non capital asset0001-545-533-531650-Capital Projects - non capital asset0001-545-533-531650-Capital Projects - non capital asset0001-545-533-531650-Capital Projects - non capital asset0001-545-533-531650-Capital Projects - non capital asset0001-545-533-531650-Capital Projects - non capital asset


0001-545-533-531680-Maintenance/Operations

910-Grant Revenue Only

419-Other Prof. Services911-County Contract Services910-Grant Revenue Only993-County Filing/Recording/Permit

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies313-Educational Supplies318-Equipment Under $5000328-Uniforms/Clothing410-Professional Services419-Other Prof. Services931-County Central Stores934-GIS/County Maps964-County Liability Ins. Charge

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.313-Educational Supplies314-Maps-Books & Periodicals318-Equipment Under $5000321-Agriculture Supplies327-Computer Supplies328-Uniforms/Clothing410-Professional Services415-Xerox/Printing Services420-Communication Services421-Telephone433-Local Mileage434-Long Distance Travel435-Meals438-Lodging442-Legal454-Rent Land & Buildings487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration922-County Mailroom Services932-County Print Shop933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only952-Mileage Equipment Rental958-County TER&R Annual Rents964-County Liability Ins. Charge980-Grant Revenue Only

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.321-Agriculture Supplies417-Temporary Employment Services


140-Overtime

$0

$0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

531180

531185

531190

531610

531650

531675

0.00

0.00

0.00

0.00

0.00

0.00

Budget



20Page:

General Government

Entity Name


Account


FTE

$0

$0

$0

$0

$0

$427,505

$9,044

0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations0001-545-533-531680-Maintenance/Operations

0001-545-533-531681-PW Roads Maint/Operations0001-545-533-531681-PW Roads Maint/Operations0001-545-533-531681-PW Roads Maint/Operations

0001-545-533-531684-Mitigation Area Maint/Operations0001-545-533-531684-Mitigation Area Maint/Operations0001-545-533-531684-Mitigation Area Maint/Operations

0001-545-533-531685-Inventory, Assessment & Monitoring0001-545-533-531685-Inventory, Assessment & Monitoring0001-545-533-531685-Inventory, Assessment & Monitoring0001-545-533-531685-Inventory, Assessment & Monitoring0001-545-533-531685-Inventory, Assessment & Monitoring0001-545-533-531685-Inventory, Assessment & Monitoring0001-545-533-531685-Inventory, Assessment & Monitoring

0001-545-533-531686-Legacy Lands Maint/Operations0001-545-533-531686-Legacy Lands Maint/Operations0001-545-533-531686-Legacy Lands Maint/Operations

0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration0001-545-533-553610-Weed Management Administration

0001-545-533-553615-Weed Mgmt. Planning & Policy0001-545-533-553615-Weed Mgmt. Planning & Policy0001-545-533-553615-Weed Mgmt. Planning & Policy0001-545-533-553615-Weed Mgmt. Planning & Policy0001-545-533-553615-Weed Mgmt. Planning & Policy0001-545-533-553615-Weed Mgmt. Planning & Policy0001-545-533-553615-Weed Mgmt. Planning & Policy

0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset

141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.321-Agriculture Supplies410-Professional Services417-Temporary Employment Services911-County Contract Services984-Corrections Work Crew Charges



140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.321-Agriculture Supplies410-Professional Services


110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.313-Educational Supplies314-Maps-Books & Periodicals318-Equipment Under $5000321-Agriculture Supplies327-Computer Supplies328-Uniforms/Clothing410-Professional Services415-Xerox/Printing Services420-Communication Services421-Telephone433-Local Mileage434-Long Distance Travel435-Meals438-Lodging442-Legal452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration


110-Salaries140-Overtime

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$108,085 $53,012

$6,754 $10,916 $24,300

$2,460 $90 $16

$1,000 $950

$1,200 $1,000 $2,376 $1,250 $5,300

$600 $1,822 $3,200 $1,750 $2,000 $1,500 $5,000

$150 $29,784 $39,672

$115,918 $400

$3,000 $4,000

$6,156 $382 $622

$1,694 $186

$4 $0

$88,375 $1,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

531680

531681

531684

531685

531686

553610

553615

0.00

0.00

0.00

0.00

0.00

1.10

0.05

1.10

0.05

0.75

Budget



21Page:

General Government

Entity Name


Account


FTE

$254,821

$80,056

$94,849

$666,556

$337,720

$147,532

$41,914

0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset0001-545-533-553650-Weed Mgmt Capital Proj - non-cap asset

0001-545-533-553670-Weed Mgmt Education & Outreach0001-545-533-553670-Weed Mgmt Education & Outreach0001-545-533-553670-Weed Mgmt Education & Outreach0001-545-533-553670-Weed Mgmt Education & Outreach0001-545-533-553670-Weed Mgmt Education & Outreach0001-545-533-553670-Weed Mgmt Education & Outreach0001-545-533-553670-Weed Mgmt Education & Outreach

0001-545-533-553675-Weed Mgmt Customer Service0001-545-533-553675-Weed Mgmt Customer Service0001-545-533-553675-Weed Mgmt Customer Service0001-545-533-553675-Weed Mgmt Customer Service0001-545-533-553675-Weed Mgmt Customer Service0001-545-533-553675-Weed Mgmt Customer Service0001-545-533-553675-Weed Mgmt Customer Service

0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations0001-545-533-553680-Weed Mgmt Maintenance/Operations

0001-545-533-553681-Weed Mgmt - Road Maint/Operations0001-545-533-553681-Weed Mgmt - Road Maint/Operations0001-545-533-553681-Weed Mgmt - Road Maint/Operations0001-545-533-553681-Weed Mgmt - Road Maint/Operations0001-545-533-553681-Weed Mgmt - Road Maint/Operations0001-545-533-553681-Weed Mgmt - Road Maint/Operations0001-545-533-553681-Weed Mgmt - Road Maint/Operations

0001-545-533-553682-Weed Mgmt - Parks Maint/Operations0001-545-533-553682-Weed Mgmt - Parks Maint/Operations0001-545-533-553682-Weed Mgmt - Parks Maint/Operations0001-545-533-553682-Weed Mgmt - Parks Maint/Operations0001-545-533-553682-Weed Mgmt - Parks Maint/Operations0001-545-533-553682-Weed Mgmt - Parks Maint/Operations0001-545-533-553682-Weed Mgmt - Parks Maint/Operations

0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations0001-545-533-553684-Weed Mgmt -Mitigation Area Maint/Operations

0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring

141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.313-Educational Supplies



140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies362-Unleaded Gasoline410-Professional Services417-Temporary Employment Services455-Machinery & Equip Rentals



110-Salaries

210-Employee Benefits

211-PERS/LEOFF

221-Medical Insurance

223-Dental

230-Life Insurance

236-Disability Ins.

110-Salaries

140-Overtime

$2,000 $5,665 $9,229

$15,782 $2,064

$48 $0

$130,658

$58,597 $3,633 $5,918

$10,454 $1,414

$40 $0

$66,104 $4,098 $6,677

$16,038 $1,888

$44 $0

$2,000 $3,000

$312 $504

$122,000 $53,466

$145,000 $340,274

$0

$255,211 $16,834 $25,777 $32,174

$6,986 $450 $288

$105,256 $6,526

$10,630 $23,310

$1,754 $56

$0

$31,964

$1,982

$3,228

$4,380

$342

$18

$0

$194,841

$500

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

553650

553670

553675

553680

553681

553682

553684

0.75

0.55

0.70

0.00

3.10

0.85

0.25

0.55

0.70

3.10

0.85

0.25

1.80

Budget



22Page:

General Government

Entity Name


Account


FTE

$280,865

$204,654

$7,580

0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring0001-545-533-553685-Weed Mgmt -Inventory,Assessment & Monitoring

0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations0001-545-533-553686-Weed Mgmt - Leg. Lands Maint/Operations

0001-545-533-553690-Weed Mgmt - Permitting & Compliance0001-545-533-553690-Weed Mgmt - Permitting & Compliance0001-545-533-553690-Weed Mgmt - Permitting & Compliance0001-545-533-553690-Weed Mgmt - Permitting & Compliance0001-545-533-553690-Weed Mgmt - Permitting & Compliance0001-545-533-553690-Weed Mgmt - Permitting & Compliance0001-545-533-553690-Weed Mgmt - Permitting & Compliance

0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-000-533-554910-DES Administration0001-380-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration

141-Comp Time Non Exempt


211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

321-Agriculture Supplies

410-Professional Services

110-Salaries


211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000320-Operating Supplies328-Uniforms/Clothing412-Legal Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services419-Other Prof. Services110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF

$1,000

$12,173

$19,831

$26,322

$6,078

$120

$0

$10,000

$10,000

$138,592

$9,656

$13,998

$35,940

$5,796

$368

$304

$5,740 $356 $580 $732 $168

$4 $0

$106,910 $6,628

$10,798 $20,432

$1,978 $286

$0 $1,000 $3,000

$500 $2,000 $2,000

$200 $15,000 $10,000

$1,000 $1,000 $1,000 $1,000

$500 $1,000 $1,500 $1,000 $2,000

$900 $620,454 $373,168

$250 $23,152 $37,715

Basub Total:

Basub Total:

Basub Total:

553685

553686

553690

1.80

1.70

0.05

1.70

0.05

0.63

2.75

Budget



23Page:

General Government

Entity Name


Account


FTE

$1,406,185

$138,262

$257,906

$35,658

$30,542

$19,627

0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-542-533-554910-DES Administration0001-544-533-554910-DES Administration

0001-542-533-554915-DES Planning & Policy0001-542-533-554915-DES Planning & Policy0001-542-533-554915-DES Planning & Policy0001-542-533-554915-DES Planning & Policy0001-542-533-554915-DES Planning & Policy0001-542-533-554915-DES Planning & Policy0001-542-533-554915-DES Planning & Policy

0001-542-533-554921-Environ. Project work - PW Roads0001-542-533-554921-Environ. Project work - PW Roads0001-542-533-554921-Environ. Project work - PW Roads0001-542-533-554921-Environ. Project work - PW Roads0001-542-533-554921-Environ. Project work - PW Roads0001-542-533-554921-Environ. Project work - PW Roads0001-542-533-554921-Environ. Project work - PW Roads

0001-542-533-554922-Environ. Project work -Parks0001-542-533-554922-Environ. Project work -Parks0001-542-533-554922-Environ. Project work -Parks0001-542-533-554922-Environ. Project work -Parks0001-542-533-554922-Environ. Project work -Parks0001-542-533-554922-Environ. Project work -Parks0001-542-533-554922-Environ. Project work -Parks

0001-542-533-554925-Misc Mitigation Project Work0001-542-533-554925-Misc Mitigation Project Work0001-542-533-554925-Misc Mitigation Project Work0001-542-533-554925-Misc Mitigation Project Work0001-542-533-554925-Misc Mitigation Project Work0001-542-533-554925-Misc Mitigation Project Work0001-542-533-554925-Misc Mitigation Project Work

0001-542-533-554926-Environ. Project work -Legacy Lands0001-542-533-554926-Environ. Project work -Legacy Lands0001-542-533-554926-Environ. Project work -Legacy Lands0001-542-533-554926-Environ. Project work -Legacy Lands0001-542-533-554926-Environ. Project work -Legacy Lands0001-542-533-554926-Environ. Project work -Legacy Lands0001-542-533-554926-Environ. Project work -Legacy Lands

0001-542-533-554929-Environ. Services Project work0001-542-533-554929-Environ. Services Project work0001-542-533-554929-Environ. Services Project work0001-542-533-554929-Environ. Services Project work

221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies318-Equipment Under $5000327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging439-Other Travel442-Legal451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services519-Agency A/P Payments






110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance

$61,386 $5,888 $1,394

$0 $2,000 $5,000

$500 $1,200

$200 $4,490

$900 $200

$8,000 $1,100 $1,000 $1,900 $2,800 $1,500 $3,100 $2,600

$30,456 $200

$9,000 $3,000

$12,000

$102,120 $6,332

$10,314 $17,446

$1,694 $356

$0

$191,804 $11,892 $19,372 $31,830

$2,628 $380

$0

$26,558 $1,646 $2,682 $4,376

$348 $48

$0

$22,184 $1,376 $2,240 $4,370

$348 $24

$0

$14,804 $918

$1,495 $2,188

$174 $48

$0

$37,671 $2,336 $3,805 $6,068

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

554910

554915

554921

554922

554925

554926

3.38

0.55

1.40

0.20

0.15

0.10

0.55

1.40

0.20

0.15

0.10

0.25

Budget



24Page:

General Government

Entity Name


Account


FTE

$50,518

$132,348

$40,000

$133,733

$1,137,358

$25,000

0001-542-533-554929-Environ. Services Project work0001-542-533-554929-Environ. Services Project work0001-542-533-554929-Environ. Services Project work

0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)0001-542-533-554950-Capital Projects Environmental (non-cap. assets)

0001-544-533-554970-DES Education & Outreach

0001-542-533-554975-Customer Service - Enhancement/Permitting0001-542-533-554975-Customer Service - Enhancement/Permitting0001-542-533-554975-Customer Service - Enhancement/Permitting0001-542-533-554975-Customer Service - Enhancement/Permitting0001-542-533-554975-Customer Service - Enhancement/Permitting0001-542-533-554975-Customer Service - Enhancement/Permitting0001-542-533-554975-Customer Service - Enhancement/Permitting

0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.0001-542-533-554980-Misc. DES Maint/Oper.

0001-542-533-554985-DES Inventory Assessment/Monitoring

0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance

223-Dental230-Life Insurance236-Disability Ins.

110-Salaries



211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

362-Unleaded Gasoline

416-Fund Overhead Allocations (DP Costs prior to 2013)455-Machinery & Equip Rentals

493-Filing/Recording/Permit Fees


110-Salaries


211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.320-Operating Supplies321-Agriculture Supplies322-Cleaning & Sanitation384-Aggregate410-Professional Services

419-Other Prof. Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies

$534 $104

$0

$43,308

$1,000

$2,747

$4,475

$6,246

$522

$122

$0

$2,494

$494

$5,970

$64,970

$40,000

$98,973

$6,136

$9,996

$16,826

$1,520

$282

$0

$86,734 $1,000 $5,440 $8,862

$12,008 $1,216

$98 $0

$150,000 $0

$30,000 $20,000

$822,000

$25,000

$226,566 $14,048 $22,884 $36,976

$3,484 $494

$0 $800

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

554929

554950

554970

554975

554980

554985

0.25

0.40

0.00

0.85

0.55

0.00

0.40

0.85

0.55

1.65

Budget



25Page:

General Government

Entity Name


Account


FTE

$514,872

$0

$62,012

$0

$0

0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance0001-542-533-554990-DES Permitting & Compliance

0001-000-380-571111-WSU Extension Administration0001-000-380-571111-WSU Extension Administration0001-380-533-571111-WSU Extension Administration0001-380-533-571111-WSU Extension Administration0001-380-533-571111-WSU Extension Administration

0001-000-380-571211-Extension Services0001-000-380-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-380-533-571211-Extension Services0001-533-380-571211-Extension Services0001-533-380-571211-Extension Services

0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB0001-380-533-571212-Master Gardner - NBB

0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program0001-380-533-571213-Watershed Steward Program

0001-380-533-571214-Small Acre Landholder Outreach

313-Educational Supplies318-Equipment Under $5000327-Computer Supplies328-Uniforms/Clothing410-Professional Services419-Other Prof. Services

210-Employee Benefits211-PERS/LEOFF210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

210-Employee Benefits211-PERS/LEOFF200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies311-Central Stores-Office Max313-Educational Supplies314-Maps-Books & Periodicals318-Equipment Under $5000324-Food/Water327-Computer Supplies329-Other Operating Support415-Xerox/Printing Services419-Other Prof. Services420-Communication Services421-Telephone430-Travel Charges449-Other Advertising451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents210-Employee Benefits211-PERS/LEOFF

313-Educational Supplies318-Equipment Under $5000324-Food/Water326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services422-Postage449-Other Advertising496-Tuition/Registration

311-Central Stores-Office Max313-Educational Supplies314-Maps-Books & Periodicals321-Agriculture Supplies324-Food/Water327-Computer Supplies329-Other Operating Support410-Professional Services415-Xerox/Printing Services419-Other Prof. Services422-Postage428-Cellular One/Pagers430-Travel Charges449-Other Advertising459-Other Rental491-Assoc. Dues/Membership496-Tuition/Registration

311-Central Stores-Office Max

$500 $1,000

$0 $1,650 $6,470

$200,000

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,012 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

554990

571111

571211

571212

571213

1.65

0.00

0.00

0.00

0.00

Budget



26Page:

General Government

Entity Name


Account


FTE

$0

$79,830

$61,046

$186,920

$8,154

0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach0001-380-533-571214-Small Acre Landholder Outreach

0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands0001-543-533-576916-DES Admin - Legacy Lands

0001-543-533-576925-Legacy Lands Planning & Policy0001-543-533-576925-Legacy Lands Planning & Policy0001-543-533-576925-Legacy Lands Planning & Policy0001-543-533-576925-Legacy Lands Planning & Policy0001-543-533-576925-Legacy Lands Planning & Policy0001-543-533-576925-Legacy Lands Planning & Policy0001-543-533-576925-Legacy Lands Planning & Policy

0001-543-533-576950-Legacy Land Cap Proj - (non-cap. asset)0001-543-533-576950-Legacy Land Cap Proj - (non-cap. asset)

0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-542-533-594395-Misc Environmental Capital0001-545-533-594395-Misc Environmental Capital

0001-545-533-594395-Misc Environmental Capital0001-545-533-594395-Misc Environmental Capital0001-545-533-594395-Misc Environmental Capital0001-545-533-594395-Misc Environmental Capital

0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital

313-Educational Supplies314-Maps-Books & Periodicals321-Agriculture Supplies324-Food/Water329-Other Operating Support410-Professional Services413-Engineering Services415-Xerox/Printing Services419-Other Prof. Services422-Postage430-Travel Charges439-Other Travel449-Other Advertising459-Other Rental491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.315-Office Supplies316-Telecommunication Equip.327-Computer Supplies329-Other Operating Support415-Xerox/Printing Services421-Telephone430-Travel Charges452-ONLY Quarterly trsfr for DP ER&R490-Miscell. / Contrib. to other fund


410-Professional Services419-Other Prof. Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies318-Equipment Under $5000327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services493-Filing/Recording/Permit Fees910-Grant Revenue Only922-County Mailroom Services416-Fund Overhead Allocations (DP Costs prior to 2013)911-County Contract Services918-Burden Overhead933-Unleaded Fuel935-Diesel Fuel

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$49,442 $3,065 $4,994 $3,048

$312 $175

$0 $1,000

$200 $1,000 $1,000 $5,000 $1,400

$500 $2,116 $6,578

$49,450 $3,066 $4,994 $3,048

$312 $176

$0

$100,000 $86,920

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,154

$0 $0 $0 $0

$5,000 $2,258

$452 $730

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

571214

576916

576925

576950

594395

0.00

0.26

0.26

0.00

0.00

0.26

0.26

Budget



27Page:

General Government

Entity Name


Account


Sustainability & Outreach

FTE

$7,494,421

$508,646

$112,700

$8

$62,116

Program Total:

0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-542-533-594548-Misc Environmental Capital0001-543-533-594548-Misc Environmental Capital

0001-543-533-594765-Legacy Land Parks Capital0001-543-533-594765-Legacy Land Parks Capital0001-543-533-594765-Legacy Land Parks Capital0001-543-533-594765-Legacy Land Parks Capital0001-543-533-594765-Legacy Land Parks Capital0001-543-533-594765-Legacy Land Parks Capital0001-543-533-594765-Legacy Land Parks Capital

0001-543-533-594795-Capital- Non-Park Cultural/Recreational0001-543-533-594795-Capital- Non-Park Cultural/Recreational0001-543-533-594795-Capital- Non-Park Cultural/Recreational0001-543-533-594795-Capital- Non-Park Cultural/Recreational0001-543-533-594795-Capital- Non-Park Cultural/Recreational0001-543-533-594795-Capital- Non-Park Cultural/Recreational


4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General

4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General

310-Office Supplies318-Equipment Under $5000327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services419-Other Prof. Services


110-Salaries221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.910-Grant Revenue Only


110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max313-Educational Supplies314-Maps-Books & Periodicals315-Office Supplies316-Telecommunication Equip.317-Xerox - Copy Charges318-Equipment Under $5000319-Other Supplies320-Operating Supplies321-Agriculture Supplies324-Food/Water326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support334-Building Materials339-Other Bldg. Supplies400-Other Services & Charges410-Professional Services412-Legal Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services420-Communication Services421-Telephone422-Postage426-UPS/Federal Express427-Premiums & Awards429-Other Communication

$1,000 $500

$4,000 $200

$1,202 $6,500

$486,804 $0

$91,292 $5,660 $9,220 $5,628

$576 $324

$0

$8 $0 $0 $0 $0 $0

$7,892 $54,224

$546,458 $1,500 $1,500

$26,210 $44,747 $55,108 $91,278

$8,360 $1,560

$0 $8,116

$0 $16,816 $15,000

$1,000 $10,500

$4,000 $6,000

$17,600 $0 $0

$27,000 $24,000

$3,000 $18,600 $19,750

$4,500 $55,710

$0 $49,300 $21,000 $43,800

$363,248

$0 $2,000 $7,000

$10,000 $10,000

$5,500 $3,250

Basub Total:

Basub Total:

Basub Total:

Basub Total:

594548

594765

594795

508200

21.38

0.00

0.48

0.00

0.00

0.48

0.00

3.60

Budget



28Page:

General Government

Entity Name


Account

Department of Environmental ServicesSustainability & Outreach

FTE

$2,871,720

$224,950

$0

4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General4014-000-533-537110-Admin / General

4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy4014-000-533-537215-Planning & Policy

4014-000-533-537550-Capital Projects - non-capital assets

4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach

431-Airfare433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging440-Advertising449-Other Advertising450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R456-Rental Cars/Other Vehicle Rental459-Other Rental460-Insurance Charges491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services510-Inter Gov Service620-Buildings648-Computer Equipment & Software911-County Contract Services912-Countywide Indirect913-Department Overhead922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps951-Hourly Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max315-Office Supplies317-Xerox - Copy Charges327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support400-Other Services & Charges410-Professional Services412-Legal Services415-Xerox/Printing Services417-Temporary Employment Services422-Postage426-UPS/Federal Express440-Advertising451-Rent - Copiers496-Tuition/Registration648-Computer Equipment & Software910-Grant Revenue Only922-County Mailroom Services931-County Central Stores932-County Print Shop

620-Buildings

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental

$1,600 $9,400 $2,500 $2,100 $6,500 $2,000

$0 $0

$10,000 $32,000 $36,892

$2,000 $30,000 $22,657

$9,500 $17,000 $97,100

$400,500 $636,560 $30,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$160,660 $1,486

$496 $13,337 $16,427 $29,602

$2,522 $420

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$952,976 $42,000 $15,000 $82,818

$102,008 $180,894 $15,622

Basub Total:

Basub Total:

Basub Total:

537110

537215

537550

3.60

1.05

0.00

1.05

6.65

Budget



29Page:

General Government

Entity Name


Account


FTE

$2,465,686

4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach4014-000-533-537770-Education & Outreach

4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service

230-Life Insurance236-Disability Ins.311-Central Stores-Office Max313-Educational Supplies314-Maps-Books & Periodicals315-Office Supplies316-Telecommunication Equip.317-Xerox - Copy Charges319-Other Supplies320-Operating Supplies321-Agriculture Supplies324-Food/Water326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support334-Building Materials339-Other Bldg. Supplies400-Other Services & Charges410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services420-Communication Services421-Telephone422-Postage426-UPS/Federal Express427-Premiums & Awards429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging440-Advertising449-Other Advertising450-Rental/Lease Agreement455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental459-Other Rental491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services510-Inter Gov Service648-Computer Equipment & Software910-Grant Revenue Only911-County Contract Services920-Grant Revenue Only922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps951-Hourly Equipment Rental954-County Land & Bldg Rentals

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies317-Xerox - Copy Charges318-Equipment Under $5000320-Operating Supplies324-Food/Water327-Computer Supplies

$1,606 $0 $0

$52,800 $0 $0 $0 $0 $0

$132,000 $12,000

$7,150 $0 $0 $0 $0 $0 $0 $0

$618,876 $0

$175,200 $17,500

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$37,136 $20,100

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$173,875 $3,984 $1,328

$14,693 $18,098 $51,132

$4,570 $332

$0 $0 $0 $0 $0 $0 $0 $0 $0


1.70

Budget



30Page:

General Government

Entity Name


Account


FTE

$268,012

$124,810

4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service4014-000-533-537775-Customer Service

4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations4014-000-533-537880-Maintenance & Operations

4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring4014-000-533-537885-Inventory, Assessment & Monitoring

329-Other Operating Support400-Other Services & Charges410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services421-Telephone422-Postage426-UPS/Federal Express431-Airfare433-Local Mileage435-Meals440-Advertising451-Rent - Copiers491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services510-Inter Gov Service648-Computer Equipment & Software922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max315-Office Supplies317-Xerox - Copy Charges319-Other Supplies320-Operating Supplies327-Computer Supplies400-Other Services & Charges410-Professional Services412-Legal Services415-Xerox/Printing Services422-Postage426-UPS/Federal Express440-Advertising496-Tuition/Registration648-Computer Equipment & Software932-County Print Shop951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max317-Xerox - Copy Charges327-Computer Supplies400-Other Services & Charges410-Professional Services412-Legal Services415-Xerox/Printing Services419-Other Prof. Services922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$73,944 $1,350

$450 $6,212 $7,650 $7,890

$834 $80

$0 $0 $0 $0 $0

$26,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,578 $450 $150

$2,474 $3,048 $2,252

$232 $32

$0 $0 $0 $0 $0

$176,822 $0 $0

$5,000 $0 $0 $0 $0

Basub Total:

Basub Total:

537775

537880

1.70

0.50

0.50

0.20

Budget



31Page:

General Government

Entity Name


Geographic Information System (GIS)

Account

$29,122,782



$29,122,782

Sustainability & Outreach

GIS Consulting Services

GIS Database Management

Total:

FTE



$8,197,553

$0

$220,038

$0

$11,921

$609,746

$1,237,968

$0

$0

$0

$92,830

$7,756

$0

Program Total:

Program Total:

6310-903-830-537903-Closure - Garbage- City6310-903-830-537903-Closure - Garbage- City

4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance4014-000-533-537990-DES Permitting & Compliance

6310-903-830-553703- Closure - Garbage- City6310-903-830-553703- Closure - Garbage- City

6310-903-830-553713- Closure- Garbage - County6310-903-830-553713- Closure- Garbage - County

4420-000-531-582340-DOE Whipple Creek Loan Principal

4014-000-533-591801-Depreciation

4420-000-531-592340-Interest on DOE Whipple Cr Loan

4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital4014-000-533-594375-Solid Waste Capital

4014-000-000-597090-Transfer to Fund 5090

0001-000-120-518882-GIS Consulting Services0001-000-120-518882-GIS Consulting Services0001-000-120-518882-GIS Consulting Services0001-000-120-518882-GIS Consulting Services

0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS

410-Professional Services472-Garbage

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.510-Inter Gov Service



780-Principal-Intergovern. Loans

992-Depreciation Exp.

830-Non-Voted LT Debt Interest

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.410-Professional Services419-Other Prof. Services620-Buildings


200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance311-Central Stores-Office Max312-Copy Center/Xerox Charges314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000325-Evidence/Chem/Lab Supplies327-Computer Supplies329-Other Operating Support415-Xerox/Printing Services

$0 $0

$8,180 $671 $826

$2,044 $168 $32

$0 $0

$99,000 $510,746

$201,000 $1,036,968

$0

$0

$0

$1,216 $406 $134 $164

$0 $88,410

$2,500 $0

$7,756

$0 $0 $0 $0

$2,718,340 $11,960

$169,407 $273,736 $487,870 $45,034

$7,776 $0

$300 $8,004

$100 $2,000 $1,500

$21,800 $8,000

$13,000 $58,200 $21,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

537885

537903

537990

553703

553713

582340

591801

592340

594375

597090

518882

55.75

55.75

13.75

0.00

0.20

0.00

0.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.05

18.00

Budget

Total:



32Page:

General Government

Entity Name


Mental Health Sales Tax (1033)

Account

$4,309,819



$4,309,819

GIS Database Management


Total:

FTE



$4,309,819

$4,309,819

$341,220

$655,848

$67,500

$85,460

Program Total:

0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS0001-000-120-518880-GIS


1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services1033-000-230-512210-Superior Court Services

1033-000-230-512225-YWCA Mental Health Tax

1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration1033-000-200-512301-Administration

1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court

417-Temporary Employment Services419-Other Prof. Services421-Telephone426-UPS/Federal Express431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging452-ONLY Quarterly trsfr for DP ER&R459-Other Rental482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration937-County Xerox/Copy Charges958-County TER&R Annual Rents


110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals316-Telecommunication Equip.320-Operating Supplies327-Computer Supplies430-Travel Charges431-Airfare452-ONLY Quarterly trsfr for DP ER&R460-Insurance Charges491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents

412-Legal Services

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.452-ONLY Quarterly trsfr for DP ER&R460-Insurance Charges958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

$65,000 $103,000

$3,000 $400

$3,000 $500

$2,400 $3,000 $2,000

$55,492 $2,400

$210,600 $1,000

$10,000 $0 $0

$5,712 $335,508

$447,050 $3,446

$28,741 $35,295 $77,530

$7,064 $764

$0 $5,000 $7,000 $8,000

$300 $17,000

$700 $10,000

$1,000 $0

$3,758 $2,200 $1,000

$0

$67,500

$57,158 $1,532 $4,686 $5,756

$11,256 $1,152

$162 $0 $0

$3,758 $0

$311,605 $3,826

$25,551 $31,472 $41,118

$5,026 $1,134

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518880

508200

512210

512225

512301

18.00

18.00

18.00

18.00

0.00

3.50

0.00

1.00

3.50

1.00

2.00

Budget

Total:



33Page:

General Government

Entity Name


Account

Mental Health Sales Tax (1033)Mental Health Sales Tax (1033)

FTE

$499,021

$0

$0

$0

$3,370

$476,054

$26,400

$135,464

$83,864

$104,040

$20,348

$151,638

1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court1033-000-210-512404-Substance Abuse Court

1033-000-410-512820-Felony Contracts -(Indig Defense)

1033-000-410-512831-District Ct Misdemeanor-(Indig Defense)

1033-000-410-512844-Juvenile Contract -(Indig Defense)

1033-000-270-515103-Felony-Criminal PA1033-000-270-515103-Felony-Criminal PA1033-000-270-515103-Felony-Criminal PA1033-000-270-515103-Felony-Criminal PA

1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-270-515303-Prosec. Atty -Felony-Criminal1033-000-452-515303-Prosec. Atty -Felony-Criminal

1033-000-410-515918-Veteran's Court Indigent Defense




1033-402-254-521218-Outreach Security1033-402-254-521218-Outreach Security1033-402-254-521218-Outreach Security

1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support1033-000-430-523100-Administration Support

1033-409-261-523603-Jail Operations1033-409-261-523603-Jail Operations1033-409-261-523603-Jail Operations1033-409-261-523603-Jail Operations1033-409-261-523603-Jail Operations1033-409-261-523603-Jail Operations

311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies324-Food/Water329-Other Operating Support419-Other Prof. Services431-Airfare434-Long Distance Travel435-Meals437-Freight438-Lodging439-Other Travel460-Insurance Charges491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents

412-Legal Services

412-Legal Services

412-Legal Services


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.460-Insurance Charges510-Inter Gov Service

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

140-Overtime210-Employee Benefits211-PERS/LEOFF

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.414-Medical & Dental419-Other Prof. Services527-Sub- Recipient Pass-Thru

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance

$2,500 $100

$15,000 $4,000 $1,000

$41,472 $2,200

$300 $1,300

$100 $1,600

$200 $7,517 $1,100

$900 $0

$0

$0

$0

$3,370 $0 $0 $0

$240,698 $19,738 $24,239 $34,810

$3,198 $696

$0 $7,517

$145,158

$26,400

$135,464

$83,864

$104,040

$17,200 $1,410 $1,738

$77,542 $6,358 $7,832

$14,624 $1,158

$324 $0

$9,600 $7,200

$27,000

$210,580 $17,268 $21,270 $29,248

$6,756 $264

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

512404

512820

512831

512844

515103

515303

515918

515920

515931

515944

521218

523100

2.00

0.00

0.00

0.00

0.00

1.30

0.00

0.00

0.00

0.00

0.00

1.00

1.30

1.00

2.00

Budget



34Page:

General Government

Entity Name


Other General Government

Account

$11,659,806


Community Support

$11,659,806


Columbia River Economic Development

Fort Vancouver Historical Society

Total:

FTE



$11,659,806

$200,000

$285,386

$1,600

$288,217

$231,400

$0

$0

$3,157,674

$5,045,302

$0

$0

$200,000

Program Total:

Program Total:

1033-409-261-523603-Jail Operations

1033-409-261-523921-Logistics-Jail

1033-000-231-527101-Administration *1033-000-231-527101-Administration *1033-000-231-527101-Administration *1033-000-231-527101-Administration *1033-000-231-527101-Administration *1033-000-231-527101-Administration *1033-000-231-527101-Administration *1033-000-231-527101-Administration *

1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *1033-000-231-527401-Probation Services *

1033-737-700-562105-Management1033-737-700-562105-Management1033-737-700-562105-Management1033-737-700-562105-Management1033-737-700-562105-Management1033-737-700-562105-Management1033-737-700-562105-Management1033-737-700-562105-Management

1033-000-452-566100-Admin Unit Admin- Substance Abuse1033-000-452-566100-Admin Unit Admin- Substance Abuse1033-000-452-566100-Admin Unit Admin- Substance Abuse

1033-000-452-597952-Transfer Out To 1952

1033-000-452-597954-Transfer Out To 1954

1033-000-452-598140-Intergovernmental Payment-City of Vancouver

0001-000-181-552201-CREDC Support

0001-000-181-558707-CREDC Support

0001-000-181-558130-Historical Museum

236-Disability Ins.

326-Expendable Equipment

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max318-Equipment Under $5000324-Food/Water350-Equip Supplies417-Temporary Employment Services419-Other Prof. Services431-Airfare435-Meals452-ONLY Quarterly trsfr for DP ER&R460-Insurance Charges958-County TER&R Annual Rents

200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.300-Supplies421-Telephone433-Local Mileage958-County TER&R Annual Rents

410-Professional Services460-Insurance Charges510-Inter Gov Service







$0

$1,600

$60,931 $4,996 $6,136

$20,432 $1,690

$32 $0

$194,000

$135,658 $4,566

$11,124 $13,660 $40,864

$3,378 $66

$0 $500

$1,000 $4,000 $3,500 $3,626 $1,000 $3,500 $1,000

$200 $0

$3,758 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$3,157,674

$5,045,302

$0

$0

$200,000

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523603

523921

527101

527401

562105

566100

597952

597954

598140

552201

558707

12.30

12.30

12.30

0.00

2.00

0.00

0.50

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.50

1.00

Budget

Total:



35Page:

General Government

Entity Name


Treasurer

Account

$580,632

Community Support

Bank Service Fees

Treasurer

$580,632

$754,378

Fort Vancouver Historical Society

SW Washington Air Pollution Control Auth

Financial Services

Tax Service

Treasurer Finance

Treasurer's Administration

Total:

Total:

FTE

Community Support

Bank Service Fees


$236,732

$143,900

$754,378

$2,366,640

$1,355,040

$0

$0

$100,000

$136,732

$0

$143,900

$754,378

$2,366,640

$1,355,040

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-181-558135-Historical Preservation Grants

0001-000-181-575330-Historical Museum

0001-000-181-575335-Historical Preservation Grants

0001-000-181-531701-Sw Air Pollution

0001-000-181-553700-Air Pollution/Swapca

0001-000-171-514220-Banking0001-000-171-514220-Banking

0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service0001-000-170-514228-Tax Service

0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance0001-000-170-514224-Finance

0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration






410-Professional Services419-Other Prof. Services

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies417-Temporary Employment Services430-Travel Charges496-Tuition/Registration

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.430-Travel Charges431-Airfare496-Tuition/Registration

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals

$0

$100,000

$136,732

$0

$143,900

$128,886 $625,492

$1,601,418 $15,500 $30,774

$100,249 $163,309 $402,730 $39,932

$4,278 $0

$1,050 $5,000 $2,000

$400

$990,139 $61,389

$100,004 $172,614 $15,302

$2,592 $0

$5,000 $0

$8,000

$550,950 $4,200

$34,596 $55,904 $74,232

$6,684 $1,458

$0 $21,000 $40,000

$3,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

558130

558135

575330

575335

531701

553700

514220

514228

514224

0.00

0.00

0.00

0.00

0.00

0.00

16.00

7.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.00

7.50

16.00

7.50

3.00

Budget

Total:



36Page:

General Government

Law & Justice

Entity Name

$91,742,989

Treasurer

Tri-Mountain Golf Course Fund

Tri-Mountain Operating

CJA 0.1% Sales Tax

Clerk

Account

$5,617,284

$2,914,216

$0

$6,573,856

Treasurer

Tri-Mountain Golf Course Fund (New)


CJA 0.1% Sales Tax

Clerk

$4,862,906

$2,914,216

$0

$6,573,856

Treasurer's Administration

Tri-Mountain Golf Course Operations

Golf Course Operations

CJA 0.1% Sales Tax

Clerk's Services

Total:

Total:

Total:

Total:

FTE

Treasurer

Tri-Mountain Golf Course Fund (New)


CJA 0.1% Sales Tax

Treasurer

Tri-Mountain Golf Course Fund


CJA 0.1% Sales Tax

General Government

$1,141,226

$2,914,216

$0

$6,573,856

$1,141,226

$2,914,216

$0

$6,573,856

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration

0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration0001-000-170-514221-Administration

4008-000-302-576681-Golf Course-Lease Equip.

1008-000-302-576681-Golf Course-Lease Equip.

1023-000-233-597001-Transfer Out To 0001

0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration

400-Other Services & Charges410-Professional Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone430-Travel Charges440-Advertising451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R496-Tuition/Registration931-County Central Stores958-County TER&R Annual Rents

400-Other Services & Charges



110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies327-Computer Supplies410-Professional Services411-Accounting & Auditing415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services

$5,500 $52,152

$123,218 $0

$5,000 $5,000

$17,000 $27,000

$1,000 $9,000

$95,236 $9,096

$0 $0

$2,914,216

$0

$6,573,856

$3,551,904 $10,000 $25,978

$220,884 $359,709

$1,016,100 $96,444

$7,422 $0

$18,300 $37,000

$500 $5,000

$50,500 $512

$1,000 $27,250 $40,970

$2,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

514221

576681

576681

597001

236.55

26.50

0.00

0.00

0.00

26.50

0.00

0.00

0.00

3.00

0.00

0.00

0.00

3.00

0.00

0.00

0.00

38.00

Budget

Total:

Total:

Total:

Total:

Total:



37Page:

Law & Justice

Entity Name

Clerk

Corrections

Account

$6,731,176

Clerk

Community Based Corrections

$6,731,176

Clerk's Services

Collections

Courthouse Facilitator Services

Corrections Administration

Total:

FTE

Clerk

Clerk

$5,779,059

$594,042

$358,075

$5,779,059

$594,042

$358,075

Program Total:

Program Total:

Program Total:

0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration0001-000-200-512301-Administration

0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections0001-000-200-512303-Collections

0001-000-200-512302-Courthouse Facilitator0001-000-200-512302-Courthouse Facilitator0001-000-200-512302-Courthouse Facilitator0001-000-200-512302-Courthouse Facilitator0001-000-200-512302-Courthouse Facilitator0001-000-200-512302-Courthouse Facilitator0001-000-200-512302-Courthouse Facilitator

0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support

421-Telephone429-Other Communication430-Travel Charges431-Airfare434-Long Distance Travel435-Meals438-Lodging442-Legal451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max417-Temporary Employment Services421-Telephone430-Travel Charges451-Rent - Copiers


110-Salaries120-Part Time Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max313-Educational Supplies314-Maps-Books & Periodicals315-Office Supplies316-Telecommunication Equip.318-Equipment Under $5000319-Other Supplies322-Cleaning & Sanitation323-Drugs/Medical324-Food/Water326-Expendable Equipment327-Computer Supplies329-Other Operating Support

$30,500 $300

$1,950 $4,500 $2,250 $3,000 $4,500

$38,800 $25,250

$185,536 $2,000 $2,500 $6,500

$0

$326,292 $21,178 $39,024

$103,398 $10,098

$1,164-$312

$12,000 $4,500

$60,700 $5,000 $2,000 $9,000

$261,837 $16,335 $26,367 $48,430

$4,620 $486

$0

$2,071,692 $28,720 $13,100 $13,100

$144,806 $227,426 $476,930 $43,956

$6,034-$388

$25,050 $400

$2,500 $3,600

$600 $34,228

$8,000 $700 $200

$2,600 $3,000 $7,600 $4,000

Basub Total:

Basub Total:

Basub Total:

512301

512303

512302

45.00

45.00

38.00

4.00

3.00

38.00

4.00

3.00

4.00

3.00

19.25

Budget

Total:



38Page:

Law & Justice

Entity Name

Corrections

Account

Community Based CorrectionsCorrections Administration

Electronic Home Confinement

Employment/Education

FTE

$3,721,252

$482,708

$3,721,252

$321,524

$161,184

Program Total:

Program Total:

0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support

0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support0001-000-430-523100-Administration Support

0001-000-430-523251-EHC0001-000-430-523251-EHC0001-000-430-523251-EHC0001-000-430-523251-EHC0001-000-430-523251-EHC0001-000-430-523251-EHC0001-000-430-523251-EHC0001-000-430-523251-EHC

0001-000-430-523351-Electronic Home Confinement0001-000-430-523351-Electronic Home Confinement0001-000-430-523351-Electronic Home Confinement0001-000-430-523351-Electronic Home Confinement0001-000-430-523351-Electronic Home Confinement0001-000-430-523351-Electronic Home Confinement0001-000-430-523351-Electronic Home Confinement

353-Expense Equipment362-Unleaded Gasoline400-Other Services & Charges410-Professional Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging439-Other Travel440-Advertising449-Other Advertising450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental459-Other Rental461-Bonds/Notary481-Building Maintenance.482-Equipment Maintenance489-Other Maintenance/Repairs490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration499-Other Misc. Services910-Grant Revenue Only918-Burden Overhead920-Grant Revenue Only933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only950-Revenue Coding only955-Fixed Equipment Rental958-County TER&R Annual Rents993-County Filing/Recording/Permit996-DO NOT USE

100-Salaries & Wages110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.


$12,000 $10,704 $71,650 $10,000

$8,600 $0

$60,480 $30,000 $18,600

$200 $500

$3,000 $2,000 $4,500 $1,000 $7,000 $5,000

$100 $6,300 $1,600

$400 $400 $300

$26,000 $177,964 $110,138

$2,220 $5,900

$120 $600

$3,000 $1,200 $1,000 $2,222 $2,100

$16,400 $200

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $230,216 $14,348 $23,252 $48,504

$4,880 $324

$0

$106,122 $6,580

$10,718 $33,880

$3,722 $162

$0

Basub Total:

Basub Total:

Basub Total:

523100

523251

523351

19.25

3.00

19.25

2.00

1.00

2.00

1.00

Budget



39Page:

Law & Justice

Entity Name

Corrections

Account

Community Based CorrectionsEmployment/Education

Pre-Trial

Supervision

FTE

$11,398

$731,096

$11,398

$9,306

$720,628

$1,162

$2,965,070

$698

$743,624

Program Total:

Program Total:

0001-000-430-523400-Education0001-000-430-523400-Education0001-000-430-523400-Education0001-000-430-523400-Education0001-000-430-523400-Education0001-000-430-523400-Education0001-000-430-523400-Education

0001-000-430-523352-ROR - Recognizance0001-000-430-523352-ROR - Recognizance0001-000-430-523352-ROR - Recognizance0001-000-430-523352-ROR - Recognizance0001-000-430-523352-ROR - Recognizance

0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release0001-000-430-523353-Supervised Release

0001-000-430-523354-Court Investigations0001-000-430-523354-Court Investigations0001-000-430-523354-Court Investigations0001-000-430-523354-Court Investigations0001-000-430-523354-Court Investigations

0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def0001-000-430-523350-Supervision Probation/Idcr/Def

0001-000-430-523355-Interstate Compact Expenditures0001-000-430-523355-Interstate Compact Expenditures0001-000-430-523355-Interstate Compact Expenditures0001-000-430-523355-Interstate Compact Expenditures0001-000-430-523355-Interstate Compact Expenditures

0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation0001-000-430-523357-Bench Probation

0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.433-Local Mileage499-Other Misc. Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support414-Medical & Dental


100-Salaries & Wages110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.414-Medical & Dental433-Local Mileage


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.414-Medical & Dental


$1,500 $4,000

$342 $556

$0 $300

$4,700

$4,000 $4,000

$498 $808

$0

$516,176 $3,250 $3,250

$32,574 $52,790 $92,662

$7,878 $648

$0 $400

$11,000

$500 $500 $62

$100 $0

$36,983 $2,070,324

$10,539 $10,539

$129,806 $211,231 $432,744 $45,628

$2,876 $0

$13,600 $800

$300 $300 $38 $60

$0

$505,860 $1,470 $1,470

$31,548 $51,388

$137,682 $13,096

$810 $0

$300

$359,260 $1,520 $1,520

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523400

523352

523353

523354

523350

523355

523357

0.00

4.00

0.00

0.00

4.00

0.00

16.75

0.00

5.00

4.00

16.75

5.00

3.00

Budget



40Page:

Law & Justice

Entity Name

Corrections

Account

Community Based CorrectionsSupervision

WTSC Grant

Work Programs

FTE

$4,238,002

$0

$528,610

$0

$0

$4,712

Program Total:

Program Total:

0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution0001-000-430-523358-Deferred Prosecution

0001-000-430-523359-Restitution0001-000-430-523359-Restitution0001-000-430-523359-Restitution0001-000-430-523359-Restitution0001-000-430-523359-Restitution0001-000-430-523359-Restitution0001-000-430-523359-Restitution

0001-000-430-523404-Correction WTSC DUI State

0001-203-430-523114-Admin-State0001-203-430-523114-Admin-State

0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations

0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.414-Medical & Dental


236-Disability Ins.

100-Salaries & Wages527-Sub- Recipient Pass-Thru

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF212-Social Security221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies316-Telecommunication Equip.318-Equipment Under $5000322-Cleaning & Sanitation323-Drugs/Medical328-Uniforms/Clothing329-Other Operating Support331-Electrical Supplies333-Plumbing Supplies334-Building Materials335-Paint338-Nuts & Bolts351-Parts353-Expense Equipment359-Other Equipment Supplies362-Unleaded Gasoline365-Motor Oil400-Other Services & Charges414-Medical & Dental416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication450-Rental/Lease Agreement455-Machinery & Equip Rentals482-Equipment Maintenance493-Filing/Recording/Permit Fees910-Grant Revenue Only911-County Contract Services918-Burden Overhead

$22,464 $36,594 $97,294

$9,072 $486

$0 $400

$0 $0 $0 $0 $0 $0 $0

$0

$1,130 $3,582

$1,914,085 $6,100 $6,100

$156,784 $137,519 $215,807

$0 $496,334 $46,754

$3,270-$424 $120 $100 $500

$7,680 $4,600 $2,000 $7,000 $5,000

$240 $240 $400 $400 $300

$22,000 $21,000

$8,300 $106,704

$2,200 $23,000

$600 $16,132

$5,500 $5,000 $1,500

$200 $5,160 $2,600

$0 $110,138

$2,000 $1,400

$0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523358

523359

523404

523114

24.75

0.00

3.00

0.00

0.00

0.00

18.00

Budget



41Page:

Law & Justice

Entity Name

Corrections

Department of Emergency Services

District Court

Account

$12,544,824

$2,043,658


EMS Public Education

Emergency Medical Services

Emergency Services

District Court

$12,544,824

$0

$1,689,754

$353,904

Work Programs


Emergency Med. Services Admin

Emergency Preparedness Payment

District Court

Total:

Total:

Total:

Total:

FTE



Emergency Medical Services

Emergency Services

Corrections

Department of Emergency Services

$3,360,368

$0

$1,689,754

$353,904

$3,344,343

$11,313

$0

$1,689,754

$0

$353,904

$0

$300,598

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations0001-000-430-523200-Operations

0001-203-430-523204-Corrections Work Release State

1004-000-473-526100-Administration

1004-000-471-522222-Emergency Med Serv - Admin

1004-000-471-526100-Administration

0001-000-312-522221-Emergency Medical Services

0001-000-312-525500-Emergency Services

0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court0001-000-210-512404-Substance Abuse Court

0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.

933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only955-Fixed Equipment Rental993-County Filing/Recording/Permit

100-Salaries & Wages






110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services412-Legal Services414-Medical & Dental419-Other Prof. Services431-Airfare434-Long Distance Travel438-Lodging439-Other Travel496-Tuition/Registration527-Sub- Recipient Pass-Thru

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

$0 $0 $0 $0 $0

$11,313

$0

$1,689,754

$0

$353,904

$0

$113,134 $7,014

$11,426 $37,174

$3,342 $486

$0 $80,242 $22,040

$0 $0

$1,000 $400

$1,600 $100 $600

$22,040

$5,431,246 $19,000 $16,000 $64,932

$340,657 $550,451

$1,117,468 $99,066 $11,286

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523200

523204

526100

522222

526100

522221

525500

512404

69.00

0.00

69.00

0.00

0.00

0.00

18.00

0.00

0.00

0.00

18.00

0.00

0.00

0.00

0.00

0.00

0.00

1.50

1.50

43.00

Budget

Total:

Total:



42Page:

Law & Justice

Entity Name

District Court

Emergency Services Communication System Fund

Indigent Defense

Account

$9,384,892

$8,910,316

District Court

CRCA 911 Tax Fund

Indigent Defense

$9,384,892

$8,910,316

District Court

Interpreter Services

Trial Court Improvement Fund

CRCA 911 Tax (Telephone)

Indigent Defense

Total:

Total:

FTE

District Court

CRCA 911 Tax Fund

District Court

Emergency Services Communication System Fund

$8,515,258

$569,634

$300,000

$8,910,316

$8,214,660

$569,634

$300,000

$8,910,316

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.

0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.0001-000-210-512410-Dist Ct. - Admin.

0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services0001-000-210-512401-Interpreter Services

1029-000-240-597001-Transfer Out To 00011029-000-240-597001-Transfer Out To 0001

1010-000-300-528100-CRESA Operating Expendituress

251-Uniform And Clothing310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000320-Operating Supplies324-Food/Water327-Computer Supplies330-Building Supplies400-Other Services & Charges410-Professional Services412-Legal Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage430-Travel Charges431-Airfare433-Local Mileage434-Long Distance Travel437-Freight438-Lodging439-Other Travel450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R480-Contract Repair/Main491-Assoc. Dues/Membership494-Witnesses/Jury Fees496-Tuition/Registration910-Grant Revenue Only958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.419-Other Prof. Services421-Telephone

550-Operating Transfers-subsidy551-Transfer for non-routine/one-time

513-Intergovt Pymt to CRESA

$3,000 $47,000 $59,282

$7,000 $14,600

$500 $500

$3,000 $2,000

$34,680 $60,000 $18,000

$0 $0

$16,800 $4,800

$25,000 $2,800

$600 $10,700

$1,000 $5,200 $1,400

$15,400 $1,000

$500 $23,000

$174,792 $3,600

$17,000 $3,600 $7,800

$0 $0

$102,212 $300 $200

$6,400 $10,344 $29,132

$2,184 $162

$0 $418,000

$700

$300,000 $0

$8,910,316

Basub Total:

Basub Total:

Basub Total:

Basub Total:

512410

512401

597001

528100

45.50

0.00

45.50

0.00

44.50

1.00

0.00

0.00

43.00

1.00

0.00

0.00

1.00

Budget

Total:

Total:



43Page:

Law & Justice

Entity Name

Indigent Defense

Account

Indigent DefenseIndigent Defense

FTE

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$100,000

$4,426,670

$310,000

$900,000

$154,000

$300,000

$160,000

$60,000

$1,613,068

$16,000

$25,000

$1,124,900

$554,458


0001-000-410-512821-Felony Over Contract -(Indig Defense)

0001-000-410-512822-Homicide-(Indig Defense)

0001-000-410-512823-Felony Trial -(Indig Defense)

0001-000-410-512824-Felony Investigation-(Indig Defense)

0001-000-410-512825-Non- Juvenile Evaluations-(Indig Defense)

0001-000-410-512826-Expert Witness -(Indig Defense)

0001-000-410-512827-Miscellaneous -(Indig Defense)


0001-000-410-512842-Juvenile Investigation-(Indig Defense)

0001-000-410-512843-Juvenile Evaluations-(Indig Defense)


0001-000-410-512845-Juvenile Dependency -(Indig Defense)

0001-000-410-512846-Juvenile ARP-(Indig Defense)

0001-000-410-512871-Involuntary Committment-(Indig Defense)

0001-000-410-515910-Miscellaneous -(Indig Defense)


0001-000-410-515921-Felony Over Contract -(Indig Defense)

0001-000-410-515922-Homicide-(Indig Defense)

0001-000-410-515923-Felony Trial -(Indig Defense)

0001-000-410-515924-Felony Investigation-(Indig Defense)

0001-000-410-515925-Non- Juvenile Evaluations-(Indig Defense)

0001-000-410-515926-Expert Witness -(Indig Defense)


0001-000-410-515942-Juvenile Investigation-(Indig Defense)

0001-000-410-515943-Juvenile Evaluations-(Indig Defense)


0001-000-410-515955-Juvenile Dependency -(Indig Defense)

0001-000-410-515961-Juvenile ARP-(Indig Defense)

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

412-Legal Services

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$100,000

$4,426,670

$310,000

$900,000

$154,000

$300,000

$160,000

$60,000

$1,613,068

$16,000

$25,000

$1,124,900

$554,458

$20,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

512820

512821

512822

512823

512824

512825

512826

512827

512831

512842

512843

512844

512845

512846

512871

515910

515920

515921

515922

515923

515924

515925

515926

515931

515942

515943

515944

515955

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



44Page:

Law & Justice

Entity Name

Indigent Defense

Juvenile

Account

$9,864,096

Indigent Defense

Juvenile

$9,864,096

Indigent Defense

Community Supervision

Total:

FTE

Indigent Defense

Indigent Defense

$9,864,096

$20,000

$100,000

Program Total:

0001-000-410-515971-Involuntary Committment-(Indig Defense)

0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *

0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-000-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-140-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-142-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *

412-Legal Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.350-Equip Supplies362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services421-Telephone428-Cellular One/Pagers431-Airfare433-Local Mileage435-Meals455-Machinery & Equip Rentals482-Equipment Maintenance496-Tuition/Registration918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only955-Fixed Equipment Rental110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max350-Equip Supplies419-Other Prof. Services428-Cellular One/Pagers431-Airfare433-Local Mileage110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services910-Grant Revenue Only110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max319-Other Supplies350-Equip Supplies410-Professional Services417-Temporary Employment Services419-Other Prof. Services428-Cellular One/Pagers431-Airfare433-Local Mileage

$100,000

$699,172 $43,572 $70,407

$167,728 $14,664

$912 $0

$1,050 $16,326

$3,322

$2,600 $5,500 $1,620 $5,050 $2,800

$726 $53,404

$500 $420

$0 $0 $0 $0

$542,632 $33,816 $54,644

$144,740 $12,662

$264 $0 $0 $0

$18,404 $0

$600 $1,400

$135,658 $8,454

$13,660 $40,864

$3,378 $66

$0 $20,000

$0 $336,462 $20,968 $33,882 $82,384

$8,258 $456

$0 $300 $400

$1,000 $150,000

$0 $45,300

$0 $376 $770

Basub Total:

Basub Total:

515961

515971

0.00

0.00

0.00

0.00

0.00

5.00

4.00

1.00

3.00

Budget

Total:



45Page:

Law & Justice

Entity Name

Juvenile

Account

JuvenileCommunity Supervision

Connections

Detention

FTE

$3,172,039

$3,085,951

$3,172,039

$3,085,951

Program Total:

Program Total:

0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-143-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-145-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-147-231-527401-Probation Services *0001-148-231-527401-Probation Services *0001-149-231-527401-Probation Services *0001-149-231-527401-Probation Services *0001-149-231-527401-Probation Services *

0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.0001-146-231-527701-Mental Health/Juv.Jus.Inter.

0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *

434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max319-Other Supplies324-Food/Water350-Equip Supplies410-Professional Services419-Other Prof. Services434-Long Distance Travel435-Meals438-Lodging110-Salaries210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max324-Food/Water350-Equip Supplies410-Professional Services417-Temporary Employment Services419-Other Prof. Services431-Airfare434-Long Distance Travel435-Meals496-Tuition/Registration236-Disability Ins.210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max319-Other Supplies324-Food/Water350-Equip Supplies419-Other Prof. Services421-Telephone428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries133-Shift Differential140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits

$850 $650

$1,500 $1,000

$52,133 $3,232 $5,266

$22,550 $2,316

$66 $0

$250 $1,200 $1,600 $1,200

$80,000 $0

$200 $0

$1,500 $34,754

$2,155 $3,510

$0 $1,000 $3,000 $2,000

$137,436 $5,600 $3,400

$0 $1,100 $1,000

$0 $0 $0 $0 $0

$2,087,895 $0

$130,366 $210,654 $537,412 $48,328

$3,796 $0

$3,000 $2,000 $6,000 $2,000

$16,000 $8,000 $7,000

$10,000 $2,000 $1,500 $1,000 $4,000 $2,000 $3,000

$3,782,273 $15,000 $80,000 $15,000

$201,576 $242,566

Basub Total:

Basub Total:

527401

527701

14.00

17.85

14.00

17.85

0.60

0.40

17.85

32.50

Budget



46Page:

Law & Justice

Entity Name

Juvenile

Account

JuvenileDetention

Diversion

Intake

Juvenile Administration

FTE

$5,905,894

$1,172,084

$686,736

$5,905,894

$1,172,084

$686,736

Program Total:

Program Total:

Program Total:

0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *0001-000-231-527612-Detention *

0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion0001-000-231-527501-Juvenile - Diversion

0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *0001-000-231-527201-Intake *

0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *

211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing311-Central Stores-Office Max320-Operating Supplies322-Cleaning & Sanitation323-Drugs/Medical324-Food/Water328-Uniforms/Clothing350-Equip Supplies410-Professional Services417-Temporary Employment Services419-Other Prof. Services421-Telephone434-Long Distance Travel435-Meals459-Other Rental482-Equipment Maintenance496-Tuition/Registration

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max319-Other Supplies324-Food/Water350-Equip Supplies417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging439-Other Travel496-Tuition/Registration

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services417-Temporary Employment Services419-Other Prof. Services421-Telephone496-Tuition/Registration

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental

$391,899 $840,274 $84,856

$6,480 $0

$17,000 $1,500 $7,000 $6,000 $6,000 $4,000 $8,000

$46,610 $10,000

$116,000 $3,200 $6,000 $2,000 $1,000 $8,660 $1,500 $1,500

$826,458 $51,505 $83,225

$157,996 $16,950

$1,560 $0 $0

$3,000 $554 $680

$24,926 $1,000 $1,580

$0 $400 $600 $350 $800

$0 $500

$406,974 $36,000 $27,606 $44,608

$104,278 $9,072

$198 $0

$6,000 $0

$50,000 $1,500

$500

$1,627,778 $3,000

$102,192 $165,125 $437,514 $38,920

Basub Total:

Basub Total:

Basub Total:

527612

527501

527201

32.50

6.00

3.00

32.50

6.00

3.00

6.00

3.00

14.15

Budget



47Page:

Law & Justice

Entity Name

Juvenile

Law & Justice Sales Tax Fund (1034)

MDC & Radio ER&R

Account

$17,314,943

$10,300,064

Juvenile


MDC & Radio ER&R

$17,314,943

$10,300,064

Juvenile Administration

Juvenile Fund


Repair and Replacement of MDC and Radio

Total:

Total:

FTE

Juvenile


Juvenile


$3,254,239

$38,000

$10,300,064

$3,254,239

$4,000

$34,000

$10,300,064

Program Total:

Program Total:

Program Total:

0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-000-231-527101-Administration *0001-141-231-527101-Administration *0001-141-231-527101-Administration *0001-141-231-527101-Administration *0001-141-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *0001-144-231-527101-Administration *

6314-000-231-527101-Administration *

6314-000-231-527612-Detention *6314-000-231-527612-Detention *6314-000-231-527612-Detention *

1034-000-234-597001-Transfer Out To 0001

5096-000-250-520102-Information Mgmt5096-000-250-520102-Information Mgmt

230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000319-Other Supplies320-Operating Supplies324-Food/Water328-Uniforms/Clothing350-Equip Supplies417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R456-Rental Cars/Other Vehicle Rental482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents318-Equipment Under $5000350-Equip Supplies417-Temporary Employment Services433-Local Mileage110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max319-Other Supplies410-Professional Services417-Temporary Employment Services419-Other Prof. Services

417-Temporary Employment Services

324-Food/Water350-Equip Supplies419-Other Prof. Services


327-Computer Supplies354-Radio Parts

$3,326 $0

$23,000 $700

$4,700 $2,000 $5,000 $1,000 $7,000

$400 $4,500 $7,566 $7,000

$10,720 $12,700

$1,250 $2,800 $6,000 $1,800

$400 $4,000

$24,000 $174,268 $12,000

$1,000 $8,000 $7,000

$0 $2,900 $5,000

$44,500 $6,000

$135,658 $8,454

$13,660 $33,880

$3,722 $66

$0 $0

$2,000 $288,400

$840 $2,500

$4,000

$13,500 $16,500

$4,000

$10,300,064

$0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

527101

527101

527612

597001

88.50

0.00

88.50

0.00

15.15

0.00

0.00

15.15

0.00

0.00

0.00

1.00

Budget

Total:

Total:



48Page:

Law & Justice

Entity Name

MDC & Radio ER&R

Medical Examiner

Account

$746,640

MDC & Radio ER&R

Medical Examiner

$746,640

$2,312,215

Repair and Replacement of MDC and Radio

Death Investigation

Disposition of Deceased Indigents

Total:

Total:

FTE

MDC & Radio ER&R

Medical Examiner

MDC & Radio ER&R

$746,640

$2,309,115

$3,100

$0

$641,640

$105,000

$0

$2,309,115

$0

$3,100

Program Total:

Program Total:

Program Total:

5096-000-250-520102-Information Mgmt5096-000-250-520102-Information Mgmt

5096-000-250-521122-Information Mgmt5096-000-250-521122-Information Mgmt5096-000-250-521122-Information Mgmt5096-000-250-521122-Information Mgmt5096-000-250-521122-Information Mgmt

5096-000-261-523910-Kitchen/Food Services5096-000-261-523910-Kitchen/Food Services

5096-000-261-523911-Jail Ind Laundry

0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services

0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services0001-000-290-563101-Medical Examiner Services

0001-000-290-551300-Indigent Burial

0001-000-290-565110-Indigent Burial

484-Radios Maintenance.487-Computer Maintenance/Repair

327-Computer Supplies354-Radio Parts484-Radios Maintenance.487-Computer Maintenance/Repair649-Capital Equipment

482-Equipment Maintenance649-Capital Equipment


110-Salaries120-Part Time Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing256-Vehicle Allowance310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000325-Evidence/Chem/Lab Supplies328-Uniforms/Clothing362-Unleaded Gasoline410-Professional Services414-Medical & Dental416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services421-Telephone428-Cellular One/Pagers430-Travel Charges452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals491-Assoc. Dues/Membership495-Taxes & Assessments496-Tuition/Registration911-County Contract Services918-Burden Overhead933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only955-Fixed Equipment Rental958-County TER&R Annual Rents



$0 $0

$436,304 $60,000 $25,284

$111,052 $9,000

$33,000 $72,000

$0

$1,556,154 $0

$18,108 $102,517 $156,788 $288,334 $25,076

$2,916 $0

$3,100 $9,600 $3,200 $4,000 $1,420

$13,900 $24,000

$600 $13,088

$5,000 $0

$1,188

$1,400 $8,300

$912 $12,000 $13,264

$1,680 $24,620

$7,350 $500

$10,100 $0 $0 $0 $0 $0 $0 $0

$0

$3,100

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

520102

521122

523910

523911

563101

551300

565110

0.00

0.00

10.00

0.00

10.00

0.00

0.00

0.00

0.00

0.00

10.00

0.00

0.00

10.00

Budget

Total:



49Page:

Law & Justice

Entity Name

Medical Examiner

Prosecuting Attorney

Account

$2,312,215

Child Support


$4,263,070

Child Support Enforcement

Adult Diversion

Child Abuse Prosecution

Civil

Total:

FTE

Child Support

Medical Examiner

$4,263,070

$488,106

$1,421,131

$4,263,070

$0

$488,106

$0

$1,421,131

$0

Program Total:

Program Total:

Program Total:

0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support

0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support0001-000-271-515801-Administration-Child Support

0001-000-270-515214-Adult Diversion0001-000-270-515214-Adult Diversion0001-000-270-515214-Adult Diversion

0001-000-270-515314-Prosec. Atty -Adult Diversion0001-000-270-515314-Prosec. Atty -Adult Diversion0001-000-270-515314-Prosec. Atty -Adult Diversion0001-000-270-515314-Prosec. Atty -Adult Diversion0001-000-270-515314-Prosec. Atty -Adult Diversion0001-000-270-515314-Prosec. Atty -Adult Diversion0001-000-270-515314-Prosec. Atty -Adult Diversion

0001-000-270-515106-Child Abuse Prosecution - PA0001-000-270-515106-Child Abuse Prosecution - PA0001-000-270-515106-Child Abuse Prosecution - PA

0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution0001-000-270-515306-Prosec. Atty -Child Abuse Prosecution

0001-000-270-515102-Civil-PA0001-000-270-515102-Civil-PA0001-000-270-515102-Civil-PA0001-000-270-515102-Civil-PA

0001-000-270-515302-Prosec. Atty -Civil0001-000-270-515302-Prosec. Atty -Civil0001-000-270-515302-Prosec. Atty -Civil0001-000-270-515302-Prosec. Atty -Civil

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals410-Professional Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)420-Communication Services421-Telephone428-Cellular One/Pagers429-Other Communication430-Travel Charges450-Rental/Lease Agreement470-Public Utility Services490-Miscell. / Contrib. to other fund912-Countywide Indirect931-County Central Stores





210-Employee Benefits211-PERS/LEOFF236-Disability Ins.958-County TER&R Annual Rents


$2,654,046 $24,088

$165,400 $267,262 $528,046 $48,956

$6,870 $0

$3,000 $21,000

$8,000 $37,952

$207,000

$1,000 $20,000

$500 $300

$32,324 $214,000 $18,000

$5,326 $0 $0

$0 $0 $0

$346,280 $21,580 $34,870 $78,038

$6,852 $486

$0

$0 $0 $0

$1,026,037 $63,614

$103,630 $206,290 $18,400

$3,160 $0

$0 $0 $0 $0

$1,739,418 $110,056 $175,183 $322,398

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

515801

515214

515314

515106

515306

515102

10.00

20.00

20.00

3.00

7.00

20.00

0.00

3.00

0.00

7.00

0.00

20.00

3.00

7.00

10.00

Budget

Total:



50Page:

Law & Justice

Entity Name


Account

Prosecuting AttorneyCivil

Criminal Prosecution--Felony

Criminal Prosecution--Misdemeanor

FTE

$2,406,361

$8,346,466

$2,406,361

$0

$8,346,466

Program Total:

Program Total:

0001-000-270-515302-Prosec. Atty -Civil0001-000-270-515302-Prosec. Atty -Civil0001-000-270-515302-Prosec. Atty -Civil0001-000-270-515302-Prosec. Atty -Civil

0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA0001-000-270-515103-Felony-Criminal PA

0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal

0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal0001-000-270-515303-Prosec. Atty -Felony-Criminal

223-Dental230-Life Insurance236-Disability Ins.452-ONLY Quarterly trsfr for DP ER&R

140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals324-Food/Water410-Professional Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage428-Cellular One/Pagers429-Other Communication430-Travel Charges443-Personnel451-Rent - Copiers459-Other Rental490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only955-Fixed Equipment Rental993-County Filing/Recording/Permit

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals324-Food/Water362-Unleaded Gasoline410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage428-Cellular One/Pagers429-Other Communication430-Travel Charges443-Personnel451-Rent - Copiers455-Machinery & Equip Rentals459-Other Rental490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration

$27,114 $4,668

$480 $27,044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,373,998 $6,000

$122,618 $337,568 $545,462

$1,053,786 $100,742 $14,866

$0 $3,200

$80,000 $99,000

$600 $1,484

$155,678 $964

$185,000 $1,200

$33,000 $200

$1,500 $300

$67,000 $700

$60,000 $0

$2,700 $9,500

$48,000 $400

$41,000

Basub Total:

Basub Total:

Basub Total:

515302

515103

515303

10.00

38.09

10.00

0.00

38.09

38.09

Budget



51Page:

Law & Justice

Entity Name


Account

Prosecuting AttorneyCriminal Prosecution--Misdemeanor

Domestic Violence Prosecution

Juvenile Prosecution

PA Administration

FTE

$1,017,981

$1,079,742

$813,428

$0

$1,017,981

$0

$1,079,742

$0

$813,428

$0

$0

$0

Program Total:

Program Total:

Program Total:

0001-000-270-515104-Misdemeanor-Criminal PA0001-000-270-515104-Misdemeanor-Criminal PA0001-000-270-515104-Misdemeanor-Criminal PA

0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal0001-000-270-515304-Prosec. Atty -Misdemeanor-Criminal

0001-000-270-515107-Domestic Violence Prosecution0001-000-270-515107-Domestic Violence Prosecution0001-000-270-515107-Domestic Violence Prosecution0001-000-270-515107-Domestic Violence Prosecution

0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution0001-000-270-515307-Prosec. Atty -Domestic Violence Prosecution

0001-000-270-515105-Juvenile Prosecution - PA0001-000-270-515105-Juvenile Prosecution - PA0001-000-270-515105-Juvenile Prosecution - PA

0001-000-270-515305-Prosec. Atty -Juvenile Prosecution0001-000-270-515305-Prosec. Atty -Juvenile Prosecution0001-000-270-515305-Prosec. Atty -Juvenile Prosecution0001-000-270-515305-Prosec. Atty -Juvenile Prosecution0001-000-270-515305-Prosec. Atty -Juvenile Prosecution0001-000-270-515305-Prosec. Atty -Juvenile Prosecution0001-000-270-515305-Prosec. Atty -Juvenile Prosecution

0001-000-270-512210-Superior Court Services

0001-000-270-515101-Administration-Pros Attorney0001-000-270-515101-Administration-Pros Attorney0001-000-270-515101-Administration-Pros Attorney0001-000-270-515101-Administration-Pros Attorney0001-000-270-515101-Administration-Pros Attorney

0001-000-270-515210-Legal Defender

0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin



210-Employee Benefits211-PERS/LEOFF236-Disability Ins.955-Fixed Equipment Rental

110-Salaries


211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

455-Machinery & Equip Rentals



499-Other Misc. Services

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.318-Equipment Under $5000958-County TER&R Annual Rents



$0 $0 $0

$772,785 $48,000 $77,970

$108,804 $9,396 $1,026

$0

$0 $0 $0 $0

$761,496

$47,456

$76,682

$167,728

$18,386

$2,430

$0

$5,564

$0 $0 $0

$585,084 $36,462 $58,918

$121,150 $10,242

$1,572 $0

$0

$0 $0 $0 $0 $0

$0

$725,797 $45,231 $73,088

$122,594 $11,338

$1,740

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

515104

515304

515107

515307

515105

515305

512210

515101

515210

6.83

6.00

3.70

0.00

6.83

0.00

6.00

0.00

3.70

0.00

0.00

0.00

6.83

6.00

3.70

3.83

Budget



52Page:

Law & Justice

Entity Name


Radio Communications System Operations

Sheriff

Account

$22,058,043

$0


Victim/Witness Assistance

Radio Communication System

BJA-Block Grant Trust Fund

$16,898,063

$896,910

$0

PA Administration



Systems

Total:

Total:

Total:

FTE





Radio Communications System Operations

$1,324,848

$896,910

$0

$1,234,848

$46,000

$44,000

$19,560

$877,350

$0

Program Total:

Program Total:

Program Total:

0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin0001-000-270-515301-Prosec. Atty Admin

0001-000-270-515310-Prosec. Atty -Legal Defender

0001-000-270-515320-Prosec. Atty Superior Court Services


1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *

1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-000-270-515700-Victim-Witness Assistance *1022-100-270-515700-Victim-Witness Assistance *

1005-000-314-597087-Transfer Out To 3087

6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt

236-Disability Ins.256-Vehicle Allowance318-Equipment Under $5000452-ONLY Quarterly trsfr for DP ER&R




110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000410-Professional Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)421-Telephone422-Postage430-Travel Charges450-Rental/Lease Agreement451-Rent - Copiers460-Insurance Charges480-Contract Repair/Main490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership499-Other Misc. Services912-Countywide Indirect922-County Mailroom Services931-County Central Stores932-County Print Shop200-Employee Benefits


316-Telecommunication Equip.318-Equipment Under $5000327-Computer Supplies410-Professional Services419-Other Prof. Services426-UPS/Federal Express

$0 $9,600

$37,316 $208,144

$46,000

$44,000

$3,460 $16,100

$478,546 $39,240 $48,190

$115,190 $10,504

$732 $0

$600 $9,000

$400 $3,000 $4,000

$36,512 $48,980

$3,800 $3,000 $4,000

$0 $39,600 $17,852

$200 $2,000

$200 $1,200

$0 $0 $0 $0

$10,604

$0

$0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

515301

515310

515320

508200

515700

597087

102.95

0.00

78.45

4.50

0.00

3.83

4.50

0.00

3.83

0.00

0.00

0.00

4.50

0.00

4.50

Budget

Total:

Total:



53Page:

Law & Justice

Entity Name

Sheriff

Account


Children's Justice Center

$207,534

Systems

Training BJA

Children's Justice Center (CJC)

Total:

FTE


$32,062

$175,472

$0

$32,062

$0

$169,952

$5,520

$10,136

Program Total:

Program Total:

6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt6315-000-250-520102-Information Mgmt

6315-000-250-521122-Information Mgmt6315-000-250-521122-Information Mgmt6315-000-250-521122-Information Mgmt6315-000-250-521122-Information Mgmt6315-000-250-521122-Information Mgmt6315-000-250-521122-Information Mgmt

6315-000-250-520401-Training-Support6315-000-250-520401-Training-Support6315-000-250-520401-Training-Support6315-000-250-520401-Training-Support

6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine6315-000-250-521102-Canine

6315-000-250-521403-Training- Support6315-000-250-521403-Training- Support6315-000-250-521403-Training- Support6315-000-250-521403-Training- Support


1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin

431-Airfare433-Local Mileage435-Meals437-Freight438-Lodging450-Rental/Lease Agreement484-Radios Maintenance.495-Taxes & Assessments496-Tuition/Registration

419-Other Prof. Services426-UPS/Federal Express433-Local Mileage437-Freight450-Rental/Lease Agreement495-Taxes & Assessments

431-Airfare435-Meals438-Lodging496-Tuition/Registration

316-Telecommunication Equip.318-Equipment Under $5000327-Computer Supplies410-Professional Services419-Other Prof. Services426-UPS/Federal Express431-Airfare433-Local Mileage435-Meals438-Lodging484-Radios Maintenance.496-Tuition/Registration



110-Salaries140-Overtime221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies324-Food/Water327-Computer Supplies331-Electrical Supplies339-Other Bldg. Supplies410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)

$0 $0 $0 $0 $0 $0 $0 $0 $0

$13,000 $70

$120 $250

$12,000 $6,622

$0 $0 $0 $0

$10,000 $10,000 $12,000 $10,000

$107,248 $200

$2,100 $3,000

$648 $2,250 $3,906 $8,600

$1,200 $320

$1,000 $3,000

$2,370 $7,766

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

520102

521122

520401

521102

521403

508200

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



54Page:

Law & Justice

Entity Name

Sheriff

Account

Children's Justice CenterChildren's Justice Center (CJC)

FTE

$0

$1,638,139

$7,756

1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin1018-000-252-521901-CJC-Admin

1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration

1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-252-567901-CJC Administration1018-000-255-567901-CJC Administration

1018-000-000-597090-Transfer to Fund 5090

419-Other Prof. Services421-Telephone422-Postage429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers454-Rent Land & Buildings471-Electrical & Heating476-Water & Sewer481-Building Maintenance.486-Custodial Cleaning490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration912-Countywide Indirect932-County Print Shop958-County TER&R Annual Rents964-County Liability Ins. Charge

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies324-Food/Water327-Computer Supplies329-Other Operating Support331-Electrical Supplies339-Other Bldg. Supplies410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings460-Insurance Charges471-Electrical & Heating476-Water & Sewer481-Building Maintenance.486-Custodial Cleaning490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services329-Other Operating Support


$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$598,602 $816

$4,588 $49,480 $60,764 $84,260

$6,798 $1,686

$0 $0

$20,000 $0

$6,000 $1,000 $4,000

$0 $0 $0

$69,000 $2,000

$45,000 $191,396

$2,000 $9,000 $5,500

$800 $8,000 $1,000 $4,400 $2,000

$10,000 $11,000 $36,388

$242,128 $15,033 $16,000

$4,000 $600

$27,500 $1,000 $2,000

$13,400 $1,000

$80,000

$7,756

Basub Total:

Basub Total:

Basub Total:

521901

567901

597090

0.00

5.00

0.00

5.00

Budget



55Page:

Law & Justice

Entity Name

Sheriff

Account


Clark Skamania Drug Task Force

Commissary Trust Operations Fund

$1,656,031

$808,960

$1,871,000

Children's Justice Center (CJC)

CSDTF Administration

Enforcement

Training

Inmate Commissary Account

Total:

Total:

Total:

FTE


Clark Skamania Drug Task Force

Commissary Trust Operations Fund

$1,656,031

$542,960

$235,000

$31,000

$1,871,000

$426,876

$110,152

$5,932

$235,000

$31,000

$1,871,000

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin

1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin1017-000-253-521239-Task Force-Admin

1017-000-253-597001-Transfer Out To 0001

1017-000-000-597090-Transfer to Fund 5090

1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement1017-000-253-521242-Drug Enforcement

1017-000-253-521244-Drug Task Force Training1017-000-253-521244-Drug Task Force Training1017-000-253-521244-Drug Task Force Training1017-000-253-521244-Drug Task Force Training

6311-000-261-523602-Commissary6311-000-261-523602-Commissary6311-416-261-523602-Commissary

311-Central Stores-Office Max324-Food/Water325-Evidence/Chem/Lab Supplies326-Expendable Equipment327-Computer Supplies410-Professional Services415-Xerox/Printing Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone426-UPS/Federal Express435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings457-Rental Mail/Bank Boxes471-Electrical & Heating479-Other Utilities480-Contract Repair/Main491-Assoc. Dues/Membership495-Taxes & Assessments496-Tuition/Registration499-Other Misc. Services912-Countywide Indirect931-County Central Stores958-County TER&R Annual Rents



310-Office Supplies318-Equipment Under $5000320-Operating Supplies326-Expendable Equipment362-Unleaded Gasoline419-Other Prof. Services456-Rental Cars/Other Vehicle Rental482-Equipment Maintenance484-Radios Maintenance.485-Vehicles-Repair/Maintenance


300-Supplies400-Other Services & Charges349-Cost Of Goods Sold

$5,882 $1,000 $2,000 $4,000 $6,000 $3,500

$400 $105,038

$1,000 $20,000

$1,500 $5,000 $2,000

$21,000 $27,556 $74,000

$100 $14,500

$2,000 $1,000

$400 $35,000

$1,000 $93,000

$0 $0 $0

$110,152

$5,932

$3,000 $13,000

$1,000 $6,000

$70,000 $2,000

$90,000 $8,000 $7,000

$35,000

$7,000 $7,000

$10,000 $7,000

$1,452,500 $118,500 $300,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521239

597001

597090

521242

521244

523602

5.00

0.00

0.00

5.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



56Page:

Law & Justice

Entity Name

Sheriff

Account

JailExecutive/Admin Branch Jail

Jail -- Old Codes

Jail Administration

Jail Industries

FTE

$38,000

$608,712

$454,668

$0

$38,000

$608,712

$454,668

$281,414

$7,732

Program Total:

Program Total:

Program Total:

0001-416-261-520109-Executive Management0001-416-261-520109-Executive Management0001-416-261-520109-Executive Management

0001-416-261-523109-Executive Management - Custody0001-416-261-523109-Executive Management - Custody

0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release0001-415-261-523213-Work Release

0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning0001-416-261-523101-Jail Planning

0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance0001-416-261-523501-Maintenance

0001-415-261-523601-Special Detention0001-415-261-523601-Special Detention0001-416-261-523601-Special Detention

0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry0001-416-261-523610-Jail Ind Laundry


417-Temporary Employment Services496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max322-Cleaning & Sanitation415-Xerox/Printing Services421-Telephone476-Water & Sewer

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment327-Computer Supplies421-Telephone435-Meals931-County Central Stores

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.322-Cleaning & Sanitation326-Expendable Equipment421-Telephone

326-Expendable Equipment421-Telephone419-Other Prof. Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment

$0 $0 $0

$0 $38,000

$392,354 $49,100

$4,200 $27,774 $45,012 $66,616

$5,728 $228

$0 $400 $200 $300

$2,800 $14,000

$276,472 $15,600

$200 $18,214 $29,520 $82,384 $10,220

$486 $0

$200 $1,000

$200 $1,200 $2,872

$16,000 $100

$0

$191,818 $11,954 $19,374 $14,624

$1,158 $486

$0 $31,000 $10,000

$1,000

$1,200 $1,000 $5,532

$197,528 $12,311 $19,950 $37,174

$5,694 $324

$0 $63,100

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

520109

523109

523213

523101

523501

523601

0.00

2.00

3.00

0.00

0.00

2.00

3.00

2.00

0.00

2.00

3.00

2.00

2.00

Budget



57Page:

Law & Justice

Entity Name

Sheriff

Account

JailJail Industries

Jail Operations

Jail Services

FTE

$739,227

$21,420,522

$450,081

$0

$21,420,522

$0

$6,521,230

Program Total:

Program Total:

0001-416-261-523610-Jail Ind Laundry

0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry0001-416-261-523911-Jail Ind Laundry

0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-409-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-415-261-523603-Jail Operations0001-416-261-523603-Jail Operations0001-416-261-523603-Jail Operations

0001-416-261-594230-Capital Outlay -Custody/Corrections

0001-416-261-523605-Medical Unit0001-416-261-523605-Medical Unit0001-416-261-523605-Medical Unit0001-416-261-523605-Medical Unit

0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services

482-Equipment Maintenance

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment911-County Contract Services

110-Salaries133-Shift Differential140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies322-Cleaning & Sanitation326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express484-Radios Maintenance.493-Filing/Recording/Permit Fees931-County Central Stores110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.484-Radios Maintenance.311-Central Stores-Office Max649-Capital Equipment


311-Central Stores-Office Max414-Medical & Dental421-Telephone931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance311-Central Stores-Office Max322-Cleaning & Sanitation324-Food/Water

$114,000

$0 $0 $0 $0 $0 $0 $0 $0 $0

$13,155,807 $65,700

$412,930 $68,170

$409,640 $849,561

$1,383,963 $2,605,083

$287,247 $16,036

$235 $17,000

$1,600 $2,000

$195,200 $298,660

$2,500 $33,242

$7,500 $700

$84,930 $6,000

$0 $908,008 $74,456 $91,708

$308,304 $30,934

$1,176 $3,232

$24,000 $0

$75,000

$0

$1,800 $6,513,430

$6,000 $0

$1,349,530 $25,500 $15,300 $86,645

$140,423 $295,398 $37,950

$2,916 $0

$200 $1,000

$32,400 $2,338,750

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523610

523911

523603

594230

523605

4.00

105.88

2.00

0.00

105.88

0.00

0.00

96.88

9.00

14.00

Budget



58Page:

Law & Justice

Entity Name

Sheriff

Account

JailJail Services

Jail Transport& Classification

Jail Work Center

FTE

$11,002,242

$4,200,054

$4,481,012

$0

$3,316,696

$883,358

Program Total:

Program Total:

0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services0001-416-261-523910-Kitchen/Food Services

0001-409-261-523210-Special Detention Jail Pop0001-409-261-523210-Special Detention Jail Pop0001-409-261-523210-Special Detention Jail Pop0001-409-261-523210-Special Detention Jail Pop0001-409-261-523210-Special Detention Jail Pop0001-409-261-523210-Special Detention Jail Pop0001-409-261-523210-Special Detention Jail Pop

0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation

0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation0001-409-261-523604-Jail Transportation

0001-409-261-523609-Jail Classification0001-409-261-523609-Jail Classification0001-409-261-523609-Jail Classification0001-409-261-523609-Jail Classification0001-409-261-523609-Jail Classification0001-409-261-523609-Jail Classification0001-409-261-523609-Jail Classification

0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-409-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations

326-Expendable Equipment421-Telephone426-UPS/Federal Express491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees931-County Central Stores


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)421-Telephone453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals918-Burden Overhead931-County Central Stores933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental


110-Salaries133-Shift Differential210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.322-Cleaning & Sanitation326-Expendable Equipment327-Computer Supplies419-Other Prof. Services421-Telephone

$151,000 $3,000

$200 $400 $400

$0

$0 $0 $0 $0 $0 $0 $0

$2,138,236 $139,600

$7,100 $142,396 $230,778 $490,486 $52,666

$2,754 $0

$500 $36,072

$3,490

$1,400 $24,592 $46,626

$0 $0 $0 $0 $0

$636,236 $39,650 $64,260

$128,936 $13,304

$972 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523910

523210

523604

523609

14.00

21.00

14.00

0.00

16.00

5.00

16.00

5.00

Budget



59Page:

Law & Justice

Entity Name

Sheriff

Account

Jail

Sheriff

$43,694,448

Jail Work Center

Canine

Child Abuse Intervention Center (Sheriff)

Total:

FTE

Jail

$5,231,023

$674,884

$0

$0

$5,231,023

$674,884

Program Total:

Program Total:

0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations0001-415-261-523212-Jwc Operations

0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release0001-415-261-523606-Work Release

0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-409-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-415-261-523608-JWC Operations0001-416-261-523608-JWC Operations

0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine0001-402-250-521232-Canine

0001-402-250-521902-CJC-Investigations

476-Water & Sewer484-Radios Maintenance.931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.322-Cleaning & Sanitation415-Xerox/Printing Services421-Telephone476-Water & Sewer931-County Central Stores

110-Salaries133-Shift Differential210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max322-Cleaning & Sanitation326-Expendable Equipment327-Computer Supplies419-Other Prof. Services421-Telephone476-Water & Sewer484-Radios Maintenance.311-Central Stores-Office Max

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance318-Equipment Under $5000323-Drugs/Medical324-Food/Water326-Expendable Equipment414-Medical & Dental415-Xerox/Printing Services419-Other Prof. Services491-Assoc. Dues/Membership

110-Salaries

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$160,370 $28,032 $11,680 $19,028 $19,170

$2,482 $162

$0 $3,478,325

$53,600 $7,500

$215,833 $350,713 $639,768 $73,152

$4,212 $0

$2,000 $27,100 $40,000

$1,000 $5,000 $3,000

$25,000 $54,896

$9,000

$414,818 $52,076

$3,500 $29,164 $23,756 $80,814

$7,262 $588

$6,000 $200

$5,100 $4,000

$31,406 $100

$16,000 $100

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

523212

523606

523608

521232

176.88

27.00

3.00

0.00

0.00

27.00

3.00

1.00

26.00

3.00

Budget



60Page:

Law & Justice

Entity Name

Sheriff

Account

SheriffChild Abuse Intervention Center (Sheriff)

Clark Skamania Narcotics Task Force

Community Outreach

Enforcement - Headquarters

FTE

$0

$2,342,855

$378,788

$0

$2,342,855

$0

$378,788

$414,874

Program Total:

Program Total:

Program Total:

0001-402-250-521902-CJC-Investigations0001-402-250-521902-CJC-Investigations0001-402-250-521902-CJC-Investigations0001-402-250-521902-CJC-Investigations0001-402-250-521902-CJC-Investigations0001-402-250-521902-CJC-Investigations0001-402-250-521902-CJC-Investigations

0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement0001-417-250-521242-Drug Enforcement

0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations0001-402-250-520302-Community Relations

0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach0001-402-250-521302-Community Outreach

0001-402-250-521205-Patrol-Extended Services Cont.0001-402-250-521205-Patrol-Extended Services Cont.0001-402-250-521205-Patrol-Extended Services Cont.0001-402-250-521205-Patrol-Extended Services Cont.

0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions0001-402-250-521213-Extraditions

140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.315-Office Supplies324-Food/Water326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express435-Meals454-Rent Land & Buildings

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.315-Office Supplies324-Food/Water326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express435-Meals454-Rent Land & Buildings

326-Expendable Equipment419-Other Prof. Services421-Telephone510-Inter Gov Service

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF431-Airfare435-Meals438-Lodging439-Other Travel

$0 $0 $0 $0 $0 $0 $0

$1,512,456 $238,402 $44,000

$111,282 $90,641

$308,450 $29,118

$1,506 $0

$7,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$242,698 $15,048 $12,256 $73,506

$7,186 $294

$0 $5,200 $1,000

$15,000 $200

$5,800 $200 $200 $200

$11,000 $75,074

$8,800 $320,000

$31,916 $4,000 $2,226 $1,814

$97,000 $4,200

$15,100 $100

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521902

521242

520302

521302

521205

0.00

11.00

2.00

0.00

11.00

0.00

2.00

0.00

11.00

2.00

Budget



61Page:

Law & Justice

Entity Name

Sheriff

Account

SheriffEnforcement - Headquarters

FTE

$164,356

$0

$195,312

$22,514

$622,064

$150,214

$527,192

0001-402-250-521213-Extraditions

0001-402-250-521233-Explorers0001-402-250-521233-Explorers

0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves0001-402-250-521235-Reserves

0001-402-250-521236-Search & Rescue (Sar)0001-402-250-521236-Search & Rescue (Sar)0001-402-250-521236-Search & Rescue (Sar)0001-402-250-521236-Search & Rescue (Sar)0001-402-250-521236-Search & Rescue (Sar)0001-402-250-521236-Search & Rescue (Sar)

0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program0001-402-250-521237-Sex Offender Program

0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat0001-402-250-521238-Swat

0001-402-250-521251-Specialized Enforcement0001-402-250-521251-Specialized Enforcement0001-402-250-521251-Specialized Enforcement0001-402-250-521251-Specialized Enforcement0001-402-250-521251-Specialized Enforcement0001-402-250-521251-Specialized Enforcement0001-402-250-521251-Specialized Enforcement

0001-402-250-521601-Regional Planning0001-402-250-521601-Regional Planning0001-402-250-521601-Regional Planning0001-402-250-521601-Regional Planning

456-Rental Cars/Other Vehicle Rental

253-New Uniform Allowance255-Uniform Cleaning

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning314-Maps-Books & Periodicals324-Food/Water326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express454-Rent Land & Buildings

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF326-Expendable Equipment419-Other Prof. Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment421-Telephone931-County Central Stores

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF254-Replacement Uniform Allowance419-Other Prof. Services421-Telephone459-Other Rental482-Equipment Maintenance



$8,000

$0 $0

$109,688 $1,000 $6,862 $5,590

$26,418 $3,722

$132 $10,000

$3,000 $1,000

$300 $200 $300

$0 $100 $100

$26,500 $100 $300

$5,400 $4,500

$614 $500

$11,000 $500

$492,054 $1,200

$700 $30,626 $24,946 $62,138

$6,012 $588

$0 $1,000

$500 $300

$1,000 $1,000

$0

$60,000 $5,000 $4,030 $3,284

$500 $72,000

$4,000 $100

$1,300

$402,532 $24,958 $20,330 $70,748

$8,198 $426

$0

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521213

521233

521235

521236

521237

521238

521251

0.00

0.00

1.00

0.00

4.00

0.00

3.00

1.00

4.00

3.00

Budget



62Page:

Law & Justice

Entity Name

Sheriff

Account

SheriffEnforcement - Headquarters

Enforcement - Precincts

FTE

$2,096,526

$0

$0

$21,351,967

Program Total:

0001-402-250-521601-Regional Planning0001-402-250-521601-Regional Planning0001-402-250-521601-Regional Planning

0001-402-250-521900-Communications

0001-000-250-521201-Patrol0001-000-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-400-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-402-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol

0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol0001-403-250-521201-Patrol

0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration

223-Dental230-Life Insurance236-Disability Ins.


210-Employee Benefits211-PERS/LEOFF110-Salaries133-Shift Differential140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance314-Maps-Books & Periodicals362-Unleaded Gasoline400-Other Services & Charges415-Xerox/Printing Services419-Other Prof. Services428-Cellular One/Pagers455-Machinery & Equip Rentals482-Equipment Maintenance484-Radios Maintenance.645-Transportation Equip110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.110-Salaries133-Shift Differential140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals324-Food/Water362-Unleaded Gasoline364-Diesel400-Other Services & Charges415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services421-Telephone428-Cellular One/Pagers453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals484-Radios Maintenance.918-Burden Overhead933-Unleaded Fuel935-Diesel Fuel940-Grant Revenue Only952-Mileage Equipment Rental

110-Salaries210-Employee Benefits211-PERS/LEOFF

$0 $0 $0

$0

$0 $0

$5,854,475 $35,040

$409,636 $33,000

$400,128 $392,594 $319,774

$1,369,014 $134,242

$5,412 $200

$0 $400 $300 $500 $100

$144,000 $4,350

$167,640 $0

$132,704 $206,678 $21,042 $17,140 $29,248

$2,316 $648

$0 $5,389,014

$35,040 $409,964 $33,600

$363,792 $295,828

$1,262,576 $122,376

$5,016 $0

$100 $100

$1,158,824 $0

$300 $400

$112,100

$5,000 $100 $100

$790,066 $1,497,900

$189,190 $0 $0 $0 $0 $0

$530,478 $32,890 $26,789

Basub Total:

Basub Total:

Basub Total:

521601

521900

521201

8.00

0.00

0.00

81.00

41.00

2.00

38.00

3.00

Budget



63Page:

Law & Justice

Entity Name

Sheriff

Account

SheriffEnforcement - Precincts

Executive-Headquarters

Executive/Admin Branch Sheriff

FTE

$22,822,732

$0

$1,470,765

$0

Program Total:

Program Total:

0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-400-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration0001-403-250-521203-Precinct Administration

0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management0001-402-250-520109-Executive Management


221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals324-Food/Water326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express433-Local Mileage491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees931-County Central Stores110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals324-Food/Water326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express433-Local Mileage435-Meals438-Lodging439-Other Travel454-Rent Land & Buildings471-Electrical & Heating482-Equipment Maintenance493-Filing/Recording/Permit Fees931-County Central Stores934-GIS/County Maps

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.254-Replacement Uniform Allowance414-Medical & Dental421-Telephone911-County Contract Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.254-Replacement Uniform Allowance410-Professional Services414-Medical & Dental421-Telephone

$97,294 $9,072

$294 $0

$4,000 $300 $200 $500 $100

$16,800 $14,000

$100 $600 $100 $400

$0 $459,408

$800 $600

$28,570 $23,272 $67,760

$6,756 $132

$0 $3,000

$600 $500

$9,300 $200

$15,500 $52,500

$100 $1,500

$200 $300 $100

$61,650 $3,500

$200 $400

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$240,840 $14,932 $12,162 $29,132

$2,184 $648

$0 $10,000 $16,000 $10,200

$2,000

Basub Total:

Basub Total:

521203

520109

86.00

0.00

5.00

0.00

2.00

1.00

Budget



64Page:

Law & Justice

Entity Name

Sheriff

Account

SheriffExecutive/Admin Branch Sheriff

Major Crimes Unit

School Resource Officers

FTE

$4,827,627

$1,842,514

$338,098

$0

$693,034

$643,355

$3,152,940

$200

$1,483,720

$358,794

Program Total:

Program Total:

0001-402-250-521120-UASI Grant (Homeland Security)

0001-402-250-521206-Off-Duty Program0001-402-250-521206-Off-Duty Program0001-402-250-521206-Off-Duty Program0001-402-250-521206-Off-Duty Program0001-402-250-521206-Off-Duty Program0001-402-250-521206-Off-Duty Program

0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations0001-402-250-521223-CJC - Investigations

0001-402-250-521224-CRESA Dispatch Services

0001-402-250-521303-Explorers0001-402-250-521303-Explorers

0001-400-250-521211-Detectives0001-400-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives0001-402-250-521211-Detectives

0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing0001-402-250-521212-Evidence Processing

0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs

527-Sub- Recipient Pass-Thru

120-Part Time Salaries133-Shift Differential140-Overtime210-Employee Benefits211-PERS/LEOFF419-Other Prof. Services

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing


253-New Uniform Allowance255-Uniform Cleaning

210-Employee Benefits211-PERS/LEOFF110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges415-Xerox/Printing Services419-Other Prof. Services421-Telephone491-Assoc. Dues/Membership499-Other Misc. Services931-County Central Stores

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express510-Inter Gov Service


$0

$30,000 $132

$526,640 $32,660 $26,602 $77,000

$445,789 $20,000 $28,879 $23,523

$109,126 $9,642

$396 $6,000

$3,152,940

$100 $100

$0 $0

$1,043,397 $34,088

$300 $66,822 $54,429

$231,294 $20,666

$924 $7,000 $2,000

$300 $20,300

$0 $100 $400 $600 $200 $100 $800

$0

$149,286 $6,000 $9,628 $7,842

$39,626 $3,580

$132 $1,000 $6,000 $6,000

$100 $1,500

$100 $128,000

$570,682 $15,000 $10,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521109

521120

521206

521223

521224

521303

521211

521212

4.00

8.00

1.00

0.00

0.00

3.00

0.00

0.00

7.00

1.00

3.00

7.00

1.00

4.00

Budget



65Page:

Law & Justice

Entity Name

Sheriff

Account

SheriffSchool Resource Officers

Tactical Detective Unit

Traffic/Marine/Road Deputies

FTE

$826,774

$2,150,104

$826,774

$207,378

$1,942,726

$424,628

Program Total:

Program Total:

0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs0001-402-250-521280-Youth Programs

0001-402-250-521219-Domestic Violence Unit0001-402-250-521219-Domestic Violence Unit0001-402-250-521219-Domestic Violence Unit0001-402-250-521219-Domestic Violence Unit0001-402-250-521219-Domestic Violence Unit0001-402-250-521219-Domestic Violence Unit

0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit0001-402-250-521234-Tactical Detective Unit

0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol0001-402-250-521202-Marine Patrol

0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing362-Unleaded Gasoline400-Other Services & Charges426-UPS/Federal Express


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges415-Xerox/Printing Services419-Other Prof. Services421-Telephone433-Local Mileage435-Meals438-Lodging931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges421-Telephone491-Assoc. Dues/Membership

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment327-Computer Supplies415-Xerox/Printing Services421-Telephone

$36,932 $30,082

$149,996 $13,054

$528 $100

$0 $200 $200

$149,286 $9,256 $3,770

$41,354 $3,580

$132

$1,311,686 $68,900 $13,800 $86,452 $70,418

$325,166 $29,016

$1,188 $11,500

$1,200 $200

$11,200 $0

$100 $600

$5,800 $4,100

$500 $400 $500

$0

$265,532 $55,000

$3,000 $20,058 $16,338 $54,396

$4,948 $456

$3,300 $0

$1,200 $200 $200

$298,572 $30,400

$1,500 $20,490 $16,690 $79,252

$7,302 $264 $300 $100

$4,058 $200 $100 $100

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521280

521219

521234

521202

4.00

10.00

4.00

1.00

9.00

2.00

1.00

9.00

2.00

2.00

Budget



66Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff

Sheriff Civil/Support

$39,059,522

Traffic/Marine/Road Deputies

Civil Records

Total:

FTE

Sheriff

$1,096,718

$459,828

$211,148

$1,114

$0

$0

$0

Program Total:

0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit0001-402-250-521701-Traffic (Homicides) Unit

0001-402-250-521721-Commercial Enforcement0001-402-250-521721-Commercial Enforcement0001-402-250-521721-Commercial Enforcement0001-402-250-521721-Commercial Enforcement0001-402-250-521721-Commercial Enforcement0001-402-250-521721-Commercial Enforcement

0001-402-250-521729-Other Deputy Activity0001-402-250-521729-Other Deputy Activity0001-402-250-521729-Other Deputy Activity

0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs0001-402-254-520101-Internal Affairs

0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management0001-402-254-520109-Executive Management

0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards0001-402-254-520112-Professional Standards

0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records

431-Airfare435-Meals931-County Central Stores


140-Overtime210-Employee Benefits211-PERS/LEOFF

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing326-Expendable Equipment362-Unleaded Gasoline412-Legal Services415-Xerox/Printing Services421-Telephone493-Filing/Recording/Permit Fees931-County Central Stores


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.419-Other Prof. Services433-Local Mileage931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment415-Xerox/Printing Services

$400 $100

$0

$149,286 $9,256 $7,540

$41,354 $3,580

$132

$1,000 $62 $52

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$332,550 $33,800 $12,000 $23,458 $38,214 $40,504

$5,694 $456

$0 $700 $100

$1,000 $1,900

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521701

521721

521729

520101

520109

520112

141.00

5.00

2.00

1.00

0.00

0.00

0.00

0.00

1.00

3.00

Budget



67Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Civil/SupportCivil Records

Information Management

FTE

$1,370,815

$492,756

$644,805

$233,254

$0

Program Total:

0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records0001-402-254-521131-Civil Records

0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants0001-402-254-521214-Warrants

0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management0001-402-254-521217-Case Management

0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt0001-402-254-520102-Information Mgmt

0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt

419-Other Prof. Services421-Telephone482-Equipment Maintenance493-Filing/Recording/Permit Fees499-Other Misc. Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment421-Telephone

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing314-Maps-Books & Periodicals419-Other Prof. Services421-Telephone429-Other Communication

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment327-Computer Supplies419-Other Prof. Services421-Telephone451-Rent - Copiers482-Equipment Maintenance911-County Contract Services931-County Central Stores958-County TER&R Annual Rents

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment327-Computer Supplies336-Ammunitions410-Professional Services415-Xerox/Printing Services

$100 $800 $300

$0 $1,180

$448,644 $5,000 $1,400

$28,358 $45,959 $98,076 $11,926

$842 $0

$1,800 $100 $100

$2,600

$152,178 $5,464 $9,824

$15,922 $41,354

$3,580 $132

$1,000 $400 $300

$2,100 $1,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$156,998 $1,500 $9,876

$16,008 $33,880

$3,722 $66

$0 $0 $0 $0

$400 $0 $0

$68,000 $0

$335,300 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521131

521214

521217

520102

9.20

3.00

5.20

1.00

0.00

5.20

1.00

1.00

Budget



68Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Civil/SupportInformation Management

Property and Evidence

FTE

$2,264,561

$1,526,044

$205,192

$495,595

$37,730

$0

$0

Program Total:

0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-402-254-521122-Information Mgmt0001-403-254-521122-Information Mgmt

0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis0001-402-254-521216-Crime Analysis

0001-402-254-521801-Property & Evidence - Enforcement0001-402-254-521801-Property & Evidence - Enforcement0001-402-254-521801-Property & Evidence - Enforcement0001-402-254-521801-Property & Evidence - Enforcement0001-402-254-521801-Property & Evidence - Enforcement0001-402-254-521801-Property & Evidence - Enforcement0001-402-254-521801-Property & Evidence - Enforcement

0001-416-254-523102-Jail Technology0001-416-254-523102-Jail Technology0001-416-254-523102-Jail Technology

0001-402-254-520111-Mandatory Safety/Health0001-402-254-520111-Mandatory Safety/Health0001-402-254-520111-Mandatory Safety/Health0001-402-254-520111-Mandatory Safety/Health0001-402-254-520111-Mandatory Safety/Health0001-402-254-520111-Mandatory Safety/Health

0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch0001-402-254-520910-Property & Evidence - Support Branch

0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support

419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance254-Replacement Uniform Allowance

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies419-Other Prof. Services421-Telephone


327-Computer Supplies419-Other Prof. Services484-Radios Maintenance.

323-Drugs/Medical326-Expendable Equipment327-Computer Supplies419-Other Prof. Services426-UPS/Federal Express931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment415-Xerox/Printing Services426-UPS/Federal Express

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment

$86,018 $900

$0 $0

$228,176 $553,200 $32,000

$0

$131,706 $6,300 $2,700 $8,768

$14,212 $33,880

$3,464 $162

$0 $1,000 $2,400

$600

$366,382 $22,834 $37,005 $58,496 $10,230

$648 $0

$17,856 $10,000

$9,874

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521122

521216

521801

523102

520111

520910

6.00

1.00

1.00

4.00

0.00

0.00

0.00

1.00

4.00

Budget



69Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Civil/SupportProperty and Evidence

FTE

$0

$0

$2,572,614

$0

$50,170

0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support0001-402-254-520921-Logistics-Support

0001-402-254-521111-Mandatory Safety & Health0001-402-254-521111-Mandatory Safety & Health0001-402-254-521111-Mandatory Safety & Health0001-402-254-521111-Mandatory Safety & Health0001-402-254-521111-Mandatory Safety & Health0001-402-254-521111-Mandatory Safety & Health

0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security0001-402-254-521218-Outreach Security

0001-402-254-521309-Property & Evidence - Enforcement Branch0001-402-254-521309-Property & Evidence - Enforcement Branch0001-402-254-521309-Property & Evidence - Enforcement Branch0001-402-254-521309-Property & Evidence - Enforcement Branch0001-402-254-521309-Property & Evidence - Enforcement Branch0001-402-254-521309-Property & Evidence - Enforcement Branch0001-402-254-521309-Property & Evidence - Enforcement Branch

0001-402-254-521504-Property And Fleet Mgt0001-402-254-521504-Property And Fleet Mgt0001-402-254-521504-Property And Fleet Mgt0001-402-254-521504-Property And Fleet Mgt0001-402-254-521504-Property And Fleet Mgt0001-402-254-521504-Property And Fleet Mgt

0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support0001-402-254-521802-Property & Evidence - Support

362-Unleaded Gasoline415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express428-Cellular One/Pagers472-Garbage482-Equipment Maintenance491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental

323-Drugs/Medical326-Expendable Equipment419-Other Prof. Services426-UPS/Federal Express482-Equipment Maintenance931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment419-Other Prof. Services421-Telephone931-County Central Stores

110-Salaries


211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

419-Other Prof. Services471-Electrical & Heating476-Water & Sewer482-Equipment Maintenance485-Vehicles-Repair/Maintenance499-Other Misc. Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment415-Xerox/Printing Services426-UPS/Federal Express

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$897,064 $126,402

$4,100 $64,038

$103,784 $214,794 $19,268

$792 $1,000

$800 $6,000 $3,000

$1,127,572 $4,000

$0

$0

$0

$0

$0

$0

$0

$0

$25,900 $15,600

$6,700 $270 $700

$1,000

$246,902 $29,400

$2,600 $17,388 $28,134 $40,504 $10,220

$648 $0

$4,250 $3,900

$270

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

520921

521111

521218

521309

521504

0.00

0.00

6.00

0.00

0.00

6.00

4.00

Budget



70Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Civil/SupportProperty and Evidence

Reception

Records

FTE

$3,052,110

$705,847

$384,216

$0

$45,110

$0

$705,847

Program Total:

Program Total:

0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-402-254-521921-Logistics-Enforcement0001-403-254-521921-Logistics-Enforcement

0001-402-254-523111-Mandatory Safety & Health0001-416-254-523111-Mandatory Safety & Health0001-416-254-523111-Mandatory Safety & Health0001-416-254-523111-Mandatory Safety & Health0001-416-254-523111-Mandatory Safety & Health

0001-402-254-523921-Logistics-Jail0001-402-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail0001-416-254-523921-Logistics-Jail

0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception0001-416-254-523106-Reception

0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records

253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning314-Maps-Books & Periodicals326-Expendable Equipment336-Ammunitions415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express428-Cellular One/Pagers482-Equipment Maintenance934-GIS/County Maps254-Replacement Uniform Allowance

326-Expendable Equipment314-Maps-Books & Periodicals323-Drugs/Medical419-Other Prof. Services426-UPS/Federal Express

254-Replacement Uniform Allowance326-Expendable Equipment253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning311-Central Stores-Office Max336-Ammunitions426-UPS/Federal Express428-Cellular One/Pagers484-Radios Maintenance.

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment421-Telephone482-Equipment Maintenance493-Filing/Recording/Permit Fees931-County Central Stores

110-Salaries133-Shift Differential140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment327-Computer Supplies

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,000 $260

$3,400 $5,000

$450

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$458,519 $3,900 $2,000

$28,942 $46,906

$129,512 $18,138

$1,530 $0

$1,500 $100 $300

$3,000 $10,500

$600 $400

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521802

521921

523111

523921

523106

10.00

10.00

4.00

0.00

0.00

0.00

10.00

10.00

Budget



71Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Civil/SupportRecords

FTE

$0

$0

$0

$3,918,034

0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records0001-402-254-520107-Criminal Records

0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants0001-402-254-520214-Warrants

0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records0001-402-254-520901-Civil Records

0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records0001-402-254-521107-Criminal Records

0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification

415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express455-Machinery & Equip Rentals482-Equipment Maintenance491-Assoc. Dues/Membership931-County Central Stores934-GIS/County Maps

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals326-Expendable Equipment421-Telephone931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment415-Xerox/Printing Services419-Other Prof. Services421-Telephone482-Equipment Maintenance499-Other Misc. Services931-County Central Stores934-GIS/County Maps

110-Salaries133-Shift Differential140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment327-Computer Supplies400-Other Services & Charges415-Xerox/Printing Services419-Other Prof. Services421-Telephone426-UPS/Federal Express455-Machinery & Equip Rentals482-Equipment Maintenance491-Assoc. Dues/Membership


$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,408,926 $86,112

$125,456 $9,500

$87,850 $163,060 $265,630 $546,644 $60,730

$6,126 $0

$450 $18,000

$400 $6,500

$12,200 $100

$35,600 $550

$53,000 $16,800

$200 $0

$13,900 $300

$98,176 $1,000

$300

Basub Total:

Basub Total:

Basub Total:

Basub Total:

520107

520214

520901

521107

0.00

0.00

0.00

28.00

28.00

1.00

Budget



72Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Civil/SupportRecords


FTE

$4,941,047

$138,650

$884,363

$321,678

$586,082

$32,370

Program Total:

0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification0001-402-254-521215-Identification

0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records0001-416-254-523108-Jail Records

0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management0001-402-254-521109-Executive Management

0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards0001-402-254-521112-Professional Standards

0001-402-254-521115-Mandatory H&S Equip- Support0001-402-254-521115-Mandatory H&S Equip- Support0001-402-254-521115-Mandatory H&S Equip- Support0001-402-254-521115-Mandatory H&S Equip- Support0001-402-254-521115-Mandatory H&S Equip- Support0001-402-254-521115-Mandatory H&S Equip- Support0001-402-254-521115-Mandatory H&S Equip- Support

0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max326-Expendable Equipment415-Xerox/Printing Services421-Telephone482-Equipment Maintenance931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment419-Other Prof. Services421-Telephone426-UPS/Federal Express482-Equipment Maintenance931-County Central Stores


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max419-Other Prof. Services433-Local Mileage

311-Central Stores-Office Max323-Drugs/Medical326-Expendable Equipment327-Computer Supplies419-Other Prof. Services426-UPS/Federal Express482-Equipment Maintenance


$6,200 $10,048 $11,256

$1,158 $162

$0 $1,500 $3,000

$150 $400

$5,300 $0

$584,584 $17,200 $11,000 $38,190 $61,891

$140,928 $13,406

$1,264 $0

$100 $6,000

$100 $1,600 $5,400

$200 $1,700

$100 $700

$0

$240,840 $15,008 $24,324 $33,880

$3,378 $648

$0 $3,600

$433,363 $27,008 $43,771 $70,112

$5,694 $1,134

$0 $200

$4,600 $200

$480 $2,950

$26,550 $200 $340 $950 $900

$312,548 $10,000

$3,400 $20,314 $32,920 $78,014

$7,358

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521215

523108

521109

521112

521115

35.80

1.00

6.80

1.00

3.00

0.00

6.80

1.00

3.00

2.00

Budget



73Page:

Law & Justice

Entity Name

Sheriff

Account


Sheriff Executive/Administration

$14,885,060


Executive Management

Total:

FTE


$2,550,680

$470,048

$422,856

$564,230

$153,416

Program Total:

0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs0001-402-254-521121-Internal Affairs

0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support

0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support0001-402-254-521123-Logistics - Support

0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement0001-402-254-521124-Logistics - Enforcement

0001-402-254-523123-Logistics - Jail0001-402-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail0001-416-254-523123-Logistics - Jail

0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support

230-Life Insurance236-Disability Ins.251-Uniform And Clothing311-Central Stores-Office Max326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges412-Legal Services415-Xerox/Printing Services421-Telephone493-Filing/Recording/Permit Fees

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services426-UPS/Federal Express428-Cellular One/Pagers453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals472-Garbage482-Equipment Maintenance491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees

253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning314-Maps-Books & Periodicals326-Expendable Equipment336-Ammunitions415-Xerox/Printing Services419-Other Prof. Services426-UPS/Federal Express428-Cellular One/Pagers482-Equipment Maintenance

254-Replacement Uniform Allowance326-Expendable Equipment253-New Uniform Allowance254-Replacement Uniform Allowance255-Uniform Cleaning311-Central Stores-Office Max336-Ammunitions426-UPS/Federal Express428-Cellular One/Pagers484-Radios Maintenance.


$294 $0

$2,100 $400 $400

$0 $100 $600 $200

$1,000 $400

$159,294 $9,927

$16,089 $14,624

$2,184 $648

$0 $15,600 $25,986

$4,200 $12,600

$260 $23,000 $24,000 $31,316

$350 $200

$3,030

$10,000 $1,300 $2,000

$21,352 $40,480

$2,176 $1,900

$200 $140

$30,000 $214,810 $37,800

$6,228 $126,402 $17,400

$76 $1,850 $1,400

$116,768 $11,496

$4,000 $15,320 $20,000 $58,746 $32,500

$9,500 $350 $250

$4,200 $8,550

$0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521121

521123

521124

523123

78.00

7.00

2.00

1.00

0.00

0.00

1.00

Budget



74Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Executive/AdministrationExecutive Management

FTE

$0

$0

$736,670

0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support0001-402-256-520103-Office Support

0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management0001-402-256-520109-Executive Management

0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management0001-402-256-521109-Executive Management


0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies324-Food/Water326-Expendable Equipment412-Legal Services421-Telephone426-UPS/Federal Express433-Local Mileage435-Meals482-Equipment Maintenance931-County Central Stores

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.256-Vehicle Allowance314-Maps-Books & Periodicals326-Expendable Equipment362-Unleaded Gasoline419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare434-Long Distance Travel435-Meals438-Lodging491-Assoc. Dues/Membership496-Tuition/Registration918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.256-Vehicle Allowance314-Maps-Books & Periodicals326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare434-Long Distance Travel435-Meals438-Lodging453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries210-Employee Benefits

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$484,968 $30,224 $48,836 $58,264

$4,368 $1,296

$0 $9,600

$800 $21,000 $11,760

$500 $1,136

$5,000 $3,200 $1,000 $5,000

$500 $11,000

$8,000 $8,018

$15,200 $2,000 $5,000

$123,418 $7,691

Basub Total:

Basub Total:

Basub Total:

520103

520109

521109

0.00

0.00

2.00

2.00

1.00

Budget



75Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Executive/AdministrationExecutive Management

Finance and Planning

FTE

$1,566,768

$240,902

$578,392

$10,804

$0

$0

Program Total:

0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service0001-416-256-521113-Civil Service

0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support0001-402-256-521114-Personel - Support

0001-402-256-521125-Alarm Ordinance0001-402-256-521125-Alarm Ordinance0001-402-256-521125-Alarm Ordinance0001-402-256-521125-Alarm Ordinance

0001-402-256-521505-Alarm Ordinance0001-402-256-521505-Alarm Ordinance0001-402-256-521505-Alarm Ordinance0001-402-256-521505-Alarm Ordinance

0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal

0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal0001-402-256-520105-Planning & Fiscal

0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support

211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.414-Medical & Dental496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment327-Computer Supplies362-Unleaded Gasoline400-Other Services & Charges419-Other Prof. Services421-Telephone482-Equipment Maintenance

140-Overtime210-Employee Benefits211-PERS/LEOFF326-Expendable Equipment

140-Overtime210-Employee Benefits211-PERS/LEOFF326-Expendable Equipment

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services421-Telephone491-Assoc. Dues/Membership496-Tuition/Registration931-County Central Stores

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies324-Food/Water

$12,429 $29,132

$2,184 $648

$0 $64,200

$1,200

$413,998 $1,400

$500 $25,785 $42,005 $72,888

$5,658 $1,458

$0 $1,000

$200 $600 $100

$0 $100

$6,000 $6,600

$100

$3,700 $232 $372

$6,500

$0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$191,360 $1,400 $4,000

$12,262 $19,814 $29,248

$2,316 $228

$0 $5,800 $2,550 $2,500

$250

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521113

521114

521125

521505

520105

6.00

1.00

3.00

0.00

0.00

0.00

3.00

2.00

Budget



76Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Executive/AdministrationFinance and Planning

Human Resources and Training

FTE

$1,449,574

$299,728

$898,998

$250,848

$0

$0

Program Total:

0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support0001-402-256-521103-Office Support

0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services

0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services0001-402-256-521130-Fiscal Services

0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary0001-416-256-523602-Commissary

0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel0001-402-256-520104-Personnel

0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service0001-416-256-520110-Civil Service

0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support

326-Expendable Equipment412-Legal Services421-Telephone426-UPS/Federal Express433-Local Mileage435-Meals482-Equipment Maintenance

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services421-Telephone491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.419-Other Prof. Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals326-Expendable Equipment327-Computer Supplies362-Unleaded Gasoline419-Other Prof. Services421-Telephone482-Equipment Maintenance931-County Central Stores

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.414-Medical & Dental496-Tuition/Registration

140-Overtime210-Employee Benefits211-PERS/LEOFF314-Maps-Books & Periodicals

$3,600 $22,000

$2,000 $100 $100 $100 $100

$581,069 $1,000

$27,384 $36,275 $58,614

$100,588 $14,978

$1,782 $0

$9,000 $1,000

$0

$63,308 $3,000

$200 $800

$184,080 $200

$11,484 $18,556 $29,248

$6,756 $324

$0 $200

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521103

521130

523602

520104

520110

9.00

2.00

5.00

2.00

0.00

0.00

5.00

2.00

Budget



77Page:

Law & Justice

Entity Name

Sheriff

Account

Sheriff Executive/AdministrationHuman Resources and Training

FTE

$0

$0

$287,042

$716,166

$92,510

0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support0001-402-256-520401-Training-Support

0001-402-256-520402-Health/Safety Training-Support0001-402-256-520402-Health/Safety Training-Support0001-402-256-520402-Health/Safety Training-Support0001-402-256-520402-Health/Safety Training-Support

0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives0001-402-256-521104-Detectives

0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement0001-402-256-521401-Training Enforcement

0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support0001-402-256-521403-Training- Support

0001-402-256-521405-Health/Safety Training - Support

326-Expendable Equipment362-Unleaded Gasoline421-Telephone431-Airfare435-Meals438-Lodging456-Rental Cars/Other Vehicle Rental491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration931-County Central Stores

326-Expendable Equipment414-Medical & Dental419-Other Prof. Services491-Assoc. Dues/Membership

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment419-Other Prof. Services421-Telephone

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance251-Uniform And Clothing314-Maps-Books & Periodicals315-Office Supplies326-Expendable Equipment327-Computer Supplies336-Ammunitions362-Unleaded Gasoline400-Other Services & Charges415-Xerox/Printing Services419-Other Prof. Services421-Telephone491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration510-Inter Gov Service

140-Overtime210-Employee Benefits211-PERS/LEOFF311-Central Stores-Office Max314-Maps-Books & Periodicals326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges421-Telephone431-Airfare435-Meals438-Lodging456-Rental Cars/Other Vehicle Rental491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration


$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$149,286 $30,674 $11,168 $18,166 $26,418

$2,314 $132

$0 $5,374

$42,920 $590

$152,178 $25,000 $50,000 $14,158 $22,876 $41,354

$3,580 $132

$1,400 $3,000 $1,700

$75,200 $200

$157,000 $0

$1,000 $100

$29,888 $400 $200 $100

$83,400 $53,300

$22,622 $1,410 $2,278

$200 $100

$1,400 $0

$200 $1,500 $1,400

$400 $500 $200 $200 $100

$60,000

$400

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

520401

520402

521104

521401

521403

0.00

0.00

1.00

1.00

0.00

1.00

1.00

Budget



78Page:

Law & Justice

Entity Name

Sheriff

Special Law Enforcement Fund

Superior Court

Account

$107,067,085

$10,300,064


Sheriff Special Investigation


Superior Court

$4,775,030

$109,500

$10,300,064

Human Resources and Training


Special Law Enforcement (.2%)

Superior Court

Total:

Total:

Total:

FTE




Sheriff


$1,758,688

$109,500

$10,300,064

$5,600

$83,376

$221,716

$352,278

$29,500

$80,000

$10,300,064

Program Total:

Program Total:

Program Total:

0001-402-256-521405-Health/Safety Training - Support0001-402-256-521405-Health/Safety Training - Support0001-402-256-521405-Health/Safety Training - Support

0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range0001-402-256-521501-Range

0001-416-256-523104-Custody Personnel0001-416-256-523104-Custody Personnel0001-416-256-523104-Custody Personnel0001-416-256-523104-Custody Personnel0001-416-256-523104-Custody Personnel0001-416-256-523104-Custody Personnel0001-416-256-523104-Custody Personnel

0001-402-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail0001-416-256-523401-Training Jail

1015-000-251-597001-Transfer Out To 0001

1015-000-251-597096-Transfer Out To 5096

1009-000-250-597001-Transfer Out To 0001

0001-000-230-512210-Superior Court Services

414-Medical & Dental419-Other Prof. Services491-Assoc. Dues/Membership

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF311-Central Stores-Office Max410-Professional Services419-Other Prof. Services421-Telephone426-UPS/Federal Express471-Electrical & Heating496-Tuition/Registration911-County Contract Services931-County Central Stores


419-Other Prof. Services110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals326-Expendable Equipment362-Unleaded Gasoline400-Other Services & Charges421-Telephone491-Assoc. Dues/Membership496-Tuition/Registration




110-Salaries

$3,000 $2,000

$200

$13,200 $2,000

$946 $1,530

$500 $1,800

$53,000 $2,800

$200 $2,600 $4,800

$0 $0

$160,370 $9,994

$16,150 $31,404

$3,636 $162

$0

$2,000 $160,370 $45,000

$2,100 $12,930 $20,892 $38,388

$3,636 $162

$0 $900

$1,000 $0

$800 $2,200

$100 $61,800

$29,500

$80,000

$10,300,064

$3,806,008

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

521405

521501

523104

523401

597001

597096

597001

419.88

0.00

19.00

0.00

0.00

4.00

0.00

0.00

0.00

0.00

1.00

1.00

0.00

0.00

0.00

1.00

1.00

26.50

Budget

Total:

Total:



79Page:

Law & Justice

Public Works

Entity Name

$234,126,072

Superior Court

Public Works

Account

$7,974,200

Superior Court

Bonneville Timber Fund

$7,974,200

Superior Court

Camp Bonneville Forest and Maintenance Operations

Total:

FTE

Superior Court

Superior Court

Law & Justice

$7,974,200

$6,123,422

$471,914

$428,946

$604,992

$344,926

Program Total:

0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services0001-000-230-512210-Superior Court Services

0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services0001-000-230-512220-Family Court Services

0001-000-230-512222-SC Guardian AD Litem

0001-000-230-512223-Juvenile GAL (YWCA)

0001-000-230-512224-Juvenile YWCA (State)

1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations1014-000-303-576900-Camp Bonneville Operations

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000320-Operating Supplies324-Food/Water326-Expendable Equipment329-Other Operating Support410-Professional Services412-Legal Services414-Medical & Dental415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone430-Travel Charges431-Airfare432-Long Distance Mileage/Visiting Judges434-Long Distance Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership494-Witnesses/Jury Fees496-Tuition/Registration931-County Central Stores958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

412-Legal Services

412-Legal Services

412-Legal Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.325-Evidence/Chem/Lab Supplies417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to

$236,010 $384,372 $377,854 $39,138

$3,466 $0

$5,000 $20,000

$120,000 $49,454

$8,000 $5,764 $4,000 $3,528

$10,000 $6,026

$165,266 $500 $400

$23,606 $53,800 $29,242

$2,882 $2,500 $2,000

$22,084 $19,600

$123,200 $77,400 $83,876 $23,900

$397,946 $16,600

$0 $0

$338,067 $17,922 $21,068 $34,043 $52,120

$7,914 $780

$0

$428,946

$604,992

$344,926

$38,071 $2,617 $3,224 $7,338

$790 $54

$0 $3,000

$10,500 $6,932

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

512210

512220

512222

512223

512224

810.33

29.50

29.50

29.50

26.50

3.00

0.00

0.00

0.00

3.00

0.25

Budget

Total:

Total:



80Page:

Public Works

Entity Name

Public Works

Account


Camp Bonneville

Deputy Operations

Design & Engineering

$432,894

$11,017,109

$4,894

Camp Bonneville Forest and Maintenance Operations

Camp Bonneville

Deputy Operations

Capital Improvement Program (CIP)

Total:

Total:

Total:

FTE


Camp Bonneville

Deputy Operations

$432,894

$11,017,109

$4,894

$72,526

$140,368

$220,000

$0

$11,017,109

$4,894

$0

$0

Program Total:

Program Total:

Program Total:

1014-000-303-594570-Capital Equipment1014-000-303-594570-Capital Equipment1014-000-303-594570-Capital Equipment

1014-000-303-594730-Capital Improvements

1013-000-303-576100-Administration1013-000-303-576100-Administration1013-000-303-576100-Administration

1013-000-303-576900-Camp Bonneville Operations

1012-000-635-521720-Traffic Policing1012-000-635-521720-Traffic Policing1012-000-635-521720-Traffic Policing1012-000-635-521720-Traffic Policing

1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin1012-000-511-543010-Proj Mgmt NonCRP-Gen Admin

1012-000-511-543011-Proj Mgmt NonCRP-Other Proj.

1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt1012-000-511-543013-Proj. Mgmt NonCRP-Proj. Mgmt

2013)

320-Operating Supplies419-Other Prof. Services640-Machinery & Equip

629-Buildings/Buidling Improvements

419-Other Prof. Services890-MV Fuel Tax/Arbitrage911-County Contract Services


454-Rent Land & Buildings472-Garbage911-County Contract Services954-County Land & Bldg Rentals

141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies413-Engineering Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers491-Assoc. Dues/Membership496-Tuition/Registration934-GIS/County Maps952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents

911-County Contract Services


$30,000 $110,368

$0

$220,000

$0 $0 $0

$11,017,109

$2,894 $2,000

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576900

594570

594730

576100

576900

521720

543010

543011

0.25

0.00

0.00

0.25

0.00

0.00

0.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



81Page:

Public Works

Entity Name

Public Works

Account

Design & EngineeringCapital Improvement Program (CIP)

FTE

$0

$0

1012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin31012-000-511-543020-Survey NonCRP Gen Admin3

1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin1012-000-511-543030-Design Noncrp-Gen Admin

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support415-Xerox/Printing Services417-Temporary Employment Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration600-Capital Outlay660-Capital Rent/Lease911-County Contract Services918-Burden Overhead933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only952-Mileage Equipment Rental954-County Land & Bldg Rentals955-Fixed Equipment Rental958-County TER&R Annual Rents

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing415-Xerox/Printing Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers434-Long Distance Travel435-Meals438-Lodging439-Other Travel451-Rent - Copiers491-Assoc. Dues/Membership496-Tuition/Registration911-County Contract Services932-County Print Shop934-GIS/County Maps952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

543013

543020

0.00

0.00

Budget



82Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$0

$0

$0

1012-000-511-543034-Design Noncrp-Design1012-000-511-543034-Design Noncrp-Design

1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin1012-000-511-543040-Constr Mgmt Noncrp-Gen Admin

1012-000-511-543044-Const. Mgmt Noncrp-Const. Mgmt

1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm

413-Engineering Services417-Temporary Employment Services

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies324-Food/Water325-Evidence/Chem/Lab Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers430-Travel Charges442-Legal451-Rent - Copiers491-Assoc. Dues/Membership496-Tuition/Registration910-Grant Revenue Only911-County Contract Services918-Burden Overhead930-Grant Revenue Only932-County Print Shop933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only954-County Land & Bldg Rentals955-Fixed Equipment Rental958-County TER&R Annual Rents

984-Corrections Work Crew Charges

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing415-Xerox/Printing Services417-Temporary Employment Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers430-Travel Charges451-Rent - Copiers469-Other Insurance489-Other Maintenance/Repairs491-Assoc. Dues/Membership496-Tuition/Registration911-County Contract Services

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543030

543034

543040

543044

0.00

0.00

0.00

0.00

Budget



83Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$316,982

$332,439

1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm1012-000-511-543050-Rps Non Crp Gen Adm

1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen1012-000-511-543110-Project Mgmt - Non CRP Gen

1012-000-511-543113-Proj Mgt Non-CRP - Gen1012-000-511-543113-Proj Mgt Non-CRP - Gen1012-000-511-543113-Proj Mgt Non-CRP - Gen1012-000-511-543113-Proj Mgt Non-CRP - Gen1012-000-511-543113-Proj Mgt Non-CRP - Gen1012-000-511-543113-Proj Mgt Non-CRP - Gen1012-000-511-543113-Proj Mgt Non-CRP - Gen

1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen

922-County Mailroom Services932-County Print Shop934-GIS/County Maps952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing413-Engineering Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers430-Travel Charges433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings491-Assoc. Dues/Membership496-Tuition/Registration


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000320-Operating Supplies326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services421-Telephone422-Postage426-UPS/Federal Express

$0 $0 $0 $0 $0 $0 $0

$139,780 $0

$11,462 $14,118 $18,710

$1,530 $340

$0 $200 $500

$0 $5,000 $4,000

$250 $0 $0 $0

$1,500 $0 $0

$15,000 $250

$0 $0 $0 $0

$4,000 $27,540 $68,802

$1,000 $3,000

$237,353 $19,463 $23,973 $47,116

$3,974 $560

$0

$368,314 $2,000 $1,600

$30,498 $37,564 $62,841

$6,058 $688

$0 $3,000 $1,000

$500 $5,000 $9,500 $7,000

$24,000 $4,000

$0 $5,815

$500 $5,000 $3,000

$500 $0

Basub Total:

Basub Total:

Basub Total:

543050

543110

543113

0.00

1.10

1.27

1.10

1.27

2.51

Budget



84Page:

Public Works

Entity Name

Public Works

Account


FTE

$829,254

$1,301,326

1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen1012-000-511-543120-Survey Non-CRP Gen

1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen1012-000-511-543140-Constr Mgmt - Non-CRP Gen

1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin

428-Cellular One/Pagers430-Travel Charges434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration600-Capital Outlay660-Capital Rent/Lease

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies324-Food/Water325-Evidence/Chem/Lab Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers430-Travel Charges442-Legal451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max312-Copy Center/Xerox Charges314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers430-Travel Charges

$15,000 $16,000

$0 $0 $0

$10,000 $31,804

$149,072 $10,000

$4,000 $15,000

$0 $0

$506,070 $5,000 $5,000

$42,317 $52,123

$112,880 $9,834

$886 $0

$8,000 $11,400 $15,000

$1,600 $7,000

$110,000 $5,000

$0 $100,000

$2,000 $13,000

$0 $5,500

$500 $500

$20,000 $20,000

$2,000 $15,000 $43,644

$149,072 $6,000

$32,000

$86,220 $4,500 $4,500 $7,808 $9,618

$18,228 $1,834

$160 $0

$7,500 $400

$2,000 $500

$3,900 $200

$7,000 $500

$1,000 $5,000

$16,000 $6,000

$200 $1,000 $8,000 $9,400

Basub Total:

Basub Total:

543120

543140

2.51

3.80

3.80

0.70

Budget



85Page:

Public Works

Entity Name

Public Works

Account


FTE

$349,914

$0

$0

$0

$0

1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin1012-000-511-543150-Rps Non CRP - Gen Admin

1012-000-511-543350-Program Work-Admin1012-000-511-543350-Program Work-Admin1012-000-511-543350-Program Work-Admin

1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt1012-000-511-543351-Program Work-Project Mgmt

1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey1012-000-511-543352-Program Work- Survey

1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design1012-000-511-543353-Program Work- Design

1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction

451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings469-Other Insurance489-Other Maintenance/Repairs491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration


140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max319-Other Supplies320-Operating Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support413-Engineering Services415-Xerox/Printing Services419-Other Prof. Services420-Communication Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication433-Local Mileage471-Electrical & Heating472-Garbage482-Equipment Maintenance493-Filing/Recording/Permit Fees911-County Contract Services934-GIS/County Maps952-Mileage Equipment Rental

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.320-Operating Supplies417-Temporary Employment Services918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental955-Fixed Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services422-Postage911-County Contract Services922-County Mailroom Services932-County Print Shop952-Mileage Equipment Rental993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt

$10,000 $21,208 $91,738

$1,500 $1,000 $4,000 $1,000

$18,000

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543150

543350

543351

543352

543353

0.70

0.00

0.00

0.00

0.00

Budget



86Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$0

$0

$0

$0

$3,026

1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction1012-000-511-543354-Program Work- Construction

1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services1012-000-511-543355-Program Work- Real Property Services

1012-000-511-543356-Program Work- Transp. System1012-000-511-543356-Program Work- Transp. System1012-000-511-543356-Program Work- Transp. System

1012-000-511-543357-Program Work- Transp. Programming1012-000-511-543357-Program Work- Transp. Programming1012-000-511-543357-Program Work- Transp. Programming

1012-000-511-543358-Program Work- Transp. Concurrency1012-000-511-543358-Program Work- Transp. Concurrency1012-000-511-543358-Program Work- Transp. Concurrency

1012-000-511-544230-Program Work - Admin1012-000-511-544230-Program Work - Admin1012-000-511-544230-Program Work - Admin1012-000-511-544230-Program Work - Admin1012-000-511-544230-Program Work - Admin1012-000-511-544230-Program Work - Admin

1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.320-Operating Supplies413-Engineering Services417-Temporary Employment Services911-County Contract Services918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only955-Fixed Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.417-Temporary Employment Services419-Other Prof. Services469-Other Insurance471-Electrical & Heating472-Garbage488-Damage Repair495-Taxes & Assessments911-County Contract Services937-County Xerox/Copy Charges952-Mileage Equipment Rental993-County Filing/Recording/Permit




110-Salaries211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max319-Other Supplies320-Operating Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support413-Engineering Services415-Xerox/Printing Services419-Other Prof. Services420-Communication Services421-Telephone422-Postage

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$2,342 $236 $408 $34

$6 $0

$534,097 $3,400

$500 $44,114 $54,338 $74,616

$6,620 $948

$0 $200

$0 $0

$700 $500 $250

$0 $100,000

$200 $600,000

$0 $1,000

$500

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543354

543355

543356

543357

543358

544230

0.00

0.00

0.00

0.00

0.00

0.01

0.01

3.30

Budget



87Page:

Public Works

Entity Name

Public Works

Account


FTE

$1,468,983

$630,004

$307,518

$1,254,311

1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project1012-000-511-544231-Program Work -Project

1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey1012-000-511-544232-Program Work - Survey

1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design1012-000-511-544233-Program Work - Design

1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work1012-000-511-544234-Program Work

1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services

426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication430-Travel Charges433-Local Mileage442-Legal444-Advertising452-ONLY Quarterly trsfr for DP ER&R471-Electrical & Heating472-Garbage482-Equipment Maintenance493-Filing/Recording/Permit Fees

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max320-Operating Supplies326-Expendable Equipment413-Engineering Services417-Temporary Employment Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services422-Postage426-UPS/Federal Express

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.320-Operating Supplies413-Engineering Services417-Temporary Employment Services419-Other Prof. Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.417-Temporary Employment Services419-Other Prof. Services469-Other Insurance471-Electrical & Heating472-Garbage

$0 $0

$15,000 $1,000

$0 $300 $300 $400

$15,000 $7,000

$0 $8,000

$319,733 $3,000 $1,500

$26,587 $32,748 $64,516

$5,912 $508

$0 $1,500 $2,000 $2,000

$145,000 $25,000

$169,429 $6,000 $2,000

$14,549 $17,920 $37,066

$3,240 $214

$0 $50,000

$2,000 $2,000 $3,000

$100

$497,071 $10,000

$7,500 $42,195 $51,971 $99,646

$9,302 $626

$0 $4,000

$400,000 $32,000

$100,000

$255,496 $500 $500

$21,032 $25,906 $51,002

$5,080 $516

$0 $10,000 $40,000

$9,000 $2,500 $2,500

Basub Total:

Basub Total:

Basub Total:

Basub Total:

544231

544232

544233

544234

3.30

2.70

0.99

3.95

2.70

0.99

3.95

2.00

Budget



88Page:

Public Works

Entity Name

Public Works

Account


FTE

$447,032

$678,650

$318,388

$371,047

$0

$0

1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services1012-000-511-544235-Program Work- Real Prop Services

1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system1012-000-511-544236-Program Work- Transp. system

1012-000-511-544237-Program Work- Transp. Programming1012-000-511-544237-Program Work- Transp. Programming1012-000-511-544237-Program Work- Transp. Programming1012-000-511-544237-Program Work- Transp. Programming1012-000-511-544237-Program Work- Transp. Programming1012-000-511-544237-Program Work- Transp. Programming1012-000-511-544237-Program Work- Transp. Programming

1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency1012-000-511-544238-Program Work- Transp. concurrency

1012-000-511-595110-Preliminary Engineering1012-000-511-595110-Preliminary Engineering1012-000-511-595110-Preliminary Engineering

1012-000-511-595112-Traffic Engineering-Crp1012-000-511-595112-Traffic Engineering-Crp1012-000-511-595112-Traffic Engineering-Crp

1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp

488-Damage Repair493-Filing/Recording/Permit Fees495-Taxes & Assessments

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies316-Telecommunication Equip.318-Equipment Under $5000417-Temporary Employment Services419-Other Prof. Services487-Computer Maintenance/Repair


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies316-Telecommunication Equip.318-Equipment Under $5000


324-Food/Water922-County Mailroom Services932-County Print Shop

110-Salaries

140-Overtime



211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

310-Office Supplies

311-Central Stores-Office Max

$5,000 $8,000

$10,000

$266,923 $8,638

$22,596 $27,831 $47,990

$5,426 $246

$0 $0 $0 $0 $0

$4,000 $250,000 $45,000

$237,753 $19,496 $24,013 $33,524

$3,142 $460

$0

$265,877 $21,802 $26,854 $37,208

$3,820 $486

$0 $2,000 $1,500 $1,500

$10,000

$0 $0 $0

$0 $0 $0

$636,106

$3,250

$700

$52,484

$64,646

$135,646

$11,796

$708

$0

$0

$200

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

544235

544236

544237

544238

595110

595112

2.00

1.55

1.34

1.65

0.00

0.00

1.55

1.34

1.65

3.97

Budget



89Page:

Public Works

Entity Name

Public Works

Account


FTE

$1,281,998

$6,546

$0

$1,169,051

$0

1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp1012-000-511-595113-PROJ MGT PH 1 CRP PROJ MGTSurvey - Crp

1012-000-511-595120-Construction Engineering1012-000-511-595120-Construction Engineering1012-000-511-595120-Construction Engineering1012-000-511-595120-Construction Engineering1012-000-511-595120-Construction Engineering1012-000-511-595120-Construction Engineering1012-000-511-595120-Construction Engineering

1012-000-511-595121-Construction Engineering

1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo1012-000-511-595124-Survey CRP Ph1 Pre Survey - Topo

1012-000-511-595126-Survey CRP Ph1 Boundary Survey/Monumentation1012-000-511-595126-Survey CRP Ph1 Boundary Survey/Monumentation1012-000-511-595126-Survey CRP Ph1 Boundary Survey/Monumentation1012-000-511-595126-Survey CRP Ph1 Boundary Survey/Monumentation1012-000-511-595126-Survey CRP Ph1 Boundary Survey/Monumentation

1012-000-511-595130-Design Crp Ph1 -Gen Admin1012-000-511-595130-Design Crp Ph1 -Gen Admin1012-000-511-595130-Design Crp Ph1 -Gen Admin

324-Food/Water

413-Engineering Services

415-Xerox/Printing Services



422-Postage

426-UPS/Federal Express

430-Travel Charges

433-Local Mileage

442-Legal

444-Advertising

459-Other Rental


952-Mileage Equipment Rental




110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.320-Operating Supplies326-Expendable Equipment413-Engineering Services417-Temporary Employment Services952-Mileage Equipment Rental

320-Operating Supplies

918-Burden Overhead

933-Unleaded Fuel

940-Grant Revenue Only

955-Fixed Equipment Rental


$700

$125,000

$500

$0

$242,362

$3,000

$0

$4,000

$0

$300

$600

$0

$0

$0

$0

$4,204 $344 $424

$1,456 $110

$8 $0

$0

$658,197 $4,800 $2,400

$54,563 $67,205

$145,152 $13,898

$836 $0

$1,800 $4,200

$180,000 $36,000

$0

$0

$0

$0

$0

$0

$0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595113

595120

595121

595124

595126

3.97

0.05

0.00

4.85

0.00

0.05

4.85

Budget



90Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$3,450,621

$0

$0

$38,200

$0

1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering1012-000-511-595134-Design-Environ Engineering

1012-000-511-595144-Design Public Involvement1012-000-511-595144-Design Public Involvement1012-000-511-595144-Design Public Involvement1012-000-511-595144-Design Public Involvement1012-000-511-595144-Design Public Involvement1012-000-511-595144-Design Public Involvement1012-000-511-595144-Design Public Involvement

1012-000-511-595158-Rps Crp Ph R/W1012-000-511-595158-Rps Crp Ph R/W1012-000-511-595158-Rps Crp Ph R/W1012-000-511-595158-Rps Crp Ph R/W1012-000-511-595158-Rps Crp Ph R/W

1012-000-511-595224-Survey CRP Ph2 ROW Acquisition1012-000-511-595224-Survey CRP Ph2 ROW Acquisition1012-000-511-595224-Survey CRP Ph2 ROW Acquisition1012-000-511-595224-Survey CRP Ph2 ROW Acquisition1012-000-511-595224-Survey CRP Ph2 ROW Acquisition1012-000-511-595224-Survey CRP Ph2 ROW Acquisition

1012-000-511-595250-Rps Crp Ph2-Gen Admin1012-000-511-595250-Rps Crp Ph2-Gen Admin1012-000-511-595250-Rps Crp Ph2-Gen Admin

1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services422-Postage426-UPS/Federal Express493-Filing/Recording/Permit Fees911-County Contract Services932-County Print Shop952-Mileage Equipment Rental993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF325-Evidence/Chem/Lab Supplies413-Engineering Services417-Temporary Employment Services

140-Overtime141-Comp Time Non Exempt211-PERS/LEOFF417-Temporary Employment Services433-Local Mileage

140-Overtime141-Comp Time Non Exempt320-Operating Supplies326-Expendable Equipment413-Engineering Services417-Temporary Employment Services


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.412-Legal Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services426-UPS/Federal Express430-Travel Charges433-Local Mileage469-Other Insurance471-Electrical & Heating473-Gas476-Water & Sewer479-Other Utilities488-Damage Repair493-Filing/Recording/Permit Fees495-Taxes & Assessments

$1,145,590 $45,000 $15,000 $98,858

$121,765 $247,424 $22,522

$1,262 $0

$1,300,000 $18,000 $10,000

$400,000 $100 $100

$25,000 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$800 $400 $300 $700

$30,000 $6,000

$0 $0 $0

$361,046 $13,000

$7,750 $31,307 $38,561 $69,048

$6,862 $644

$0 $35,000

$1,000 $40,000

$453,018 $500

$1,000 $0

$22,500 $3,500

$0 $4,000 $7,500

$10,000 $11,500 $50,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595130

595134

595144

595158

595224

595250

0.00

7.00

0.00

0.00

0.00

0.00

7.00

2.80

Budget



91Page:

Public Works

Entity Name

Public Works

Account


FTE

$6,782,518

$0

$0

$115,260

$0

$0

1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions1012-000-511-595258-RPS CRP Ph2 Aquisitions

1012-000-511-595312-Proj Mgmt Crp Ph 3 Pub Inv.1012-000-511-595312-Proj Mgmt Crp Ph 3 Pub Inv.

1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt1012-000-511-595313-Proj Mgmt Crp Ph3 Proj Mgmt

1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey1012-000-511-595325-Survey Crp Ph 3 Const. Survey

1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design1012-000-511-595334-Design Crp Ph 3 -Design

1012-000-511-595336-Design Crp Ph3 - Environ.

1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt

600-Capital Outlay611-Easements612-Land Improvements (fencing/etc)613-Right-Of-Way614-Relocation911-County Contract Services952-Mileage Equipment Rental993-County Filing/Recording/Permit

415-Xerox/Printing Services422-Postage

140-Overtime210-Employee Benefits211-PERS/LEOFF433-Local Mileage922-County Mailroom Services932-County Print Shop952-Mileage Equipment Rental993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF315-Office Supplies320-Operating Supplies326-Expendable Equipment413-Engineering Services417-Temporary Employment Services911-County Contract Services918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental955-Fixed Equipment Rental985-PW Between Funds

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services911-County Contract Services932-County Print Shop952-Mileage Equipment Rental


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.324-Food/Water325-Evidence/Chem/Lab Supplies413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services442-Legal499-Other Misc. Services600-Capital Outlay910-Grant Revenue Only

$3,252,297 $300,000 $60,000

$1,867,485 $135,000

$0 $0 $0

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$2,400 $1,200

$296 $364

$0 $900

$2,100 $90,000 $18,000

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$1,029,087 $40,000 $22,500 $89,510

$110,251 $216,232 $20,320

$1,742 $0

$200 $10,000

$3,189,849 $0

$4,000,000 $600,000 $15,000

$0 $51,518,706

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595258

595312

595313

595325

595334

595336

2.80

0.00

0.00

0.00

0.00

0.00

7.45

Budget



92Page:

Public Works

Entity Name

Public Works

Account


Design & Engineering Administration

FTE

$82,316,465

$60,863,397

$0

$0

$0

$0

Program Total:

1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt1012-000-511-595344-Const Mgmt Crp Ph3 Const Mgmt

1012-000-511-595358-RPS CRP Ph3 Acquisitions1012-000-511-595358-RPS CRP Ph3 Acquisitions1012-000-511-595358-RPS CRP Ph3 Acquisitions1012-000-511-595358-RPS CRP Ph3 Acquisitions1012-000-511-595358-RPS CRP Ph3 Acquisitions1012-000-511-595358-RPS CRP Ph3 Acquisitions1012-000-511-595358-RPS CRP Ph3 Acquisitions

1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm

1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm1012-000-511-543000-Adm Non CRP Gen Adm

1012-000-511-543004-Adm Non CRP CIP Mgr

1012-000-511-543007-Adm Non CRP Trng1012-000-511-543007-Adm Non CRP Trng

1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP

911-County Contract Services918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental955-Fixed Equipment Rental984-Corrections Work Crew Charges993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF417-Temporary Employment Services433-Local Mileage911-County Contract Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max320-Operating Supplies324-Food/Water327-Computer Supplies415-Xerox/Printing Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers434-Long Distance Travel451-Rent - Copiers491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services911-County Contract Services912-Countywide Indirect922-County Mailroom Services934-GIS/County Maps952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge995-Misc Interfund Services/Charges

236-Disability Ins.

435-Meals438-Lodging

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals320-Operating Supplies324-Food/Water

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0 $0

$280,098 $4,000 $4,000

$23,624 $29,098 $55,240

$5,018 $680

$0 $5,000 $1,000 $4,000

$500

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595344

595358

543000

543004

543007

52.99

7.45

0.00

0.00

0.00

0.00

1.80

Budget



93Page:

Public Works

Entity Name

Public Works

Account

Design & EngineeringDesign & Engineering Administration

FTE

$8,989,298

$0

$569,686

$0

1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP

1012-000-511-543100-Gen Admin- Non CRP

1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP1012-000-511-543100-Gen Admin- Non CRP

1012-000-511-543107-Admin - Non CRP Training1012-000-511-543107-Admin - Non CRP Training

1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin1012-000-511-543130-Design Non CRP - Gen Admin

1012-000-511-543750-Misc Projects - Admin1012-000-511-543750-Misc Projects - Admin1012-000-511-543750-Misc Projects - Admin

1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design

327-Computer Supplies362-Unleaded Gasoline415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers430-Travel Charges434-Long Distance Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals460-Insurance Charges491-Assoc. Dues/Membership495-Taxes & Assessments496-Tuition/Registration499-Other Misc. Services

435-Meals438-Lodging

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers430-Travel Charges434-Long Distance Travel435-Meals438-Lodging439-Other Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings491-Assoc. Dues/Membership496-Tuition/Registration


140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.413-Engineering Services

$3,000 $72,030

$500 $12,208

$2,024,286

$250,000 $500

$4,000 $500

$1,500 $2,000

$0 $0

$10,596 $445,792 $154,480 $718,248 $75,000

$4,800,000 $2,400

$0

$0 $0

$211,756 $3,000 $1,000

$17,692 $21,792 $42,174

$3,984 $444

$0 $3,000 $1,000

$17,000 $500 $400

$70,000 $800

$0 $0 $0

$3,000 $200

$12,000 $11,000

$0 $0 $0 $0

$6,000 $31,740

$103,204 $2,000 $6,000

$0 $0 $0

$0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543100

543107

543130

543750

1.80

0.00

1.21

0.00

1.21

Budget



94Page:

Public Works

Entity Name

Public Works

Account

Design & EngineeringDesign & Engineering Administration

Preservation Capital (511)

FTE

$14,011,511

$0

$12,878

$775,312

$33,378

$0

$0

$3,630,959

$0

$0

Program Total:

1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design1012-000-511-543753-Misc Projects - Design

1012-000-511-544270-Misc Projects - Admin1012-000-511-544270-Misc Projects - Admin1012-000-511-544270-Misc Projects - Admin1012-000-511-544270-Misc Projects - Admin1012-000-511-544270-Misc Projects - Admin1012-000-511-544270-Misc Projects - Admin1012-000-511-544270-Misc Projects - Admin

1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design1012-000-511-544273-Misc Projects -Design

1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm1012-000-511-595100-Adm Crp Ph1 Gen Adm

1012-000-511-595300-Adm Crp Ph3 Gen Adm1012-000-511-595300-Adm Crp Ph3 Gen Adm1012-000-511-595300-Adm Crp Ph3 Gen Adm

1012-000-511-597420-Transfer Out To 4420

1012-000-511-597914-Transfer Out To 2914

1012-000-511-541111-Ph1 Preservation Project Mgmt1012-000-511-541111-Ph1 Preservation Project Mgmt1012-000-511-541111-Ph1 Preservation Project Mgmt

1012-000-511-541112-Ph1 Preservation Survey1012-000-511-541112-Ph1 Preservation Survey1012-000-511-541112-Ph1 Preservation Survey

1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design

415-Xerox/Printing Services417-Temporary Employment Services911-County Contract Services932-County Print Shop952-Mileage Equipment Rental993-County Filing/Recording/Permit


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services422-Postage426-UPS/Federal Express493-Filing/Recording/Permit Fees

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.315-Office Supplies430-Travel Charges433-Local Mileage444-Advertising911-County Contract Services952-Mileage Equipment Rental







$0 $0 $0 $0 $0 $0

$9,368 $768 $946

$1,634 $136 $26

$0

$174,076 $6,000 $2,000

$14,930 $18,390 $37,110

$3,390 $216

$0 $500,000 $10,000

$4,000 $100 $100

$5,000

$23,422 $500 $500

$2,002 $2,466 $4,086

$338 $64

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0

$3,630,959

$0 $0 $0

$0 $0 $0

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543753

544270

544273

595100

595300

597420

597914

541111

541112

4.20

0.00

0.04

1.05

0.10

0.00

0.00

0.00

0.00

0.00

0.04

1.05

0.10

Budget



95Page:

Public Works

Entity Name

Public Works

Account

Design & EngineeringPreservation Capital (511)

FTE

$0

$0

$0

$0

$0

$0

$0

$0

$0

$722,394

1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design1012-000-511-541113-Ph1 Preservation Design

1012-000-511-541114-Ph1 Preservation Construction1012-000-511-541114-Ph1 Preservation Construction1012-000-511-541114-Ph1 Preservation Construction1012-000-511-541114-Ph1 Preservation Construction1012-000-511-541114-Ph1 Preservation Construction

1012-000-511-541115-Ph1 Preservation RPS1012-000-511-541115-Ph1 Preservation RPS

1012-000-511-541116-Ph1 Preservation Transp Systems1012-000-511-541116-Ph1 Preservation Transp Systems1012-000-511-541116-Ph1 Preservation Transp Systems

1012-000-511-541117-Ph1 Preservation Transp Prog1012-000-511-541117-Ph1 Preservation Transp Prog1012-000-511-541117-Ph1 Preservation Transp Prog

1012-000-511-541118-Ph1 Preservation- Traffic Eng1012-000-511-541118-Ph1 Preservation- Traffic Eng1012-000-511-541118-Ph1 Preservation- Traffic Eng

1012-000-511-541125-Ph2 Preservation RPS1012-000-511-541125-Ph2 Preservation RPS1012-000-511-541125-Ph2 Preservation RPS

1012-000-511-541130-Ph3 Preservation Admin1012-000-511-541130-Ph3 Preservation Admin1012-000-511-541130-Ph3 Preservation Admin

1012-000-511-541134-Ph3 Preservation Construction1012-000-511-541134-Ph3 Preservation Construction1012-000-511-541134-Ph3 Preservation Construction

1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing

1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing1012-000-511-542643-Permanent Signing

1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices

236-Disability Ins.413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services911-County Contract Services932-County Print Shop952-Mileage Equipment Rental993-County Filing/Recording/Permit

413-Engineering Services918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only955-Fixed Equipment Rental

417-Temporary Employment Services952-Mileage Equipment Rental







110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies329-Other Operating Support362-Unleaded Gasoline385-Traffic Control Device386-Sign Posts415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services455-Machinery & Equip Rentals482-Equipment Maintenance486-Custodial Cleaning491-Assoc. Dues/Membership


$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$183,940 $16,654 $16,448 $20,260 $49,550

$4,856 $266

$0 $26,646 $15,322 $52,706

$125,096 $23,452

$1,600 $5,190

$5,330 $171,744

$668 $400

$2,266

$63,556 $18,120

$268

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

541113

541114

541115

541116

541117

541118

541125

541130

541134

542643

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.65

1.65

0.55

Budget



96Page:

Public Works

Entity Name

Public Works

Account


FTE

$160,068

$349,236

$1,710,384

1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices

1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices1012-000-511-542644-Temporary Traffic Devices

1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings

1012-000-511-542646-Raised Pavement Markings1012-000-511-542646-Raised Pavement Markings

1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping

1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping1012-000-511-542647-Long Line Striping

1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support362-Unleaded Gasoline385-Traffic Control Device416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.362-Unleaded Gasoline366-Propane387-Premark/Hot Tape398-Thermoplastic400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services455-Machinery & Equip Rentals

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000329-Other Operating Support335-Paint362-Unleaded Gasoline390-Paint & Supplies394-Thinner416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services435-Meals455-Machinery & Equip Rentals472-Garbage

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals320-Operating Supplies321-Agriculture Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support331-Electrical Supplies335-Paint

$6,710 $8,266

$16,810 $1,648

$88 $0

$534 $7,850 $3,198

$774

$2,664 $3,998

$25,584

$203,066 $6,128

$17,142 $21,112 $52,496

$4,720 $290

$0 $9,336 $1,066

$534 $400 $134 $920

$1,466 $30,426

$189,900 $37,036 $18,609 $22,921 $51,006

$4,966 $274

$0 $268

$9,726 $1,866

$36,628 $1,167,192

$3,464 $3,606

$31,176 $6,396 $5,064

$119,354 $932

$313,247 $38,000

$6,928 $25,686 $31,638 $55,842

$5,938 $398

$0 $2,000

$40,000 $14,656 $20,000

$2,000 $42,232

$2,000 $668

Basub Total:

Basub Total:

Basub Total:

542644

542646

542647

0.55

1.80

1.70

1.80

1.70

2.45

Budget



97Page:

Public Works

Entity Name

Public Works

Account


FTE

$1,691,105

$74,744

$0

1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals

1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals1012-000-511-542648-Signals

1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades1012-000-511-542649-Barriers/Barricades

1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement1012-000-511-543090-Safety & Asset Mangement

1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management

351-Parts362-Unleaded Gasoline385-Traffic Control Device389-Other Rd & Br Mat400-Other Services & Charges413-Engineering Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication437-Freight455-Machinery & Equip Rentals471-Electrical & Heating472-Garbage475-Public Street Light476-Water & Sewer478-Traffic Control482-Equipment Maintenance484-Radios Maintenance.491-Assoc. Dues/Membership

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support381-Hot Mix Asphalt385-Traffic Control Device417-Temporary Employment Services

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies329-Other Operating Support431-Airfare434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies310-Office Supplies313-Educational Supplies314-Maps-Books & Periodicals316-Telecommunication Equip.319-Other Supplies320-Operating Supplies325-Evidence/Chem/Lab Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support335-Paint362-Unleaded Gasoline410-Professional Services

$668 $17,698

$388,982 $268

$1,866 $7,994 $1,770

$40,000 $241,088

$6,396 $534

$2,132 $268 $800

$56,992 $3,000 $1,200

$92,192 $3,200

$214,894 $5,330 $1,600 $1,000

$44,378 $3,640 $4,482

$11,966 $1,166

$64 $0

$600 $534

$6,262 $1,652

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$825,943 $30,000

$5,000 $67,727 $83,172

$178,108 $15,968

$1,398 $0

$400 $600 $500 $500

$10,000 $0

$10,000 $27,000 $25,000

$2,000 $8,000 $3,000 $9,264

$80,000

Basub Total:

Basub Total:

Basub Total:

542648

542649

543090

2.45

0.40

0.00

0.40

6.00

Budget



98Page:

Public Works

Entity Name

Public Works

Account


FTE

$1,566,638

$221,966

$0

$289,718

1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management

1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management1012-000-511-544213-Pavement Management

1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management1012-000-511-544790-Safety & Asset Management

1012-000-511-594344-Clean Water - Monitoring Capital1012-000-511-594344-Clean Water - Monitoring Capital1012-000-511-594344-Clean Water - Monitoring Capital1012-000-511-594344-Clean Water - Monitoring Capital1012-000-511-594344-Clean Water - Monitoring Capital

1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing1012-000-511-595384-CRP Signing

1012-000-511-595385-CRP Striping1012-000-511-595385-CRP Striping1012-000-511-595385-CRP Striping1012-000-511-595385-CRP Striping1012-000-511-595385-CRP Striping1012-000-511-595385-CRP Striping1012-000-511-595385-CRP Striping

415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services426-UPS/Federal Express430-Travel Charges433-Local Mileage434-Long Distance Travel435-Meals436-Outside Vehicle Usage437-Freight438-Lodging444-Advertising451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R455-Machinery & Equip Rentals485-Vehicles-Repair/Maintenance491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration911-County Contract Services932-County Print Shop951-Hourly Equipment Rental958-County TER&R Annual Rents964-County Liability Ins. Charge984-Corrections Work Crew Charges

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies329-Other Operating Support431-Airfare434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration

110-Salaries221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support385-Traffic Control Device386-Sign Posts389-Other Rd & Br Mat417-Temporary Employment Services419-Other Prof. Services


$1,000 $2,698

$50,000 $0

$100 $2,000

$600 $3,600 $1,000

$800 $200

$2,000 $2,000 $1,000

$400 $97,860

$1,500 $600 $700

$15,000 $0 $0 $0 $0 $0 $0

$142,509 $11,686 $14,351 $40,864

$3,378 $648

$0 $300

$2,000 $800

$2,000 $330 $900

$2,200

$0 $0 $0 $0 $0

$70,088 $18,510

$7,266 $8,948

$18,742 $1,910

$96 $0

$2,664 $106,336 $53,292

$134 $932 $800

$50,702 $800 $134

$4,234 $5,215

$13,422 $1,276

Basub Total:

Basub Total:

Basub Total:

Basub Total:

544213

544790

594344

595384

6.00

1.00

0.00

0.60

1.00

0.60

0.45

Budget



99Page:

Public Works

Entity Name

Public Works

Account


Transportation Program (TRP)

FTE

$7,157,459

$164,189

$111,218

$95,799

$5,598

$319,450

$0

Program Total:


1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)1012-000-511-595386-CRP RPPM (raised pavement markers)

1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals1012-000-511-595388-CRP Signals

1012-000-511-542640-Traffic Control1012-000-511-542640-Traffic Control

1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking

1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking1012-000-511-542642-Pavement Marking

1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm1012-000-511-543060-Transp Systems Noncrp-Gen Adm

1012-000-511-543070-Trnsp Prg Non Crp Gen Adm

230-Life Insurance236-Disability Ins.381-Hot Mix Asphalt385-Traffic Control Device386-Sign Posts390-Paint & Supplies417-Temporary Employment Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.388-CLJ APPEAL Filings -(RPM's)

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

314-Maps-Books & Periodicals419-Other Prof. Services

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.352-Tire/Tube362-Unleaded Gasoline366-Propane385-Traffic Control Device387-Premark/Hot Tape388-CLJ APPEAL Filings -(RPM's)398-Thermoplastic416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services455-Machinery & Equip Rentals482-Equipment Maintenance

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.300-Supplies421-Telephone430-Travel Charges451-Rent - Copiers487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration911-County Contract Services958-County TER&R Annual Rents

140-Overtime

$72 $0

$1,600 $2,132 $2,000

$79,938 $2,664

$63,608 $6,928

$134 $5,505 $6,781

$16,098 $1,416

$88 $0

$10,660

$69,159 $800

$5,671 $6,985

$11,844 $1,252

$88 $0

$1,600 $3,998

$101,508 $16,254

$8,324 $10,252 $26,608

$2,476 $144

$0 $932

$12,294 $3,330

$800 $45,298

$1,066 $44,232

$1,210

$4,130 $40,058

$534

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595385

595386

595388

542640

542642

543060

17.70

0.45

0.55

0.55

0.00

0.90

0.00

0.55

0.55

0.90

Budget



100Page:

Public Works

Entity Name

Public Works

Account

Design & EngineeringTransportation Program (TRP)

FTE

$0

$0

1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm1012-000-511-543070-Trnsp Prg Non Crp Gen Adm

1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm1012-000-511-543080-Con Mgt Non Crp Gen Adm

1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP

141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.300-Supplies413-Engineering Services419-Other Prof. Services430-Travel Charges444-Advertising491-Assoc. Dues/Membership496-Tuition/Registration911-County Contract Services921-Program Support958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies314-Maps-Books & Periodicals327-Computer Supplies419-Other Prof. Services421-Telephone428-Cellular One/Pagers430-Travel Charges431-Airfare433-Local Mileage435-Meals438-Lodging451-Rent - Copiers487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration911-County Contract Services934-GIS/County Maps958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support410-Professional Services417-Temporary Employment Services419-Other Prof. Services421-Telephone430-Travel Charges431-Airfare433-Local Mileage434-Long Distance Travel435-Meals436-Outside Vehicle Usage438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$33,632 $3,000

$300 $3,028 $3,730 $5,644

$690 $30

$0 $1,800 $3,000

$500 $0 $0

$5,000 $0

$36,000 $4,000

$0 $6,760 $8,000 $3,000

$0 $0

$1,000 $1,000 $3,000 $3,900

$28,420

Basub Total:

Basub Total:

543070

543080

0.00

0.00

0.20

Budget



101Page:

Public Works

Entity Name

Public Works

Account


FTE

$158,134

$1,978,631

$1,004,108

$0

1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP1012-000-511-543160-Transp systems Non CRP

1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen1012-000-511-543170-Transn Prg Non CRP Gen

1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen1012-000-511-543180-Con Mgmt Non CRP Gen

1012-000-511-543751-Misc Projects - Project Mgmt1012-000-511-543751-Misc Projects - Project Mgmt1012-000-511-543751-Misc Projects - Project Mgmt1012-000-511-543751-Misc Projects - Project Mgmt

1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey1012-000-511-543752-Misc Projects - Survey

487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies410-Professional Services413-Engineering Services419-Other Prof. Services430-Travel Charges444-Advertising452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals318-Equipment Under $5000327-Computer Supplies329-Other Operating Support410-Professional Services417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers430-Travel Charges431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.911-County Contract Services

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.413-Engineering Services417-Temporary Employment Services918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental955-Fixed Equipment Rental

$0 $1,200 $1,500

$109,563 $1,750 $5,000 $9,538

$11,748 $15,406

$1,424 $222

$0 $8,000

$1,660,300 $98,000 $30,000

$6,000 $2,000 $8,680 $1,000

$10,000

$435,727 $41,000

$1,400 $39,206 $48,291 $61,796

$5,194 $1,270

$0 $1,000 $1,000 $1,000 $5,000 $5,000 $2,000

$60,000 $15,000

$230,000 $4,000

$0 $5,000

$0 $3,000 $2,000

$0 $2,000 $4,000

$17,224 $2,000

$10,000 $1,000

$0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543160

543170

543180

543751

0.20

0.61

2.80

0.00

0.61

2.80

Budget



102Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$0

$0

$0

$675,967

$178,662

$400,911

1012-000-511-543754-Misc Projects - Construction1012-000-511-543754-Misc Projects - Construction1012-000-511-543754-Misc Projects - Construction

1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services1012-000-511-543755-Misc Projects - Real Property Services

1012-000-511-543758-Misc Projects- Transp. Concurrency1012-000-511-543758-Misc Projects- Transp. Concurrency1012-000-511-543758-Misc Projects- Transp. Concurrency

1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project1012-000-511-544271-Misc Projects -Project

1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey1012-000-511-544272-Misc Projects -survey

1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction1012-000-511-544274-Misc Projects - construction

1012-000-511-544275-Misc Proj. -Real Prop Services


140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.412-Legal Services417-Temporary Employment Services419-Other Prof. Services442-Legal469-Other Insurance472-Garbage476-Water & Sewer493-Filing/Recording/Permit Fees911-County Contract Services952-Mileage Equipment Rental993-County Filing/Recording/Permit


110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max413-Engineering Services415-Xerox/Printing Services419-Other Prof. Services430-Travel Charges442-Legal444-Advertising493-Filing/Recording/Permit Fees

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.320-Operating Supplies326-Expendable Equipment413-Engineering Services417-Temporary Employment Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.417-Temporary Employment Services419-Other Prof. Services

110-Salaries

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$368,394 $500

$30,250 $37,259 $77,208

$6,702 $404

$0 $200

$50,000 $200

$100,000 $250 $300 $300

$4,000

$84,729 $3,000 $1,500 $7,317 $9,012

$17,324 $1,654

$126 $0

$2,000 $2,000

$40,000 $10,000

$118,965 $5,000 $5,000

$10,575 $13,025 $25,712

$2,448 $186

$0 $20,000

$200,000

$147,325

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543752

543754

543755

543758

544271

544272

544274

0.00

0.00

0.00

0.00

2.28

0.65

0.90

2.28

0.65

0.90

1.10

Budget



103Page:

Public Works

Entity Name

Public Works

Account


FTE

$344,779

$77,000

$38,563

$0

$0

$705,713

$1,750

$4,000

$268,544

1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services1012-000-511-544275-Misc Proj. -Real Prop Services

1012-000-511-544276-Misc Projects -Transp system1012-000-511-544276-Misc Projects -Transp system1012-000-511-544276-Misc Projects -Transp system1012-000-511-544276-Misc Projects -Transp system

1012-000-511-544278-Misc Projects -Concurrency1012-000-511-544278-Misc Projects -Concurrency1012-000-511-544278-Misc Projects -Concurrency1012-000-511-544278-Misc Projects -Concurrency1012-000-511-544278-Misc Projects -Concurrency1012-000-511-544278-Misc Projects -Concurrency1012-000-511-544278-Misc Projects -Concurrency

1012-000-511-595160-Trnsp Crp Ph 1 Gen Adm1012-000-511-595160-Trnsp Crp Ph 1 Gen Adm1012-000-511-595160-Trnsp Crp Ph 1 Gen Adm

1012-000-511-595164-Trnsp Crp Ph1 Traf Opr1012-000-511-595164-Trnsp Crp Ph1 Traf Opr1012-000-511-595164-Trnsp Crp Ph1 Traf Opr1012-000-511-595164-Trnsp Crp Ph1 Traf Opr

1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp1012-000-511-595168-Trnsp Crp Ph1 Traf Eng Crp

1012-000-511-595170-Trnsp Prg Crp Ph 1 Gen Adm1012-000-511-595170-Trnsp Prg Crp Ph 1 Gen Adm

1012-000-511-595172-Trnsp Prg Crp Ph1 Pub Inv

1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin1012-000-511-595175-Trnsp Prg Crp Ph1 Grnt/Fin

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.412-Legal Services417-Temporary Employment Services419-Other Prof. Services442-Legal469-Other Insurance472-Garbage476-Water & Sewer493-Filing/Recording/Permit Fees611-Easements612-Land Improvements (fencing/etc)

417-Temporary Employment Services419-Other Prof. Services433-Local Mileage487-Computer Maintenance/Repair




110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services433-Local Mileage

140-Overtime236-Disability Ins.

444-Advertising

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.419-Other Prof. Services

$500 $500

$12,163 $14,981 $25,152

$2,458 $200

$0 $5,000 $5,000

$50,000 $2,000 $8,000 $2,000

$500 $4,000

$60,000 $5,000

$4,000 $50,000

$3,000 $20,000

$29,382 $2,409 $2,968 $3,384

$348 $72

$0

$0 $0 $0

$0 $0 $0 $0

$372,077 $18,000

$600 $32,036 $39,458 $59,262

$7,738 $342

$0 $1,200

$20,000 $150,000

$5,000

$1,750 $0

$4,000

$177,871 $14,586 $17,965 $25,336

$2,496 $290

$0 $30,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

544275

544276

544278

595160

595164

595168

595170

595172

595175

1.10

0.00

0.15

0.00

0.00

2.25

0.00

0.00

1.05

0.15

2.25

1.05

Budget



104Page:

Public Works

Entity Name

Public Works

Account


Equipment Rental & Revolving

$110,298,945

Transportation Program (TRP)


Total:

FTE


$6,813,510

$24,488

$97,980

$0

$2,800

$526,432

$13,177

Program Total:

1012-000-511-595180-Con Mgt Crp Ph1 Gen Adm1012-000-511-595180-Con Mgt Crp Ph1 Gen Adm1012-000-511-595180-Con Mgt Crp Ph1 Gen Adm1012-000-511-595180-Con Mgt Crp Ph1 Gen Adm1012-000-511-595180-Con Mgt Crp Ph1 Gen Adm

1012-000-511-595181-C/M Project Management P/E1012-000-511-595181-C/M Project Management P/E1012-000-511-595181-C/M Project Management P/E1012-000-511-595181-C/M Project Management P/E1012-000-511-595181-C/M Project Management P/E1012-000-511-595181-C/M Project Management P/E1012-000-511-595181-C/M Project Management P/E

1012-000-511-595368-Trnsp Crp Ph3 Traf Eng Crp

1012-000-511-595380-Con Mgt Crp Ph3 Gen Adm

1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings1012-000-511-595394-Traffic Control Markings


5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store



329-Other Operating Support


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support331-Electrical Supplies334-Building Materials338-Nuts & Bolts366-Propane382-Cold Mix Asphalt384-Aggregate385-Traffic Control Device386-Sign Posts387-Premark/Hot Tape388-CLJ APPEAL Filings -(RPM's)389-Other Rd & Br Mat390-Paint & Supplies398-Thermoplastic400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services472-Garbage482-Equipment Maintenance493-Filing/Recording/Permit Fees


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies329-Other Operating Support349-Cost Of Goods Sold366-Propane419-Other Prof. Services451-Rent - Copiers454-Rent Land & Buildings496-Tuition/Registration

$20,000 $700

$1,698 $2,090

$0

$74,320 $6,094 $7,506 $9,022

$926 $112

$0

$0

$2,800

$44,328 $56,884

$1,600 $8,430

$10,384 $11,728

$1,090 $64

$0 $3,464

$268 $932 $668

$2,400 $1,600 $1,866

$127,896 $69,278 $53,168 $13,324

$1,066 $82,146 $15,988

$800 $14,656

$1,600 $268 $268 $268

$13,177 $0

$107,208 $8,791

$10,828 $14,644

$1,524 $226

$0 $2,000 $2,000

$3,883,462 $2,000

$10,000 $3,800

$131,084 $1,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595180

595181

595368

595380

595394

508200

88.58

13.69

0.00

0.40

0.00

0.00

0.40

0.00

0.40

0.40

1.10

Budget



105Page:

Public Works

Entity Name

Public Works

Account

Equipment Rental & RevolvingEquipment Rental & Revolving

FTE

$4,178,567

$2,300,820

5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store5091-000-551-548572-Gdo Store

5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead

5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-552-548652-Overhead5091-000-554-548652-Overhead5091-000-554-548652-Overhead

5091-000-552-548680-Equipment Repair5091-000-553-548680-Equipment Repair5091-000-553-548680-Equipment Repair5091-000-553-548680-Equipment Repair5091-000-553-548680-Equipment Repair5091-000-553-548680-Equipment Repair5091-000-553-548680-Equipment Repair5091-000-554-548680-Equipment Repair5091-000-554-548680-Equipment Repair5091-000-554-548680-Equipment Repair5091-000-554-548680-Equipment Repair5091-000-554-548680-Equipment Repair5091-000-554-548680-Equipment Repair5091-000-556-548680-Equipment Repair5091-000-556-548680-Equipment Repair5091-000-556-548680-Equipment Repair5091-000-556-548680-Equipment Repair5091-000-556-548680-Equipment Repair

650-Construction Project911-County Contract Services912-Countywide Indirect915-PW Within Fund954-County Land & Bldg Rentals

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max323-Drugs/Medical326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support362-Unleaded Gasoline366-Propane410-Professional Services414-Medical & Dental416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging439-Other Travel452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals460-Insurance Charges491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration911-County Contract Services912-Countywide Indirect933-Unleaded Fuel952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge938-Shops Parts and Labor996-DO NOT USE

452-ONLY Quarterly trsfr for DP ER&R329-Other Operating Support351-Parts362-Unleaded Gasoline364-Diesel915-PW Within Fund916-Direct Labor351-Parts362-Unleaded Gasoline364-Diesel365-Motor Oil915-PW Within Fund916-Direct Labor326-Expendable Equipment329-Other Operating Support351-Parts915-PW Within Fund916-Direct Labor

$0 $0 $0 $0 $0

$624,298 $52,588 $51,193 $63,054

$162,544 $14,122

$1,490 $0

$3,000 $1,800

$80,000 $2,000

$22,000 $514,839 $61,900

$6,000 $30,000

$3,500 $9,902

$2,000 $10,000

$9,200 $1,200

$878 $2,000

$80 $288

$2,000 $4,000

$180 $6,348

$341,234 $155,952 $47,230

$3,000 $1,000

$10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $500

$47,000 $653,000 $400,000

$0 $0

$59,768 $92,150 $36,648

$8 $0 $0

$5,000 $1,308

$212,184 $0 $0

Basub Total:

Basub Total:

548572

548652

1.10

5.30

5.30

Budget



106Page:

Public Works

Entity Name

Public Works

Account


Equipment Services

$15,436,934


Equipment Repair

Facilities Management

Total:

FTE


$15,436,934

$9,428,052

$1,507,566

$2,198,828

$420,000

$4,812,500

$5,476

$9,428,052

Program Total:

Program Total:

5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair5091-000-552-548682-Equipment Repair

5091-000-551-594420-Capital Purchase5091-000-551-594420-Capital Purchase5091-000-552-594420-Capital Purchase

5091-000-551-594480-Capitalized Equip-Motor Pool5091-000-552-594480-Capitalized Equip-Motor Pool5091-000-556-594480-Capitalized Equip-Motor Pool5091-000-556-594480-Capitalized Equip-Motor Pool5091-000-556-594480-Capitalized Equip-Motor Pool

5091-000-000-597090-Transfer to Fund 5090

5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair5091-000-555-548680-Equipment Repair

5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.351-Parts485-Vehicles-Repair/Maintenance

648-Computer Equipment & Software650-Construction Project600-Capital Outlay

648-Computer Equipment & Software640-Machinery & Equip640-Machinery & Equip645-Transportation Equip646-Work Equip/Trucks


329-Other Operating Support351-Parts362-Unleaded Gasoline364-Diesel365-Motor Oil430-Travel Charges452-ONLY Quarterly trsfr for DP ER&R489-Other Maintenance/Repairs915-PW Within Fund916-Direct Labor958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max327-Computer Supplies410-Professional Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare433-Local Mileage435-Meals437-Freight438-Lodging439-Other Travel452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration911-County Contract Services912-Countywide Indirect

$1,212,220 $99,402

$122,434 $317,872 $32,242

$1,620 $0

$6,000 $407,038

$150,000 $50,000

$220,000

$0 $0 $0

$2,389,000 $2,423,500

$5,476

$50,000 $1,922,284 $2,539,206

$804,946 $168

$10,000 $6,348

$4,095,100 $0 $0 $0

$224,993 $2,680

$18,449 $22,725 $31,564

$3,020 $648

$0 $0

$1,500 $6,000

$30,000 $20,000

$1,540 $342

$4,000 $310

$1,000 $20

$4,000 $210

$12,744 $26,216

$3,000 $2,200

$10,000 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

548680

548682

594420

594480

597090

548680

16.40

16.40

0.00

0.00

10.00

0.00

0.00

0.00

0.00

10.00

1.50

Budget



107Page:

Public Works

Entity Name

Public Works

Account

Equipment Services

Facility Operations - Public Works

$14,186,762


Public Works Stores

Non-Road/ Non-Parks Facility Maintenance

Total:

FTE

Equipment Services

$427,161

$4,331,549

$427,161

$3,233,831

$1,093,518

$4,200

$0

Program Total:

Program Total:

5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead5091-000-555-548652-Overhead

5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store

5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store5091-000-551-548473-Parts Store

5091-000-577-548478-Sign Store5091-000-577-548478-Sign Store

5091-000-551-548652-Overhead5091-000-551-548652-Overhead5091-000-551-548652-Overhead5091-000-551-548652-Overhead5091-000-551-548652-Overhead

1012-000-634-518520-Facilities/Routine1012-000-634-518520-Facilities/Routine1012-000-634-518520-Facilities/Routine1012-000-634-518520-Facilities/Routine1012-000-634-518520-Facilities/Routine1012-000-634-518520-Facilities/Routine1012-000-634-518520-Facilities/Routine

1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal

921-Program Support933-Unleaded Fuel952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support347-Cost of Goods Returned349-Cost Of Goods Sold351-Parts352-Tire/Tube410-Professional Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)421-Telephone426-UPS/Federal Express437-Freight451-Rent - Copiers454-Rent Land & Buildings496-Tuition/Registration912-Countywide Indirect954-County Land & Bldg Rentals

329-Other Operating Support349-Cost Of Goods Sold

328-Uniforms/Clothing493-Filing/Recording/Permit Fees933-Unleaded Fuel952-Mileage Equipment Rental958-County TER&R Annual Rents

419-Other Prof. Services421-Telephone459-Other Rental472-Garbage493-Filing/Recording/Permit Fees911-County Contract Services954-County Land & Bldg Rentals

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support339-Other Bldg. Supplies358-Reimbursable Parts410-Professional Services

$0 $0 $0 $0 $0

$324,652 $15,008 $26,621 $32,790 $82,404

$8,624 $550

$0 $0

$2,000 $2,000 $2,200 $2,000

$12,000 $2,000,000

$6,000 $11,700 $35,540

$635,624

$1,500 $1,000

$600 $3,800

$26,218 $1,000

$0 $0

$50,500 $1,043,018

$2,200 $2,000

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$72,966 $5,984 $7,370

$14,624 $1,158

$324 $0

$10,000 $10,000

$1,000 $83,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

548652

548473

548478

548652

518520

4.60

1.50

3.10

1.50

3.10

0.00

0.00

0.00

3.10

1.00

Budget



108Page:

Public Works

Entity Name

Public Works

Account


Metro Parks District

$730,560

Non-Road/ Non-Parks Facility Maintenance


Total:

FTE


$730,560

$730,560

$75,914

$252,238

$10,200

$49,500

$15,400

$13,100

$12,000

$7,100

$2,200

Program Total:

1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal1012-000-634-542673-Whatley Maint & Oper. / Debris disposal


1032-000-485-518302-Campus Turf Maintenance1032-000-485-518302-Campus Turf Maintenance1032-000-485-518302-Campus Turf Maintenance1032-000-485-518302-Campus Turf Maintenance1032-000-485-518302-Campus Turf Maintenance1032-000-485-518302-Campus Turf Maintenance1032-000-485-518302-Campus Turf Maintenance

1032-000-485-518311- Power Edging1032-000-485-518311- Power Edging

1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement1032-000-485-518321-Plant Replacement

1032-000-485-518322-Plant Replacement & Installation1032-000-485-518322-Plant Replacement & Installation1032-000-485-518322-Plant Replacement & Installation1032-000-485-518322-Plant Replacement & Installation

1032-000-485-518331-Chem. Applica/ Pre-Emerg Herbicide Applic1032-000-485-518331-Chem. Applica/ Pre-Emerg Herbicide Applic

1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint1032-000-485-518341-Automatic/Manual Irrigation Syst Maint

1032-000-485-518361-Litter Collection1032-000-485-518361-Litter Collection

1032-000-485-518371-Hardscape Maintenance

1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces

419-Other Prof. Services421-Telephone429-Other Communication439-Other Travel454-Rent Land & Buildings458-Hourly Equipment Rental472-Garbage476-Water & Sewer491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees499-Other Misc. Services


318-Equipment Under $5000326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services458-Hourly Equipment Rental499-Other Misc. Services

321-Agriculture Supplies417-Temporary Employment Services

140-Overtime141-Comp Time Non Exempt318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support337-Ground Cover357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services459-Other Rental

329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services



140-Overtime141-Comp Time Non Exempt326-Expendable Equipment329-Other Operating Support333-Plumbing Supplies357-Small Equipment Parts384-Aggregate417-Temporary Employment Services

322-Cleaning & Sanitation417-Temporary Employment Services


140-Overtime

$165,222 $3,000 $3,000 $1,000 $6,592

$45,120 $250,800

$5,000 $500

$12,900 $31,000

$18,210 $57,704

$15,000 $1,800 $1,000 $2,000

$29,000 $21,640

$181,798

$5,200 $5,000

$1,200 $900

$2,000 $10,800

$1,600 $1,800 $5,000 $1,800

$17,000 $5,000 $2,400

$1,000 $400

$11,000 $3,000

$12,500

$600

$400 $600

$1,400 $1,800 $3,000

$400 $400

$4,000

$1,100 $6,000

$2,200

$1,100

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542673

508200

518302

518311

518321

518322

518331

518341

518361

518371

1.00

1.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



109Page:

Public Works

Entity Name

Public Works

Account

Metro Parks DistrictMetro Parks District

FTE

$18,100

$23,466

$2,200

$8,400

$6,800

$400

$6,600

$2,100

$273,759

1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces1032-000-485-518373-Pavement Maint & Resurface/Raking Gravel Surfaces

1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance1032-000-485-518381-Campus Maintenance

1032-000-485-518383-Special Events Support - Maintenance1032-000-485-518383-Special Events Support - Maintenance

1032-000-485-518391-Meetings - Campus Maint.1032-000-485-518391-Meetings - Campus Maint.

1032-000-485-518392-Supervision/Inspection-Campus Maint1032-000-485-518392-Supervision/Inspection-Campus Maint

1032-000-485-518394-Campus maint Training

1032-000-485-518397-Vehicle/Equip. & Misc. Shop Maint.1032-000-485-518397-Vehicle/Equip. & Misc. Shop Maint.1032-000-485-518397-Vehicle/Equip. & Misc. Shop Maint.

1032-000-485-518399-Campus Maint Div. -Other Admin1032-000-485-518399-Campus Maint Div. -Other Admin1032-000-485-518399-Campus Maint Div. -Other Admin1032-000-485-518399-Campus Maint Div. -Other Admin

1032-000-485-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin1032-000-633-576800-Non-Capital Parks Admin

1032-000-330-576801-16' Rotary Mowing1032-000-330-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing


318-Equipment Under $5000


357-Small Equipment Parts

384-Aggregate


318-Equipment Under $5000319-Other Supplies322-Cleaning & Sanitation323-Drugs/Medical324-Food/Water328-Uniforms/Clothing329-Other Operating Support334-Building Materials357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services428-Cellular One/Pagers429-Other Communication459-Other Rental482-Equipment Maintenance485-Vehicles-Repair/Maintenance493-Filing/Recording/Permit Fees499-Other Misc. Services

140-Overtime417-Temporary Employment Services



438-Lodging

357-Small Equipment Parts417-Temporary Employment Services482-Equipment Maintenance

311-Central Stores-Office Max314-Maps-Books & Periodicals329-Other Operating Support491-Assoc. Dues/Membership

499-Other Misc. Services110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

410-Professional Services911-County Contract Services318-Equipment Under $5000329-Other Operating Support357-Small Equipment Parts362-Unleaded Gasoline417-Temporary Employment Services458-Hourly Equipment Rental

$1,000

$1,000

$1,500

$1,100

$400

$12,000

$1,000 $300

$1,100 $200 $450 $700

$1,400 $2,400

$400 $3,000 $1,200 $1,800

$400 $1,600

$800 $1,200

$800 $4,716

$1,000 $1,200

$5,200 $3,200

$2,800 $4,000

$400

$400 $4,600 $1,600

$400 $400 $800 $500

$31,640 $141,622 $11,613 $14,304 $68,831

$5,501 $248

$0

$420,000 $0

$3,000 $400 $600

$60,316 $7,000

$288,104

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518373

518381

518383

518391

518392

518394

518397

518399

576800

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.88

1.88

Budget



110Page:

Public Works

Entity Name

Public Works

Account


FTE

$4,869,035

$1,900

$0

$98,463

$322,728

1032-000-485-576801-16' Rotary Mowing1032-000-485-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing

1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-633-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing1032-000-636-576801-16' Rotary Mowing

1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing1032-000-633-576803-Hazard Mowing

1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing1032-000-633-576804-Misc Mowing

1032-000-488-576805-Parks Planning Acq/Devel. Admin

1032-000-633-576806-Parks Overhead

1032-000-485-576811-Power Edging1032-000-485-576811-Power Edging1032-000-485-576811-Power Edging1032-000-485-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging

480-Contract Repair/Main499-Other Misc. Services110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000326-Expendable Equipment357-Small Equipment Parts362-Unleaded Gasoline410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals458-Hourly Equipment Rental480-Contract Repair/Main482-Equipment Maintenance485-Vehicles-Repair/Maintenance935-Diesel Fuel951-Hourly Equipment Rental110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.419-Other Prof. Services456-Rental Cars/Other Vehicle Rental

318-Equipment Under $5000326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services482-Equipment Maintenance984-Corrections Work Crew Charges


418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)

321-Agriculture Supplies357-Small Equipment Parts417-Temporary Employment Services480-Contract Repair/Main318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts

$16,000 $1,222,923 $1,213,775

$400 $39,306 $79,811 $98,304

$307,130 $28,990

$1,834 $0

$3,000 $3,000 $1,800

$180,944 $0

$33,820

$19,000 $12,000

$277,508 $468,070 $68,600

$5,000 $8,400

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $400

$0 $0 $0 $0 $0 $0 $0 $0

$1,500

$0 $0 $0 $0 $0 $0 $0 $0

$98,463

$322,728

$4,000 $1,000 $7,000

$11,000 $1,200

$84,000 $600 $800 $800

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576801

576803

576804

576805

576806

12.05

0.00

0.00

0.00

0.00

12.05

Budget



111Page:

Public Works

Entity Name

Public Works

Account


FTE

$228,600

$153,876

$0

$2,800

$0

$170,000

$10,800

1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging1032-000-633-576811-Power Edging

1032-000-485-576813-Fertilizing Turf1032-000-633-576813-Fertilizing Turf1032-000-633-576813-Fertilizing Turf

1032-000-633-576814-Top Dressing/Overseeding1032-000-633-576814-Top Dressing/Overseeding1032-000-633-576814-Top Dressing/Overseeding1032-000-633-576814-Top Dressing/Overseeding1032-000-633-576814-Top Dressing/Overseeding1032-000-633-576814-Top Dressing/Overseeding1032-000-633-576814-Top Dressing/Overseeding

1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal1032-000-633-576815-Debris Removal

1032-000-633-576816-Turf Installation / Repair1032-000-633-576816-Turf Installation / Repair1032-000-633-576816-Turf Installation / Repair

1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-485-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation1032-000-633-576821-Plant Replacement / Installation

1032-000-633-576822-Tree Planting / Replacement1032-000-633-576822-Tree Planting / Replacement1032-000-633-576822-Tree Planting / Replacement1032-000-633-576822-Tree Planting / Replacement1032-000-633-576822-Tree Planting / Replacement

1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees

384-Aggregate417-Temporary Employment Services419-Other Prof. Services437-Freight459-Other Rental480-Contract Repair/Main482-Equipment Maintenance485-Vehicles-Repair/Maintenance

499-Other Misc. Services321-Agriculture Supplies419-Other Prof. Services

140-Overtime321-Agriculture Supplies329-Other Operating Support357-Small Equipment Parts384-Aggregate417-Temporary Employment Services419-Other Prof. Services

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment329-Other Operating Support417-Temporary Employment Services456-Rental Cars/Other Vehicle Rental482-Equipment Maintenance

329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services

318-Equipment Under $5000321-Agriculture Supplies329-Other Operating Support337-Ground Cover357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental480-Contract Repair/Main140-Overtime318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts419-Other Prof. Services459-Other Rental480-Contract Repair/Main485-Vehicles-Repair/Maintenance

140-Overtime141-Comp Time Non Exempt321-Agriculture Supplies417-Temporary Employment Services419-Other Prof. Services

140-Overtime141-Comp Time Non Exempt326-Expendable Equipment329-Other Operating Support

$7,000 $17,600 $33,000

$600 $1,000

$52,000 $0

$7,000

$153,876 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,800 $0

$0 $0 $0

$4,000 $7,000

$800 $3,000 $1,000 $5,000

$11,000 $7,000

$16,000 $400

$1,800 $7,000 $2,400 $3,900 $1,700

$32,000 $44,000 $14,000

$8,000

$0 $0 $0

$10,800 $0

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576811

576813

576814

576815

576816

576821

576822

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



112Page:

Public Works

Entity Name

Public Works

Account


FTE

$17,000

$0

$185,402

$0

$0

$0

$310,312

$0

$0

$0

1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees1032-000-633-576823-Prunning Trees

1032-000-633-576824-Prunning Shrubs & Ground Cover1032-000-633-576824-Prunning Shrubs & Ground Cover

1032-000-485-576825-Fertilizing Trees & Shrubs1032-000-485-576825-Fertilizing Trees & Shrubs1032-000-485-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs1032-000-633-576825-Fertilizing Trees & Shrubs

1032-000-633-576826-Raking & Weeding Shrub Beds1032-000-633-576826-Raking & Weeding Shrub Beds1032-000-633-576826-Raking & Weeding Shrub Beds

1032-000-633-576827-Mulch Shrub Beds1032-000-633-576827-Mulch Shrub Beds1032-000-633-576827-Mulch Shrub Beds

1032-000-633-576828-Pest Control1032-000-633-576828-Pest Control

1032-000-485-576831-Chemical Applic. Pre-emergent Herbicides1032-000-485-576831-Chemical Applic. Pre-emergent Herbicides1032-000-485-576831-Chemical Applic. Pre-emergent Herbicides1032-000-633-576831-Chemical Applic. Pre-emergent Herbicides1032-000-633-576831-Chemical Applic. Pre-emergent Herbicides1032-000-633-576831-Chemical Applic. Pre-emergent Herbicides1032-000-633-576831-Chemical Applic. Pre-emergent Herbicides1032-000-633-576831-Chemical Applic. Pre-emergent Herbicides

1032-000-633-576832-Post-emergent Herbicide Application1032-000-633-576832-Post-emergent Herbicide Application1032-000-633-576832-Post-emergent Herbicide Application

1032-000-633-576833-Turf Weed Control1032-000-633-576833-Turf Weed Control

1032-000-633-576834-Noxious Weed Control1032-000-633-576834-Noxious Weed Control1032-000-633-576834-Noxious Weed Control1032-000-633-576834-Noxious Weed Control1032-000-633-576834-Noxious Weed Control

1032-000-485-576841-Automatic/Manual Irrig. Syst Maint.1032-000-485-576841-Automatic/Manual Irrig. Syst Maint.1032-000-485-576841-Automatic/Manual Irrig. Syst Maint.1032-000-485-576841-Automatic/Manual Irrig. Syst Maint.1032-000-485-576841-Automatic/Manual Irrig. Syst Maint.1032-000-485-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.

357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental482-Equipment Maintenance

417-Temporary Employment Services482-Equipment Maintenance

417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main326-Expendable Equipment329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental472-Garbage480-Contract Repair/Main646-Work Equip/Trucks

329-Other Operating Support417-Temporary Employment Services984-Corrections Work Crew Charges

321-Agriculture Supplies337-Ground Cover417-Temporary Employment Services

329-Other Operating Support417-Temporary Employment Services

321-Agriculture Supplies410-Professional Services499-Other Misc. Services318-Equipment Under $5000321-Agriculture Supplies329-Other Operating Support357-Small Equipment Parts410-Professional Services

321-Agriculture Supplies329-Other Operating Support911-County Contract Services

321-Agriculture Supplies357-Small Equipment Parts

318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment417-Temporary Employment Services911-County Contract Services

140-Overtime141-Comp Time Non Exempt329-Other Operating Support333-Plumbing Supplies417-Temporary Employment Services421-Telephone140-Overtime318-Equipment Under $5000329-Other Operating Support333-Plumbing Supplies417-Temporary Employment Services419-Other Prof. Services429-Other Communication480-Contract Repair/Main

$0 $0 $0

$17,000 $0

$0 $0

$6,000 $3,000

$38,000 $3,400 $1,400

$12,600 $3,000

$11,752 $3,000

$50,000 $53,250

$0 $0 $0

$0 $0 $0

$0 $0

$17,000 $69,600 $11,556

$3,956 $12,000

$3,800 $400

$192,000

$0 $0 $0

$0 $0

$0 $0 $0 $0 $0

$400 $400 $900

$5,000 $400

$3,200 $600

$1,000 $3,100

$32,000 $14,200

$2,500 $3,000 $3,600

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576823

576824

576825

576826

576827

576828

576831

576832

576833

576834

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



113Page:

Public Works

Entity Name

Public Works

Account


FTE

$70,300

$0

$0

$0

$0

$0

$0

$105,054

$38,600

1032-000-633-576841-Automatic/Manual Irrig. Syst Maint.

1032-000-633-576842-Irrigation Installation1032-000-633-576842-Irrigation Installation

1032-000-633-576845-Manual Watering1032-000-633-576845-Manual Watering1032-000-633-576845-Manual Watering

1032-000-633-576852-BBQ/Stove Maintenance & Cleaning1032-000-633-576852-BBQ/Stove Maintenance & Cleaning

1032-000-633-576853-Play Centers/Bike Rack Maint & Inspect1032-000-633-576853-Play Centers/Bike Rack Maint & Inspect1032-000-633-576853-Play Centers/Bike Rack Maint & Inspect1032-000-633-576853-Play Centers/Bike Rack Maint & Inspect1032-000-633-576853-Play Centers/Bike Rack Maint & Inspect1032-000-633-576853-Play Centers/Bike Rack Maint & Inspect

1032-000-633-576855-Picnic Table/Bench Maintenance1032-000-633-576855-Picnic Table/Bench Maintenance1032-000-633-576855-Picnic Table/Bench Maintenance1032-000-633-576855-Picnic Table/Bench Maintenance1032-000-633-576855-Picnic Table/Bench Maintenance1032-000-633-576855-Picnic Table/Bench Maintenance1032-000-633-576855-Picnic Table/Bench Maintenance

1032-000-633-576856-Picnic Table/Bench Install1032-000-633-576856-Picnic Table/Bench Install1032-000-633-576856-Picnic Table/Bench Install

1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-485-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.1032-000-633-576858-Recreation Facility Maint.

1032-000-633-576859-Water Fountain Maintenance1032-000-633-576859-Water Fountain Maintenance1032-000-633-576859-Water Fountain Maintenance1032-000-633-576859-Water Fountain Maintenance1032-000-633-576859-Water Fountain Maintenance1032-000-633-576859-Water Fountain Maintenance


329-Other Operating Support333-Plumbing Supplies

329-Other Operating Support333-Plumbing Supplies417-Temporary Employment Services


326-Expendable Equipment329-Other Operating Support334-Building Materials337-Ground Cover338-Nuts & Bolts417-Temporary Employment Services

326-Expendable Equipment329-Other Operating Support334-Building Materials335-Paint357-Small Equipment Parts417-Temporary Employment Services938-Shops Parts and Labor

329-Other Operating Support335-Paint419-Other Prof. Services

329-Other Operating Support334-Building Materials335-Paint337-Ground Cover384-Aggregate417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000326-Expendable Equipment329-Other Operating Support330-Building Supplies334-Building Materials335-Paint337-Ground Cover338-Nuts & Bolts357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental480-Contract Repair/Main938-Shops Parts and Labor

140-Overtime318-Equipment Under $5000357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main

$0

$0 $0

$0 $0 $0

$0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$6,004 $1,000

$600 $7,000 $2,000 $5,400 $2,000 $9,000

$0 $400

$0 $0 $0 $0 $0 $0

$4,400 $900

$6,600 $0

$7,000 $1,600

$13,000 $850 $400

$16,000 $11,000

$4,500 $5,400

$0

$600 $6,400

$600 $21,000

$6,400 $3,600

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576841

576842

576845

576852

576853

576855

576856

576858

576859

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



114Page:

Public Works

Entity Name

Public Works

Account


FTE

$242,700

$14,700

$238,200

$1,802

$41,850

1032-000-485-576861-Litter Collection1032-000-485-576861-Litter Collection1032-000-485-576861-Litter Collection1032-000-485-576861-Litter Collection1032-000-485-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection1032-000-633-576861-Litter Collection

1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters1032-000-633-576862-Garbage Cans & Dumpsters

1032-000-485-576863-Janitorial Service (Restrooms)1032-000-485-576863-Janitorial Service (Restrooms)1032-000-485-576863-Janitorial Service (Restrooms)1032-000-485-576863-Janitorial Service (Restrooms)1032-000-485-576863-Janitorial Service (Restrooms)1032-000-485-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)1032-000-633-576863-Janitorial Service (Restrooms)

1032-000-485-576864-Janitorial Picnic Shelter1032-000-485-576864-Janitorial Picnic Shelter1032-000-633-576864-Janitorial Picnic Shelter1032-000-633-576864-Janitorial Picnic Shelter1032-000-633-576864-Janitorial Picnic Shelter1032-000-633-576864-Janitorial Picnic Shelter

1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters1032-000-633-576865-Cleaning Roofs & Gutters

1032-000-485-576866-Vandalism Cleanup1032-000-485-576866-Vandalism Cleanup1032-000-485-576866-Vandalism Cleanup1032-000-485-576866-Vandalism Cleanup1032-000-485-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup

140-Overtime322-Cleaning & Sanitation417-Temporary Employment Services472-Garbage480-Contract Repair/Main120-Part Time Salaries140-Overtime141-Comp Time Non Exempt322-Cleaning & Sanitation329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services472-Garbage480-Contract Repair/Main984-Corrections Work Crew Charges

120-Part Time Salaries140-Overtime141-Comp Time Non Exempt322-Cleaning & Sanitation329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental

140-Overtime141-Comp Time Non Exempt322-Cleaning & Sanitation417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental120-Part Time Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF322-Cleaning & Sanitation329-Other Operating Support333-Plumbing Supplies335-Paint414-Medical & Dental417-Temporary Employment Services419-Other Prof. Services459-Other Rental480-Contract Repair/Main

140-Overtime499-Other Misc. Services140-Overtime322-Cleaning & Sanitation326-Expendable Equipment417-Temporary Employment Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF322-Cleaning & Sanitation326-Expendable Equipment329-Other Operating Support456-Rental Cars/Other Vehicle Rental

140-Overtime321-Agriculture Supplies322-Cleaning & Sanitation329-Other Operating Support417-Temporary Employment Services140-Overtime141-Comp Time Non Exempt322-Cleaning & Sanitation329-Other Operating Support

$300 $3,000

$28,000 $2,000

$53,000 $10,000

$1,200 $400

$8,000 $4,800

$51,000 $7,000 $3,000

$71,000 $0

$10,000 $0 $0 $0 $0 $0 $0

$4,700

$400 $400

$17,000 $26,000 $36,000

$2,200 $10,000

$0 $0 $0 $0 $0

$1,600 $2,200

$400 $0

$65,000 $47,000 $13,000 $17,000

$1,600 $202

$0 $0 $0 $0

$2,800 $200 $246 $304

$31,000 $6,200

$0 $1,100

$400 $2,000 $3,000

$800 $1,200

$400 $400

$3,000 $2,400

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576861

576862

576863

576864

576865

0.00

0.00

0.00

0.00

0.00

Budget



115Page:

Public Works

Entity Name

Public Works

Account


FTE

$27,900

$239,000

$0

$22,400

$54,000

$58,404

$0

$3,000

1032-000-633-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup1032-000-633-576866-Vandalism Cleanup

1032-000-485-576871-Pavement Maintenance1032-000-485-576871-Pavement Maintenance1032-000-485-576871-Pavement Maintenance1032-000-485-576871-Pavement Maintenance1032-000-485-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance1032-000-633-576871-Pavement Maintenance

1032-000-633-576872-Resurface/Raking Gravel Surfaces1032-000-633-576872-Resurface/Raking Gravel Surfaces

1032-000-485-576873-Drainage Maintenance1032-000-633-576873-Drainage Maintenance1032-000-633-576873-Drainage Maintenance1032-000-633-576873-Drainage Maintenance1032-000-633-576873-Drainage Maintenance1032-000-633-576873-Drainage Maintenance1032-000-633-576873-Drainage Maintenance

1032-000-485-576881-Fence/Bollard/Gate Repair1032-000-633-576881-Fence/Bollard/Gate Repair

1032-000-485-576882-Fence/Bollard/Gate Repair & Installation1032-000-485-576882-Fence/Bollard/Gate Repair & Installation1032-000-485-576882-Fence/Bollard/Gate Repair & Installation1032-000-485-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation1032-000-633-576882-Fence/Bollard/Gate Repair & Installation

1032-000-633-576883-Sign Maintenance & Installation1032-000-633-576883-Sign Maintenance & Installation1032-000-633-576883-Sign Maintenance & Installation1032-000-633-576883-Sign Maintenance & Installation1032-000-633-576883-Sign Maintenance & Installation

1032-000-485-576884-Lock Install Replacement

1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance

335-Paint417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main

335-Paint384-Aggregate417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main140-Overtime318-Equipment Under $5000329-Other Operating Support335-Paint384-Aggregate417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main981-PW Maintenance & Operations984-Corrections Work Crew Charges

384-Aggregate984-Corrections Work Crew Charges

329-Other Operating Support329-Other Operating Support333-Plumbing Supplies383-Drainage Materials417-Temporary Employment Services419-Other Prof. Services485-Vehicles-Repair/Maintenance

419-Other Prof. Services419-Other Prof. Services

334-Building Materials335-Paint417-Temporary Employment Services480-Contract Repair/Main326-Expendable Equipment329-Other Operating Support334-Building Materials335-Paint338-Nuts & Bolts417-Temporary Employment Services419-Other Prof. Services938-Shops Parts and Labor

329-Other Operating Support335-Paint338-Nuts & Bolts417-Temporary Employment Services419-Other Prof. Services

433-Local Mileage

140-Overtime141-Comp Time Non Exempt314-Maps-Books & Periodicals321-Agriculture Supplies322-Cleaning & Sanitation323-Drugs/Medical328-Uniforms/Clothing329-Other Operating Support334-Building Materials335-Paint338-Nuts & Bolts357-Small Equipment Parts414-Medical & Dental

$1,800 $2,700 $7,000 $2,800

$1,000 $3,000

$26,000 $10,000 $57,000

$0 $1,000 $3,400 $2,600 $3,000

$52,000 $44,000 $36,000

$0 $0

$0 $0

$800 $2,800 $3,000 $1,200

$0 $0

$14,600

$4,000 $50,000

$1,000 $1,000 $3,000 $8,604

$400 $35,000

$2,000 $800 $400

$6,200 $0 $0

$0 $0 $0 $0 $0

$3,000

$800 $800 $300

$5,000 $3,000 $1,200 $4,400 $1,000 $1,000

$400 $1,000

$400 $1,600

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576866

576871

576872

576873

576881

576882

576883

576884

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



116Page:

Public Works

Entity Name

Public Works

Account


FTE

$194,700

$80,000

1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-485-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-633-576890-Misc. Maintenance1032-000-636-576890-Misc. Maintenance1032-000-636-576890-Misc. Maintenance

1032-000-485-576891-Security & Surveillance1032-000-485-576891-Security & Surveillance1032-000-485-576891-Security & Surveillance1032-000-485-576891-Security & Surveillance1032-000-485-576891-Security & Surveillance1032-000-485-576891-Security & Surveillance1032-000-485-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance1032-000-633-576891-Security & Surveillance

1032-000-485-576892-Parks Volunteer Assistance1032-000-485-576892-Parks Volunteer Assistance1032-000-485-576892-Parks Volunteer Assistance1032-000-485-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance

417-Temporary Employment Services421-Telephone428-Cellular One/Pagers429-Other Communication452-ONLY Quarterly trsfr for DP ER&R456-Rental Cars/Other Vehicle Rental482-Equipment Maintenance485-Vehicles-Repair/Maintenance489-Other Maintenance/Repairs493-Filing/Recording/Permit Fees495-Taxes & Assessments140-Overtime310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000323-Drugs/Medical326-Expendable Equipment328-Uniforms/Clothing329-Other Operating Support335-Paint357-Small Equipment Parts366-Propane384-Aggregate410-Professional Services414-Medical & Dental415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers429-Other Communication451-Rent - Copiers482-Equipment Maintenance485-Vehicles-Repair/Maintenance491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees495-Taxes & Assessments499-Other Misc. Services911-County Contract Services933-Unleaded Fuel428-Cellular One/Pagers452-ONLY Quarterly trsfr for DP ER&R

140-Overtime141-Comp Time Non Exempt329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services421-Telephone491-Assoc. Dues/Membership120-Part Time Salaries140-Overtime318-Equipment Under $5000329-Other Operating Support419-Other Prof. Services429-Other Communication485-Vehicles-Repair/Maintenance

140-Overtime141-Comp Time Non Exempt321-Agriculture Supplies417-Temporary Employment Services140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF315-Office Supplies318-Equipment Under $5000324-Food/Water329-Other Operating Support

$5,000 $4,000

$300 $1,400

$17,400 $800 $600

$1,200 $1,000 $1,600 $3,600

$800 $1,100 $5,000

$800 $0

$1,200 $800 $600

$3,200 $3,000

$600 $600

$1,700 $0

$4,000 $2,400 $1,000 $5,000

$24,000 $3,000

$11,000 $1,200 $5,700 $3,000

$21,000 $3,000 $3,000

$17,000 $10,000

$0 $0

$3,000 $200

$400 $600

$1,200 $3,000

$44,000 $2,800

$600 $10,000

$1,000 $3,200 $6,000

$0 $800

$6,400

$1,800 $1,600 $1,000 $1,000 $9,000

$17,000 $2,132 $2,626

$0 $2,000

$500 $1,000

Basub Total:

Basub Total:

576890

576891

0.00

0.00

Budget



117Page:

Public Works

Entity Name

Public Works

Account


FTE

$196,277

$256,600

$61,700

$201,228

1032-000-633-576892-Parks Volunteer Assistance1032-000-633-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance1032-000-636-576892-Parks Volunteer Assistance

1032-000-633-576893-Lifegaurd & Splash Pad Program1032-000-633-576893-Lifegaurd & Splash Pad Program1032-000-633-576893-Lifegaurd & Splash Pad Program1032-000-633-576893-Lifegaurd & Splash Pad Program1032-000-633-576893-Lifegaurd & Splash Pad Program1032-000-633-576893-Lifegaurd & Splash Pad Program

1032-000-485-576894-Parks Meetings1032-000-485-576894-Parks Meetings1032-000-485-576894-Parks Meetings1032-000-485-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-633-576894-Parks Meetings1032-000-636-576894-Parks Meetings1032-000-636-576894-Parks Meetings

1032-000-485-576897-Parks Supervision/Inspection1032-000-485-576897-Parks Supervision/Inspection1032-000-485-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection1032-000-633-576897-Parks Supervision/Inspection

1032-000-485-576899-Parks- Other Admin time1032-000-485-576899-Parks- Other Admin time1032-000-485-576899-Parks- Other Admin time1032-000-488-576899-Parks- Other Admin time1032-000-488-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time

417-Temporary Employment Services419-Other Prof. Services110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max318-Equipment Under $5000319-Other Supplies324-Food/Water326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services491-Assoc. Dues/Membership911-County Contract Services

120-Part Time Salaries140-Overtime311-Central Stores-Office Max329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services

434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration141-Comp Time Non Exempt417-Temporary Employment Services419-Other Prof. Services433-Local Mileage434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration417-Temporary Employment Services498-Judgments & Damages

140-Overtime141-Comp Time Non Exempt499-Other Misc. Services110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

327-Computer Supplies451-Rent - Copiers499-Other Misc. Services417-Temporary Employment Services499-Other Misc. Services110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies

$800 $7,000

$58,400 $4,789 $5,898

$14,566 $1,092

$324 $0

$3,000 $7,000

$200 $6,000 $2,000

$600 $2,000 $3,400 $2,000

$32,000 $5,000

$550 $0

$240,000 $0

$400 $11,000

$4,000 $1,200

$400 $400 $600

$4,400 $400

$13,200 $18,000

$600 $1,400

$600 $1,200

$13,000 $1,500 $6,000

$1,200 $1,200

$39,202 $104,922

$2,600 $17,200 $10,228 $12,596 $10,968

$868 $244

$0

$400 $500

$227,270 $109,822 $273,886 $65,571

$5,377 $6,622 $8,044 $1,858

$356 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576892

576893

576894

576897

0.50

0.00

0.00

0.75

0.50

0.75

0.55

Budget



118Page:

Public Works

Entity Name

Public Works

Account


FTE

$10,252,316

$738,508

$0

$0

$0

$0

$0

$0

$0

$215,000

Program Total:

1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-633-576899-Parks- Other Admin time1032-000-636-576899-Parks- Other Admin time1032-000-636-576899-Parks- Other Admin time

1032-000-633-576911-Meetings1032-000-633-576911-Meetings1032-000-633-576911-Meetings1032-000-636-576911-Meetings

1032-000-633-576912-Supervision/Inspection1032-000-633-576912-Supervision/Inspection1032-000-633-576912-Supervision/Inspection1032-000-633-576912-Supervision/Inspection

1032-000-633-576913-Material Pickup/Delivery/Inventory1032-000-633-576913-Material Pickup/Delivery/Inventory1032-000-633-576913-Material Pickup/Delivery/Inventory

1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-633-576914-Training1032-000-636-576914-Training

1032-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.1032-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.1032-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.1032-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.1032-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.1032-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.1032-000-636-576917-Vehicle/Equipment & Misc. Shop Maint.

1032-000-633-576918-Equipment Downtime at Site1032-000-633-576918-Equipment Downtime at Site1032-000-633-576918-Equipment Downtime at Site

1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-633-576919-Other Administrative Time1032-000-636-576919-Other Administrative Time1032-000-636-576919-Other Administrative Time

1032-000-511-594760-Capital Outlay -Parks & Recreation1032-000-511-594760-Capital Outlay -Parks & Recreation1032-000-633-594760-Capital Outlay -Parks & Recreation1032-000-633-594760-Capital Outlay -Parks & Recreation

327-Computer Supplies329-Other Operating Support411-Accounting & Auditing417-Temporary Employment Services421-Telephone451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants460-Insurance Charges487-Computer Maintenance/Repair329-Other Operating Support419-Other Prof. Services

140-Overtime141-Comp Time Non Exempt417-Temporary Employment Services417-Temporary Employment Services


141-Comp Time Non Exempt329-Other Operating Support417-Temporary Employment Services

140-Overtime141-Comp Time Non Exempt417-Temporary Employment Services419-Other Prof. Services433-Local Mileage434-Long Distance Travel435-Meals437-Freight438-Lodging496-Tuition/Registration498-Judgments & Damages

141-Comp Time Non Exempt326-Expendable Equipment329-Other Operating Support331-Electrical Supplies417-Temporary Employment Services482-Equipment Maintenance938-Shops Parts and Labor

141-Comp Time Non Exempt357-Small Equipment Parts938-Shops Parts and Labor

141-Comp Time Non Exempt310-Office Supplies319-Other Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services934-GIS/County Maps329-Other Operating Support419-Other Prof. Services

510-Inter Gov Service911-County Contract Services510-Inter Gov Service646-Work Equip/Trucks

$1,300 $1,500 $7,000 $4,800

$0 $0

$1,000 $0

$17,802 $0

$1,400 $4,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$215,000 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576899

576911

576912

576913

576914

576917

576918

576919

594760

15.73

0.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



119Page:

Public Works

Entity Name

Public Works

Account


Parks & Recreation

Parks Operations

$10,252,316

$3,766,745

Planning, Acquisition and Design

Resource and Program Management

GF Campus Grounds Maintenance

Total:

Total:

FTE


Parks & Recreation

$3,621,696

$145,049

$0

-$27,676

$3,649,372

$0

$145,049

$0

$0

$0

Program Total:

Program Total:

0001-000-488-576011-Planning Acq/Development Adm

0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin0001-000-488-576805-Parks Planning Acq/Devel. Admin

0001-000-488-597032-Transfer Out To 1032

0001-000-488-576801-16' Rotary Mowing0001-000-488-576801-16' Rotary Mowing0001-000-488-576801-16' Rotary Mowing0001-000-488-576801-16' Rotary Mowing0001-000-488-576801-16' Rotary Mowing0001-000-488-576801-16' Rotary Mowing0001-000-488-576801-16' Rotary Mowing

0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time0001-000-488-576899-Parks- Other Admin time

0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance0001-000-633-518202-Campus Turf Maintenance

0001-000-633-518204-Miscellaneous Mowing0001-000-633-518204-Miscellaneous Mowing0001-000-633-518204-Miscellaneous Mowing0001-000-633-518204-Miscellaneous Mowing

0001-000-633-518211-Power Edging0001-000-633-518211-Power Edging

0001-000-633-518212-Turf Maintenance


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies310-Office Supplies329-Other Operating Support417-Temporary Employment Services421-Telephone451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants487-Computer Maintenance/Repair



110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies417-Temporary Employment Services452-ONLY Quarterly trsfr for DP ER&R

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services458-Hourly Equipment Rental480-Contract Repair/Main482-Equipment Maintenance951-Hourly Equipment Rental

326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts482-Equipment Maintenance



$0

$53,649 $3,327 $5,419 $6,580 $1,520

$292 $0

-$98,463 $0 $0 $0 $0 $0 $0 $0 $0

$3,649,372

$0 $0 $0 $0 $0 $0 $0

$222,663 $13,805 $22,489 $44,580

$4,502 $874

$0-$273,886 $109,822

$200

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$0 $0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576011

576805

597032

576801

576899

518202

518204

518211

15.73

2.05

0.45

1.60

0.00

0.45

0.00

0.00

1.60

0.00

0.00

0.00

0.45

1.60

Budget



120Page:

Public Works

Entity Name

Public Works

Account

Parks OperationsGF Campus Grounds Maintenance

FTE

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

0001-000-633-518212-Turf Maintenance0001-000-633-518212-Turf Maintenance0001-000-633-518212-Turf Maintenance0001-000-633-518212-Turf Maintenance

0001-000-633-518216-Turf Installation/Repair

0001-000-633-518221-Plant Replacement0001-000-633-518221-Plant Replacement0001-000-633-518221-Plant Replacement0001-000-633-518221-Plant Replacement

0001-000-633-518222-Plant Replacement & Installation0001-000-633-518222-Plant Replacement & Installation0001-000-633-518222-Plant Replacement & Installation0001-000-633-518222-Plant Replacement & Installation0001-000-633-518222-Plant Replacement & Installation0001-000-633-518222-Plant Replacement & Installation

0001-000-633-518223-Pruning Trees0001-000-633-518223-Pruning Trees0001-000-633-518223-Pruning Trees0001-000-633-518223-Pruning Trees

0001-000-633-518224-Pruning Shrubs & Ground Cover0001-000-633-518224-Pruning Shrubs & Ground Cover

0001-000-633-518225-Fertilizing Trees & Shrubs

0001-000-633-518226-Raking & Weeding Shrub Beds0001-000-633-518226-Raking & Weeding Shrub Beds

0001-000-633-518227-Mulch Shrub Beds0001-000-633-518227-Mulch Shrub Beds

0001-000-633-518228-Debris Removal0001-000-633-518228-Debris Removal

0001-000-633-518231-Chemical Application Pre-Emergent Herbicide Application0001-000-633-518231-Chemical Application Pre-Emergent Herbicide Application

0001-000-633-518232-Post Emgerent Herbicide Application0001-000-633-518232-Post Emgerent Herbicide Application0001-000-633-518232-Post Emgerent Herbicide Application

0001-000-633-518241-Automatic/Manual Irrigation System Maintenance0001-000-633-518241-Automatic/Manual Irrigation System Maintenance0001-000-633-518241-Automatic/Manual Irrigation System Maintenance

0001-000-633-518242- Irrigration Installation0001-000-633-518242- Irrigration Installation0001-000-633-518242- Irrigration Installation0001-000-633-518242- Irrigration Installation0001-000-633-518242- Irrigration Installation

0001-000-633-518245-Manual Watering0001-000-633-518245-Manual Watering

0001-000-633-518261-Litter Collection0001-000-633-518261-Litter Collection0001-000-633-518261-Litter Collection

329-Other Operating Support337-Ground Cover417-Temporary Employment Services457-Rental Mail/Bank Boxes

252-Meal Allowance

321-Agriculture Supplies329-Other Operating Support337-Ground Cover417-Temporary Employment Services

141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies417-Temporary Employment Services419-Other Prof. Services

326-Expendable Equipment329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services

417-Temporary Employment Services419-Other Prof. Services



337-Ground Cover417-Temporary Employment Services

399-Other Paints417-Temporary Employment Services



321-Agriculture Supplies329-Other Operating Support417-Temporary Employment Services


333-Plumbing Supplies


329-Other Operating Support333-Plumbing Supplies335-Paint417-Temporary Employment Services455-Machinery & Equip Rentals

357-Small Equipment Parts417-Temporary Employment Services

322-Cleaning & Sanitation329-Other Operating Support417-Temporary Employment Services

$0 $0 $0 $0

$0

$0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$0 $0

$0

$0 $0

$0 $0

$0 $0

$0

$0

$0 $0 $0

$0

$0

$0

$0 $0 $0 $0 $0

$0 $0

$0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518212

518216

518221

518222

518223

518224

518225

518226

518227

518228

518231

518232

518241

518242

518245

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



121Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$0

$0

$0

$0

$0

-$27,899

$0

$0

0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces0001-000-633-518273-Pavement Maint. & Resurface/Raking Gravel Surfaces

0001-000-633-518274-Snow & Ice Removal0001-000-633-518274-Snow & Ice Removal0001-000-633-518274-Snow & Ice Removal0001-000-633-518274-Snow & Ice Removal0001-000-633-518274-Snow & Ice Removal0001-000-633-518274-Snow & Ice Removal0001-000-633-518274-Snow & Ice Removal

0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance0001-000-633-518291-Campus Maintenance

0001-000-633-518292-Volunteer Assistance

0001-000-633-518293-Special Events Supoort0001-000-633-518293-Special Events Supoort

0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance0001-000-633-518302-Campus Turf Maintenance

0001-000-633-518311- Power Edging0001-000-633-518311- Power Edging0001-000-633-518311- Power Edging

0001-000-633-518312-Turf Maintenance

0001-000-633-518320-Routine Maintenance0001-000-633-518320-Routine Maintenance0001-000-633-518320-Routine Maintenance

140-Overtime




337-Ground Cover


384-Aggregate



140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies329-Other Operating Support333-Plumbing Supplies

141-Comp Time Non Exempt319-Other Supplies322-Cleaning & Sanitation324-Food/Water327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support335-Paint417-Temporary Employment Services472-Garbage



110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies318-Equipment Under $5000326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services458-Hourly Equipment Rental499-Other Misc. Services

300-Supplies321-Agriculture Supplies417-Temporary Employment Services


140-Overtime141-Comp Time Non Exempt210-Employee Benefits

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0 $0

$127,374 $7,897

$12,864 $33,880

$3,722 $162

-$150-$15,000 $15,000

$1,800-$1,000-$2,000

-$29,000 $0

-$183,448

-$5,200 $5,200

$0

$0

$0 $900 $56

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518261

518273

518274

518291

518292

518293

518302

518311

518312

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

0.00

1.00

Budget



122Page:

Public Works

Entity Name

Public Works

Account


FTE

$1,046

$48,796

-$49,500

$0

$164

$0

$0

0001-000-633-518320-Routine Maintenance

0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement0001-000-633-518321-Plant Replacement

0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation0001-000-633-518322-Plant Replacement & Installation

0001-000-633-518331-Chem. Applica/ Pre-Emerg Herbicide Applic0001-000-633-518331-Chem. Applica/ Pre-Emerg Herbicide Applic

0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint0001-000-633-518341-Automatic/Manual Irrigation Syst Maint

0001-000-633-518342-Irrigation Installation

0001-000-633-518361-Litter Collection0001-000-633-518361-Litter Collection

0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces

211-PERS/LEOFF

140-Overtime210-Employee Benefits211-PERS/LEOFF318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support337-Ground Cover357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services459-Other Rental

140-Overtime141-Comp Time Non Exempt300-Supplies318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support337-Ground Cover357-Small Equipment Parts417-Temporary Employment Services419-Other Prof. Services459-Other Rental



140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF300-Supplies326-Expendable Equipment329-Other Operating Support333-Plumbing Supplies357-Small Equipment Parts384-Aggregate417-Temporary Employment Services


322-Cleaning & Sanitation417-Temporary Employment Services

140-Overtime



211-PERS/LEOFF

300-Supplies





384-Aggregate

$90

$1,200 $74

$122 $2,000

$10,800 $1,600 $1,800 $5,000 $1,800

$17,000 $5,000 $2,400

-$1,200-$900

-$5,000-$2,000

-$10,800-$1,600 $1,000

-$5,000 $400

-$17,000-$5,000-$2,400

$0

$0

$400 $0

$62 $102

-$4,400 $1,400 $1,800

$0 $400 $400

$0

$0

$0 $0

$0

$1,000

$130

$212

-$2,000

$1,000

$0

-$2,200

$0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518320

518321

518322

518331

518341

518342

518361

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



123Page:

Public Works

Entity Name

Public Works

Account


FTE

-$1,858

$200

$164

$0

$0

$0

$0

$0

$0

$0

0001-000-633-518373-Pavement Maint & Resurface/Raking Gravel Surfaces

0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance0001-000-633-518381-Campus Maintenance

0001-000-633-518383-Special Events Support - Maintenance0001-000-633-518383-Special Events Support - Maintenance0001-000-633-518383-Special Events Support - Maintenance0001-000-633-518383-Special Events Support - Maintenance0001-000-633-518383-Special Events Support - Maintenance

0001-000-633-518397-Vehicle/Equip. & Misc. Shop Maint.0001-000-633-518397-Vehicle/Equip. & Misc. Shop Maint.0001-000-633-518397-Vehicle/Equip. & Misc. Shop Maint.0001-000-633-518397-Vehicle/Equip. & Misc. Shop Maint.0001-000-633-518397-Vehicle/Equip. & Misc. Shop Maint.

0001-000-633-518815-City/County Oh

0001-000-633-518911-Meetings0001-000-633-518911-Meetings

0001-000-633-518912-Supervision/Inspection0001-000-633-518912-Supervision/Inspection0001-000-633-518912-Supervision/Inspection0001-000-633-518912-Supervision/Inspection0001-000-633-518912-Supervision/Inspection0001-000-633-518912-Supervision/Inspection0001-000-633-518912-Supervision/Inspection

0001-000-633-518913-Material Pick up, Delivery & Inventory0001-000-633-518913-Material Pick up, Delivery & Inventory

0001-000-633-518914-Training0001-000-633-518914-Training

0001-000-633-518917-Vehcile, Equipment, & Misc. Shop Maintenance

0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time0001-000-633-518919-Other Administrative Time


300-Supplies318-Equipment Under $5000319-Other Supplies322-Cleaning & Sanitation323-Drugs/Medical324-Food/Water328-Uniforms/Clothing329-Other Operating Support334-Building Materials357-Small Equipment Parts400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services428-Cellular One/Pagers429-Other Communication452-ONLY Quarterly trsfr for DP ER&R459-Other Rental482-Equipment Maintenance485-Vehicles-Repair/Maintenance493-Filing/Recording/Permit Fees499-Other Misc. Services

140-Overtime210-Employee Benefits211-PERS/LEOFF300-Supplies417-Temporary Employment Services

300-Supplies357-Small Equipment Parts400-Other Services & Charges417-Temporary Employment Services482-Equipment Maintenance


319-Other Supplies417-Temporary Employment Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.329-Other Operating Support417-Temporary Employment Services

328-Uniforms/Clothing417-Temporary Employment Services



141-Comp Time Non Exempt310-Office Supplies311-Central Stores-Office Max323-Drugs/Medical327-Computer Supplies329-Other Operating Support428-Cellular One/Pagers493-Filing/Recording/Permit Fees931-County Central Stores

$0

-$4,000 $1,000

$0 $0

$200 $0 $0 $0

$2,400 $400

-$12,516 $0

$1,200 $1,800

$400 $200

$1,600 $800

$1,200 $800

$4,716

$1,000 $62

$102-$1,000

$0

-$400 $400

-$1,600 $0

$1,600

$0

$0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0

$0 $0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518373

518381

518383

518397

518815

518911

518912

518913

518914

518917

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



124Page:

Public Works

Entity Name

Public Works

Account


Parks Grounds Maintenance

FTE

-$28,887

$0

$0

$708

$400

$0

$0

$0

$0

$0

$0

-$37,834

$0

$0

Program Total:

0001-000-633-518919-Other Administrative Time

0001-000-633-518391-Meetings - Campus Maint.0001-000-633-518391-Meetings - Campus Maint.0001-000-633-518391-Meetings - Campus Maint.

0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint0001-000-633-518392-Supervision/Inspection-Campus Maint

0001-000-633-518394-Campus maint Training

0001-000-633-518399-Campus Maint Div. -Other Admin0001-000-633-518399-Campus Maint Div. -Other Admin0001-000-633-518399-Campus Maint Div. -Other Admin0001-000-633-518399-Campus Maint Div. -Other Admin0001-000-633-518399-Campus Maint Div. -Other Admin

0001-000-633-576654-Parks Caretakers0001-000-633-576654-Parks Caretakers

0001-000-633-576802-48"/ 60" Trim Mowing

0001-000-633-576803-Hazard Mowing0001-000-633-576803-Hazard Mowing

0001-000-633-576804-Misc Mowing0001-000-633-576804-Misc Mowing0001-000-633-576804-Misc Mowing0001-000-633-576804-Misc Mowing

0001-000-633-576811-Power Edging0001-000-633-576811-Power Edging0001-000-633-576811-Power Edging0001-000-633-576811-Power Edging0001-000-633-576811-Power Edging0001-000-633-576811-Power Edging0001-000-633-576811-Power Edging

0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf0001-000-633-576813-Fertilizing Turf

0001-000-633-576814-Top Dressing/Overseeding0001-000-633-576814-Top Dressing/Overseeding

0001-000-633-576815-Debris Removal0001-000-633-576815-Debris Removal0001-000-633-576815-Debris Removal0001-000-633-576815-Debris Removal

0001-000-633-576816-Turf Installation / Repair

934-GIS/County Maps

400-Other Services & Charges417-Temporary Employment Services496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.438-Lodging

438-Lodging

311-Central Stores-Office Max314-Maps-Books & Periodicals329-Other Operating Support400-Other Services & Charges491-Assoc. Dues/Membership

120-Part Time Salaries200-Employee Benefits


419-Other Prof. Services935-Diesel Fuel

318-Equipment Under $5000329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services

300-Supplies321-Agriculture Supplies329-Other Operating Support357-Small Equipment Parts400-Other Services & Charges417-Temporary Employment Services480-Contract Repair/Main

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.321-Agriculture Supplies499-Other Misc. Services

321-Agriculture Supplies329-Other Operating Support

329-Other Operating Support417-Temporary Employment Services459-Other Rental984-Corrections Work Crew Charges


$0

-$3,200 $0

$3,200

$0 $0 $0

$422 $686

$0 $0 $0 $0

-$400

$400

$0 $0 $0

-$500 $500

$0 $0

$0

$0 $0

$0 $0 $0 $0

-$4,000 $4,000

$0 $0

-$11,000 $0

$11,000

$77,256 $4,790 $7,802

$23,716 $2,364

$114 $0 $0

-$153,876

$0 $0

$0 $0 $0 $0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518919

518391

518392

518394

518399

576654

576802

576803

576804

576811

576813

576814

576815

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.70

0.00

0.00

0.70

Budget



125Page:

Public Works

Entity Name

Public Works

Account

Parks OperationsParks Grounds Maintenance

FTE

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

-$11,556

0001-000-633-576816-Turf Installation / Repair

0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation0001-000-633-576821-Plant Replacement / Installation

0001-000-633-576822-Tree Planting / Replacement0001-000-633-576822-Tree Planting / Replacement

0001-000-633-576823-Prunning Trees0001-000-633-576823-Prunning Trees0001-000-633-576823-Prunning Trees0001-000-633-576823-Prunning Trees0001-000-633-576823-Prunning Trees

0001-000-633-576824-Prunning Shrubs & Ground Cover0001-000-633-576824-Prunning Shrubs & Ground Cover0001-000-633-576824-Prunning Shrubs & Ground Cover

0001-000-633-576825-Fertilizing Trees & Shrubs0001-000-633-576825-Fertilizing Trees & Shrubs0001-000-633-576825-Fertilizing Trees & Shrubs0001-000-633-576825-Fertilizing Trees & Shrubs0001-000-633-576825-Fertilizing Trees & Shrubs0001-000-633-576825-Fertilizing Trees & Shrubs0001-000-633-576825-Fertilizing Trees & Shrubs

0001-000-633-576826-Raking & Weeding Shrub Beds0001-000-633-576826-Raking & Weeding Shrub Beds

0001-000-633-576827-Mulch Shrub Beds0001-000-633-576827-Mulch Shrub Beds0001-000-633-576827-Mulch Shrub Beds

0001-000-633-576828-Pest Control0001-000-633-576828-Pest Control0001-000-633-576828-Pest Control0001-000-633-576828-Pest Control

0001-000-633-576831-Chemical Applic. Pre-emergent Herbicides0001-000-633-576831-Chemical Applic. Pre-emergent Herbicides0001-000-633-576831-Chemical Applic. Pre-emergent Herbicides0001-000-633-576831-Chemical Applic. Pre-emergent Herbicides0001-000-633-576831-Chemical Applic. Pre-emergent Herbicides

0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application0001-000-633-576832-Post-emergent Herbicide Application

0001-000-633-576833-Turf Weed Control


300-Supplies318-Equipment Under $5000321-Agriculture Supplies329-Other Operating Support337-Ground Cover357-Small Equipment Parts400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental480-Contract Repair/Main

321-Agriculture Supplies419-Other Prof. Services

318-Equipment Under $5000320-Operating Supplies357-Small Equipment Parts417-Temporary Employment Services456-Rental Cars/Other Vehicle Rental

318-Equipment Under $5000417-Temporary Employment Services984-Corrections Work Crew Charges

321-Agriculture Supplies400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental480-Contract Repair/Main646-Work Equip/Trucks

417-Temporary Employment Services984-Corrections Work Crew Charges

321-Agriculture Supplies417-Temporary Employment Services984-Corrections Work Crew Charges

321-Agriculture Supplies329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services

321-Agriculture Supplies329-Other Operating Support410-Professional Services417-Temporary Employment Services911-County Contract Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.321-Agriculture Supplies357-Small Equipment Parts417-Temporary Employment Services499-Other Misc. Services911-County Contract Services


$0

-$5,000 $4,000

$0 $0 $0

$1,000-$16,000

$0 $0 $0

$16,000

$0 $0

$0 $0 $0 $0 $0

$0 $0 $0

$0-$38,000

$0 $0 $0

$38,000 $0

$0 $0

$0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

-$11,556 $0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576816

576821

576822

576823

576824

576825

576826

576827

576828

576831

576832

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



126Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$0

$130

$0

$0

$0

$0

$0

$0

$0

$0

$48

$0

0001-000-633-576834-Noxious Weed Control0001-000-633-576834-Noxious Weed Control0001-000-633-576834-Noxious Weed Control0001-000-633-576834-Noxious Weed Control0001-000-633-576834-Noxious Weed Control

0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.0001-000-633-576841-Automatic/Manual Irrig. Syst Maint.

0001-000-633-576845-Manual Watering

0001-000-633-576846-Controlled Calibration

0001-000-633-576851-Firewood Procurrement/Distribution

0001-000-633-576852-BBQ/Stove Maintenance & Cleaning0001-000-633-576852-BBQ/Stove Maintenance & Cleaning

0001-000-633-576853-Play Centers/Bike Rack Maint & Inspect0001-000-633-576853-Play Centers/Bike Rack Maint & Inspect0001-000-633-576853-Play Centers/Bike Rack Maint & Inspect

0001-000-633-576856-Picnic Table/Bench Install0001-000-633-576856-Picnic Table/Bench Install0001-000-633-576856-Picnic Table/Bench Install

0001-000-633-576857-Beach Sand Maint0001-000-633-576857-Beach Sand Maint

0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.0001-000-633-576858-Recreation Facility Maint.

0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection0001-000-633-576861-Litter Collection

0001-000-633-576862-Garbage Cans & Dumpsters0001-000-633-576862-Garbage Cans & Dumpsters0001-000-633-576862-Garbage Cans & Dumpsters0001-000-633-576862-Garbage Cans & Dumpsters0001-000-633-576862-Garbage Cans & Dumpsters0001-000-633-576862-Garbage Cans & Dumpsters

357-Small Equipment Parts417-Temporary Employment Services911-County Contract Services935-Diesel Fuel984-Corrections Work Crew Charges

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support331-Electrical Supplies333-Plumbing Supplies400-Other Services & Charges417-Temporary Employment Services421-Telephone


421-Telephone


335-Paint417-Temporary Employment Services

329-Other Operating Support337-Ground Cover417-Temporary Employment Services

334-Building Materials335-Paint417-Temporary Employment Services

384-Aggregate417-Temporary Employment Services

300-Supplies329-Other Operating Support334-Building Materials335-Paint337-Ground Cover384-Aggregate400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF322-Cleaning & Sanitation329-Other Operating Support417-Temporary Employment Services472-Garbage480-Contract Repair/Main984-Corrections Work Crew Charges

140-Overtime141-Comp Time Non Exempt322-Cleaning & Sanitation329-Other Operating Support417-Temporary Employment Services472-Garbage

$0 $0 $0 $0 $0

$0 $0

$50 $80

$0 $0 $0

-$3,200 $0

$3,200

$0

$0

$0

$0 $0

$0 $0 $0

$0 $0 $0

$0 $0

-$9,000 $0 $0 $0

$7,000 $2,000

-$9,000 $0 $0

$9,000

$0 $0

$18 $30

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576833

576834

576841

576845

576846

576851

576852

576853

576856

576857

576858

576861

576862

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



127Page:

Public Works

Entity Name

Public Works

Account


FTE

$130

$60

$0

$64

$0

$0

$0

$4,000

0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)0001-000-633-576863-Janitorial Service (Restrooms)

0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter0001-000-633-576864-Janitorial Picnic Shelter

0001-000-633-576865-Cleaning Roofs & Gutters0001-000-633-576865-Cleaning Roofs & Gutters0001-000-633-576865-Cleaning Roofs & Gutters0001-000-633-576865-Cleaning Roofs & Gutters

0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup0001-000-633-576866-Vandalism Cleanup

0001-000-633-576871-Pavement Maintenance0001-000-633-576871-Pavement Maintenance0001-000-633-576871-Pavement Maintenance0001-000-633-576871-Pavement Maintenance0001-000-633-576871-Pavement Maintenance0001-000-633-576871-Pavement Maintenance

0001-000-633-576872-Resurface/Raking Gravel Surfaces0001-000-633-576872-Resurface/Raking Gravel Surfaces0001-000-633-576872-Resurface/Raking Gravel Surfaces0001-000-633-576872-Resurface/Raking Gravel Surfaces0001-000-633-576872-Resurface/Raking Gravel Surfaces

0001-000-633-576873-Drainage Maintenance0001-000-633-576873-Drainage Maintenance0001-000-633-576873-Drainage Maintenance0001-000-633-576873-Drainage Maintenance

0001-000-633-576881-Fence/Bollard/Gate Repair

0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation0001-000-633-576882-Fence/Bollard/Gate Repair & Installation

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF322-Cleaning & Sanitation329-Other Operating Support333-Plumbing Supplies352-Tire/Tube400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF322-Cleaning & Sanitation357-Small Equipment Parts417-Temporary Employment Services499-Other Misc. Services984-Corrections Work Crew Charges

322-Cleaning & Sanitation417-Temporary Employment Services456-Rental Cars/Other Vehicle Rental984-Corrections Work Crew Charges

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies322-Cleaning & Sanitation329-Other Operating Support335-Paint417-Temporary Employment Services

335-Paint384-Aggregate417-Temporary Employment Services419-Other Prof. Services480-Contract Repair/Main984-Corrections Work Crew Charges

141-Comp Time Non Exempt384-Aggregate417-Temporary Employment Services419-Other Prof. Services984-Corrections Work Crew Charges

329-Other Operating Support383-Drainage Materials417-Temporary Employment Services984-Corrections Work Crew Charges


140-Overtime141-Comp Time Non Exempt329-Other Operating Support334-Building Materials335-Paint339-Other Bldg. Supplies400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services433-Local Mileage456-Rental Cars/Other Vehicle Rental

$0 $0

$50 $80

$0 $0 $0 $0

-$2,200 $0 $0

$2,200

$0 $0

$100 $162

$0 $0 $0

-$202 $0

$0 $0 $0 $0

$0 $0

$24 $40

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0

$4,000

$0 $0 $0 $0 $0 $0

-$8,604 $0

-$4,000-$3,000

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576863

576864

576865

576866

576871

576872

576873

576881

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



128Page:

Public Works

Entity Name

Public Works

Account


FTE

-$7,000

$0

$3,000

$190,876

$164

$5,800

$5,892

0001-000-633-576882-Fence/Bollard/Gate Repair & Installation

0001-000-633-576883-Sign Maintenance & Installation0001-000-633-576883-Sign Maintenance & Installation0001-000-633-576883-Sign Maintenance & Installation0001-000-633-576883-Sign Maintenance & Installation

0001-000-633-576884-Lock Install Replacement

0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance0001-000-633-576890-Misc. Maintenance

0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance0001-000-633-576891-Security & Surveillance

0001-000-633-576894-Parks Meetings0001-000-633-576894-Parks Meetings0001-000-633-576894-Parks Meetings0001-000-633-576894-Parks Meetings

0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection0001-000-633-576897-Parks Supervision/Inspection

0001-000-633-576899-Parks- Other Admin time

480-Contract Repair/Main

329-Other Operating Support334-Building Materials335-Paint417-Temporary Employment Services

433-Local Mileage

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF300-Supplies314-Maps-Books & Periodicals321-Agriculture Supplies322-Cleaning & Sanitation323-Drugs/Medical327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support334-Building Materials335-Paint338-Nuts & Bolts357-Small Equipment Parts400-Other Services & Charges414-Medical & Dental417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers429-Other Communication452-ONLY Quarterly trsfr for DP ER&R456-Rental Cars/Other Vehicle Rental459-Other Rental482-Equipment Maintenance485-Vehicles-Repair/Maintenance489-Other Maintenance/Repairs493-Filing/Recording/Permit Fees495-Taxes & Assessments499-Other Misc. Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services421-Telephone433-Local Mileage491-Assoc. Dues/Membership

434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.499-Other Misc. Services

110-Salaries

$8,604

$0 $0 $0 $0

$3,000

$0 $800 $100 $162

-$2,100 $300

$0 $0 $0 $0 $0 $0 $0 $0

$1,000 $0

-$21,000 $0 $0

$165,582 $0 $0

$1,400 $42,432

$0 $0 $0

$1,200 $1,000

$0 $0 $0

$0 $0

$62 $102

$0 $0 $0 $0 $0 $0

$400 $400 $600

$4,400

$34,974 $0 $0

$2,318 $3,774 $3,656

$290 $82

$0-$39,202

$183,917

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576882

576883

576884

576890

576891

576894

576897

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25

1.40

Budget



129Page:

Public Works

Entity Name

Public Works

Account


Parks Operations

FTE

$73,991

-$80,891

$0

$0

$0

$0

$0

$0

$0

$32,000

$2,200

$3,974

Program Total:

0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time0001-000-633-576899-Parks- Other Admin time

0001-000-633-576911-Meetings0001-000-633-576911-Meetings0001-000-633-576911-Meetings

0001-000-633-576912-Supervision/Inspection0001-000-633-576912-Supervision/Inspection0001-000-633-576912-Supervision/Inspection

0001-000-633-576913-Material Pickup/Delivery/Inventory

0001-000-633-576914-Training0001-000-633-576914-Training0001-000-633-576914-Training0001-000-633-576914-Training0001-000-633-576914-Training0001-000-633-576914-Training0001-000-633-576914-Training0001-000-633-576914-Training

0001-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.0001-000-633-576917-Vehicle/Equipment & Misc. Shop Maint.

0001-000-633-576918-Equipment Downtime at Site

0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time0001-000-633-576919-Other Administrative Time

0001-000-633-518301-Courthouse0001-000-633-518301-Courthouse0001-000-633-518301-Courthouse

0001-000-633-518371-Hardscape Maintenance

0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin0001-000-633-576800-Non-Capital Parks Admin

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies327-Computer Supplies417-Temporary Employment Services451-Rent - Copiers499-Other Misc. Services

140-Overtime141-Comp Time Non Exempt417-Temporary Employment Services

140-Overtime141-Comp Time Non Exempt417-Temporary Employment Services


314-Maps-Books & Periodicals329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration


938-Shops Parts and Labor

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.319-Other Supplies329-Other Operating Support417-Temporary Employment Services451-Rent - Copiers493-Filing/Recording/Permit Fees931-County Central Stores934-GIS/County Maps

329-Other Operating Support357-Small Equipment Parts417-Temporary Employment Services


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.499-Other Misc. Services

$11,403 $18,575 $37,804

$3,756 $746

$0-$400 $400

-$109,822 $0

-$227,270

$0 $0 $0

$0 $0 $0

$0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,000 $2,000

$29,000

$2,200

$25,272 $1,566 $2,552 $5,638

$546 $40

$0-$31,640

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576899

576911

576912

576913

576914

576917

576918

576919

518301

518371

576800

2.35

1.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25

Budget



130Page:

Public Works

Entity Name

Public Works

Account

Parks Operations

Public Works Administration

$228,024

Parks Operations

Engineering (542)

Total:

FTE

Parks Operations

$182,920

$66,091

$0

$0

$0

$0

$84,455

-$5,800

Program Total:

0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing

0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing0001-000-633-576801-16' Rotary Mowing

0001-000-633-576810-Non-Capital PW Parks PM

0001-000-633-576830-Non-Capital PW Parks Design

0001-000-633-576850-Non-Capital PW Parks RPS

0001-000-633-576860-Non-Capital PW Parks Transp

0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-633-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance0001-000-636-576892-Parks Volunteer Assistance

0001-000-633-576893-Lifegaurd & Splash Pad Program0001-000-633-576893-Lifegaurd & Splash Pad Program0001-000-633-576893-Lifegaurd & Splash Pad Program0001-000-633-576893-Lifegaurd & Splash Pad Program0001-000-633-576893-Lifegaurd & Splash Pad Program

1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies318-Equipment Under $5000329-Other Operating Support357-Small Equipment Parts362-Unleaded Gasoline400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services455-Machinery & Equip Rentals458-Hourly Equipment Rental480-Contract Repair/Main499-Other Misc. Services951-Hourly Equipment Rental958-County TER&R Annual Rents





140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies322-Cleaning & Sanitation324-Food/Water329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services456-Rental Cars/Other Vehicle Rental110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

120-Part Time Salaries434-Long Distance Travel435-Meals438-Lodging496-Tuition/Registration

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies

$900,081 $55,805 $90,908

$218,746 $21,896

$1,578 $0

-$3,000 $3,000

$0 $0 $0

-$16,000 $0

$0 $0 $0

$16,000-$1,222,923

$0 $0

$0

$0

$0

$0

$0 $0

$210 $344

$0 $0 $0 $0 $0 $0 $0

$58,400 $3,621 $5,898

$14,566 $1,092

$324 $0

$0-$400-$400-$600

-$4,400

$247,049 $4,296

$20,258 $24,952 $56,684

$5,048 $550

$0 $500

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576801

576810

576830

576850

576860

576892

576893

13.10

9.75

9.00

0.00

0.00

0.00

0.00

0.50

0.00

9.00

0.50

1.60

Budget



131Page:

Public Works

Entity Name

Public Works

Account

Public Works AdministrationEngineering (542)

FTE

$922,735

$1,261,345

1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration

1012-000-542-558600-Administration1012-000-542-558600-Administration

1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration1012-000-542-558600-Administration

1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects1012-000-542-558610-Development Fee Projects

1012-000-542-558620-Non- Development Fee Projects1012-000-542-558620-Non- Development Fee Projects1012-000-542-558620-Non- Development Fee Projects

310-Office Supplies311-Central Stores-Office Max312-Copy Center/Xerox Charges313-Educational Supplies314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000319-Other Supplies320-Operating Supplies326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support362-Unleaded Gasoline410-Professional Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express428-Cellular One/Pagers433-Local Mileage434-Long Distance Travel435-Meals438-Lodging450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals458-Hourly Equipment Rental463-Equipment Ins.482-Equipment Maintenance490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees496-Tuition/Registration499-Other Misc. Services910-Grant Revenue Only912-Countywide Indirect913-Department Overhead922-County Mailroom Services931-County Central Stores934-GIS/County Maps937-County Xerox/Copy Charges952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services413-Engineering Services417-Temporary Employment Services


$600 $2,500 $1,000

$500 $2,000

$500 $3,000

$600 $1,400

$500 $10,000

$0 $6,000 $9,994

$20,000 $10,000

$1,482

$11,200 $150,354

$1,000 $5,000 $2,500

$400 $4,000

$600 $4,000 $1,000 $3,500 $4,000 $5,600

$23,740 $89,294 $18,734

$0 $0

$400 $4,000 $3,000 $4,000

$20,000 $137,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$812,743 $10,000

$2,500 $67,670 $83,350

$195,776 $18,074

$1,232 $0

$20,000 $20,000 $30,000

$283,044 $23,210 $28,587

Basub Total:

Basub Total:

558600

558610

1.60

5.80

5.80

1.80

Budget



132Page:

Public Works

Entity Name

Public Works

Account

Public Works AdministrationEngineering (542)

General Administration

FTE

$3,144,236

$402,095

$420,065

$137,996

$893,176

Program Total:

1012-000-542-558620-Non- Development Fee Projects1012-000-542-558620-Non- Development Fee Projects1012-000-542-558620-Non- Development Fee Projects1012-000-542-558620-Non- Development Fee Projects

1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review1012-000-542-559630-Plan Review

1012-000-542-597011-Transfer Out To 1011


1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision

221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies310-Office Supplies311-Central Stores-Office Max312-Copy Center/Xerox Charges313-Educational Supplies314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support415-Xerox/Printing Services421-Telephone422-Postage426-UPS/Federal Express433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration913-Department Overhead922-County Mailroom Services931-County Central Stores934-GIS/County Maps937-County Xerox/Copy Charges952-Mileage Equipment Rental958-County TER&R Annual Rents



110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies314-Maps-Books & Periodicals315-Office Supplies320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing415-Xerox/Printing Services417-Temporary Employment Services

$60,972 $5,604

$678 $0

$265,934 $4,000 $1,500

$22,135 $27,182 $67,760

$7,444 $810

$0 $200 $200 $800 $400 $400 $500 $300

$1,000 $400

$2,000 $0

$2,000 $2,500 $1,000

$800 $200 $200

$1,500 $500

$1,000 $1,600 $1,000

$800 $4,000

$0 $0 $0 $0 $0 $0 $0

$137,996

$103,736 $789,440

$492,045 $3,000 $3,000

$19,868 $40,840 $50,303

$147,632 $14,846

$1,296 $0

$1,400 $200 $200 $200

$1,000 $1,000

$300 $20,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

558620

559630

597011

508200

11.20

1.80

2.00

0.00

0.00

2.00

5.00

Budget



133Page:

Public Works

Entity Name

Public Works

Account

Public Works AdministrationGeneral Administration

FTE

$912,752

$62,672

1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision1012-000-522-542912-Ops Supervision

1012-000-522-543110-Project Mgmt - Non CRP Gen

1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin

1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin

1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin1012-000-522-543111-PW Admin

419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings457-Rental Mail/Bank Boxes495-Taxes & Assessments496-Tuition/Registration922-County Mailroom Services931-County Central Stores954-County Land & Bldg Rentals

452-ONLY Quarterly trsfr for DP ER&R

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.256-Vehicle Allowance310-Office Supplies314-Maps-Books & Periodicals322-Cleaning & Sanitation324-Food/Water327-Computer Supplies329-Other Operating Support362-Unleaded Gasoline415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging439-Other Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services911-County Contract Services912-Countywide Indirect922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents

$10,000 $10,000

$1,200 $400

$1,800 $1,000

$750 $1,900

$10,600 $600

$62,372 $6,000 $4,600 $4,400

$0 $0 $0

$62,672

$1,899,512 $3,000 $4,250

$156,356 $192,584 $304,962 $35,902

$5,382 $670

$9,600 $10,000

$4,000 $50

$3,000 $11,000

$9,000 $72,030

$2,500 $12,208

$40,000 $218,738

$50,000 $15,000

$100 $1,500

$250 $3,600 $2,000 $1,000 $2,000 $5,500

$500 $26,000

$600 $224,058 $154,480

$250 $20,000 $20,000

$264,892 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

542912

543110

5.00

0.00

15.00

Budget



134Page:

Public Works

Entity Name

Public Works

Account


Public Works Stores

Railroad

Road Operations

$9,125,213

$2,586,678

$331,216

General Administration

Road Stores

Lewis & Clark Railroad

Bridge Maintenance

Total:

Total:

Total:

FTE


Public Works Stores

Railroad

$5,980,977

$2,586,678

$331,216

$3,786,474

$90,798

$235,105

$893,208

$1,685,470

$8,000

$0

$0

$331,216

$0

$600

$2,980

Program Total:

Program Total:

Program Total:

1012-000-522-543111-PW Admin

1012-000-000-597090-Transfer to Fund 5090

1012-000-522-597194-Transfer Out To 3194

5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance5091-000-577-548271-Hauling Aggregate/Stockpile Maintenance

5091-000-577-548277-Road Oil Store

5091-000-577-548481-Sign Manufacture - Finger

5091-000-577-548878-Sign Store5091-000-577-548878-Sign Store5091-000-577-548878-Sign Store5091-000-577-548878-Sign Store5091-000-577-548878-Sign Store

5091-000-577-548881-Sign Mfg - Finger Boards

0001-000-413-547100-Railway Administration0001-000-413-547100-Railway Administration0001-000-413-547100-Railway Administration0001-000-413-547100-Railway Administration0001-000-413-547100-Railway Administration0001-000-413-547100-Railway Administration0001-000-413-547100-Railway Administration

1012-000-632-542510-Bridge Maintenance1012-000-632-542510-Bridge Maintenance

1012-000-632-542512-Bridge Painting1012-000-632-542512-Bridge Painting

1012-000-632-542515-Riprap/Scouring control1012-000-632-542515-Riprap/Scouring control1012-000-632-542515-Riprap/Scouring control

964-County Liability Ins. Charge



110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support349-Cost Of Goods Sold384-Aggregate419-Other Prof. Services493-Filing/Recording/Permit Fees933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental

349-Cost Of Goods Sold

300-Supplies

329-Other Operating Support349-Cost Of Goods Sold933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental

300-Supplies

410-Professional Services419-Other Prof. Services476-Water & Sewer489-Other Maintenance/Repairs495-Taxes & Assessments499-Other Misc. Services911-County Contract Services

912-Countywide Indirect964-County Liability Ins. Charge

417-Temporary Employment Services951-Hourly Equipment Rental

458-Hourly Equipment Rental480-Contract Repair/Main984-Corrections Work Crew Charges

$0

$90,798

$235,105

$0 $3,574

$0 $0 $0 $0 $0 $0

$22,500 $300,000 $168,138 $20,000

$378,996 $0 $0 $0

$1,685,470

$8,000

$0 $0 $0 $0 $0

$0

$10,000 $92,914 $37,400 $21,902

$9,892 $159,108

$0

$0 $0

$600 $0

$1,780 $1,200

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

543111

597090

597194

548271

548277

548481

548878

548881

547100

542510

542512

542515

31.20

0.00

0.00

20.00

0.00

0.00

15.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



135Page:

Public Works

Entity Name

Public Works

Account

Road OperationsBridge Maintenance

County Road Projects

FTE

$298,702

$600

$294,522

$0

$0

$6,850

$200

$7,200

Program Total:

1012-000-632-542516-Bridge Object Markers

1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush1012-000-632-542519-Bridge Clean/Flush

1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay1012-000-632-541395-Ph3 Preservation Overlay

1012-000-632-594420-Capital Purchase1012-000-632-594420-Capital Purchase1012-000-632-594420-Capital Purchase

1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering1012-000-632-595190- Preliminary Engineering

1012-000-632-595290-ROW Assistance

1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing1012-000-632-595384-CRP Signing


389-Other Rd & Br Mat

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.321-Agriculture Supplies329-Other Operating Support364-Diesel400-Other Services & Charges417-Temporary Employment Services455-Machinery & Equip Rentals458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance486-Custodial Cleaning938-Shops Parts and Labor951-Hourly Equipment Rental

329-Other Operating Support384-Aggregate415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services600-Capital Outlay932-County Print Shop951-Hourly Equipment Rental

600-Capital Outlay645-Transportation Equip646-Work Equip/Trucks

140-Overtime329-Other Operating Support335-Paint399-Other Paints417-Temporary Employment Services458-Hourly Equipment Rental480-Contract Repair/Main951-Hourly Equipment Rental984-Corrections Work Crew Charges

458-Hourly Equipment Rental

140-Overtime210-Employee Benefits211-PERS/LEOFF329-Other Operating Support385-Traffic Control Device386-Sign Posts389-Other Rd & Br Mat417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt381-Hot Mix Asphalt385-Traffic Control Device386-Sign Posts391-White Striping Paint392-Yellow Striping Paint

$600

$206,170 $1,000 $2,200

$17,168 $21,146 $25,880

$2,304 $324

$0 $600

$1,400 $0 $0

$600 $0

$13,730 $1,000 $1,000

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$1,400 $200 $600 $400

$1,200 $2,050 $1,000

$0 $0

$200

$0 $0 $0 $0 $0 $0 $0 $0 $0

$7,200 $0

$0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542516

542519

541395

594420

595190

595290

595384

2.00

0.00

2.00

0.00

0.00

0.00

0.00

0.00

2.00

Budget



136Page:

Public Works

Entity Name

Public Works

Account

Road OperationsCounty Road Projects

FTE

$0

$0

$12,480

$11,362

$13,800

$12,580

$12,800

1012-000-632-595385-CRP Striping1012-000-632-595385-CRP Striping1012-000-632-595385-CRP Striping

1012-000-632-595386-CRP RPPM (raised pavement markers)1012-000-632-595386-CRP RPPM (raised pavement markers)1012-000-632-595386-CRP RPPM (raised pavement markers)1012-000-632-595386-CRP RPPM (raised pavement markers)1012-000-632-595386-CRP RPPM (raised pavement markers)1012-000-632-595386-CRP RPPM (raised pavement markers)

1012-000-632-595388-CRP Signals1012-000-632-595388-CRP Signals1012-000-632-595388-CRP Signals

1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation1012-000-632-595390-Fencing/Wall Installation

1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install1012-000-632-595391-Drainage Install

1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install1012-000-632-595392-Sidewalk/Curb/Barrier Install

1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading1012-000-632-595393-Roadway Grading

393-Beads417-Temporary Employment Services951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF388-CLJ APPEAL Filings -(RPM's)951-Hourly Equipment Rental

140-Overtime458-Hourly Equipment Rental951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support334-Building Materials364-Diesel381-Hot Mix Asphalt383-Drainage Materials384-Aggregate389-Other Rd & Br Mat400-Other Services & Charges419-Other Prof. Services437-Freight455-Machinery & Equip Rentals485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt383-Drainage Materials384-Aggregate400-Other Services & Charges419-Other Prof. Services455-Machinery & Equip Rentals485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt321-Agriculture Supplies329-Other Operating Support381-Hot Mix Asphalt383-Drainage Materials384-Aggregate389-Other Rd & Br Mat419-Other Prof. Services458-Hourly Equipment Rental472-Garbage951-Hourly Equipment Rental

141-Comp Time Non Exempt384-Aggregate389-Other Rd & Br Mat400-Other Services & Charges410-Professional Services419-Other Prof. Services455-Machinery & Equip Rentals458-Hourly Equipment Rental472-Garbage911-County Contract Services951-Hourly Equipment Rental

$0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $12,480

$0

$1,400 $1,800

$252 $310

$1,600 $1,400

$800 $1,600 $1,000

$0 $0 $0

$400 $600

$0 $200

$0 $0

$400 $600

$8,000 $3,200

$0 $200

$0 $1,400

$0 $0

$200 $600 $600

$2,400 $1,000

$200 $0 $0 $0

$6,980 $600

$0

$200 $2,200 $5,400

$0 $2,600 $1,400

$0 $400 $600

$0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595385

595386

595388

595390

595391

595392

595393

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



137Page:

Public Works

Entity Name

Public Works

Account


FTE

$1,040

$5,350

$8,600

$3,400

$14,190

1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings1012-000-632-595394-Traffic Control Markings

1012-000-632-595395-Full Depth Overlays1012-000-632-595395-Full Depth Overlays

1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing1012-000-632-595396-Roadside Clearing

1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement1012-000-632-595397-New Pavement

1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install1012-000-632-595398-Landscape Install

1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support331-Electrical Supplies334-Building Materials338-Nuts & Bolts366-Propane382-Cold Mix Asphalt384-Aggregate385-Traffic Control Device386-Sign Posts387-Premark/Hot Tape388-CLJ APPEAL Filings -(RPM's)389-Other Rd & Br Mat390-Paint & Supplies391-White Striping Paint392-Yellow Striping Paint393-Beads398-Thermoplastic400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals458-Hourly Equipment Rental472-Garbage482-Equipment Maintenance493-Filing/Recording/Permit Fees938-Shops Parts and Labor951-Hourly Equipment Rental

458-Hourly Equipment Rental951-Hourly Equipment Rental

334-Building Materials400-Other Services & Charges413-Engineering Services417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals472-Garbage951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt372-CRS-2P381-Hot Mix Asphalt382-Cold Mix Asphalt389-Other Rd & Br Mat417-Temporary Employment Services485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies385-Traffic Control Device458-Hourly Equipment Rental951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF328-Uniforms/Clothing329-Other Operating Support334-Building Materials

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,040 $0 $0 $0 $0 $0

$5,350 $0

$1,000 $0 $0

$200 $7,000

$0 $400

$0

$1,000 $800

$0 $0

$200 $0

$1,000 $400

$0 $0

$5,800 $3,000

$722 $888

$3,000 $400 $380

$0

$9,800 $4,800 $1,194 $1,470

$200 $200 $200

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595394

595395

595396

595397

595398

0.00

0.00

0.00

0.00

0.00

Budget



138Page:

Public Works

Entity Name

Public Works

Account


Incidental Traffic and Safety Services

FTE

$132,116

$22,264

$0

$22,350

$0

$47,420

$0

Program Total:

1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement1012-000-632-595399-Stormwater Enhancement

1012-000-632-542610-Sidewalks1012-000-632-542610-Sidewalks

1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks1012-000-632-542611-Sidewalks

1012-000-632-542640-Traffic Control1012-000-632-542640-Traffic Control1012-000-632-542640-Traffic Control1012-000-632-542640-Traffic Control1012-000-632-542640-Traffic Control

1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls1012-000-632-542641-Fences/Retaining Walls

1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking1012-000-632-542642-Pavement Marking

1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing

389-Other Rd & Br Mat400-Other Services & Charges417-Temporary Employment Services455-Machinery & Equip Rentals459-Other Rental482-Equipment Maintenance485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental


329-Other Operating Support383-Drainage Materials389-Other Rd & Br Mat419-Other Prof. Services458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

314-Maps-Books & Periodicals419-Other Prof. Services912-Countywide Indirect951-Hourly Equipment Rental964-County Liability Ins. Charge

140-Overtime329-Other Operating Support334-Building Materials389-Other Rd & Br Mat410-Professional Services417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental471-Electrical & Heating485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.352-Tire/Tube366-Propane385-Traffic Control Device387-Premark/Hot Tape388-CLJ APPEAL Filings -(RPM's)398-Thermoplastic417-Temporary Employment Services482-Equipment Maintenance951-Hourly Equipment Rental

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.327-Computer Supplies

$200 $0

$1,800 $0

$600 $400

$1,400 $0 $0

$0 $0

$1,000 $800

$1,800 $6,400

$11,750 $600

$0 $0

$0 $0 $0 $0 $0

$600 $3,800 $3,400

$600 $1,800

$600 $28,000

$6,220 $1,600

$800 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

595399

542610

542611

542640

542641

542642

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



139Page:

Public Works

Entity Name

Public Works

Account

Road OperationsIncidental Traffic and Safety Services

FTE

$0

$0

$269,354

$0

1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing1012-000-632-542643-Permanent Signing

1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices1012-000-632-542644-Temporary Traffic Devices

1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails1012-000-632-542645-Guardrails

1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings1012-000-632-542646-Raised Pavement Markings

1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping

329-Other Operating Support385-Traffic Control Device386-Sign Posts415-Xerox/Printing Services417-Temporary Employment Services482-Equipment Maintenance486-Custodial Cleaning491-Assoc. Dues/Membership932-County Print Shop951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support385-Traffic Control Device417-Temporary Employment Services419-Other Prof. Services951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000321-Agriculture Supplies329-Other Operating Support385-Traffic Control Device389-Other Rd & Br Mat417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental472-Garbage485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime210-Employee Benefits211-PERS/LEOFF366-Propane387-Premark/Hot Tape388-CLJ APPEAL Filings -(RPM's)398-Thermoplastic400-Other Services & Charges417-Temporary Employment Services455-Machinery & Equip Rentals951-Hourly Equipment Rental

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000329-Other Operating Support335-Paint390-Paint & Supplies391-White Striping Paint392-Yellow Striping Paint393-Beads394-Thinner

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$120,889 $2,000 $1,400

$10,192 $12,553 $33,880

$3,378 $162

$0 $5,800

$0 $6,600

$20,000 $2,800 $3,600 $5,800

$38,300 $1,400

$600 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542643

542644

542645

542646

0.00

0.00

1.00

0.00

1.00

Budget



140Page:

Public Works

Entity Name

Public Works

Account


FTE

$0

$0

$4,680

$0

1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping1012-000-632-542647-Long Line Striping

1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals1012-000-632-542648-Signals

1012-000-632-542649-Barriers/Barricades1012-000-632-542649-Barriers/Barricades1012-000-632-542649-Barriers/Barricades1012-000-632-542649-Barriers/Barricades1012-000-632-542649-Barriers/Barricades1012-000-632-542649-Barriers/Barricades

1012-000-632-542660-Snow & Ice Clean-up1012-000-632-542660-Snow & Ice Clean-up

1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding1012-000-632-542661-Sanding

417-Temporary Employment Services419-Other Prof. Services435-Meals472-Garbage951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals320-Operating Supplies321-Agriculture Supplies327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support331-Electrical Supplies335-Paint351-Parts385-Traffic Control Device389-Other Rd & Br Mat400-Other Services & Charges413-Engineering Services417-Temporary Employment Services419-Other Prof. Services421-Telephone426-UPS/Federal Express428-Cellular One/Pagers429-Other Communication437-Freight455-Machinery & Equip Rentals471-Electrical & Heating472-Garbage475-Public Street Light476-Water & Sewer478-Traffic Control482-Equipment Maintenance484-Radios Maintenance.911-County Contract Services934-GIS/County Maps938-Shops Parts and Labor951-Hourly Equipment Rental

329-Other Operating Support381-Hot Mix Asphalt385-Traffic Control Device417-Temporary Employment Services458-Hourly Equipment Rental951-Hourly Equipment Rental


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals329-Other Operating Support384-Aggregate458-Hourly Equipment Rental

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$4,680 $0

$0 $0

$303,264 $7,800 $9,200

$26,262 $32,346

$108,624 $10,478

$486 $0

$1,600 $1,000

$18,200 $52,530

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542647

542648

542649

542660

0.00

0.00

0.00

0.00

3.00

Budget



141Page:

Public Works

Entity Name

Public Works

Account


FTE

$571,790

$298,278

$171,920

$4,240

$0

$1,128,600

$113,646

1012-000-632-542661-Sanding1012-000-632-542661-Sanding

1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing1012-000-632-542662-Snow Plowing

1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing1012-000-632-542663-Anti-Icing

1012-000-632-542664-Snow and Ice Clean-up1012-000-632-542664-Snow and Ice Clean-up1012-000-632-542664-Snow and Ice Clean-up

1012-000-632-542670-Street Lighting1012-000-632-542670-Street Lighting

1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping1012-000-632-542671-Route Sweeping

1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing1012-000-632-542672-Flushing

934-GIS/County Maps951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF318-Equipment Under $5000329-Other Operating Support350-Equip Supplies415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support333-Plumbing Supplies389-Other Rd & Br Mat400-Other Services & Charges419-Other Prof. Services455-Machinery & Equip Rentals458-Hourly Equipment Rental476-Water & Sewer480-Contract Repair/Main485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

458-Hourly Equipment Rental951-Hourly Equipment Rental984-Corrections Work Crew Charges


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.385-Traffic Control Device419-Other Prof. Services421-Telephone458-Hourly Equipment Rental459-Other Rental472-Garbage476-Water & Sewer951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support385-Traffic Control Device417-Temporary Employment Services458-Hourly Equipment Rental951-Hourly Equipment Rental

$0 $0

$71,600 $58,000 $10,628 $13,090

$3,800 $800

$12,400 $400 $600 $800

$125,160 $1,000

$0 $0

$6,600 $25,200

$2,608 $3,212 $1,000 $1,000

$61,200 $0

$200 $0

$64,700 $2,400 $2,800 $1,000

$0 $0

$4,240 $0 $0

$0 $0

$477,318 $800 $200

$33,244 $40,948

$116,154 $11,484

$972 $0

$400 $9,600 $2,400

$399,680 $34,400

$0 $1,000

$0

$1,200 $5,000

$514 $632 $200

$2,200 $3,600

$100,300 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542661

542662

542663

542664

542670

542671

542672

3.00

0.00

0.00

0.00

0.00

5.00

0.00

5.00

Budget



142Page:

Public Works

Entity Name

Public Works

Account


Median Maintenance

FTE

$2,900,852

$252,156

$16,418

$800

$9,000

$125,802

$260

$751,308

$604

$6,644

$1,300

$3,904

Program Total:

1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal1012-000-632-542673-Whatley Maint & Oper. / Debris disposal

1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response1012-000-632-542674-Spill Response

1012-000-630-542323-Chip Seal Patching

1012-000-630-542714-Irrigation

1012-000-630-542715-Chemical Application1012-000-630-542715-Chemical Application1012-000-630-542715-Chemical Application1012-000-630-542715-Chemical Application1012-000-630-542715-Chemical Application

1012-000-630-542717-Vegetation Maintenance

1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance1012-000-630-542718-Plant Maintenance

1012-000-630-542751-Litter Control

1012-000-630-542896-Vegetation Maintenance at PW facilities1012-000-630-542896-Vegetation Maintenance at PW facilities1012-000-630-542896-Vegetation Maintenance at PW facilities

1012-000-630-542911-Meetings

1012-000-630-542912-Ops Supervision1012-000-630-542912-Ops Supervision1012-000-630-542912-Ops Supervision1012-000-630-542912-Ops Supervision

1012-000-630-542914-Training

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental472-Garbage951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF417-Temporary Employment Services458-Hourly Equipment Rental480-Contract Repair/Main951-Hourly Equipment Rental984-Corrections Work Crew Charges

384-Aggregate


110-Salaries210-Employee Benefits211-PERS/LEOFF321-Agriculture Supplies410-Professional Services

421-Telephone

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.321-Agriculture Supplies329-Other Operating Support417-Temporary Employment Services456-Rental Cars/Other Vehicle Rental458-Hourly Equipment Rental471-Electrical & Heating476-Water & Sewer480-Contract Repair/Main485-Vehicles-Repair/Maintenance

485-Vehicles-Repair/Maintenance

321-Agriculture Supplies417-Temporary Employment Services485-Vehicles-Repair/Maintenance



434-Long Distance Travel

$23,000 $19,800

$3,506 $4,320

$400 $3,400

$31,000 $77,330 $89,400

$0

$2,600 $4,200

$568 $700 $200

$3,550 $4,600

$0 $0

$800

$9,000

$22,318 $1,830 $2,254 $1,400

$98,000

$260

$295,261 $11,800

$3,200 $25,734 $31,697 $78,038

$8,940 $486

$0 $4,600

$800 $91,100

$2,064 $9,286

$442 $17,432

$169,200 $1,228

$604

$736 $3,700 $2,208

$1,300

$3,100 $200 $270 $334

$260

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542673

542674

542323

542714

542715

542717

542718

542751

542896

542911

542912

9.00

0.00

0.00

0.00

0.00

1.00

0.00

3.00

0.00

0.00

0.00

0.00

1.00

3.00

Budget



143Page:

Public Works

Entity Name

Public Works

Account

Road OperationsMedian Maintenance

Open/Closed Drainage

FTE

$1,008,754

$2,210

$31,422

$75,500

$0

$1,686,286

$255,124

Program Total:

1012-000-630-542914-Training1012-000-630-542914-Training

1012-000-630-542919-Other Administrative Time1012-000-630-542919-Other Administrative Time

1012-000-630-594570-Capital Equipment

1012-000-632-542410-Enclosed Drainage1012-000-632-542410-Enclosed Drainage

1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets1012-000-632-542411-Clearing Culverts/Inlets

1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures1012-000-632-542412-Cleaning Drainage Structures

1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes1012-000-632-542413-Cleaning Culverts / Storm Pipes

435-Meals496-Tuition/Registration

419-Other Prof. Services493-Filing/Recording/Permit Fees

646-Work Equip/Trucks


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment329-Other Operating Support385-Traffic Control Device389-Other Rd & Br Mat400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services450-Rental/Lease Agreement455-Machinery & Equip Rentals458-Hourly Equipment Rental459-Other Rental951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support364-Diesel417-Temporary Employment Services458-Hourly Equipment Rental471-Electrical & Heating472-Garbage476-Water & Sewer485-Vehicles-Repair/Maintenance489-Other Maintenance/Repairs911-County Contract Services938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support364-Diesel410-Professional Services419-Other Prof. Services458-Hourly Equipment Rental459-Other Rental476-Water & Sewer489-Other Maintenance/Repairs911-County Contract Services

$80 $1,870

$31,000 $422

$75,500

$0 $0

$985,949 $7,600

$11,400 $82,406

$101,499 $340,422 $33,026

$1,944 $0

$600 $2,600 $4,000 $1,200

$0 $5,000

$10,600 $0 $0

$98,040 $0 $0

$0 $2,400 $2,000

$360 $444

$0 $0 $0 $0

$3,200 $0

$6,600 $175,520

$800 $600 $600

$1,000 $61,600

$0 $0 $0

$1,400 $2,600

$328 $404

$2,600 $2,000 $2,000

$13,400 $32,180

$800 $400

$1,600 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542914

542919

594570

542410

542411

542412

4.00

0.00

0.00

0.00

0.00

11.00

0.00

11.00

Budget



144Page:

Public Works

Entity Name

Public Works

Account

Road OperationsOpen/Closed Drainage

FTE

$59,712

$255,842

1012-000-632-542413-Cleaning Culverts / Storm Pipes

1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches1012-000-632-542414-Cleaning / Inspecting Ditches

1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair


140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF236-Disability Ins.314-Maps-Books & Periodicals321-Agriculture Supplies329-Other Operating Support383-Drainage Materials384-Aggregate389-Other Rd & Br Mat400-Other Services & Charges410-Professional Services417-Temporary Employment Services455-Machinery & Equip Rentals458-Hourly Equipment Rental459-Other Rental476-Water & Sewer480-Contract Repair/Main489-Other Maintenance/Repairs911-County Contract Services951-Hourly Equipment Rental984-Corrections Work Crew Charges

110-Salaries

140-Overtime



211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.


328-Uniforms/Clothing


334-Building Materials

338-Nuts & Bolts

339-Other Bldg. Supplies

350-Equip Supplies

364-Diesel

380-Road & Bridge Mat

381-Hot Mix Asphalt

383-Drainage Materials

384-Aggregate

389-Other Rd & Br Mat


$0

$2,200 $1,600

$306 $376

$0 $200

$3,800 $800

$1,000 $3,000 $1,600

$0 $4,000

$17,400 $0

$216,160 $0

$1,400 $1,000 $1,000

$0 $0 $0

$0

$30,000

$16,000

$3,772

$4,646

$0

$0

$0

$0

$31,200

$600

$29,400

$0

$2,400

$1,000

$21,600

$0

$0

$2,000

$118,000

$32,400

$5,000

$0

Basub Total:

Basub Total:

542413

542414

0.00

0.00

Budget



145Page:

Public Works

Entity Name

Public Works

Account


FTE

$840,688

$15,810

$135,920

1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair1012-000-632-542415-Storm Structure/Treatment Facility/Outfall repair

1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation1012-000-632-542416-Storm Structure Installation

1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation1012-000-632-542417-Storm Pipe/ Culvert Installation

1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage




437-Freight

450-Rental/Lease Agreement

455-Machinery & Equip Rentals

456-Rental Cars/Other Vehicle Rental


459-Other Rental

471-Electrical & Heating

472-Garbage


485-Vehicles-Repair/Maintenance

489-Other Maintenance/Repairs

600-Capital Outlay


938-Shops Parts and Labor



329-Other Operating Support383-Drainage Materials400-Other Services & Charges410-Professional Services455-Machinery & Equip Rentals458-Hourly Equipment Rental480-Contract Repair/Main911-County Contract Services951-Hourly Equipment Rental984-Corrections Work Crew Charges

141-Comp Time Non Exempt329-Other Operating Support381-Hot Mix Asphalt383-Drainage Materials384-Aggregate400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals458-Hourly Equipment Rental911-County Contract Services915-PW Within Fund951-Hourly Equipment Rental

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

$11,800

$5,000

$13,200

$4,000

$400

$0

$4,200

$327,670

$0

$600

$800

$80,000

$1,000

$94,000

$0

$0

$0

$0

$0

$600 $7,400

$0 $4,200

$0 $3,410

$200 $0 $0 $0

$600 $9,400 $1,000

$26,600 $5,400

$0 $3,200

$24,400 $0

$65,320 $0 $0 $0

$101,088 $800

$8,354 $10,290 $22,550

$2,316 $162

$0

Basub Total:

Basub Total:

Basub Total:

542415

542416

542417

0.00

0.00

0.00

1.00

Budget



146Page:

Public Works

Entity Name

Public Works

Account


Preservation Capital (632)

Road Ops. Administration

FTE

$3,504,284

$0

$231,080

$23,822

$0

$0

$0

$0

$0

$0

$107,680

Program Total:

Program Total:

1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage1012-000-632-542418-Locating Drainage

1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities1012-000-632-542419-Inspecting Drainage Facilities

1012-000-632-542422-Clean Roadside Ditches1012-000-632-542422-Clean Roadside Ditches1012-000-632-542422-Clean Roadside Ditches1012-000-632-542422-Clean Roadside Ditches1012-000-632-542422-Clean Roadside Ditches1012-000-632-542422-Clean Roadside Ditches1012-000-632-542422-Clean Roadside Ditches

1012-000-632-541119-Ph1 Preservation Ops1012-000-632-541119-Ph1 Preservation Ops1012-000-632-541119-Ph1 Preservation Ops

1012-000-632-541384-Preservation - Signing

1012-000-632-541385-Preservation - Striping1012-000-632-541385-Preservation - Striping1012-000-632-541385-Preservation - Striping1012-000-632-541385-Preservation - Striping

1012-000-632-541386-Preservation - RPM's1012-000-632-541386-Preservation - RPM's

1012-000-632-541394-Preservation - Traffic Control1012-000-632-541394-Preservation - Traffic Control1012-000-632-541394-Preservation - Traffic Control

1012-000-632-542327-1012-000-632-542327-1012-000-632-542327-1012-000-632-542327-1012-000-632-542327-1012-000-632-542327-1012-000-632-542327-1012-000-632-542327-

1012-000-632-542382-1012-000-632-542382-1012-000-632-542382-1012-000-632-542382-1012-000-632-542382-1012-000-632-542382-

314-Maps-Books & Periodicals329-Other Operating Support335-Paint410-Professional Services419-Other Prof. Services458-Hourly Equipment Rental911-County Contract Services934-GIS/County Maps951-Hourly Equipment Rental

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.417-Temporary Employment Services458-Hourly Equipment Rental911-County Contract Services951-Hourly Equipment Rental


335-Paint399-Other Paints951-Hourly Equipment Rental


391-White Striping Paint392-Yellow Striping Paint393-Beads951-Hourly Equipment Rental

140-Overtime388-CLJ APPEAL Filings -(RPM's)

398-Thermoplastic417-Temporary Employment Services951-Hourly Equipment Rental

141-Comp Time Non Exempt377-CSS-1381-Hot Mix Asphalt382-Cold Mix Asphalt417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental951-Hourly Equipment Rental

140-Overtime329-Other Operating Support364-Diesel384-Aggregate389-Other Rd & Br Mat417-Temporary Employment Services

$2,600 $2,000

$400 $5,400

$26,600 $48,520

$0 $0 $0

$0 $1,000

$82 $100

$0 $0 $0 $0

$3,000 $19,640

$0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0

$0 $0 $0 $0

$0 $0

$0 $0 $0

$1,400 $2,000

$15,200 $800

$7,000 $2,600

$78,680 $0

$600 $400

$0 $6,600 $1,400 $2,400

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542418

542419

542422

541119

541384

541385

541386

541394

542327

12.00

0.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



147Page:

Public Works

Entity Name

Public Works

Account

Road OperationsRoad Ops. Administration

FTE

$73,900

$0

$4,950

$200

$200

$5,280

$800

$0

$16,500

1012-000-632-542382-1012-000-632-542382-1012-000-632-542382-

1012-000-632-542892-Facilities Signing/Pavement Markings1012-000-632-542892-Facilities Signing/Pavement Markings

1012-000-632-542893-Excavation at PW facilities1012-000-632-542893-Excavation at PW facilities1012-000-632-542893-Excavation at PW facilities

1012-000-632-542894-Pavement Maintenance at PW facilities1012-000-632-542894-Pavement Maintenance at PW facilities1012-000-632-542894-Pavement Maintenance at PW facilities1012-000-632-542894-Pavement Maintenance at PW facilities

1012-000-632-542895-Drainage Maintenance at PW facilities1012-000-632-542895-Drainage Maintenance at PW facilities1012-000-632-542895-Drainage Maintenance at PW facilities1012-000-632-542895-Drainage Maintenance at PW facilities1012-000-632-542895-Drainage Maintenance at PW facilities

1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities1012-000-632-542896-Vegetation Maintenance at PW facilities

1012-000-632-542897-Sweeping at PW facilities1012-000-632-542897-Sweeping at PW facilities1012-000-632-542897-Sweeping at PW facilities1012-000-632-542897-Sweeping at PW facilities

1012-000-632-542898-Concrete Maintenance at PW facilities1012-000-632-542898-Concrete Maintenance at PW facilities

1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities1012-000-632-542899-Road fund/Other Maintenance at PW facilities

1012-000-632-542910-Admin1012-000-632-542910-Admin

419-Other Prof. Services458-Hourly Equipment Rental951-Hourly Equipment Rental


458-Hourly Equipment Rental912-Countywide Indirect964-County Liability Ins. Charge

381-Hot Mix Asphalt912-Countywide Indirect951-Hourly Equipment Rental964-County Liability Ins. Charge

410-Professional Services911-County Contract Services912-Countywide Indirect951-Hourly Equipment Rental964-County Liability Ins. Charge

140-Overtime321-Agriculture Supplies333-Plumbing Supplies417-Temporary Employment Services458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance912-Countywide Indirect951-Hourly Equipment Rental964-County Liability Ins. Charge

458-Hourly Equipment Rental912-Countywide Indirect951-Hourly Equipment Rental964-County Liability Ins. Charge




331-Electrical Supplies

384-Aggregate






912-Countywide Indirect


964-County Liability Ins. Charge


452-ONLY Quarterly trsfr for DP ER&R912-Countywide Indirect

$2,400 $60,100

$0

$0 $0

$4,950 $0 $0

$200 $0 $0 $0

$200 $0 $0 $0 $0

$400 $0 $0 $0

$4,880 $0 $0 $0 $0

$800 $0 $0 $0

$0 $0

$5,600

$400

$5,000

$600

$3,000

$400

$500

$1,000

$0

$0

$0

$0

$0

$127,504 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542382

542892

542893

542894

542895

542896

542897

542898

542899

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



148Page:

Public Works

Entity Name

Public Works

Account


FTE

$127,504

$37,202

$960,932

$62,580

$144,952

$15,400

$16,000

1012-000-632-542910-Admin1012-000-632-542910-Admin

1012-000-632-542911-Meetings1012-000-632-542911-Meetings1012-000-632-542911-Meetings1012-000-632-542911-Meetings1012-000-632-542911-Meetings1012-000-632-542911-Meetings

1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision1012-000-632-542912-Ops Supervision

1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory1012-000-632-542913-Material PU/Delivery/Inventory

1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training1012-000-632-542914-Training

1012-000-632-542915-Safety

1012-000-632-542917-Vehicle /Equipment Maintenance


958-County TER&R Annual Rents964-County Liability Ins. Charge

140-Overtime141-Comp Time Non Exempt211-PERS/LEOFF417-Temporary Employment Services458-Hourly Equipment Rental951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals327-Computer Supplies329-Other Operating Support458-Hourly Equipment Rental934-GIS/County Maps951-Hourly Equipment Rental958-County TER&R Annual Rents

140-Overtime141-Comp Time Non Exempt323-Drugs/Medical328-Uniforms/Clothing329-Other Operating Support417-Temporary Employment Services428-Cellular One/Pagers458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance493-Filing/Recording/Permit Fees938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF320-Operating Supplies323-Drugs/Medical324-Food/Water326-Expendable Equipment328-Uniforms/Clothing329-Other Operating Support414-Medical & Dental417-Temporary Employment Services419-Other Prof. Services431-Airfare434-Long Distance Travel435-Meals438-Lodging456-Rental Cars/Other Vehicle Rental458-Hourly Equipment Rental491-Assoc. Dues/Membership496-Tuition/Registration951-Hourly Equipment Rental956-Food -Do Not Use, this is "Rent" category


429-Other Communication

110-Salaries

$0 $0

$1,000 $1,000

$202 $2,400

$32,600 $0

$660,211 $8,000

$18,600 $56,319 $69,368

$108,262 $9,808 $1,944

$0 $4,800

$0 $200

$23,420 $0 $0 $0

$400 $200

$6,600 $28,600

$200 $600

$1,400 $22,580

$1,800 $200

$0 $0

$1,000 $1,800

$230 $282 $400 $600 $600

$2,600 $4,000 $6,200 $1,200

$600 $45,800

$1,400 $1,000 $3,400 $9,400

$400 $41,440

$600 $22,000

$0 $0

$15,400

$16,000

$84,074

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542910

542911

542912

542913

542914

542915

542917

0.00

0.00

3.75

0.00

0.00

0.00

0.00

3.75

1.00

Budget



149Page:

Public Works

Entity Name

Public Works

Account


Roadside Veg./Median Maint./Swale & Pond

FTE

$5,834,148

$4,260,068

$0

Program Total:

1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time1012-000-632-542919-Other Administrative Time


1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation1012-000-632-542710-Vegetation

1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing

140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max312-Copy Center/Xerox Charges314-Maps-Books & Periodicals318-Equipment Under $5000319-Other Supplies324-Food/Water327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support350-Equip Supplies410-Professional Services413-Engineering Services414-Medical & Dental419-Other Prof. Services420-Communication Services421-Telephone422-Postage428-Cellular One/Pagers429-Other Communication437-Freight438-Lodging450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings458-Hourly Equipment Rental487-Computer Maintenance/Repair491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees495-Taxes & Assessments496-Tuition/Registration499-Other Misc. Services911-County Contract Services921-Program Support922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps935-Diesel Fuel937-County Xerox/Copy Charges951-Hourly Equipment Rental954-County Land & Bldg Rentals956-Food -Do Not Use, this is "Rent" category959-Undistributed ER&R Charges

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.912-Countywide Indirect964-County Liability Ins. Charge


$600 $13,200

$272,178 $6,970 $8,586

$11,256 $1,152

$162 $0

$600 $10,800

$600 $600

$36,800 $4,000

$400 $111,200

$1,600 $2,200

$24,400 $1,400,000

$2,400 $21,800

$685,200 $10,200 $12,600

$600 $18,600 $54,200

$200 $200

$0 $36,000

$600 $1,285,790

$5,900 $118,000

$200 $1,400

$600 $600

$13,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$678,816 $55,663 $68,560

$201,096

Basub Total:

Basub Total:

542919

542710

4.75

1.00

0.00

7.00

Budget



150Page:

Public Works

Entity Name

Public Works

Account

Road OperationsRoadside Veg./Median Maint./Swale & Pond

FTE

$1,151,495

$444,296

$338,880

$1,860

1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing1012-000-632-542711-Roadside Mowing

1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning1012-000-632-542712-Manual Brush Cutting/Pruning

1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting1012-000-632-542713-Mechanical Brush Cutting

1012-000-632-542714-Irrigation1012-000-632-542714-Irrigation1012-000-632-542714-Irrigation

1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application

223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000326-Expendable Equipment329-Other Operating Support350-Equip Supplies351-Parts357-Small Equipment Parts362-Unleaded Gasoline364-Diesel385-Traffic Control Device400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental458-Hourly Equipment Rental459-Other Rental480-Contract Repair/Main482-Equipment Maintenance485-Vehicles-Repair/Maintenance488-Damage Repair938-Shops Parts and Labor951-Hourly Equipment Rental984-Corrections Work Crew Charges

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support338-Nuts & Bolts417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental951-Hourly Equipment Rental

140-Overtime417-Temporary Employment Services458-Hourly Equipment Rental

140-Overtime318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support410-Professional Services417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental482-Equipment Maintenance485-Vehicles-Repair/Maintenance

$18,446 $1,134

$0 $200

$126,580 $1,000

$0 $0

$0 $6,200

$12,200 $1,508 $1,858

$0 $0 $0 $0

$1,800 $600

$6,600 $400 $200

$1,200 $0 $0

$200 $0

$24,200 $20,000

$0 $0

$327,530 $28,200

$4,600 $1,800 $1,400 $3,800

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$200 $400

$19,400 $1,800

$317,080 $0

$0 $0

$1,860

$0 $800

$1,400 $1,600

$600 $110,600

$0 $826,400

$1,190 $400 $200

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542711

542712

542713

542714

7.00

0.00

0.00

0.00

Budget



151Page:

Public Works

Entity Name

Public Works

Account


FTE

$943,190

$1,070,220

$236,968

1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application1012-000-632-542715-Chemical Application

1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance1012-000-632-542717-Vegetation Maintenance

1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance1012-000-632-542718-Plant Maintenance

1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair

911-County Contract Services938-Shops Parts and Labor951-Hourly Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000319-Other Supplies326-Expendable Equipment329-Other Operating Support357-Small Equipment Parts362-Unleaded Gasoline365-Motor Oil384-Aggregate385-Traffic Control Device400-Other Services & Charges410-Professional Services417-Temporary Employment Services419-Other Prof. Services421-Telephone428-Cellular One/Pagers455-Machinery & Equip Rentals458-Hourly Equipment Rental476-Water & Sewer480-Contract Repair/Main482-Equipment Maintenance485-Vehicles-Repair/Maintenance911-County Contract Services938-Shops Parts and Labor951-Hourly Equipment Rental984-Corrections Work Crew Charges

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support333-Plumbing Supplies400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services429-Other Communication455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental458-Hourly Equipment Rental471-Electrical & Heating476-Water & Sewer478-Traffic Control480-Contract Repair/Main485-Vehicles-Repair/Maintenance911-County Contract Services951-Hourly Equipment Rental984-Corrections Work Crew Charges


$0 $0 $0

$310,960 $1,600 $3,000

$25,876 $31,870 $77,636

$6,720 $648

$0 $2,600

$200 $5,200 $9,400 $5,400

$0 $400 $200 $400

$0 $3,200

$261,000 $5,600

$400 $1,600

$0 $240,110

$600 $70,400

$1,000 $4,200

$0 $0 $0 $0

$0 $5,000 $1,600

$542 $666

$0 $0 $0 $0

$1,400 $400 $400

$3,200 $0

$17,800 $38,000

$200 $0 $0

$81,360 $200

$7,800 $400

$78,000 $0 $0 $0 $0

$1,800 $1,000

$240 $296

Basub Total:

Basub Total:

Basub Total:

542715

542717

542718

0.00

3.00

0.00

3.00

Budget



152Page:

Public Works

Entity Name

Public Works

Account


Roadway/Shoulder Maintenance

FTE

$4,575,785

$31,596

$0

$340,360

$16,920

$0

Program Total:

1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair1012-000-632-542719-Roadside Slide Repair

1012-000-632-542750-Litter Control1012-000-632-542750-Litter Control

1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control1012-000-632-542751-Litter Control

1012-000-632-542752-Graffiti Removal1012-000-632-542752-Graffiti Removal1012-000-632-542752-Graffiti Removal1012-000-632-542752-Graffiti Removal1012-000-632-542752-Graffiti Removal1012-000-632-542752-Graffiti Removal1012-000-632-542752-Graffiti Removal

1012-000-632-541322-Base Stabilization1012-000-632-541322-Base Stabilization

1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals

384-Aggregate389-Other Rd & Br Mat400-Other Services & Charges410-Professional Services413-Engineering Services417-Temporary Employment Services419-Other Prof. Services437-Freight455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental458-Hourly Equipment Rental951-Hourly Equipment Rental985-PW Between Funds


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.322-Cleaning & Sanitation329-Other Operating Support385-Traffic Control Device417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental472-Garbage485-Vehicles-Repair/Maintenance911-County Contract Services951-Hourly Equipment Rental984-Corrections Work Crew Charges

140-Overtime141-Comp Time Non Exempt329-Other Operating Support335-Paint417-Temporary Employment Services458-Hourly Equipment Rental951-Hourly Equipment Rental


140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF315-Office Supplies318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support350-Equip Supplies364-Diesel372-CRS-2P375-CSS-1 Dilute377-CSS-1381-Hot Mix Asphalt383-Drainage Materials384-Aggregate385-Traffic Control Device389-Other Rd & Br Mat

$6,600 $800

$0 $200

$1,600 $2,000

$200 $800

$0 $4,800

$11,260 $0 $0

$0 $0

$111,404 $10,600 $13,400 $11,102 $13,674 $33,880

$3,378 $162

$0 $4,000 $1,400

$15,000 $4,800 $9,400

$66,760 $41,400

$0 $0 $0 $0

$1,000 $200

$4,800 $400

$4,000 $6,520

$0

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542719

542750

542751

542752

541322

11.00

0.00

0.00

1.00

0.00

0.00

1.00

Budget



153Page:

Public Works

Entity Name

Public Works

Account

Road OperationsRoadway/Shoulder Maintenance

FTE

$0

$0

$0

$1,287,164

$3,591,284

1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals1012-000-632-541324-Surface Seals

1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level1012-000-632-541325- Pre-Level

1012-000-632-541327-Slurry Seal

1012-000-632-542320-Shoulders

1012-000-632-542320-Shoulders1012-000-632-542320-Shoulders

1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching1012-000-632-542321-Pothole Patching

1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching

400-Other Services & Charges417-Temporary Employment Services419-Other Prof. Services455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental911-County Contract Services912-Countywide Indirect922-County Mailroom Services932-County Print Shop938-Shops Parts and Labor951-Hourly Equipment Rental964-County Liability Ins. Charge984-Corrections Work Crew Charges

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF377-CSS-1379-Other Road Oil381-Hot Mix Asphalt382-Cold Mix Asphalt417-Temporary Employment Services912-Countywide Indirect938-Shops Parts and Labor951-Hourly Equipment Rental964-County Liability Ins. Charge

459-Other Rental

418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)912-Countywide Indirect964-County Liability Ins. Charge

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support381-Hot Mix Asphalt382-Cold Mix Asphalt410-Professional Services417-Temporary Employment Services458-Hourly Equipment Rental911-County Contract Services951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF318-Equipment Under $5000329-Other Operating Support350-Equip Supplies364-Diesel371-CRS-2372-CRS-2P375-CSS-1 Dilute384-Aggregate385-Traffic Control Device389-Other Rd & Br Mat417-Temporary Employment Services458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$1,287,164

$0 $0

$2,403,910 $4,000 $5,200

$163,000 $200,768 $614,872 $58,814

$4,050 $0

$330 $2,000

$39,400 $4,000 $6,600

$84,340 $0 $0

$4,000 $3,800

$644 $794

$7,400 $3,400

$200 $2,132

$0 $530,000

$6,600 $140,000

$4,000 $800

$25,600 $212,600

$2,600

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

541324

541325

541327

542320

542321

0.00

0.00

0.00

0.00

22.00

22.00

Budget



154Page:

Public Works

Entity Name

Public Works

Account


FTE

$959,970

$8,442,912

$90,260

$125,140

1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching1012-000-632-542323-Chip Seal Patching

1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing1012-000-632-542324-Chip Sealing

1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level1012-000-632-542325-Cold Mix Pre-level

1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving1012-000-632-542326-Paving

1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair

489-Other Maintenance/Repairs938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF315-Office Supplies318-Equipment Under $5000321-Agriculture Supplies326-Expendable Equipment329-Other Operating Support350-Equip Supplies364-Diesel372-CRS-2P375-CSS-1 Dilute383-Drainage Materials384-Aggregate385-Traffic Control Device389-Other Rd & Br Mat417-Temporary Employment Services419-Other Prof. Services422-Postage456-Rental Cars/Other Vehicle Rental458-Hourly Equipment Rental480-Contract Repair/Main485-Vehicles-Repair/Maintenance489-Other Maintenance/Repairs499-Other Misc. Services

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF377-CSS-1379-Other Road Oil381-Hot Mix Asphalt382-Cold Mix Asphalt417-Temporary Employment Services458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.318-Equipment Under $5000329-Other Operating Support350-Equip Supplies366-Propane377-CSS-1381-Hot Mix Asphalt382-Cold Mix Asphalt384-Aggregate385-Traffic Control Device417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental472-Garbage485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental


$15,400 $0 $0

$18,000 $15,400

$2,738 $3,374

$600 $200

$9,400 $200

$4,600 $2,600

$400 $1,010,000

$726,600 $600

$376,600 $19,800

$4,600 $39,200

$5,930,000 $1,400 $5,400

$251,200 $3,600 $2,600

$11,200 $2,600

$2,000 $6,200

$672 $828

$2,600 $1,000

$29,000 $2,600 $7,400

$33,960 $4,000

$0 $1,600 $4,600

$508 $13,602

$0 $0 $0 $0

$2,600 $2,600

$600 $1,400 $2,600

$32,000 $1,400

$800 $4,000 $3,800 $2,600

$49,630 $200 $600

$0 $0

$17,600 $1,400

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542323

542324

542325

542326

0.00

0.00

0.00

0.00

Budget



155Page:

Public Works

Entity Name

Public Works

Account


FTE

$401,852

$353,119

$0

$1,760

$185,962

$16,520

$0

1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair1012-000-632-542328-Paving w/Base Repair

1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling1012-000-632-542329-Crack Filling

1012-000-632-542350-Access Unpaved1012-000-632-542350-Access Unpaved

1012-000-632-542352-Dust Abatement1012-000-632-542352-Dust Abatement1012-000-632-542352-Dust Abatement1012-000-632-542352-Dust Abatement

1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads1012-000-632-542357-Rocking Gravel Roads

1012-000-632-542358-Grading Gravel Roads1012-000-632-542358-Grading Gravel Roads1012-000-632-542358-Grading Gravel Roads

1012-000-632-542380-Shoulder Repair1012-000-632-542380-Shoulder Repair

1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading

210-Employee Benefits211-PERS/LEOFF329-Other Operating Support364-Diesel377-CSS-1381-Hot Mix Asphalt382-Cold Mix Asphalt384-Aggregate417-Temporary Employment Services419-Other Prof. Services458-Hourly Equipment Rental459-Other Rental951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF329-Other Operating Support381-Hot Mix Asphalt385-Traffic Control Device389-Other Rd & Br Mat400-Other Services & Charges417-Temporary Employment Services450-Rental/Lease Agreement455-Machinery & Equip Rentals458-Hourly Equipment Rental480-Contract Repair/Main482-Equipment Maintenance485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental984-Corrections Work Crew Charges


458-Hourly Equipment Rental485-Vehicles-Repair/Maintenance938-Shops Parts and Labor951-Hourly Equipment Rental

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.384-Aggregate458-Hourly Equipment Rental951-Hourly Equipment Rental

384-Aggregate458-Hourly Equipment Rental951-Hourly Equipment Rental


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support

$1,558 $1,920

$800 $534 $600

$79,600 $30,800 $42,200

$800 $2,000

$222,040 $0 $0

$24,800 $23,800

$1,573 $3,876 $3,200

$600 $2,200

$120,200 $5,330

$27,000 $26,000

$0 $113,140

$600 $600 $200

$0 $0 $0

$0 $0

$960 $800

$0 $0

$101,088 $8,290

$10,210 $33,880

$3,722 $162

$0 $11,600 $17,010

$0

$600 $15,920

$0

$0 $0

$202,176 $800 $600

$16,694 $20,562 $74,744

$6,756 $324

$0 $200

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542328

542329

542350

542352

542357

542358

542380

0.00

0.00

0.00

0.00

1.00

0.00

0.00

1.00

2.00

Budget



156Page:

Public Works

Entity Name

Public Works

Account

Road Operations

Wastewater - Operations

$34,376,660

Roadway/Shoulder Maintenance

Salmon Creek Wastewater Treatment Plant (SCWWTP)

Total:

FTE

Road Operations

$16,122,019

$465,056

$201,020

$67,510

$0

$219,368

Program Total:

1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading1012-000-632-542381-Shoulder Grading

1012-000-632-542383-Shoulder Rocking1012-000-632-542383-Shoulder Rocking1012-000-632-542383-Shoulder Rocking1012-000-632-542383-Shoulder Rocking1012-000-632-542383-Shoulder Rocking1012-000-632-542383-Shoulder Rocking1012-000-632-542383-Shoulder Rocking


4580-000-533-535111-Admin./Treatment Plant4580-000-533-535111-Admin./Treatment Plant4580-000-533-535111-Admin./Treatment Plant

4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper

4580-000-533-535811-Tr Plnt Lab Oper

4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper4580-000-533-535811-Tr Plnt Lab Oper

4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint

351-Parts362-Unleaded Gasoline364-Diesel384-Aggregate417-Temporary Employment Services458-Hourly Equipment Rental472-Garbage484-Radios Maintenance.485-Vehicles-Repair/Maintenance911-County Contract Services938-Shops Parts and Labor951-Hourly Equipment Rental

140-Overtime141-Comp Time Non Exempt329-Other Operating Support384-Aggregate417-Temporary Employment Services458-Hourly Equipment Rental951-Hourly Equipment Rental



110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.325-Evidence/Chem/Lab Supplies350-Equip Supplies351-Parts362-Unleaded Gasoline410-Professional Services413-Engineering Services416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services422-Postage455-Machinery & Equip Rentals490-Miscell. / Contrib. to other fund493-Filing/Recording/Permit Fees912-Countywide Indirect918-Burden Overhead933-Unleaded Fuel935-Diesel Fuel940-Grant Revenue Only952-Mileage Equipment Rental

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF

$1,400 $0 $0

$1,400 $5,400

$132,400 $600 $400 $600

$0 $0 $0

$400 $400 $400

$70,000 $3,600

$126,220 $0

$8,838 $58,672

$0 $0 $0

$135,616 $2,200 $5,000

$11,710 $14,422 $33,880

$3,378 $162

$0 $0 $0

$2,000 $0 $0 $0 $0

$0

$6,000 $0 $0 $0

$5,000 $0 $0 $0 $0 $0 $0

$664,766 $19,000 $19,000 $42,586 $47,036 $57,934

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

542381

542383

508200

535111

535811

67.75

25.00

2.00

0.00

0.00

0.00

1.00

1.00

6.00

Budget



157Page:

Public Works

Entity Name

Public Works

Account

Wastewater - OperationsSalmon Creek Wastewater Treatment Plant (SCWWTP)

FTE

$1,674,236

$261,600

$1,486,454

4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint4580-000-533-535812-Tr Plnt Prev Maint

4580-000-533-535813-Battle Ground Force Main4580-000-533-535813-Battle Ground Force Main4580-000-533-535813-Battle Ground Force Main4580-000-533-535813-Battle Ground Force Main4580-000-533-535813-Battle Ground Force Main4580-000-533-535813-Battle Ground Force Main

4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt4580-000-533-535814-Tr Plnt Sludge Mgmnt

221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.316-Telecommunication Equip.320-Operating Supplies321-Agriculture Supplies326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support330-Building Supplies331-Electrical Supplies333-Plumbing Supplies334-Building Materials335-Paint338-Nuts & Bolts339-Other Bldg. Supplies351-Parts357-Small Equipment Parts360-Gas Diesel & Oil362-Unleaded Gasoline366-Propane400-Other Services & Charges410-Professional Services413-Engineering Services419-Other Prof. Services420-Communication Services450-Rental/Lease Agreement455-Machinery & Equip Rentals456-Rental Cars/Other Vehicle Rental476-Water & Sewer480-Contract Repair/Main481-Building Maintenance.482-Equipment Maintenance486-Custodial Cleaning493-Filing/Recording/Permit Fees496-Tuition/Registration912-Countywide Indirect985-PW Between Funds

325-Evidence/Chem/Lab Supplies350-Equip Supplies351-Parts362-Unleaded Gasoline419-Other Prof. Services455-Machinery & Equip Rentals

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.325-Evidence/Chem/Lab Supplies326-Expendable Equipment329-Other Operating Support330-Building Supplies331-Electrical Supplies333-Plumbing Supplies334-Building Materials338-Nuts & Bolts351-Parts400-Other Services & Charges413-Engineering Services419-Other Prof. Services455-Machinery & Equip Rentals493-Filing/Recording/Permit Fees

$205,100 $18,394

$974 $0 $0 $0

$6,000 $17,000

$0 $0

$156,600 $16,400 $29,800 $19,200

$0 $8,000 $3,000 $3,000

$55,800 $4,000

$10,000 $22,918

$700 $0 $0 $0

$59,000 $0 $0

$85,448 $40,000

$0 $0

$12,000 $12,000 $30,000

$8,580 $0 $0 $0

$200,000 $200

$16,000 $400

$43,200 $1,800

$135,616 $5,400 $7,800

$12,196 $15,022 $33,880

$3,378 $162

$0 $399,700

$3,000 $15,000

$0 $0 $0 $0 $0

$65,000 $0 $0

$760,300 $0

$30,000

Basub Total:

Basub Total:

Basub Total:

535812

535813

535814

6.00

0.00

1.00

1.00

Budget



158Page:

Public Works

Entity Name

Public Works

Account

Wastewater - OperationsSalmon Creek Wastewater Treatment Plant (SCWWTP)

FTE

$2,205,496

4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint4580-000-533-535815-Tr Plnt Fac Maint

4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin

4580-000-533-535819-Tr Plnt Admin

4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.320-Operating Supplies322-Cleaning & Sanitation324-Food/Water325-Evidence/Chem/Lab Supplies326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing329-Other Operating Support331-Electrical Supplies350-Equip Supplies351-Parts410-Professional Services419-Other Prof. Services420-Communication Services421-Telephone422-Postage460-Insurance Charges471-Electrical & Heating472-Garbage473-Gas476-Water & Sewer483-Grounds & Parks Maintenance.485-Vehicles-Repair/Maintenance493-Filing/Recording/Permit Fees496-Tuition/Registration510-Inter Gov Service912-Countywide Indirect964-County Liability Ins. Charge

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max317-Xerox - Copy Charges320-Operating Supplies321-Agriculture Supplies324-Food/Water326-Expendable Equipment329-Other Operating Support331-Electrical Supplies410-Professional Services413-Engineering Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services420-Communication Services421-Telephone422-Postage428-Cellular One/Pagers429-Other Communication431-Airfare433-Local Mileage434-Long Distance Travel

$505,064 $11,000 $10,800 $43,210 $53,222

$138,158 $12,450

$648 $0 $0

$6,000 $0

$12,000 $2,000

$30,800 $3,000

$14,300 $0 $0

$60,000 $0

$48,000 $0 $0 $0

$55,344 $978,900 $40,000 $77,000 $15,200

$2,000 $0

$86,400 $0 $0 $0 $0

$408,738 $1,000

$200 $28,905 $35,603 $66,908

$8,200 $1,136

$0 $1,000 $5,000 $7,000

$0 $0

$2,000 $2,000 $7,000

$0 $0 $0 $0

$5,864

$336,684

$259,600 $4,000

$16,400 $2,000 $5,000

$0 $3,000 $2,600 $2,400


4.00

3.25

Budget



159Page:

Public Works

Community Development

Entity Name

$222,529,324

Public Works


Account

$222,529,324


Wastewater - Capital Improvements

Wastewater - Debt Service

Wastewater - Replacement & Renovation

Building

$8,116,842

$0

$0

$1,637,532

Salmon Creek Wastewater Treatment Plant (SCWWTP)

Salmon Creek Wastewater TX Plant Capital

Salmon Creek Wastewater TX Plant Debt

Salmon Creek Wastewater Plant Replace

Building Administration

Total:

Total:

Total:

Total:

FTE


Wastewater - Capital Improvements

Wastewater - Debt Service

Wastewater - Replacement & Renovation

Public Works

Public Works

$8,116,842

$0

$0

$1,637,532

$2,019,660

$5,018

$0

$0

$177,500

$0

$0

$0

$0

$0

$1,460,032

$177,500

Program Total:

Program Total:

Program Total:

Program Total:

4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin4580-000-533-535819-Tr Plnt Admin

4580-000-000-597090-Transfer to Fund 5090




4582-000-533-582350-Debt Redempt-PrinCIPal-Sewer

4582-000-533-592350-Interest on Sewer Bonds

4582-000-533-594357-Constr Ineligible

4581-000-533-582350-Debt Redempt-PrinCIPal-Sewer

4581-000-533-592350-Interest on Sewer Bonds

4583-000-533-535819-Tr Plnt Admin

4583-000-533-594353-Const. Engr Ineligible4583-000-533-594353-Const. Engr Ineligible

1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin

435-Meals438-Lodging439-Other Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R471-Electrical & Heating487-Computer Maintenance/Repair491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees495-Taxes & Assessments496-Tuition/Registration510-Inter Gov Service912-Countywide Indirect958-County TER&R Annual Rents





720-Principal-Revenue Bonds


650-Construction Project

720-Principal-Revenue Bonds



329-Other Operating Support640-Machinery & Equip

110-Salaries140-Overtime200-Employee Benefits

$1,300 $3,600

$0 $0

$23,292 $0 $0

$5,000 $44,000

$8,000 $12,000

$710,230 $0 $0

$5,018

$0 $0

$0 $0

$177,500 $0

$0

$0

$0

$0

$0

$1,460,032

$80,000 $97,500

$0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

535819

597090

597581

597582

597583

582350

592350

594357

582350

592350

535819

594353

255.90

255.90

15.25

0.00

0.00

0.00

15.25

0.00

0.00

0.00

3.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:



160Page:


Entity Name


Account

BuildingBuilding Administration

FTE

$0

$0

$0

1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin

1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin1011-000-588-524100-Community Development Admin

1011-000-588-524101-Inspections1011-000-588-524101-Inspections1011-000-588-524101-Inspections

1011-000-588-524102-Plan Review1011-000-588-524102-Plan Review1011-000-588-524102-Plan Review

1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin

1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin

210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing334-Building Materials413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare435-Meals439-Other Travel459-Other Rental491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services911-County Contract Services912-Countywide Indirect918-Burden Overhead933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only954-County Land & Bldg Rentals958-County TER&R Annual Rents



110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000320-Operating Supplies327-Computer Supplies328-Uniforms/Clothing334-Building Materials362-Unleaded Gasoline410-Professional Services413-Engineering Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0

$452,680 $4,600

$26,960 $37,496 $46,186 $92,522

$9,326 $940

$0 $18,000

$3,000 $5,000 $1,600

$40,000 $2,000 $3,000

$61,030 $10,000 $20,000

$1,000 $7,068

$101,000 $392,264

Basub Total:

Basub Total:

Basub Total:

524100

524101

524102

0.00

0.00

0.00

3.15

Budget



161Page:


Entity Name


Account

Building

CD Director's Office

$5,440,670

Building Administration

DCD Administration

Total:

FTE

Building

$5,440,670

$2,084,790

$1,649,914

$1,705,966

$250,745

Program Total:

1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin1011-000-588-558550-Building & Code Admin

1011-000-588-558551-Building & Code Inspections1011-000-588-558551-Building & Code Inspections1011-000-588-558551-Building & Code Inspections1011-000-588-558551-Building & Code Inspections1011-000-588-558551-Building & Code Inspections1011-000-588-558551-Building & Code Inspections1011-000-588-558551-Building & Code Inspections

1011-000-588-558552-Plan Review1011-000-588-558552-Plan Review1011-000-588-558552-Plan Review1011-000-588-558552-Plan Review1011-000-588-558552-Plan Review1011-000-588-558552-Plan Review1011-000-588-558552-Plan Review


1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin

1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin

419-Other Prof. Services421-Telephone428-Cellular One/Pagers431-Airfare435-Meals439-Other Travel452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals459-Other Rental491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services




110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies323-Drugs/Medical324-Food/Water326-Expendable Equipment327-Computer Supplies410-Professional Services415-Xerox/Printing Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage427-Premiums & Awards428-Cellular One/Pagers431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings460-Insurance Charges

$140,000 $8,000

$30,680 $2,000 $1,000 $1,000

$60,104 $138,230 $101,304

$2,000 $4,800

$60,000 $200,000

$1,176,739 $96,493

$118,850 $229,592 $26,650

$1,590 $0

$1,230,705 $100,918 $124,301 $226,844 $20,768

$2,430 $0

$29,231 $221,514

$1,555,063 $8,590

$119,554 $146,819 $315,638 $28,945

$3,419 $0

$10,000 $16,000

$2,000 $500

$1,000 $6,000

$30,000 $690,000

$2,000 $244,524

$25,000 $4,000 $3,200 $1,000 $3,000 $1,000 $1,000 $2,000

$500 $1,000

$40,000 $37,324 $63,802 $93,805

Basub Total:

Basub Total:

Basub Total:

Basub Total:

558550

558551

558552

508200

22.15

22.15

3.15

9.00

10.00

0.00

9.00

10.00

11.10

Budget



162Page:


Entity Name


Account


Code Enforcement

$7,132,699

DCD Administration

Abatement Program

Building Concerns

Total:

FTE


$7,132,699

$12,000

$3,771,185

$0

$33,764

$3,077,005

$12,000

Program Total:

Program Total:

1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin1011-000-521-524100-Community Development Admin

1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration

1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration1011-000-521-558111-Administration

1011-000-000-597090-Transfer to Fund 5090

1011-000-521-597194-Transfer Out To 3194

0001-000-589-524605-Abatement Program

0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building

482-Equipment Maintenance489-Other Maintenance/Repairs491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services

200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies323-Drugs/Medical324-Food/Water326-Expendable Equipment327-Computer Supplies410-Professional Services415-Xerox/Printing Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage427-Premiums & Awards428-Cellular One/Pagers431-Airfare433-Local Mileage434-Long Distance Travel435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance489-Other Maintenance/Repairs491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services911-County Contract Services912-Countywide Indirect922-County Mailroom Services931-County Central Stores932-County Print Shop934-GIS/County Maps954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge



472-Garbage

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max328-Uniforms/Clothing455-Machinery & Equip Rentals

$12,000 $22,000

$2,000 $30,000

$248,502

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$33,764

$3,077,005

$12,000

$86,740 $5,406 $8,760

$15,044 $1,626

$108 $0

$50 $250

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

524100

558111

597090

597194

524605

11.10

11.10

0.00

11.10

0.00

0.00

0.00

0.00

0.67

Budget



163Page:


Entity Name


Account

Code EnforcementBuilding Concerns

Code Enforcement Administration

General Concerns

NPDES

Planning Concerns

FTE

$124,518

$232,916

$217,542

$80,126

$124,518

$232,916

$217,542

$80,126

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building0001-000-589-524602-Building

0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin

0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin0001-000-589-524604-Admin

0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General

0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General0001-000-589-524603-General

0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement0001-000-589-524606-NPDES-Code Enforcement

491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees955-Fixed Equipment Rental993-County Filing/Recording/Permit

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals327-Computer Supplies328-Uniforms/Clothing416-Fund Overhead Allocations (DP Costs prior to 2013)421-Telephone452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings496-Tuition/Registration499-Other Misc. Services913-Department Overhead931-County Central Stores932-County Print Shop934-GIS/County Maps954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals328-Uniforms/Clothing362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)421-Telephone455-Machinery & Equip Rentals491-Assoc. Dues/Membership918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max327-Computer Supplies421-Telephone435-Meals491-Assoc. Dues/Membership496-Tuition/Registration

$150 $6,384

$0 $0

$8,000 $498 $808

$0 $600

$1,050 $1,426

$500 $250

$202,870

$834 $10,580

$4,000 $0

$1,500 $0 $0 $0 $0 $0 $0

$128,790 $8,026

$13,008 $29,614

$2,786 $190

$0 $74

$250 $15,904

$1,280

$418 $17,052

$150 $0 $0 $0

$42,036 $11,852

$2,618 $4,246

$14,566 $1,158

$82 $0

$50 $500 $418 $50 $50

$2,500

Basub Total:

Basub Total:

Basub Total:

Basub Total:

524602

524604

524603

524606

0.67

0.00

1.17

0.50

0.67

0.00

1.17

0.50

1.17

0.50

Budget



164Page:


Entity Name


Department of Community Development

Account

$13,750,725

Code Enforcement

Animal Control

$1,177,356

Planning Concerns

Animal Control Administration

Total:

FTE

Code Enforcement


$510,254

$510,254

$0

$0

$0

$0

Program Total:

0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning0001-000-589-524601-Zoning

0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration0001-000-566-539301-Animal Administration

0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing0001-000-566-539302-Licensing

0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement0001-000-566-539303-Enforcement

0001-000-566-539304-Hearings And Courts0001-000-566-539304-Hearings And Courts0001-000-566-539304-Hearings And Courts0001-000-566-539304-Hearings And Courts

0001-000-566-554301-Animal Control Admin

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max419-Other Prof. Services435-Meals491-Assoc. Dues/Membership493-Filing/Recording/Permit Fees993-County Filing/Recording/Permit

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.412-Legal Services421-Telephone913-Department Overhead931-County Central Stores954-County Land & Bldg Rentals958-County TER&R Annual Rents

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.329-Other Operating Support415-Xerox/Printing Services419-Other Prof. Services922-County Mailroom Services932-County Print Shop

140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.314-Maps-Books & Periodicals318-Equipment Under $5000326-Expendable Equipment328-Uniforms/Clothing329-Other Operating Support419-Other Prof. Services423-Radio Dispatch428-Cellular One/Pagers491-Assoc. Dues/Membership496-Tuition/Registration918-Burden Overhead933-Unleaded Fuel934-GIS/County Maps940-Grant Revenue Only955-Fixed Equipment Rental


110-Salaries

$347,002 $2,000

$21,750 $35,250 $89,788

$8,382 $432

$0 $50

$250 $200 $150

$5,000 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$31,526

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

524601

539301

539302

539303

539304

38.25

5.00

2.67

2.67

0.00

0.00

0.00

0.00

2.67

0.34

Budget

Total:



165Page:


Entity Name


Account

Animal Control

Customer Service Department

$2,040,048

Animal Control Administration

Customer Service Operations

Total:

FTE

Animal Control

$2,040,048

$282,916

$83,246

$1,673,538

$348

Program Total:

0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin

0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin0001-000-566-554301-Animal Control Admin

0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing0001-000-566-554302-Animal Licensing

0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement

0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement0001-000-566-554303-Animal Enforcement

0001-000-566-554304-Animal Hearings & Courts0001-000-566-554304-Animal Hearings & Courts0001-000-566-554304-Animal Hearings & Courts0001-000-566-554304-Animal Hearings & Courts

1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration

140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max412-Legal Services416-Fund Overhead Allocations (DP Costs prior to 2013)421-Telephone452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.329-Other Operating Support415-Xerox/Printing Services419-Other Prof. Services422-Postage499-Other Misc. Services

110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals318-Equipment Under $5000326-Expendable Equipment328-Uniforms/Clothing329-Other Operating Support362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)419-Other Prof. Services423-Radio Dispatch428-Cellular One/Pagers455-Machinery & Equip Rentals491-Assoc. Dues/Membership496-Tuition/Registration


110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance

$13,500 $2,808 $4,548 $7,668

$788 $56

$0 $2,000 $2,000

$195,442

$4,000 $12,880

$5,700

$30,600 $300

$1,926 $3,120 $7,442

$764 $54

$0 $1,350 $6,000

$30,000 $250

$1,440

$548,850 $5,756 $2,500

$12,452 $34,212 $56,268

$156,856 $14,578

$864 $0

$1,200 $500 $500

$2,500 $1,650

$44,498 $2,978

$645,000 $69,900

$5,000 $66,896

$80 $500

$100 $200 $18 $30

$1,258,907 $12,000

$5,138 $104,214 $128,362 $310,890 $30,410

$2,518

Basub Total:

Basub Total:

Basub Total:

Basub Total:

554301

554302

554303

554304

6.00

6.00

0.34

0.33

5.33

0.00

0.33

5.33

11.46

Budget



166Page:


Entity Name


Account

Customer Service DepartmentCustomer Service Operations

FTE

$2,540,087

$59,042

$0

$269,536

1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration

1011-000-546-558600-Administration1011-000-546-558600-Administration

1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration1011-000-546-558600-Administration

1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter1011-000-546-558605-Permit Counter

1011-000-546-558606-Permit Center Work1011-000-546-558606-Permit Center Work1011-000-546-558606-Permit Center Work1011-000-546-558606-Permit Center Work1011-000-546-558606-Permit Center Work1011-000-546-558606-Permit Center Work1011-000-546-558606-Permit Center Work

1011-000-546-558607-Permit Admin1011-000-546-558607-Permit Admin1011-000-546-558607-Permit Admin1011-000-546-558607-Permit Admin1011-000-546-558607-Permit Admin1011-000-546-558607-Permit Admin1011-000-546-558607-Permit Admin

1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service

1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service

236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000319-Other Supplies323-Drugs/Medical326-Expendable Equipment328-Uniforms/Clothing329-Other Operating Support400-Other Services & Charges415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone428-Cellular One/Pagers433-Local Mileage452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.452-ONLY Quarterly trsfr for DP ER&R



140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000319-Other Supplies323-Drugs/Medical326-Expendable Equipment328-Uniforms/Clothing329-Other Operating Support415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services418-GenFund Indirect Charged to

$0 $6,000 $1,000

$800 $1,000

$200 $500

$1,000 $1,000

$0 $2,000

$10,000

$20,000 $287,316

$1,000 $4,000 $2,400

$500 $3,176

$274,956 $5,000

$800 $30,000 $35,000

$3,775 $310 $381

$1,530 $141

$5 $0

$52,900

$0 $0 $0 $0 $0 $0 $0

$201,932 $16,558 $20,396 $27,622

$2,444 $584

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

558600

558605

558606

558607

11.46

0.04

0.00

0.90

0.04

0.90

Budget



167Page:


Entity Name


Fire Marshal

Account

$4,908,713


Fire Marshal

$2,868,665

Customer Service Operations

Existing Occupancy

Fire Investigation

Total:

FTE



$2,868,665

$1,009,594

$0

$0

$1,009,594

Program Total:

Program Total:

1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service1011-000-546-558901-Customer Service

1011-000-546-558903-Permit Center Work1011-000-546-558903-Permit Center Work1011-000-546-558903-Permit Center Work

0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy

0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy0001-000-599-522313-Existing Occupancy

0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation

COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone428-Cellular One/Pagers433-Local Mileage482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services912-Countywide Indirect934-GIS/County Maps954-County Land & Bldg Rentals958-County TER&R Annual Rents


110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies315-Office Supplies328-Uniforms/Clothing329-Other Operating Support400-Other Services & Charges415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)435-Meals455-Machinery & Equip Rentals491-Assoc. Dues/Membership496-Tuition/Registration940-Grant Revenue Only

110-Salaries130-Do Not Use140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing313-Educational Supplies318-Equipment Under $5000328-Uniforms/Clothing329-Other Operating Support362-Unleaded Gasoline400-Other Services & Charges410-Professional Services419-Other Prof. Services429-Other Communication430-Travel Charges

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0

$499,916 $10,120 $18,608 $31,786 $51,514 $83,864

$7,288 $518

$0 $180 $300

$1,200 $300 $400

$1,200 $300,000

$1,600 $0

$300 $500

$0

$158,908 $20,568 $65,660 $13,994 $22,682 $26,218

$1,966 $146

$0 $1,200

$400 $2,620 $1,700 $1,340

$0 $1,000

$45,912 $1,200

$700 $0

Basub Total:

Basub Total:

Basub Total:

558901

558903

522313

18.40

12.40

12.40

3.20

0.00

0.00

3.20

3.20

0.90

Budget

Total:



168Page:


Entity Name

Fire Marshal

Account

Fire Marshal

$2,314,746

Fire Investigation

Fire Marshal Administration

New Construction

Total:

FTE

Fire Marshal

$373,114

$410,116

$521,922

$373,114

$410,116

$521,922

Program Total:

Program Total:

Program Total:

0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation0001-000-599-522312-Investigation

0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration

0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration0001-000-599-522319-Fire Administration

0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection0001-000-599-522311-New Construction (Bldg) Inspection

435-Meals491-Assoc. Dues/Membership496-Tuition/Registration911-County Contract Services933-Unleaded Fuel

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.252-Meal Allowance311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies318-Equipment Under $5000322-Cleaning & Sanitation326-Expendable Equipment327-Computer Supplies328-Uniforms/Clothing362-Unleaded Gasoline400-Other Services & Charges410-Professional Services415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)421-Telephone428-Cellular One/Pagers431-Airfare433-Local Mileage435-Meals452-ONLY Quarterly trsfr for DP ER&R455-Machinery & Equip Rentals482-Equipment Maintenance491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services911-County Contract Services913-Department Overhead918-Burden Overhead931-County Central Stores934-GIS/County Maps955-Fixed Equipment Rental958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing314-Maps-Books & Periodicals328-Uniforms/Clothing329-Other Operating Support415-Xerox/Printing Services435-Meals491-Assoc. Dues/Membership496-Tuition/Registration

$2,400 $1,300 $3,200

$0 $0

$84,074 $3,900 $5,482 $8,886

$11,256 $1,152

$162 $0

$500 $5,300

$10,420 $950

$0 $600 $200

$4,000 $2,300

$43,506 $5,000

$12,768 $400

$4,260

$3,600 $5,200 $1,000

$800 $1,600

$15,708 $65,880

$500 $2,900 $1,800

$106,012 $0 $0 $0 $0 $0 $0 $0

$371,488 $23,152 $37,520 $75,254

$6,020 $438

$0 $300

$1,600 $1,200

$150 $400

$1,800 $300

$2,300

Basub Total:

Basub Total:

Basub Total:

522312

522319

522311

7.20

0.90

1.00

2.10

0.90

1.00

2.10

1.00

2.10

Budget



169Page:


Entity Name

Fire Marshal

Planning

Account

$2,314,746

$1,911,214

Development Services Administration

$1,911,214


Total:

FTE


Fire Marshal

Planning

$1,911,214

$0

$1,890,336

$8,182

$12,696

Program Total:

1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables

1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables1011-000-544-558598-Admin-Controlables

1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration

1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration1011-000-544-558600-Administration

1011-000-544-558601-Planning1011-000-544-558601-Planning1011-000-544-558601-Planning1011-000-544-558601-Planning

1011-000-544-558605-Permit Counter

140-Overtime210-Employee Benefits211-PERS/LEOFF315-Office Supplies329-Other Operating Support410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone426-UPS/Federal Express435-Meals442-Legal491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services912-Countywide Indirect922-County Mailroom Services931-County Central Stores934-GIS/County Maps952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max314-Maps-Books & Periodicals315-Office Supplies329-Other Operating Support410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services421-Telephone422-Postage426-UPS/Federal Express435-Meals442-Legal452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants454-Rent Land & Buildings491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services



$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$964,112 $25,000 $69,118 $85,238

$203,476 $17,992

$1,256 $426

$3,000 $15,000

$800 $4,000

$100,000 $1,000 $2,000

$92,390

$20,000 $4,000 $6,000

$200 $500

$4,000 $920

$20,328 $188,970

$610 $10,000 $50,000

$8,182 $0 $0 $0

$12,696

Basub Total:

Basub Total:

Basub Total:

Basub Total:

558598

558600

558601

558605

7.20

8.25

8.25

8.25

0.00

8.25

0.00

0.00

8.25

Budget

Total:

Total:



170Page:


Community Services

Entity Name

$22,885,398

Children's Mental Health Project

Community Services (N)

Community Support Unit

Account

$0

$2,001,827


Community Action

Alcohol and Drug

$0

$2,001,827

Partnerships for Youth Transition

Emergency Assistance

Alcohol and Drug - Community Support

Total:

Total:

FTE


Community Action


Community Services (N)


$0

$2,001,827

$0

$0

$0

$1,450

$0

$0

$0

$151,511

$400

$1,848,466

$5,466

Program Total:

Program Total:

1956-000-450-562100-Administration/Management1956-000-450-562100-Administration/Management1956-000-450-562100-Administration/Management1956-000-450-562100-Administration/Management

1956-000-450-562999-Match

1956-000-450-598641-Payment to fund 6318

1932-000-308-508200-Contingency Budgets

1932-000-450-551000-Emergency Family Resources1932-000-450-551000-Emergency Family Resources1932-000-450-551000-Emergency Family Resources

1932-000-450-551000-Emergency Family Resources1932-000-450-551000-Emergency Family Resources1932-000-450-551000-Emergency Family Resources1932-000-450-551000-Emergency Family Resources

1932-000-450-551100-Admin Unit - Admin1932-772-450-551100-Admin Unit - Admin1932-772-450-551100-Admin Unit - Admin1932-772-450-551100-Admin Unit - Admin

1932-772-450-551210-Other Direct / Program Support1932-772-450-551210-Other Direct / Program Support1932-772-450-551210-Other Direct / Program Support

1932-772-450-565100-Admin Unit - Welfare Admin1932-772-450-565100-Admin Unit - Welfare Admin1932-772-450-565100-Admin Unit - Welfare Admin1932-772-450-565100-Admin Unit - Welfare Admin1932-772-450-565100-Admin Unit - Welfare Admin1932-772-450-565100-Admin Unit - Welfare Admin1932-772-450-565100-Admin Unit - Welfare Admin

1932-772-450-565141-Program Support - Com Action

1932-000-450-565420-Client/Direct Services-Homeless Serv.1932-772-450-565420-Client/Direct Services-Homeless Serv.


1954-000-450-560000-Contracted Human Services1954-000-450-560000-Contracted Human Services1954-000-450-560000-Contracted Human Services


310-Office Supplies410-Professional Services419-Other Prof. Services913-Department Overhead



236-Disability Ins.

300-Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services430-Travel Charges913-Department Overhead

910-Grant Revenue Only210-Employee Benefits211-PERS/LEOFF236-Disability Ins.




410-Professional Services410-Professional Services


310-Office Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services431-Airfare

$0 $0 $0 $0

$0

$0

$1,450

$0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0

$113,560 $9,312

$11,470 $15,318

$1,404 $447

$0

$400

$3,548,466-$1,700,000

$5,466 $0

$1,000 $0

$253,530

$5,000 $5,000 $5,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562100

562999

598641

508200

551000

551100

551210

565100

565141

565420

508200

72.10

0.00

0.83

0.00

0.83

0.00

0.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.83

0.00

0.00

0.00

0.83

Budget

Total:

Total:

Total:



171Page:

Community Services

Entity Name


Account

Alcohol and Drug

Developmental Disability

$13,945,414

Alcohol and Drug - Community Support

Developmental Disabilities

Total:

FTE

Alcohol and Drug

$13,945,414

$269,530

$3,947,414

$598

$39,100

$3,302,856

$5,548,846

$461,604

$220,000

$150,000

$3,982

$0

$6,283,098

$961,072

$700,000

$1,600,000

Program Total:

1954-000-450-560000-Contracted Human Services1954-772-450-560000-Contracted Human Services

1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse1954-772-450-566100-Admin Unit Admin- Substance Abuse

1954-772-450-566110-Program Admin1954-772-450-566110-Program Admin

1954-000-450-566113-Admin-Federal Prev

1954-000-450-566420-Detoxification

1954-000-450-566540-Outpatient Trtmt Adult Indiv. Therapy

1954-000-450-566570-Outpatient Trtmt Youth-Group

1954-000-450-566970-Access to Recovery

1954-000-450-597952-Transfer Out To 1952



1953-000-450-560000-Contracted Human Services1953-000-450-560000-Contracted Human Services1953-000-450-560000-Contracted Human Services1953-000-450-560000-Contracted Human Services1953-000-450-560000-Contracted Human Services

1953-000-450-568000-Developmental Disabilities1953-000-450-568000-Developmental Disabilities1953-000-450-568000-Developmental Disabilities

1953-000-450-568000-Developmental Disabilities1953-000-450-568000-Developmental Disabilities1953-000-450-568000-Developmental Disabilities1953-000-450-568000-Developmental Disabilities

1953-772-450-568100-Admin Unit - Admin1953-772-450-568100-Admin Unit - Admin1953-772-450-568100-Admin Unit - Admin1953-772-450-568100-Admin Unit - Admin1953-772-450-568100-Admin Unit - Admin1953-772-450-568100-Admin Unit - Admin1953-772-450-568100-Admin Unit - Admin

1953-772-450-568110-Program Admin

1953-000-450-568640-Indiv. Supported Employment

1953-772-450-568660-Person-To-Person

913-Department Overhead410-Professional Services


200-Employee Benefits410-Professional Services







236-Disability Ins.

310-Office Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services431-Airfare496-Tuition/Registration913-Department Overhead

310-Office Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services419-Other Prof. Services431-Airfare496-Tuition/Registration





$0 $0

$1,080,030 $88,562

$109,083 $243,258 $22,652

$3,829 $0

$2,400,000

$598 $0

$39,100

$3,302,856

$5,548,846

$461,604

$220,000

$150,000

$3,982

$0 $0 $0

$0 $0 $0 $0 $0

$1,000 $6,057,368

$201,730

$5,000 $10,000

$5,000 $3,000

$694,784 $56,973 $70,173

$125,236 $11,421

$2,485 $0

$700,000

$1,600,000

$700,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

560000

566100

566110

566113

566420

566540

566570

566970

597952

508200

560000

568000

568100

568110

568640

8.49

8.49

0.00

8.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.53

0.00

0.00

8.49

5.53

Budget



172Page:

Community Services

Entity Name


Account


Mental Health

$10,248,152

Developmental Disabilities

Mental Health - Community Support

Total:

FTE


$10,248,152

$700,000

$17,804

$0

$499,568

$5,218,537

$0

$228,116

$125,540

$4,824,148

Program Total:


1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services1952-000-450-560000-Contracted Human Services

1952-000-450-564100-Indirect1952-000-450-564100-Indirect1952-000-450-564100-Indirect1952-000-450-564100-Indirect1952-000-450-564100-Indirect

1952-000-450-564100-Indirect1952-000-450-564100-Indirect1952-000-450-564100-Indirect1952-000-450-564100-Indirect1952-000-450-564100-Indirect

1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration1952-772-450-564110-Co Administration

1952-772-450-564120-Provider Adminstration1952-772-450-564120-Provider Adminstration1952-772-450-564120-Provider Adminstration1952-772-450-564120-Provider Adminstration1952-772-450-564120-Provider Adminstration

1952-000-450-564220-Residential Services

1952-772-450-564310-Utilization Mgmt & Qual Assur1952-772-450-564310-Utilization Mgmt & Qual Assur1952-772-450-564310-Utilization Mgmt & Qual Assur1952-772-450-564310-Utilization Mgmt & Qual Assur

1952-000-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-772-450-564410-Mental Health Crisis Services1952-777-450-564410-Mental Health Crisis Services1952-777-450-564410-Mental Health Crisis Services1952-777-450-564410-Mental Health Crisis Services1952-777-450-564410-Mental Health Crisis Services1952-777-450-564410-Mental Health Crisis Services

1952-000-450-564420-Freestanding Evaluation &Treatment Service Center


310-Office Supplies410-Professional Services417-Temporary Employment Services421-Telephone431-Airfare491-Assoc. Dues/Membership496-Tuition/Registration913-Department Overhead

141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF310-Office Supplies416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services421-Telephone431-Airfare491-Assoc. Dues/Membership496-Tuition/Registration




210-Employee Benefits211-PERS/LEOFF236-Disability Ins.410-Professional Services

493-Filing/Recording/Permit Fees110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services110-Salaries221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.


$17,804 $0

$0 $0 $0 $0 $0 $0 $0 $0

$25,000 $2,050 $2,518 $1,000

$450,000

$5,000 $4,000 $3,000 $2,000 $5,000

$300,231 $24,619 $30,323 $57,787

$4,499 $1,078

$0 $4,800,000

$0 $0 $0 $0 $0

$228,116

$0 $0 $0

$125,540

$650,000 $2,471,956

$202,700 $249,668 $601,790 $56,014 $12,020

$0 $580,000

$0 $0 $0 $0 $0

$1,713,748

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

568660

508200

560000

564100

564110

564120

564220

564310

564410

5.53

5.53

0.00

0.00

0.00

0.00

2.35

0.00

0.00

0.00

21.20

2.35

21.20

Budget



173Page:

Community Services

Entity Name


Family & Youth Resources Unit

Housing Facilities Infrastructure Unit

Account

$38,142,337

$749,371

Mental Health

Family & Youth Resources

CHIF

$13,948,771

$749,371

Mental Health - Community Support

Mental Health Reserve


CHIF Program

Total:

Total:

FTE

Mental Health



Family & Youth Resources Unit

$13,948,771

$0

$749,371

$1,713,748

$1,321,310

$0

$0

$1,734

$0

$0

$0

$0

$0

$339,557

$408,080

$1,887

Program Total:

Program Total:

Program Total:

1952-000-450-564440-Other State Plan Outpatient Mental Health Treatments

1955-000-450-597952-Transfer Out To 1952

1955-000-450-598641-Payment to fund 6318




1934-773-450-551100-Admin Unit - Admin1934-773-450-551100-Admin Unit - Admin1934-773-450-551100-Admin Unit - Admin

1934-773-450-551110-Program Admin

1934-772-450-551200-Client Services


1934-000-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration1934-773-450-571300-Admin Unit administration

1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin1934-773-450-571330-Program Admin


1937-000-450-559100-Admin - Loan Fees




236-Disability Ins.

300-Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services430-Travel Charges913-Department Overhead


300-Supplies



410-Professional Services110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies

236-Disability Ins.

310-Office Supplies

$1,321,310

$0

$0

$1,734

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0

$0

$0 $0 $0

$252,310 $59,116

$4,848 $5,970

$15,651 $1,500

$162 $0

$238,960 $19,595 $24,135 $66,364

$5,936 $1,090

$0 $52,000

$1,887

$200

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

564420

564440

597952

598641

508200

551000

551100

551110

551200

551210

571300

571330

508200

37.57

2.46

23.55

2.46

23.55

0.00

2.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.59

1.87

0.00

0.59

1.87

Budget

Total:

Total:



174Page:

Community Services

Entity Name


Account

CHIF

DCS Central Administration

$11,249,682

CHIF Program


Total:

FTE

CHIF

$11,249,682

$4,075,884

$85,000

$0

$1,315,000

$0

$471,911

$5,300,000

$0

$341,832

$0

$0

Program Total:

1937-000-450-559100-Admin - Loan Fees1937-000-450-559100-Admin - Loan Fees

1937-000-450-559100-Admin - Loan Fees1937-000-450-559100-Admin - Loan Fees1937-772-450-559100-Admin - Loan Fees1937-772-450-559100-Admin - Loan Fees1937-772-450-559100-Admin - Loan Fees

1937-000-450-559110-Admin - Housing/Community Devlp1937-772-450-559110-Admin - Housing/Community Devlp1937-772-450-559110-Admin - Housing/Community Devlp1937-772-450-559110-Admin - Housing/Community Devlp

1937-772-450-559210-Rehab Implem/County1937-772-450-559210-Rehab Implem/County1937-772-450-559210-Rehab Implem/County

1937-000-450-559220-Public Housing Projects1937-772-450-559220-Public Housing Projects

1937-772-450-559230-Rehab - Owner1937-772-450-559230-Rehab - Owner1937-772-450-559230-Rehab - Owner

1937-772-450-565400-Admin Unit - Homeless Serv. Admin1937-772-450-565400-Admin Unit - Homeless Serv. Admin1937-772-450-565400-Admin Unit - Homeless Serv. Admin1937-772-450-565400-Admin Unit - Homeless Serv. Admin1937-772-450-565400-Admin Unit - Homeless Serv. Admin1937-772-450-565400-Admin Unit - Homeless Serv. Admin1937-772-450-565400-Admin Unit - Homeless Serv. Admin

1937-772-450-565420-Client/Direct Services-Homeless Serv.

1937-000-045-597914-Transfer Out To 2914


1935-772-450-551110-Program Admin1935-772-450-551110-Program Admin1935-772-450-551110-Program Admin1935-772-450-551110-Program Admin1935-772-450-551110-Program Admin1935-772-450-551110-Program Admin1935-772-450-551110-Program Admin

1935-000-450-551210-Other Direct / Program Support1935-000-450-551210-Other Direct / Program Support

1935-000-450-551210-Other Direct / Program Support1935-000-450-551210-Other Direct / Program Support1935-000-450-551210-Other Direct / Program Support1935-000-450-551210-Other Direct / Program Support1935-000-450-551210-Other Direct / Program Support1935-000-450-551210-Other Direct / Program Support

1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin

410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)430-Travel Charges913-Department Overhead210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

410-Professional Services210-Employee Benefits211-PERS/LEOFF236-Disability Ins.


410-Professional Services410-Professional Services







362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental

318-Equipment Under $5000324-Food/Water327-Computer Supplies415-Xerox/Printing Services417-Temporary Employment Services

$3,913,534 $162,050

$100 $0 $0 $0 $0

$85,000 $0 $0 $0

$0 $0 $0

$1,315,000 $0

$0 $0 $0

$351,588 $28,830 $35,511 $50,062

$4,505 $1,415

$0

$5,300,000

$0

$9,598 $332,234

$0 $0 $0 $0 $0 $0 $0

$0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

559100

559110

559210

559220

559230

565400

565420

597914

508200

551110

551210

2.68

2.68

0.00

0.00

0.00

0.00

0.00

2.68

0.00

0.00

0.00

0.00

0.00

2.68

Budget



175Page:

Community Services

Entity Name


Account

DCS Central AdministrationDCS Central Administration

FTE

$18,015

$714,012

$0

$267

1935-000-450-557100-Info/Outreach Admin

1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-000-450-557100-Info/Outreach Admin1935-199-450-557100-Info/Outreach Admin1935-199-450-557100-Info/Outreach Admin1935-199-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-772-450-557100-Info/Outreach Admin1935-775-450-557100-Info/Outreach Admin

1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin1935-000-450-557200-Admin Unit - Admin

1935-000-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin1935-772-450-557200-Admin Unit - Admin

1935-772-450-557210-Program Admin1935-772-450-557210-Program Admin

1935-772-450-565100-Admin Unit - Welfare Admin1935-772-450-565100-Admin Unit - Welfare Admin1935-772-450-565100-Admin Unit - Welfare Admin1935-772-450-565100-Admin Unit - Welfare Admin1935-772-450-565100-Admin Unit - Welfare Admin

1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities

1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities

418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)421-Telephone451-Rent - Copiers460-Insurance Charges491-Assoc. Dues/Membership496-Tuition/Registration912-Countywide Indirect922-County Mailroom Services931-County Central Stores932-County Print Shop958-County TER&R Annual Rents964-County Liability Ins. Charge140-Overtime210-Employee Benefits211-PERS/LEOFF110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.236-Disability Ins.

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.362-Unleaded Gasoline416-Fund Overhead Allocations (DP Costs prior to 2013)455-Machinery & Equip Rentals110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.454-Rent Land & Buildings912-Countywide Indirect954-County Land & Bldg Rentals

210-Employee Benefits211-PERS/LEOFF


210-Employee Benefits211-PERS/LEOFF311-Central Stores-Office Max318-Equipment Under $5000324-Food/Water327-Computer Supplies362-Unleaded Gasoline415-Xerox/Printing Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$10,800 $886

$1,088 $3,988

$0 $0 $0

$1,141 $94 $18

$0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $228,607 $18,746 $23,089 $57,200

$4,464 $770

$0 $381,136

$0 $0

$0 $0

$251 $14

$2 $0 $0

$0 $0

$60,000 $10,000 $13,000 $10,000

$6,506 $2,400

$988

$40,000 $1,432,228

Basub Total:

Basub Total:

Basub Total:

Basub Total:

557100

557200

557210

565100

0.03

2.51

0.00

0.00

0.03

2.51

0.00

Budget



176Page:

Community Services

Entity Name


Account


HOME

Housing Programs

$5,454,940

$6,187,397


HOME Program

Total:

Total:

FTE


HOME

$5,454,940

$6,187,397

$4,354,806

$26,008

$398

$3,145,768

$0

$18,327

$45,114

$2,900,000

$77,790

Program Total:

Program Total:

1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-000-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities1935-772-450-568200-Info/Outreach Admin - Devel. Disabilities

1935-000-000-597090-Transfer to Fund 5090


1938-000-450-559100-Admin - Loan Fees1938-000-450-559100-Admin - Loan Fees1938-000-450-559100-Admin - Loan Fees


1938-772-450-559110-Admin - Housing/Community Devlp1938-772-450-559110-Admin - Housing/Community Devlp1938-772-450-559110-Admin - Housing/Community Devlp

1938-772-450-559200- Admin Unit - Housing1938-772-450-559200- Admin Unit - Housing1938-772-450-559200- Admin Unit - Housing1938-772-450-559200- Admin Unit - Housing1938-772-450-559200- Admin Unit - Housing1938-772-450-559200- Admin Unit - Housing1938-772-450-559200- Admin Unit - Housing

1938-772-450-559202-Housing & Community Services1938-772-450-559202-Housing & Community Services1938-772-450-559202-Housing & Community Services1938-772-450-559202-Housing & Community Services1938-772-450-559202-Housing & Community Services1938-772-450-559202-Housing & Community Services1938-772-450-559202-Housing & Community Services

1938-772-450-559220-Public Housing Projects

1938-772-450-559300-Rehab Implementation/housing1938-772-450-559300-Rehab Implementation/housing1938-772-450-559300-Rehab Implementation/housing1938-772-450-559300-Rehab Implementation/housing1938-772-450-559300-Rehab Implementation/housing1938-772-450-559300-Rehab Implementation/housing1938-772-450-559300-Rehab Implementation/housing

2013)421-Telephone422-Postage451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R455-Machinery & Equip Rentals460-Insurance Charges491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.


236-Disability Ins.

310-Office Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services430-Travel Charges913-Department Overhead






$13,600 $1,000

$12,000 $121,396 $11,270 $76,932

$4,000 $5,000 $2,000

$1,826,235 $83,490

$149,752 $184,450 $261,397 $22,878

$4,284 $0

$26,008

$398

$1,000 $3,016,018

$113,750

$5,000 $10,000

$0

$0 $0 $0

$12,534 $1,028 $1,266 $3,185

$261 $53

$0

$33,543 $2,750 $3,387 $4,952

$372 $110

$0

$2,900,000

$55,777 $4,574 $5,633

$10,544 $1,042

$220 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

568200

597090

508200

559100

559110

559200

559202

559220

559300

15.61

0.71

15.61

0.71

13.07

0.00

0.00

0.00

0.00

0.08

0.16

0.00

0.47

13.07

0.08

0.16

0.47

Budget



177Page:

Community Services

Entity Name


Account

Housing Programs

Human Services

$4,883,479

$809,799

CDBG Program

Human Services

Total:

Total:

FTE

Housing Programs

Human Services

$4,883,479

$809,799

$1,997

$4,336,000

$0

$0

$0

$0

$545,482

$306

$0

$0

$0

$54,455

$755,038

Program Total:

Program Total:



1939-000-450-559100-Admin - Loan Fees1939-000-450-559100-Admin - Loan Fees1939-000-450-559100-Admin - Loan Fees1939-000-450-559100-Admin - Loan Fees

1939-772-450-559110-Admin - Housing/Community Devlp1939-772-450-559110-Admin - Housing/Community Devlp1939-772-450-559110-Admin - Housing/Community Devlp

1939-772-450-559130-Admin - Rehab Implementation1939-772-450-559130-Admin - Rehab Implementation1939-772-450-559130-Admin - Rehab Implementation

1939-772-450-559220-Public Housing Projects1939-772-450-559220-Public Housing Projects1939-772-450-559220-Public Housing Projects

1939-772-450-559230-Rehab - Owner1939-772-450-559230-Rehab - Owner1939-772-450-559230-Rehab - Owner

1939-772-450-559300-Rehab Implementation/housing1939-772-450-559300-Rehab Implementation/housing1939-772-450-559300-Rehab Implementation/housing1939-772-450-559300-Rehab Implementation/housing1939-772-450-559300-Rehab Implementation/housing1939-772-450-559300-Rehab Implementation/housing1939-772-450-559300-Rehab Implementation/housing


1957-000-450-551000-Emergency Family Resources1957-000-450-551000-Emergency Family Resources

1957-000-450-551000-Emergency Family Resources

1957-772-450-551111-Welfare Administration1957-772-450-551111-Welfare Administration1957-772-450-551111-Welfare Administration

1957-772-450-551211-Prpgram Support1957-772-450-551211-Prpgram Support1957-772-450-551211-Prpgram Support


1957-772-450-565420-Client/Direct Services-Homeless Serv.

236-Disability Ins.

310-Office Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services430-Travel Charges433-Local Mileage913-Department Overhead






236-Disability Ins.

410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)913-Department Overhead





$1,997

$1,000 $3,974,000

$350,000

$5,000 $5,000 $1,000

$0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$388,586 $31,864 $39,247 $76,985

$7,564 $1,236

$0

$306

$0 $0

$0

$0 $0 $0

$0 $0 $0

$38,918 $3,191 $3,930 $7,487

$754 $175

$0

$755,038

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

508200

559100

559110

559130

559220

559230

559300

508200

551000

551111

551211

565100

565420

2.82

0.30

2.82

0.30

0.00

0.00

0.00

0.00

0.00

0.00

2.82

0.00

0.00

0.00

0.00

0.30

0.00

2.82

0.30

Budget



178Page:

Community Services

Entity Name


Miscelaneous Grants

Prevention

Veterans Assistance Fund

Account

$28,585,297

$0

$382,466

Miscellaneous DCS Grants

Prevention Services

1019 Veterans Administration

$0

$382,466


Community Mobilization (N)

Veterans Administration

Total:

Total:

FTE


Prevention Services


Miscelaneous Grants

Prevention

$0

$382,466

$1,238,495

$0

$0

$284

$0

$0

$0

$0

$282,182

$100,000

$518

$0

$1,237,977

Program Total:

Program Total:

Program Total:

1931-000-450-564000-Mental Health1931-000-450-564000-Mental Health1931-000-450-564000-Mental Health

1931-772-450-564320-Information Services


1933-000-450-551000-Emergency Family Resources

1933-000-450-551000-Emergency Family Resources1933-000-450-551000-Emergency Family Resources1933-000-450-551000-Emergency Family Resources1933-165-450-551000-Emergency Family Resources1933-923-450-551000-Emergency Family Resources

1933-772-450-551110-Program Admin1933-772-450-551110-Program Admin1933-772-450-551110-Program Admin


1933-772-450-551220-Client / Direct Services

1933-772-450-565520-Client Services - Domestic Violence

1933-772-450-565530-Client/Direct Services - Domestic Violence


1019-000-450-553100-Veterans Admin1019-000-450-553100-Veterans Admin1019-000-450-553100-Veterans Admin1019-772-450-553100-Veterans Admin1019-772-450-553100-Veterans Admin1019-772-450-553100-Veterans Admin

1019-000-450-565200-Veteran's Admin1019-000-450-565200-Veteran's Admin1019-000-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin1019-772-450-565200-Veteran's Admin

310-Office Supplies410-Professional Services913-Department Overhead


236-Disability Ins.

416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services430-Travel Charges913-Department Overhead300-Supplies410-Professional Services






236-Disability Ins.

310-Office Supplies410-Professional Services910-Grant Revenue Only210-Employee Benefits211-PERS/LEOFF236-Disability Ins.

310-Office Supplies410-Professional Services419-Other Prof. Services110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

$0 $0 $0

$0

$284

$0

$0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0

$0

$282,182

$100,000

$518

$0 $0 $0 $0 $0 $0

$2,000 $1,095,000

$52,000 $61,920

$5,078 $6,254

$14,022 $1,420

$283 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

564000

564320

508200

551000

551110

551210

551220

565520

565530

508200

553100

565200

22.12

0.00

0.00

0.00

0.00

0.00

0.00

0.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.47

0.47

Budget

Total:

Total:

Total:



179Page:

Community Services

Public Health

Entity Name

$82,286,511


Weatherization/Energy

Health Department

Account

$1,238,495

$11,186,718



Administrative Services

$1,238,495

$11,186,718

Weatherization

Community-Based Public Health/Management

Total:

Total:

FTE





Community Services

$11,186,718

$4,889

$409,008

$0

$0

$455,038

$7,741,628

$248,997

$127,158

$2,200,000

$457,988

Program Total:


1936-000-450-551100-Admin Unit - Admin1936-000-450-551100-Admin Unit - Admin1936-000-450-551100-Admin Unit - Admin1936-000-450-551100-Admin Unit - Admin1936-000-450-551100-Admin Unit - Admin1936-000-450-551100-Admin Unit - Admin1936-000-450-551100-Admin Unit - Admin1936-772-450-551100-Admin Unit - Admin1936-772-450-551100-Admin Unit - Admin1936-772-450-551100-Admin Unit - Admin


1936-772-450-551220-Client / Direct Services


1936-000-450-559100-Admin - Loan Fees1936-000-450-559100-Admin - Loan Fees

1936-000-450-559103-Energy Assistance1936-000-450-559103-Energy Assistance


1936-772-450-565130-Program Administration1936-772-450-565130-Program Administration1936-772-450-565130-Program Administration1936-772-450-565130-Program Administration1936-772-450-565130-Program Administration1936-772-450-565130-Program Administration1936-772-450-565130-Program Administration

1936-772-450-565144-Client/ Direct Services


1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management

236-Disability Ins.

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.210-Employee Benefits211-PERS/LEOFF236-Disability Ins.



300-Supplies410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)430-Travel Charges913-Department Overhead

410-Professional Services417-Temporary Employment Services





110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental

$4,889

$307,884 $25,246 $31,096 $40,504

$3,468 $810

$0 $0 $0 $0

$0 $0 $0

$0

$2,000 $70,000

$378,038

$5,000 $0

$7,731,628 $10,000

$172,038 $14,108 $17,376 $41,125

$3,644 $706

$0

$86,444 $7,088 $8,730

$22,550 $2,184

$162 $0

$2,200,000

$52,206 $405,782

$27,200 $2,230 $2,748 $3,382

$348

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

508200

551100

551210

551220

559100

559103

565100

565130

565144

508200

68.75

0.47

5.30

0.47

5.30

5.30

0.00

3.00

0.00

0.00

0.00

0.00

1.30

1.00

0.00

0.00

3.00

1.30

1.00

0.15

Budget

Total:

Total:

Total:



180Page:

Public Health

Entity Name

Health Department

Account

Administrative ServicesCommunity-Based Public Health/Management

Finance & Business Services

FTE

$877,692

$370,426

$49,278

$4,088

Program Total:

1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management

1025-105-700-562105-Management

1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management1025-105-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management

1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management1025-737-700-562105-Management

1025-000-000-597090-Transfer to Fund 5090

1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support

1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support1025-115-700-562115-Admin Support

1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting

230-Life Insurance236-Disability Ins.400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services954-County Land & Bldg Rentals110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies362-Unleaded Gasoline400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings455-Machinery & Equip Rentals460-Insurance Charges922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents964-County Liability Ins. Charge


110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings918-Burden Overhead922-County Mailroom Services932-County Print Shop933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies

$98 $0

$72,830 $22,437

$14,612

$235,932 $0 $0 $0

$1,045,210 $500

$85,708 $105,566 $159,666 $13,070

$2,982 $0

$7,500 $0

$133,382-$1,763,821

$200 $41,502

$0 $157,144

$0 $0 $0 $0 $0

$49,278

$135,614 $250

$11,121 $13,697 $35,062

$4,270 $298

$0 $25,150

$8,518-$298,258

$55,160 $13,206

$0 $0 $0 $0 $0 $0 $0 $0

$395,040 $250

$32,393 $39,899 $92,190

$8,386 $730

$0 $3,750

Basub Total:

Basub Total:

Basub Total:

562105

597090

562115

5.65

5.65

0.00

1.55

5.50

1.55

3.75

Budget



181Page:

Public Health

Entity Name

Health Department

Account


Communicable Disease Prevention & Control

$2,038,242

Finance & Business Services

Vital Records

HIV Care Services/Case Management

Total:

FTE


$125,450

$1,035,100

$121,362

$1,035,100

$1,725,294

$0

Program Total:

Program Total:

1025-115-700-562130-Accounting1025-115-700-562130-Accounting

1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting1025-115-700-562130-Accounting

1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records

1025-736-700-562710-Vital Records

1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records1025-736-700-562710-Vital Records

1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management

1025-355-706-562351-HIV CARE Case Management

1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management1025-355-706-562351-HIV CARE Case Management

1025-355-706-562355-HIV Housing Support Services1025-355-706-562355-HIV Housing Support Services1025-355-706-562355-HIV Housing Support Services1025-355-706-562355-HIV Housing Support Services

400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings922-County Mailroom Services954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service531-HD -Transfers910-Grant Revenue Only912-Countywide Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services954-County Land & Bldg Rentals958-County TER&R Annual Rents

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.531-HD -Transfers

$32,498-$569,634

$7,316 $78,544

$0 $0 $0

$160,312 $0

$500 $12,666 $16,193 $49,953

$4,982 $379 $17

$5,500 $36,234 $52,987

$34,505

$6,348 $12,450

$0 $642,074

$0 $0 $0 $0 $0 $0

$599,309 $500

$1,500 $49,143 $60,530 $94,977

$9,114 $987 $17

$4,600 $470,966 $239,200

$155,767

$200 $38,484

$0 $0 $0 $0

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562130

562710

562351

562355

12.70

5.30

1.75

3.75

1.75

5.15

0.00

1.75

5.15

Budget



182Page:

Public Health

Entity Name

Health Department

Account

Communicable Disease Prevention & ControlHIV Care Services/Case Management

HIV Prevention

FTE

$1,725,294

$0

$0

$561,547

$346,298

$0

$0

Program Total:

1025-355-706-562361-HIV Direct Client Support1025-355-706-562361-HIV Direct Client Support1025-355-706-562361-HIV Direct Client Support

1025-355-706-562363-HIV Outreach & Advocacy1025-355-706-562363-HIV Outreach & Advocacy1025-355-706-562363-HIV Outreach & Advocacy

1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd

1025-350-706-562350-Hiv / Aids/Cd

1025-350-706-562350-Hiv / Aids/Cd1025-350-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd1025-355-706-562350-Hiv / Aids/Cd

1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing1025-350-706-562352-HIV Counseling & Testing

1025-350-706-562353-HIV Provider Education1025-350-706-562353-HIV Provider Education1025-350-706-562353-HIV Provider Education

1025-350-706-562354-HIV Consortium1025-350-706-562354-HIV Consortium1025-350-706-562354-HIV Consortium1025-350-706-562354-HIV Consortium1025-350-706-562354-HIV Consortium1025-350-706-562354-HIV Consortium1025-350-706-562354-HIV Consortium

1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach



110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.452-ONLY Quarterly trsfr for DP ER&R

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges452-ONLY Quarterly trsfr for DP ER&R510-Inter Gov Service910-Grant Revenue Only922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents



110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental

$0 $0 $0

$0 $0 $0

$0 $50

$0 $0 $0 $0 $0 $0

$205,400 $59,022

$143,515

$93,458

$19,044 $17,734

$0 $0 $0 $0 $0 $0 $0

$23,324

$246,746 $20,233 $24,921 $49,384

$4,354 $460

$0 $0 $0

$200 $0 $0 $0 $0 $0 $0

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$80,543 $6,604 $8,135

$15,924 $1,542

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562361

562363

562350

562352

562353

562354

5.15

0.00

0.00

0.00

1.79

0.00

0.00

1.79

0.62

Budget



183Page:

Public Health

Entity Name

Health Department

Account

Communicable Disease Prevention & ControlHIV Prevention

Other Communicable Diseases

Sexually Transmitted Disease

Tuberculosis

FTE

$1,062,141

$1,279,272

$375,897

$154,296

$0

$1,279,272

$375,897

Program Total:

Program Total:

Program Total:

1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach1025-350-706-562356-HIV IDU/Outreach

1025-350-706-562359-HIV P.C.R.S1025-350-706-562359-HIV P.C.R.S1025-350-706-562359-HIV P.C.R.S

1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases

1025-390-706-562390-Other Communicable Diseases

1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases1025-390-706-562390-Other Communicable Diseases

1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD

1025-390-706-562330-STD

1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD1025-390-706-562330-STD

1025-340-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis

230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges454-Rent Land & Buildings


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services954-County Land & Bldg Rentals

236-Disability Ins.110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance

$148 $0 $0 $0

$41,400

$0 $0 $0

$588,466 $5,000

$12,000 $51,325 $59,435

$103,704 $11,348

$916-$258

$10,900 $71,692

$197,355

$128,517

$200 $38,672

$0 $0 $0 $0 $0

$194,088 $50

$150 $16,302 $19,604 $34,924

$3,528 $348-$38 $700

$4,568 $53,577

$34,890

$13,206 $0 $0 $0

$0 $216,676

$400 $500

$19,323 $21,885 $47,509

$4,662 $405

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562356

562359

562390

562330

2.41

5.21

1.83

0.62

0.00

5.21

1.83

5.21

1.83

2.31

Budget



184Page:

Public Health

Entity Name

Health Department

Account


Emergency Preparedness & Response

Environmental Health

Environmental Public Health

$4,948,148

$1,181,374

$0

Tuberculosis

PH Emergency Preparedness & Response

Environmental Health Support

EPH Support/Customer Service

Total:

Total:

Total:

FTE


Emergency Preparedness & Response

Environmental Health

$505,544

$1,181,374

$0

$505,544

$17,656

$1,163,718

$0

Program Total:

Program Total:

Program Total:

1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis

1025-390-706-562340-Tuberculosis

1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis1025-390-706-562340-Tuberculosis

1025-885-707-562390-Other Communicable Diseases

1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism

1025-885-707-562885-Bioterrorism

1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism1025-885-707-562885-Bioterrorism

1025-105-702-562105-Management1025-105-702-562105-Management1025-105-702-562105-Management1025-105-702-562105-Management1025-105-702-562105-Management1025-105-702-562105-Management1025-105-702-562105-Management

1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support

236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents


110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance

-$57 $16,400 $35,860 $75,670

$49,277

$1,000 $16,034

$0 $0 $0 $0

$17,656

$534,119 $1,300 $4,200

$48,657 $53,945

$115,640 $9,880 $2,308-$381

$11,950 $77,306

$161,466

$105,146

$1,000 $37,182

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$539,457 $400 $600

$44,235 $54,485

$127,917 $13,490

$1,279

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562340

562390

562885

562105

16.91

4.25

0.00

2.31

4.25

0.00

2.31

0.00

4.25

0.00

4.25

5.95

Budget



185Page:

Public Health

Entity Name

Health Department

Account

Environmental Public HealthEPH Support/Customer Service

Food Safety

Liquid Waste

FTE

-$46,409

$3,248,980

-$46,409

$3,248,980

Program Total:

Program Total:

1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support

1025-150-702-562150-Environmental Health Support

1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-150-702-562150-Environmental Health Support1025-540-702-562150-Environmental Health Support1025-560-702-562150-Environmental Health Support

1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food

1025-560-702-562560-Food

1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food1025-560-702-562560-Food

1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste

1025-540-702-562540-Liquid Waste

1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste

236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service910-Grant Revenue Only918-Burden Overhead922-County Mailroom Services932-County Print Shop933-Unleaded Fuel940-Grant Revenue Only952-Mileage Equipment Rental954-County Land & Bldg Rentals958-County TER&R Annual Rents452-ONLY Quarterly trsfr for DP ER&R452-ONLY Quarterly trsfr for DP ER&R

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service511-HD-Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service

$231 $7,050

$137,916-$1,160,106

$121,547

$10,580 $46,030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,248 $4,232

$1,226,687 $1,500 $5,000

$100,588 $123,896 $246,096 $22,006

$2,156 $536

$16,200 $85,456

$1,120,084

$217,253

$16,628 $64,894

$0 $0 $0 $0 $0 $0 $0

$196,264 $100 $300

$16,093 $19,823 $38,114

$3,926 $290

$0 $1,600

$35,772 $270,721

$41,977

$10,996 $11,696

$0

Basub Total:

Basub Total:

562150

562560

5.95

9.15

5.95

9.15

9.15

1.42

Budget



186Page:

Public Health

Entity Name

Health Department

Account

Environmental Public HealthLiquid Waste

Solid Waste

Water Safety

FTE

$1,460,364

$662,720

$1,460,364

$662,720

Program Total:

Program Total:

1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-540-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste

1025-541-702-562540-Liquid Waste

1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste1025-541-702-562540-Liquid Waste

1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste

1025-530-702-562530-Solid Waste

1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste1025-530-702-562530-Solid Waste

1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water

1025-525-702-562520-Water

511-HD-Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service511-HD-Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service511-HD-Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to

$0 $0 $0 $0 $0 $0

$354,037 $0

$29,031 $35,757 $71,272

$6,692 $726 $536

$2,100 $39,900

$179,791

$69,178

$400 $23,272

$0 $0 $0 $0 $0 $0 $0

$279,094 $22,886 $28,188 $65,246

$5,800 $372

$0 $1,500

$25,548 $163,313

$53,149

$2,532 $15,092

$0 $0 $0 $0 $0 $0 $0

$219,836 $250

$18,027 $22,203 $42,170

$4,380 $304

$0 $750

$17,816 $134,419

$38,662

Basub Total:

Basub Total:

562540

562530

4.40

2.00

4.40

2.00

2.98

2.00

1.60

Budget



187Page:

Public Health

Entity Name

Health Department

Account


Epidemiology

Health Assessment, Evaluation & Outreach

$6,322,139

$2,116

Water Safety

Family Planning

Epidemiology & Quality Improvement

Total:

Total:

FTE


Epidemiology

$996,484

$2,116

$512,641

$483,843

$2,116

Program Total:

Program Total:

1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water1025-525-702-562520-Water

1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools

1025-525-702-562580-Pools

1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools1025-525-702-562580-Pools

1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health1025-291-701-562290-Other Family & Individual Health

1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research

1025-805-701-562805-Assessment & Research

1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research

COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service511-HD-Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents993-County Filing/Recording/Permit

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service511-HD-Indirect922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.452-ONLY Quarterly trsfr for DP ER&R

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service

$2,316 $11,508

$0 $0 $0 $0 $0 $0 $0

$193,165 $250

$15,839 $19,510 $28,434

$3,522 $456

$0 $4,100

$12,326 $167,859

$28,750

$200 $9,432

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$2,116

$738,381 $54,232 $74,577

$124,654 $10,052

$1,798 $455

$2,150 $31,284

$194,168

$126,446

$10,580 $45,274

$0

Basub Total:

Basub Total:

Basub Total:

562520

562580

562290

24.55

0.00

3.05

0.00

1.60

1.45

0.00

1.45

6.35

Budget



188Page:

Public Health

Entity Name

Health Department

Account

Health Assessment, Evaluation & OutreachEpidemiology & Quality Improvement

Health Promotion

Vaccine Quality Assurance

FTE

$1,414,051

$0

$1,414,051

$0

$0

$656,437

Program Total:

Program Total:

1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-805-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research1025-806-701-562805-Assessment & Research

1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access1025-291-701-562291-Health Access

1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity1025-291-701-562292-Healthcare Reform Connectivity

1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization

1025-320-701-562320-Immunization

1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization1025-320-701-562320-Immunization

922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents210-Employee Benefits211-PERS/LEOFF236-Disability Ins.300-Supplies400-Other Services & Charges510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services954-County Land & Bldg Rentals958-County TER&R Annual Rents

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$369,417 $400

$29,108 $37,311 $68,304

$7,922 $520 $72

$2,850 $12,962 $65,775

$42,834

$4,248 $14,714

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562805

562291

562292

562320

6.35

0.00

6.35

0.00

0.00

2.95

2.95

Budget



189Page:

Public Health

Entity Name

Health Department

Account


Health Department Administration

Healthy Aging & Behavior

Healthy Families

$2,070,488

$4,264

$1,541,833

Vaccine Quality Assurance

Health Department Finance

Tobacco Prevention & Control

Chronic Disease Prevention

Total:

Total:

Total:

FTE


Health Department Administration

Healthy Aging & Behavior

$656,437

$4,264

$1,541,833

$4,264

$2,132

$1,539,701

$0

Program Total:

Program Total:

Program Total:

1025-737-700-562100-Administration/Management

1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control1025-490-705-562440-Tobacco Prevention & Control

1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease

1025-490-705-562490-Chronic Disease

1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease1025-490-705-562490-Chronic Disease

1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-222-703-562490-Chronic Disease1025-490-703-562490-Chronic Disease


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges452-ONLY Quarterly trsfr for DP ER&R510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service531-HD -Transfers922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents236-Disability Ins.

$4,264

$0 $0 $0 $0 $0 $0 $0 $0 $0

$2,132 $0 $0 $0 $0

$667,262 $1,000

$53,675 $67,393

$173,630 $17,016

$1,724 $0

$26,600 $134,454 $216,852

$141,213

$400 $38,482

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

562100

562440

562490

562490

9.30

0.00

5.50

2.95

0.00

5.50

0.00

0.00

5.50

0.00

5.50

Budget



190Page:

Public Health

Entity Name

Health Department

Account

Healthy FamiliesChronic Disease Prevention

Nurse-Family Partnership

Oral Health

Partnerships for Healthy Neighborhoods

FTE

$0

$0

$113,145

$0

$113,145

Program Total:

Program Total:

Program Total:

1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families1025-221-703-562221-Ready Families

1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health

1025-240-703-562240-Oral Health

1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health1025-240-703-562240-Oral Health

1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health

1025-220-703-562220-Parent/Child Health

1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-220-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals

110-Salaries141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings510-Inter Gov Service922-County Mailroom Services932-County Print Shop954-County Land & Bldg Rentals958-County TER&R Annual Rents110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$46,966 $300

$3,852 $4,744

$14,566 $1,092

$82 $0

$650 $9,542

$16,702

$10,877

$0 $3,772

$0 $0 $0 $0

$196,794 $16,137 $19,877 $43,305

$3,478 $369 $17

$5,300 $26,034 $57,188

$37,241

$29,920 $10,564

$0 $0 $0 $0 $0

$634,378 $0 $0

$52,019 $64,072

$147,457 $13,610

$1,254

Basub Total:

Basub Total:

562221

562240

0.00

0.00

0.50

0.00

0.50

0.50

1.48

5.39

Budget



191Page:

Public Health

Internal Services

Entity Name

$20,520,904

Health Department

Budget Office

Account

$20,520,904

Healthy Families

Region VI AIDSNET

Budget Office

$2,412,300

$0

Partnerships for Healthy Neighborhoods

HIV Coordination

Budget Office

Total:

Total:

FTE

Healthy Families

Region VI AIDSNET

Health Department

Public Health

$2,299,155

$0

$2,299,155

$0

Program Total:

Program Total:

1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health


1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-221-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health


1025-222-703-562220-Parent/Child Health1025-222-703-562220-Parent/Child Health

1025-360-708-562350-Hiv / Aids/Cd1025-360-708-562350-Hiv / Aids/Cd1025-360-708-562350-Hiv / Aids/Cd1025-360-708-562350-Hiv / Aids/Cd1025-360-708-562350-Hiv / Aids/Cd1025-360-708-562350-Hiv / Aids/Cd1025-360-708-562350-Hiv / Aids/Cd

0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget

236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings958-County TER&R Annual Rents110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies400-Other Services & Charges416-Fund Overhead Allocations (DP Costs prior to 2013)418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)452-ONLY Quarterly trsfr for DP ER&R454-Rent Land & Buildings


110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies310-Office Supplies311-Central Stores-Office Max312-Copy Center/Xerox Charges314-Maps-Books & Periodicals318-Equipment Under $5000410-Professional Services415-Xerox/Printing Services417-Temporary Employment Services421-Telephone430-Travel Charges434-Long Distance Travel435-Meals438-Lodging

$35 $6,800

$100,892 $190,397

$123,988

$1,000 $33,578

$0 $224,287 $18,391 $22,653 $49,712

$5,086 $438

$0 $5,800

$29,522 $68,343

$44,505

$0 $14,714

$0 $0 $0 $0 $0 $0 $0

$679,867 $13,202 $42,369 $68,463

$125,484 $10,098

$2,010 $0

$1,000 $1,000 $3,500

$800 $600

$2,000 $5,026 $3,600 $1,318 $3,500

$0 $0 $0 $0

Basub Total:

Basub Total:

562220

562350

82.53

82.53

9.33

0.00

8.83

0.00

8.83

0.00

1.95

4.00

Budget

Total:

Total:



192Page:

Internal Services

Entity Name

Budget Office

Facilities Major Maintenance

General Services

Account

$998,385

$1,468,115

Budget Office

General Government Major Maintenance

Central Support Services


$998,385

$1,468,115

$3,494,836

Budget Office



Facilities Maintenance

Total:

Total:

Total:

FTE

Budget Office



Budget Office

Facilities Major Maintenance

$998,385

$1,468,115

$3,494,836

$998,385

$1,441,489

$26,626

$3,486,624

$8,212

$378,469

$0

Program Total:

Program Total:

Program Total:

0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget0001-000-327-514234-Budget

5193-000-330-518300-Major Maintenance5193-000-330-518300-Major Maintenance

5193-000-330-594120-Capital Expend-Courts

5093-000-330-518909-Ulilities5093-000-330-518909-Ulilities5093-000-330-518909-Ulilities5093-000-330-518909-Ulilities5093-000-330-518909-Ulilities5093-000-330-518909-Ulilities

5093-000-000-597090-Transfer to Fund 5090


5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance5093-000-330-518208-Reimbursable - unscheduled maintenance

5093-000-330-518209-Utilities5093-000-330-518209-Utilities5093-000-330-518209-Utilities5093-000-330-518209-Utilities5093-000-330-518209-Utilities5093-000-330-518209-Utilities5093-000-330-518209-Utilities5093-000-330-518209-Utilities

451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services931-County Central Stores937-County Xerox/Copy Charges958-County TER&R Annual Rents996-DO NOT USE

413-Engineering Services600-Capital Outlay

637-Improvements To Existing

364-Diesel471-Electrical & Heating472-Garbage473-Gas474-Heating Oil476-Water & Sewer



322-Cleaning & Sanitation331-Electrical Supplies333-Plumbing Supplies334-Building Materials335-Paint339-Other Bldg. Supplies364-Diesel471-Electrical & Heating472-Garbage473-Gas476-Water & Sewer481-Building Maintenance.482-Equipment Maintenance486-Custodial Cleaning911-County Contract Services

322-Cleaning & Sanitation364-Diesel471-Electrical & Heating472-Garbage473-Gas474-Heating Oil476-Water & Sewer486-Custodial Cleaning

$4,020 $12,912

$600 $0

$17,016 $0 $0 $0 $0

$100,000 $1,341,489

$26,626

$24,000 $1,877,766

$303,340 $969,180

$2,400 $309,938

$8,212

$27,251 $351,218

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

514234

518300

594120

518909

597090

508200

518208

4.00

0.00

4.00

0.00

0.00

4.00

0.00

0.00

4.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:



193Page:

Internal Services

Entity Name

General Services

Account

Facilities ManagementFacilities Maintenance

FTE

$0

$0

$1,625,964

$0

$183,000

5093-000-330-518210-Grounds Maintenance -PW

5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt

5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt5093-000-330-518218-Administration- Property Mgmt

5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance5093-000-330-518220-Routine Maintenance

5093-000-330-518300-Major Maintenance5093-000-330-518300-Major Maintenance

5093-000-330-518301-Courthouse5093-000-330-518301-Courthouse


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.251-Uniform And Clothing311-Central Stores-Office Max314-Maps-Books & Periodicals319-Other Supplies326-Expendable Equipment327-Computer Supplies351-Parts362-Unleaded Gasoline364-Diesel416-Fund Overhead Allocations (DP Costs prior to 2013)417-Temporary Employment Services421-Telephone431-Airfare435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals460-Insurance Charges499-Other Misc. Services918-Burden Overhead931-County Central Stores932-County Print Shop933-Unleaded Fuel934-GIS/County Maps935-Diesel Fuel940-Grant Revenue Only952-Mileage Equipment Rental

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.331-Electrical Supplies333-Plumbing Supplies334-Building Materials335-Paint339-Other Bldg. Supplies400-Other Services & Charges421-Telephone429-Other Communication454-Rent Land & Buildings481-Building Maintenance.482-Equipment Maintenance495-Taxes & Assessments496-Tuition/Registration499-Other Misc. Services840-Debt Issue Costs

400-Other Services & Charges600-Capital Outlay

452-ONLY Quarterly trsfr for DP ER&R958-County TER&R Annual Rents

$0

$644,768 $52,871 $65,122

$121,678 $10,062

$2,106 $0

$40,630 $8,000 $2,000 $6,712

$15,520 $26,000

$4,000 $182,268

$0 $17,992

$20,000 $21,990

$6,000 $3,000 $4,000 $8,000

$52,120 $0

$239,102 $70,023

$2,000 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$150,000 $33,000

$0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518209

518210

518218

518220

518300

0.00

0.00

4.00

0.50

0.00

4.00

0.50

Budget



194Page:

Internal Services

Entity Name

General Services

Account


General Services

$13,078,440

Facilities Maintenance

GS Records Management Division

Total:

FTE


$13,078,440

$0

$92,690

$2,341,630

$553,568

$7,903,119

$0

Program Total:

5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance5093-000-330-518308-Reimbursable - Unsched. Maintenance

5093-000-330-518309-Janitorial Service5093-000-330-518309-Janitorial Service

5093-000-330-518310-Grounds Maintenance _PW

5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance5093-000-330-518320-Routine Maintenance

0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records0001-000-320-518405-Records

0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention

322-Cleaning & Sanitation331-Electrical Supplies333-Plumbing Supplies334-Building Materials335-Paint339-Other Bldg. Supplies364-Diesel410-Professional Services471-Electrical & Heating472-Garbage473-Gas476-Water & Sewer481-Building Maintenance.482-Equipment Maintenance486-Custodial Cleaning

322-Cleaning & Sanitation486-Custodial Cleaning


110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.331-Electrical Supplies333-Plumbing Supplies334-Building Materials335-Paint339-Other Bldg. Supplies400-Other Services & Charges421-Telephone429-Other Communication454-Rent Land & Buildings481-Building Maintenance.482-Equipment Maintenance495-Taxes & Assessments496-Tuition/Registration499-Other Misc. Services840-Debt Issue Costs

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies311-Central Stores-Office Max320-Operating Supplies410-Professional Services421-Telephone433-Local Mileage434-Long Distance Travel450-Rental/Lease Agreement480-Contract Repair/Main491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents


$2,000 $12,460

$1,600 $3,200

$200 $5,620 $4,000 $6,400

$10,000 $3,000 $5,200 $2,380 $9,000 $6,630

$21,000

$150,000 $2,191,630

$553,568

$4,213,024 $70,602 $78,140

$354,146 $436,204 $941,744 $88,413

$2,856 $0

$211,620 $141,954 $241,578

$8,688 $199,634 $132,400 $25,000 $26,000

$212,000 $181,860 $193,522

$682 $12,000

$126,000 $5,052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,126 $20,263 $32,740

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518301

518308

518309

518310

518320

518405

38.00

38.00

0.00

0.00

0.00

0.00

33.50

0.00

33.50

3.00

Budget



195Page:

Internal Services

Entity Name

General Services

Account

General ServicesGS Records Management Division

Mailroom

Printing

FTE

$652,753

$1,176,805

$652,753

$0

$1,176,805

$0

Program Total:

Program Total:

0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention0001-000-320-518905-Records Retention

0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom0001-000-320-518403-Mailroom

0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services0001-000-320-518903-Mailroom Services

0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing0001-000-320-518402-Printing

0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing

221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max320-Operating Supplies410-Professional Services421-Telephone433-Local Mileage434-Long Distance Travel450-Rental/Lease Agreement452-ONLY Quarterly trsfr for DP ER&R480-Contract Repair/Main487-Computer Maintenance/Repair491-Assoc. Dues/Membership496-Tuition/Registration

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.320-Operating Supplies422-Postage450-Rental/Lease Agreement480-Contract Repair/Main490-Miscell. / Contrib. to other fund

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.320-Operating Supplies422-Postage450-Rental/Lease Agreement455-Machinery & Equip Rentals480-Contract Repair/Main490-Miscell. / Contrib. to other fund

140-Overtime210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies320-Operating Supplies410-Professional Services430-Travel Charges450-Rental/Lease Agreement451-Rent - Copiers480-Contract Repair/Main490-Miscell. / Contrib. to other fund495-Taxes & Assessments931-County Central Stores958-County TER&R Annual Rents

110-Salaries140-Overtime210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.

$81,252 $6,714

$972 $0

$2,200 $5,000 $7,644 $9,800 $1,700

$300 $304

$3,100 $6,348 $3,000

$145,490 $500 $300

$0 $0 $0 $0 $0 $0 $0 $0 $0

$79,514 $2,000 $5,080 $8,209

$11,256 $1,152

$162 $0

$4,450 $1,020,564

$35,368 $4,250 $4,200

$600

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$206,246 $3,000

$13,040 $21,071 $74,744

$7,100 $810

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518905

518403

518903

518402

3.00

1.00

3.00

0.00

1.00

0.00

1.00

2.00

Budget



196Page:

Internal Services

Entity Name

General Services

Account

General ServicesPrinting

Purchasing

FTE

$659,613

$659,613

$390,884

$1,755,266

Program Total:

0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing0001-000-320-518702-Printing

0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator0001-000-320-515916-Indigent Defense Coordinator

0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing

0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing0001-000-320-518401-Purchasing

0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator

310-Office Supplies311-Central Stores-Office Max320-Operating Supplies410-Professional Services430-Travel Charges450-Rental/Lease Agreement451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R480-Contract Repair/Main482-Equipment Maintenance487-Computer Maintenance/Repair490-Miscell. / Contrib. to other fund495-Taxes & Assessments

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max318-Equipment Under $5000421-Telephone434-Long Distance Travel440-Advertising452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership496-Tuition/Registration

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max320-Operating Supplies362-Unleaded Gasoline410-Professional Services416-Fund Overhead Allocations (DP Costs prior to 2013)433-Local Mileage435-Meals436-Outside Vehicle Usage440-Advertising451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R455-Machinery & Equip Rentals480-Contract Repair/Main490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration918-Burden Overhead933-Unleaded Fuel940-Grant Revenue Only955-Fixed Equipment Rental958-County TER&R Annual Rents

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.311-Central Stores-Office Max318-Equipment Under $5000421-Telephone434-Long Distance Travel

$129,580 $5,944 $4,800 $2,000

$400 $3,200

$124,930 $10,580 $41,106

$5,200 $4,162

$100 $1,600

$282,619 $17,613 $28,460 $51,682

$4,500 $810

$0 $1,700 $1,000

$750 $400 $100 $200 $900 $150

$1,188,036 $2,000

$32,898 $73,782

$120,194 $195,624 $20,600

$3,888 $0

$8,540 $5,300 $3,184

$24,472 $1,012

$300 $100 $400

$3,900 $7,500

$42,336 $4,250 $1,800 $2,150

$11,000 $2,000

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

518702

515916

518401

2.00

2.00

2.00

9.00

2.00

9.00

Budget



197Page:

Internal Services

Entity Name

General Services

Human Resources

Account

$21,660,782

General Services

Human Resources

$5,087,506

Purchasing

Railroad

Telecommunications

County Wide Programs

Human Resources Services

Total:

FTE

General Services

General Services

$2,146,150

$238,600

$213,585

$162,520

$0

$0

$238,600

$0

$0

$213,585

$0

$162,520

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator0001-000-320-518406-Indigent Defense Coordinator

0001-000-320-518407-Railroad0001-000-320-518407-Railroad0001-000-320-518407-Railroad

0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator0001-000-320-547511-Railroad Coordinator

0001-000-413-594730-Capital Improvements

0001-000-320-518404-Telephone0001-000-320-518404-Telephone0001-000-320-518404-Telephone0001-000-320-518404-Telephone0001-000-320-518404-Telephone0001-000-320-518404-Telephone0001-000-320-518404-Telephone

0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services0001-000-320-518904-Telephone Services

0001-000-310-516104-County-Wide Programs0001-000-310-516104-County-Wide Programs0001-000-310-516104-County-Wide Programs0001-000-310-516104-County-Wide Programs

0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs0001-000-310-518104-HR County-Wide Programs

0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services

440-Advertising491-Assoc. Dues/Membership496-Tuition/Registration


110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.430-Travel Charges

630-Non-Bldg. Improvement

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.410-Professional Services421-Telephone491-Assoc. Dues/Membership958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.410-Professional Services421-Telephone452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.435-Meals

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.435-Meals

110-Salaries140-Overtime

$0 $0 $0

$0 $0 $0

$157,959 $9,844

$15,907 $40,864

$3,378 $648

$0 $10,000

$0

$0 $0 $0 $0 $0 $0 $0

$143,394 $8,937

$14,440 $22,550

$2,184 $648

$0 $600

$15,900 $4,232

$700

$0 $0 $0 $0

$123,744 $7,672

$12,498 $14,624

$1,158 $324

$0 $2,500

$0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518406

518407

547511

594730

518404

518904

516104

518104

57.00

19.00

11.00

1.00

1.00

1.00

0.00

0.00

1.00

0.00

0.00

1.00

0.00

1.00

1.00

1.00

1.00

Budget

Total:



198Page:

Internal Services

Entity Name

Human Resources

Account

$3,914,518

Human Resources

$3,914,518

Human Resources Services

Total:

FTE

Human Resources

Human Resources

$3,751,998

$0

$0

$3,691,182

$60,816

Program Total:

0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services0001-000-310-516101-Human Resource Services

0001-000-310-516105-Department Operations0001-000-310-516105-Department Operations0001-000-310-516105-Department Operations0001-000-310-516105-Department Operations0001-000-310-516105-Department Operations

0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services0001-000-310-518101-Human Resource Services

0001-000-310-518105-HR -Department Operations0001-000-310-518105-HR -Department Operations

200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max312-Copy Center/Xerox Charges314-Maps-Books & Periodicals324-Food/Water410-Professional Services412-Legal Services414-Medical & Dental417-Temporary Employment Services421-Telephone427-Premiums & Awards430-Travel Charges435-Meals438-Lodging440-Advertising459-Other Rental480-Contract Repair/Main491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.419-Other Prof. Services958-County TER&R Annual Rents

110-Salaries140-Overtime200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max312-Copy Center/Xerox Charges314-Maps-Books & Periodicals324-Food/Water410-Professional Services412-Legal Services414-Medical & Dental417-Temporary Employment Services421-Telephone427-Premiums & Awards430-Travel Charges435-Meals438-Lodging440-Advertising459-Other Rental480-Contract Repair/Main491-Assoc. Dues/Membership496-Tuition/Registration499-Other Misc. Services

419-Other Prof. Services452-ONLY Quarterly trsfr for DP ER&R

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$2,394,605 $5,000

$12,668 $148,775 $242,360 $352,914 $33,234

$6,698 $0

$3,000 $20,000 $15,000

$6,000 $3,500

$232,000 $24,000 $10,000 $35,000

$9,000 $25,000

$5,000 $2,500 $4,500

$65,000 $8,000 $2,000 $5,000

$10,000 $10,428

$10,000 $50,816

Basub Total:

Basub Total:

Basub Total:

Basub Total:

516101

516105

518101

518105

17.50

17.50

16.50

0.00

0.00

16.50

0.00

16.50

Budget

Total:



199Page:

Internal Services

Entity Name

Information Services

Account

Information ServicesApplication Services

Capital planning

County-Wide Support

IS Administration

FTE

$5,889,058

$0

$2,985,296

$5,889,058

$0

$2,985,296

Program Total:

Program Total:

Program Total:

0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming0001-000-305-518875-CCIS Application Support and Programming

0001-000-305-594200-Capital Outlay

0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance0001-000-305-518868-County S/W & H/W Maintenance

0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin

110-Salaries

140-Overtime




211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.

314-Maps-Books & Periodicals


327-Computer Supplies



420-Communication Services

431-Airfare

433-Local Mileage

435-Meals

438-Lodging


496-Tuition/Registration

648-Computer Equipment & Software

958-County TER&R Annual Rents


318-Equipment Under $5000327-Computer Supplies410-Professional Services419-Other Prof. Services420-Communication Services434-Long Distance Travel482-Equipment Maintenance487-Computer Maintenance/Repair496-Tuition/Registration648-Computer Equipment & Software

110-Salaries140-Overtime210-Employee Benefits

$4,006,174

$56,000

$7,396

$23,318

$253,403

$411,096

$652,590

$61,870

$12,697

$0

$1,900

$66,000

$101,000

$6,000

$40,000

$8,000

$2,400

$1,000

$1,000

$4,000

$82,084

$24,760

$66,370

$0

$0

$261,570 $0

$50,000 $174,156 $508,348

$0 $389,220

$1,592,002 $10,000

$0

$550,066 $400

$34,305

Basub Total:

Basub Total:

Basub Total:

518875

594200

518868

21.46

0.00

0.00

21.46

0.00

0.00

21.46

3.30

Budget



200Page:

Internal Services

Entity Name


Account

Information ServicesIS Administration

Network & System Administration

Service Desk

FTE

$807,213

$2,547,288

$807,213

$2,547,288

$448,500

Program Total:

Program Total:

0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin0001-000-305-518810-CCIS Admin

0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration0001-000-305-518852-CCIS System Administration

0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk0001-000-305-518873-CCIS Service Desk

211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.315-Office Supplies316-Telecommunication Equip.317-Xerox - Copy Charges318-Equipment Under $5000322-Cleaning & Sanitation324-Food/Water326-Expendable Equipment327-Computer Supplies421-Telephone422-Postage431-Airfare433-Local Mileage435-Meals438-Lodging451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R460-Insurance Charges491-Assoc. Dues/Membership496-Tuition/Registration958-County TER&R Annual Rents964-County Liability Ins. Charge

110-Salaries140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.326-Expendable Equipment351-Parts431-Airfare433-Local Mileage435-Meals437-Freight438-Lodging452-ONLY Quarterly trsfr for DP ER&R482-Equipment Maintenance496-Tuition/Registration920-Grant Revenue Only958-County TER&R Annual Rents

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals315-Office Supplies327-Computer Supplies351-Parts417-Temporary Employment Services419-Other Prof. Services433-Local Mileage452-ONLY Quarterly trsfr for DP ER&R910-Grant Revenue Only958-County TER&R Annual Rents

$55,432 $81,628

$6,180 $1,556

$0 $8,300

$100 $400

$1,000 $50

$100 $300 $300

$40,000 $500

$1,200 $300 $500

$2,000 $4,200

$13,096 $0

$300 $5,000

$0 $0

$1,840,444 $10,000 $10,000

$115,942 $187,346 $234,538 $22,138

$5,316 $0

$37,000 $2,500 $2,400 $1,300

$500 $500

$4,000 $58,364 $10,000

$5,000 $0 $0

$224,112 $13,968 $22,568 $42,942

$3,844 $1,102

$0 $500

$30,000 $7,000

$75,600 $10,000

$100 $1,200

$15,564 $0 $0

Basub Total:

Basub Total:

Basub Total:

518810

518852

518873

3.30

9.00

3.30

9.00

1.70

9.00

1.70

Budget



201Page:

Internal Services

Entity Name


Public Information and Outreach

Account

$13,283,971


Server Equipment Repair & Replacement


$12,677,355

$606,616

Service Desk


Communications

Total:

Total:

FTE




$448,500

$606,616

$606,616

$0

Program Total:

Program Total:

5090-000-390-594180-Capital-General Gov.5090-000-390-594180-Capital-General Gov.5090-000-390-594180-Capital-General Gov.

0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration0001-000-340-513150-Administration

0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration0001-000-340-557290-PIO - Administration

318-Equipment Under $5000328-Uniforms/Clothing648-Computer Equipment & Software

100-Salaries & Wages110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals324-Food/Water327-Computer Supplies410-Professional Services415-Xerox/Printing Services421-Telephone433-Local Mileage437-Freight439-Other Travel451-Rent - Copiers490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration932-County Print Shop934-GIS/County Maps954-County Land & Bldg Rentals958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals324-Food/Water327-Computer Supplies410-Professional Services415-Xerox/Printing Services421-Telephone433-Local Mileage435-Meals437-Freight438-Lodging439-Other Travel451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants454-Rent Land & Buildings490-Miscell. / Contrib. to other fund491-Assoc. Dues/Membership496-Tuition/Registration

$20,000 $28,800

$557,816

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,010,374 $13,104 $62,966

$101,745 $187,984 $14,694

$4,050 $0

$300 $1,400 $1,276

$230 $4,250 $4,800

$300 $6,300

$500 $250 $150 $250 $300

$6,800 $17,040

$0 $200 $50

$300 $1,100

Basub Total:

Basub Total:

594180

513150

35.46

35.46

0.00

1.70

0.00

0.00

0.00

7.00

Budget

Total:



202Page:

Internal Services

Fiscal Entities

Entity Name

$42,771,010


Computer Repair & Replacement

Account

$1,445,239


Technology Equipment Repair & Replacement

$1,445,239

Communications

Neighborhood Outreach

Desktop Equipment Repair & Replacement

Desktop Support

Total:

FTE



Internal Services

$1,440,913

$4,326

$1,569,896

$1,440,913

$4,326

$0

$1,538,414

$0

$31,482

$67,110

Program Total:

Program Total:

Program Total:

0001-000-340-557290-PIO - Administration

0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods0001-000-340-557291-PIO - Neighborhoods

0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods0001-000-340-558118-Neighborhoods

5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R

5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R5092-000-390-518850-CCIS PC & Printer R&R

5092-000-390-597001-Transfer Out To 0001

5092-000-000-597090-Transfer to Fund 5090


5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts


310-Office Supplies311-Central Stores-Office Max314-Maps-Books & Periodicals386-Sign Posts410-Professional Services433-Local Mileage496-Tuition/Registration499-Other Misc. Services

310-Office Supplies311-Central Stores-Office Max386-Sign Posts410-Professional Services433-Local Mileage496-Tuition/Registration932-County Print Shop934-GIS/County Maps

318-Equipment Under $5000326-Expendable Equipment327-Computer Supplies418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)433-Local Mileage482-Equipment Maintenance487-Computer Maintenance/Repair911-County Contract Services912-Countywide Indirect




110-Salaries140-Overtime141-Comp Time Non Exempt200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.311-Central Stores-Office Max315-Office Supplies318-Equipment Under $5000327-Computer Supplies362-Unleaded Gasoline410-Professional Services416-Fund Overhead Allocations (DP Costs

$200

$100 $100 $300

$1,500 $700 $500 $926 $200

$0 $0 $0 $0 $0 $0 $0 $0

$824,000 $38,968

$312,200 $256,146

$9,100 $24,000 $74,000

$0 $0

$0

$31,482

$10,286 $56,824

$2,205,758 $30,000 $16,900 $27,514

$183,806 $225,737 $372,502 $29,908

$8,298 $0

$1,700 $1,200

$20,000 $6,000 $1,706

$40,000 $518

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

557290

557291

558118

518850

597001

597090

508200

120.96

7.00

7.00

7.00

0.00

0.00

7.00

0.00

0.00

0.00

0.00

0.00

0.00

14.50

Budget

Total:

Total:



203Page:

Fiscal Entities

Entity Name


Contingencies

Exhibition Hall Dedicated Revenue Fund

Healthcare Sefl-Insurance

Insurance Reserves

Account

$4,949,003

$5,503,356

$1,467,593

$37,796,476


Contingencies


Healthcare Self-Insurance

General Liability Reserve

$4,949,003

$5,503,356

$1,467,593

$37,796,476

Desktop Support

Expendable Contingency


Health Insurance Claims

General Liability

Total:

Total:

Total:

Total:

FTE


Contingencies


Healthcare Self-Insurance


Contingencies


Healthcare Sefl-Insurance

$3,379,107

$5,503,356

$1,467,593

$37,796,476

$3,311,997

$5,503,356

$1,467,593

$6,178,130

$28,964,102

$2,654,244

$12,835

Program Total:

Program Total:

Program Total:

Program Total:

5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts5092-000-390-518855-IS Operations/Support Milts

0001-000-308-508200-Contingency Budgets0001-000-308-508200-Contingency Budgets0001-000-308-508200-Contingency Budgets

1026-000-304-597914-Transfer Out To 2914


5045-000-310-517301-Health Insurance Claims5045-000-310-517301-Health Insurance Claims5045-000-310-517301-Health Insurance Claims

5045-000-310-517302-Dental Insurance Claims


5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management

prior to 2013)417-Temporary Employment Services422-Postage431-Airfare433-Local Mileage435-Meals438-Lodging439-Other Travel453-Milage Equip Rental or Hydrants455-Machinery & Equip Rentals460-Insurance Charges487-Computer Maintenance/Repair496-Tuition/Registration499-Other Misc. Services918-Burden Overhead931-County Central Stores933-Unleaded Fuel952-Mileage Equipment Rental964-County Liability Ins. Charge

236-Disability Ins.414-Medical & Dental997-Contingency


412-Legal Services997-Contingency

200-Employee Benefits242-Health Insurance Stop Loss243-Health Care Reform Fees




$10,000 $100

$1,200 $5,000

$500 $2,000

$300 $0

$2,660 $25,776 $10,000

$5,000 $77,914

$0 $0 $0 $0 $0

$659,743 $430,350

$4,413,263

$1,467,593

$149,035 $6,029,095

$26,923,946 $1,848,156

$192,000

$2,654,244

$1,901 $10,934

$0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518855

508200

597914

508200

517301

517302

508200

14.50

0.00

0.00

0.00

14.50

0.00

0.00

0.00

14.50

0.00

0.00

0.00

14.50

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:

Total:

Total:



204Page:

Fiscal Entities

Entity Name

Insurance Reserves

Account


Industrial Insurance

$4,692,138

General Liability


Total:

FTE


$4,692,138

$0

$0

$4,653,037

$23,528

$2,738

$12,440

Program Total:

5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management5040-000-309-514700-Risk Management

5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety5040-000-309-514701-Risk Mgmt-Health&Safety

5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management5040-000-309-518600-Risk Management

5040-000-309-518601-Risk Management Services5040-000-309-518601-Risk Management Services5040-000-309-518601-Risk Management Services5040-000-309-518601-Risk Management Services5040-000-309-518601-Risk Management Services5040-000-309-518601-Risk Management Services5040-000-309-518601-Risk Management Services

5040-000-000-597090-Transfer to Fund 5090


5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs

314-Maps-Books & Periodicals320-Operating Supplies410-Professional Services430-Travel Charges434-Long Distance Travel435-Meals450-Rental/Lease Agreement460-Insurance Charges461-Bonds/Notary464-Liability Insurance496-Tuition/Registration997-Contingency

210-Employee Benefits211-PERS/LEOFF236-Disability Ins.310-Office Supplies421-Telephone435-Meals491-Assoc. Dues/Membership496-Tuition/Registration931-County Central Stores958-County TER&R Annual Rents

110-Salaries200-Employee Benefits210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.314-Maps-Books & Periodicals318-Equipment Under $5000320-Operating Supplies412-Legal Services430-Travel Charges434-Long Distance Travel435-Meals450-Rental/Lease Agreement460-Insurance Charges461-Bonds/Notary464-Liability Insurance485-Vehicles-Repair/Maintenance488-Damage Repair496-Tuition/Registration498-Judgments & Damages499-Other Misc. Services648-Computer Equipment & Software650-Construction Project

310-Office Supplies311-Central Stores-Office Max421-Telephone435-Meals452-ONLY Quarterly trsfr for DP ER&R491-Assoc. Dues/Membership496-Tuition/Registration



110-Salaries210-Employee Benefits

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$374,758 $10,006 $30,730 $37,851 $72,190

$6,378 $1,036

$0 $400

$15,000 $1,400

$1,010,000 $10,000 $15,000

$1,000 $500

$2,192,000 $6,000 $1,950 $2,000

$10,000 $101,000 $600,000 $48,838 $10,000 $95,000

$950 $3,500 $4,200

$250 $12,728

$1,500 $400

$2,738

$1,506 $10,934

$257,062 $21,079

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

514700

514701

518600

518601

597090

508200

3.00

3.00

0.00

0.00

3.00

0.00

0.00

0.00

3.00

2.00

Budget



205Page:

Fiscal Entities

Entity Name

Insurance Reserves

Special Funding Sources

Account

$12,565,438


Retirement Reserve

Unemployment Insurance

Auditor's O&M

$4,578,514

$1,463,524

$1,831,262


Retirement Reserve

Unemployment Compensation

Auditor's O&M Fund

Total:

Total:

Total:

FTE


Retirement Reserve

Unemployment Insurance

Insurance Reserves

$4,578,514

$1,463,524

$1,831,262

$3,956,414

$609,660

$0

$1,463,524

$400,000

$1,431,262

Program Total:

Program Total:

Program Total:

5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs5043-000-309-517600-Time Loss Non-Reported Costs

5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services5043-000-309-517601-Workers Compensation Services

5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety5043-000-309-522315-Health And Safety

5044-000-309-521100-Administration5044-000-309-521100-Administration5044-000-309-521100-Administration

5042-000-309-517780-Payment of Unemployment Claim

5042-000-309-597044-Transfer Out To 5044

1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project

1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project

211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.300-Supplies410-Professional Services414-Medical & Dental460-Insurance Charges469-Other Insurance499-Other Misc. Services932-County Print Shop

200-Employee Benefits314-Maps-Books & Periodicals320-Operating Supplies410-Professional Services414-Medical & Dental430-Travel Charges496-Tuition/Registration499-Other Misc. Services

200-Employee Benefits210-Employee Benefits211-PERS/LEOFF236-Disability Ins.314-Maps-Books & Periodicals320-Operating Supplies410-Professional Services430-Travel Charges496-Tuition/Registration997-Contingency

200-Employee Benefits228-FD LEOFF Premiums247-CCDB Claims

240-Unemployment Benefit


310-Office Supplies311-Central Stores-Office Max318-Equipment Under $5000327-Computer Supplies410-Professional Services417-Temporary Employment Services418-GenFund Indirect Charged to COUNTY FUNDS (Architect Serv. prior to 2013)419-Other Prof. Services482-Equipment Maintenance487-Computer Maintenance/Repair910-Grant Revenue Only

$25,963 $57,566

$5,220 $712

$0 $60,000 $10,120

$3,213,692 $0

$300,000 $5,000

$0

$2,502 $500

$2,424 $4,150

$540,000 $2,250 $1,000

$56,834

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,013,550 $212,494 $237,480

$400,000

$1,431,262

$7,500 $2,900

$21,000 $2,000

$697,868 $40,600 $59,060

$30,000 $3,000

$124,100 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

517600

517601

522315

521100

517780

597044

5.00

2.00

0.00

0.00

2.00

0.00

0.00

2.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:



206Page:

Fiscal Entities

Entity Name


Tourism Promotion Fund

Transfers & Pass Throughs

Account

$1,260,070

$2,000,000

Auditor's O&M

Clerk's Imaging

Real Estate & Prop Tax Admin Assist - Assessor

Real Estate & Prop Tax Admin Assist - Treasurer



$1,038,028

$152,042

$35,000

$35,000

$2,000,000

Auditor's O&M Fund

Imaging Project

Assessor

Treasurer's Office


Inter-fund Transfers

Total:

Total:

Total:

Total:

Total:

FTE

Auditor's O&M

Clerk's Imaging

Real Estate & Prop Tax Admin Assist - Assessor

Real Estate & Prop Tax Admin Assist - Treasurer




$1,038,028

$152,042

$35,000

$35,000

$2,000,000

$988,028

$0

$50,000

$152,042

$35,000

$35,000

$2,000,000

$0

$500,000

$2,228,194

$1,050,000

$600,000

$548,360

$0

$2,611,692

$0

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

1002-000-140-514238-Imaging Project1002-000-140-514238-Imaging Project

1002-000-140-594140-Capital Outlay - Finance/Administration

1002-000-140-597025-Transfer Out To 1025

1002-000-200-514238-Imaging Project1002-000-200-514238-Imaging Project

1039-000-110-514241-Administration- Assessor's Office

1039-000-170-514224-Finance

1031-000-316-557301-TPA Services - CVB

0001-000-601-514700-Risk Management0001-000-601-514700-Risk Management

0001-000-601-597003-Transfer Out To 1003

0001-000-601-597006-Transfer Out To 5006

0001-000-601-597011-Transfer Out To 1011



0001-000-601-597022-Transfer Out To 1022


0001-000-601-597026-Transfer Out To 1026

912-Countywide Indirect931-County Central Stores

640-Machinery & Equip


310-Office Supplies487-Computer Maintenance/Repair

487-Computer Maintenance/Repair

487-Computer Maintenance/Repair


460-Insurance Charges964-County Liability Ins. Charge









$0 $0

$0

$50,000

$5,422 $146,620

$35,000

$35,000

$2,000,000

$0 $0

$500,000

$2,228,194

$1,050,000

$600,000 $0

$548,360 $0

$0

$1,061,332 $1,550,360

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

514238

594140

597025

514238

514241

514224

557301

514700

597003

597006

597011

597012

597018

597022

597025

597026

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:



207Page:

Fiscal Entities

Capital & Debt

Entity Name

$89,823,160


Campus Development Fund

Campus Development Operating

Account

$24,281,224

$0


CAD/800 MHz System Replacement Fund

Community Health Center

$24,281,224

$0

$4,491,436

Inter-fund Transfers

Pass Throughs

Equipment Replacement


Total:

Total:

Total:

FTE


CAD/800 MHz System Replacement Fund



Campus Development Fund

Fiscal Entities

$20,982,265

$3,298,959

$0

$4,491,436

$0

$80,000

$0

$69,874

$0

$558,932

$6,591,680

$264,989

$0

$4,006,760

$362,784

$1,509,000

$0

$3,298,959

$0

$0

$0

$3,099,948

$1,391,488

Program Total:

Program Total:

Program Total:

Program Total:

0001-000-601-597032-Transfer Out To 1032

0001-000-601-597035-Transfer Out To 1035

0001-000-601-597042-Transfer to 5042

0001-000-601-597043-Transfer Out To 5043

0001-000-601-597044-Transfer Out To 5044

0001-000-601-597090-Transfer to Fund 50900001-000-601-597090-Transfer to Fund 5090

0001-000-601-597093-Transfer Out To 5093



0001-000-601-597914-Transfer Out To 2914

0001-000-601-597934-Transfer Out To 1934


0001-000-601-597957-Transfer Out To 1957

0001-000-601-518600-Risk Management

3087-000-301-594180-Capital-General Gov.3087-000-301-594180-Capital-General Gov.

3087-000-301-594281-Radio Communication/Dispatch Assets3087-000-301-594281-Radio Communication/Dispatch Assets

3087-000-301-597914-Transfer Out To 2914

1027-000-315-597093-Transfer Out To 5093

1027-000-315-597914-Transfer Out To 2914














460-Insurance Charges

643-Lab Equipment645-Transportation Equip

643-Lab Equipment645-Transportation Equip




$0

$80,000

$0

$69,874

$0

$558,932 $0

$6,591,680

$264,989

$0 $0

$4,006,760

$362,784

$1,309,000 $200,000

$0

$3,298,959

$0 $0

$0 $0

$0

$3,099,948

$1,391,488

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

597032

597035

597042

597043

597044

597090

597093

597193

597194

597914

597934

597935

597957

518600

594180

594281

597914

597093

597914

19.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:

Total:



208Page:

Capital & Debt

Entity Name


Capital Acquisitions

Account

$8,122,100

Public Service Center

Economic Development REET II

Regional REET Parks Fund

Urban REET Parks Fund

$3,630,664

$6,511,991

$0


Economic Development

County Regional (70%)

Transportation

Total:

Total:

Total:

FTE


Economic Development REET II

Regional REET Parks Fund


$3,630,664

$6,511,991

$0

$16,000

$0

$3,122,416

$26,626

$465,622

$0

$4,200,000

$2,311,991

$0

$0

$0

Program Total:

Program Total:

Program Total:

1027-000-318-518218-Administration- Property Mgmt

1027-000-318-519190-Other General Gov. Services

1027-000-318-597093-Transfer Out To 5093


1027-000-318-597914-Transfer Out To 2914

3083-000-482-594760-Capital Outlay -Parks & Recreation



3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm3086-000-482-576011-Planning Acq/Development Adm


3055-000-511-576700-PW Parks Admin3055-000-511-576700-PW Parks Admin3055-000-511-576700-PW Parks Admin3055-000-511-576700-PW Parks Admin3055-000-511-576700-PW Parks Admin

3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM






640-Machinery & Equip



110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies329-Other Operating Support421-Telephone451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants911-County Contract Services


140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF315-Office Supplies

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF310-Office Supplies311-Central Stores-Office Max413-Engineering Services415-Xerox/Printing Services417-Temporary Employment Services419-Other Prof. Services422-Postage

$16,000

$0

$3,122,416

$26,626

$465,622

$0

$4,200,000 $0

$0 $2,311,991

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518218

519190

597093

597193

597914

594760

597056

597914

576011

594760

576700

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:



209Page:

Capital & Debt

Entity Name


Account

Urban REET Parks FundTransportation

Vancouver UGA

FTE

$495,672

$0

$0

$0

$0

$0

$0

$0

$495,672

Program Total:

3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM3055-000-511-576710-PW Parks PM

3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey3055-000-511-576720-PW Parks Survey

3055-000-511-576730-PW Parks Design3055-000-511-576730-PW Parks Design3055-000-511-576730-PW Parks Design3055-000-511-576730-PW Parks Design3055-000-511-576730-PW Parks Design3055-000-511-576730-PW Parks Design

3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN3055-000-511-576740-PW Parks CN

3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS3055-000-511-576750-PW Parks RPS

3055-000-511-576760-PW Parks Trans3055-000-511-576760-PW Parks Trans3055-000-511-576760-PW Parks Trans3055-000-511-576760-PW Parks Trans

3055-000-511-576770-PW Parks Programming

3055-000-511-594768-Parks Construction - PW Transportation3055-000-511-594768-Parks Construction - PW Transportation3055-000-511-594768-Parks Construction - PW Transportation3055-000-511-594768-Parks Construction - PW Transportation3055-000-511-594768-Parks Construction - PW Transportation3055-000-511-594768-Parks Construction - PW Transportation3055-000-511-594768-Parks Construction - PW Transportation

3055-000-488-597032-Transfer Out To 1032

426-UPS/Federal Express433-Local Mileage442-Legal459-Other Rental922-County Mailroom Services932-County Print Shop934-GIS/County Maps993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF315-Office Supplies320-Operating Supplies417-Temporary Employment Services911-County Contract Services993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF911-County Contract Services993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF324-Food/Water325-Evidence/Chem/Lab Supplies417-Temporary Employment Services442-Legal600-Capital Outlay910-Grant Revenue Only911-County Contract Services984-Corrections Work Crew Charges993-County Filing/Recording/Permit

140-Overtime141-Comp Time Non Exempt210-Employee Benefits211-PERS/LEOFF412-Legal Services417-Temporary Employment Services426-UPS/Federal Express469-Other Insurance495-Taxes & Assessments993-County Filing/Recording/Permit


444-Advertising



$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$0

$351,554 $28,827 $35,507 $72,430

$6,818 $536

$0

$3,000,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

576710

576720

576730

576740

576750

576760

576770

594768

2.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.43

2.43

Budget



210Page:

Capital & Debt

Entity Name


Conservation Futures

Debt Service

Account

$10,007,663

$7,263,075



2001 GO Bonds-Campus Development

2003 $11.835 GO and Refunding Bonds

2004- GO Bond-Fairgrounds Debt Svc

$3,495,672

$7,263,075

$6,086,125

$737,721

Vancouver UGA


2001 LTGO's



Total:

Total:

Total:

Total:

FTE



2001 GO Bonds-Campus Development




$3,000,000

$7,263,075

$6,086,125

$737,721

$3,000,000

$0

$150,000

$100,000

$2,700,000

$431,000

$3,882,075

$3,195,000

$2,891,125

$532,000

$205,721

$1,015,000

Program Total:

Program Total:

Program Total:

Program Total:

3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm3085-000-488-576011-Planning Acq/Development Adm

3085-000-488-576910-Cons. Futures Planning Acq/Devel Adm3085-000-488-576910-Cons. Futures Planning Acq/Devel Adm3085-000-488-576910-Cons. Futures Planning Acq/Devel Adm

3085-000-488-576920-Conserv. Futures Maint & Oper

3085-000-488-594761-Capital - Parks Miscellaneous3085-000-488-594761-Capital - Parks Miscellaneous3085-000-488-594761-Capital - Parks Miscellaneous3085-000-488-594761-Capital - Parks Miscellaneous


3085-000-488-597914-Transfer Out To 2914

2914-000-011-591180-Principal - Central Services

2914-000-011-592180-Interest - Central Services

2914-000-031-591140-Principal - G/O Debt

2914-000-031-592140-Interest on Short Term Debt -Finance/Adminstration

2914-000-041-591750-LT Debt - Fair Expo

110-Salaries210-Employee Benefits211-PERS/LEOFF221-Medical Insurance223-Dental230-Life Insurance236-Disability Ins.310-Office Supplies329-Other Operating Support421-Telephone451-Rent - Copiers452-ONLY Quarterly trsfr for DP ER&R453-Milage Equip Rental or Hydrants499-Other Misc. Services911-County Contract Services

210-Employee Benefits211-PERS/LEOFF410-Professional Services


410-Professional Services510-Inter Gov Service610-Capital Outlay Land911-County Contract Services

551-Transfer for non-routine/one-time911-County Contract Services


710-Principal-Non-Voted Debt pd by BNY





$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$150,000

$100,000

$0 $450,000

$2,250,000 $0

$431,000 $0

$3,882,075

$3,195,000

$2,891,125

$532,000

$205,721

$1,015,000

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

597032

576011

576910

576920

594761

597001

597914

591180

592180

591140

592140

591750

2.43

0.00

2.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:



211Page:

Capital & Debt

Entity Name

Debt Service

Account


2005 $5.7M - GO Bonds

2013 Claim Settlement

CATS Debt Service

Community Health Debt Service

Con. Futures Debt Service

Facilities Energy Savings

General Obligation - 1993 $5.01M

$2,379,761

$707,195

$3,059,311

$0

$2,702,069

$1,542,975

$1,029,827


2005 $5.7M - GO Bonds


CATS Debt Service



Facilities Energy Savings - Capital Lease

Fairground Park Acq. & Fund 1991 BAN

Total:

Total:

Total:

Total:

Total:

Total:

Total:

FTE


2005 $5.7M - GO Bonds


CATS Debt Service



Facilities Energy Savings

$2,379,761

$707,195

$3,059,311

$0

$2,702,069

$1,542,975

$1,029,827

$0

$1,364,761

$355,000

$352,195

$2,777,535

$281,776

$0

$0

$1,236,000

$1,466,069

$985,000

$557,975

$1,029,827

$0

$0

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

2914-000-041-592750-Cult/Rec Interfund-Interest & Other debt service costs

2914-000-052-591620-Principal

2914-000-052-592620-Interest on Debt - Health

2914-000-015-591181-Principal - Risk claims & Judgements

2914-000-015-592181-Interest - Risk, Claims & Judgements



2914-000-049-591620-Principal

2914-000-049-592620-Interest on Debt - Health

2914-000-048-591760-LT Debt - Parks

2914-000-048-592760-Debt Issue Costs - Parks/Rec/Cultural

2914-000-330-591180-Principal - Central Services2914-000-330-591180-Principal - Central Services














790-Other Debt-Principal830-Non-Voted LT Debt Interest



$1,364,761

$355,000

$352,195

$2,777,535

$281,776

$0

$0

$1,236,000

$1,466,069

$985,000

$557,975

$496,971 $532,856

$0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

592750

591620

592620

591181

592181

591140

592140

591620

592620

591760

592760

591180

591140

592140

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



212Page:

Capital & Debt

Entity Name

Debt Service

Account


General Obligation - 1998


General Obligation - 1999 $3M GO Bonds

General Obligation 1996

General Obligation 1996 800 MHz

General Obligation Bonds-PWTF

Pepsi Building Debt Service

$0

$3,913,500

$848,001

$483,210

$405,600

$477,450

$194,429



Fire/Sheriff Fairgrounds Facility





Total:

Total:

Total:

Total:

Total:

Total:

Total:

FTE




General Obligation - 1999 $3M GO Bonds



General Obligation Bonds-PWTF

$3,913,500

$848,001

$483,210

$405,600

$477,450

$194,429

$1,327,000

$1,998,000

$247,400

$341,100

$9,733

$720,267

$1,463

$116,538

$390,000

$93,210

$390,000

$15,600

$450,000

$27,450

$194,429

$187,000

$224,550

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

2914-000-981-591270-Principal - LTGO

2914-000-981-591760-LT Debt - Parks

2914-000-981-592270-Interest on Juvenile Bonds



2914-000-991-591260-LT Debt - Fire Facility


2914-000-991-592260-Interest on Jail Bonds

2914-000-992-591250-LT Debt - Emergency Services

2914-000-992-592250-Interest on Fire Facility Bonds

2914-000-961-591230-Principal - Law & Justice Bonds

2914-000-961-592230-Interest on Law & Justice Bond

2914-000-962-591280-Principal - CRESA Bonds

2914-000-962-592280-Interest on 800 MHz Bonds

2914-000-511-592410-Interest on Road Const.

2914-000-046-591210-Jail Bonds

2914-000-046-592210-Interest on Law & Justice Bond


















$1,327,000

$1,998,000

$247,400

$341,100

$9,733

$720,267

$1,463

$116,538

$390,000

$93,210

$390,000

$15,600

$450,000

$27,450

$194,429

$187,000

$224,550

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

591270

591760

592270

592760

591140

591260

592140

592260

591250

592250

591230

592230

591280

592280

592410

591210

592210

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



213Page:

Capital & Debt

Entity Name

Debt Service

Information Reserve

Account

$29,412,324


RF PW Trust Fund

Tri-Mountain Debt Service

VHA Debt Service

Information Reserve - Data Processing

$411,550

$3,436,530

$997,070

$0


RF PW Trust Fund


VHA Debt Service

Server Replacement Plan

Total:

Total:

Total:

Total:

FTE


RF PW Trust Fund


VHA Debt Service

Debt Service

$411,550

$3,436,530

$997,070

$0

$3,436,530

$720,000

$277,070

$0

$0

$0

$231,629

$4,812,533

$0

$3,897,400

$0

$0

Program Total:

Program Total:

Program Total:

Program Total:

2914-000-511-591420-Principal - PW Trust Fund Loans

2914-000-971-591760-LT Debt - Parks


2914-000-045-591590-Principal on LT Debt

2914-000-045-592590-Interest on ST Debt- HOME/Housing


3194-000-110-518810-CCIS Admin3194-000-110-518810-CCIS Admin3194-000-390-518810-CCIS Admin3194-000-390-518810-CCIS Admin3194-000-390-518810-CCIS Admin

3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming3194-000-390-518875-CCIS Application Support and Programming

3194-000-390-594121-Capital Outlay-Sheriff

3194-000-390-594180-Capital-General Gov.3194-000-390-594180-Capital-General Gov.3194-000-390-594180-Capital-General Gov.3194-000-390-594180-Capital-General Gov.

3194-000-390-597001-Transfer Out To 0001

3194-000-390-597090-Transfer to Fund 5090

780-Principal-Intergovern. Loans





997-Contingency

318-Equipment Under $5000419-Other Prof. Services410-Professional Services460-Insurance Charges499-Other Misc. Services

110-Salaries


211-PERS/LEOFF


223-Dental

230-Life Insurance

236-Disability Ins.



410-Professional Services487-Computer Maintenance/Repair648-Computer Equipment & Software649-Capital Equipment



$3,436,530

$720,000

$277,070

$0

$0

$0

$0 $0

$77,000 $2,029

$152,600

$179,112

$14,688

$18,036

$14,624

$1,152

$648

$0

$4,584,273

$0

$1,486,400 $185,000

$1,106,000 $1,120,000

$0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

591420

591760

592760

591590

592590

508200

518810

518875

594121

594180

597001

597090

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

0.00

0.00

0.00

1.00

Budget

Total:



214Page:

Capital & Debt

Entity Name

Information Reserve

Park Impact Fees

Account

$9,216,562


Point of Sale System

PIF Development #1

PIF Development #10

PIF Development #5

PIF Development #6

PIF Development #7

PIF Development #8

PIF Development #9

PIF District 10 - Acquis& Develop. combined

$8,941,562

$275,000

$6,700

$0

$0

$0

$0

$0

$0

Server Replacement Plan


PIF -- Development #1







Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

FTE



PIF Development #1

PIF Development #10

PIF Development #5

PIF Development #6

PIF Development #7

PIF Development #8

PIF Development #9

Information Reserve

$8,941,562

$275,000

$6,700

$0

$0

$0

$0

$0

$0

$275,000

$6,700

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

3194-000-170-518810-CCIS Admin

3171-000-000-597055-Transfer Out To 3055

3180-000-488-598761-Transfer Pif Funds -City


3176-000-488-594761-Capital - Parks Miscellaneous






3179-000-000-597055-Transfer Out To 3055














$275,000

$6,700

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

518810

597055

598761

598761

594761

598761

594761

598761

598761

594761

597055

598761

1.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:



215Page:

Capital & Debt

Entity Name

Park Impact Fees

Account







Park Impact Fees--District 1



$165,672

$272,853

$0

$0

$216,000

$0

$35,000

$1,933,000

PIF Acq & Dev #10

PIF Acq & Dev #5

PIF Acq & Dev #6

PIF Acq & Dev #7

PIF Acq & Dev #8

PIF Acq & Dev #9




Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

FTE









$165,672

$272,853

$0

$0

$216,000

$0

$35,000

$1,933,000

$165,672

$0

$272,853

$0

$0

$216,000

$0

$35,000

$0

$1,933,000

$0

$0

$1,983,000

$0

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

3280-000-000-597055-Transfer Out To 3055


3275-000-000-597055-Transfer Out To 3055



3278-000-000-597055-Transfer Out To 3055

















600-Capital Outlay


600-Capital Outlay



600-Capital Outlay



$165,672

$0

$272,853

$0

$0

$216,000

$0

$35,000

$0

$1,933,000

$0

$0

$1,983,000

$0

$0

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

597055

594761

597055

594761

594761

597055

594761

594760

594761

594760

594761

598761

594760

594761

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget



216Page:

Capital & Debt

Entity Name

Park Impact Fees

REET Electronic Technology Fund

Real Estate Excise Tax

Account

$9,737,225

$50,000







Real Estate Excise Tax / Construction

$1,983,000

$1,577,000

$1,177,000

$1,486,000

$885,000

$50,000






Treasurer


Total:

Total:

Total:

Total:

Total:

Total:

FTE







Park Impact Fees


$1,983,000

$1,577,000

$1,177,000

$1,486,000

$885,000

$50,000

$0

$1,577,000

$0

$0

$1,177,000

$0

$0

$1,486,000

$0

$0

$885,000

$0

$0

$50,000

$0

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:













3039-000-170-514228-Tax Service

3039-000-601-597001-Transfer Out To 0001

3056-000-041-597914-Transfer Out To 29143056-000-301-597914-Transfer Out To 29143056-000-315-597914-Transfer Out To 29143056-000-318-597914-Transfer Out To 2914

600-Capital Outlay



600-Capital Outlay



600-Capital Outlay



600-Capital Outlay





551-Transfer for non-routine/one-time551-Transfer for non-routine/one-time551-Transfer for non-routine/one-time551-Transfer for non-routine/one-time

$1,577,000

$0

$0

$1,177,000

$0

$0

$1,486,000

$0

$0

$885,000

$0

$0

$50,000

$0

$912,168 $213,018

$2,017,776 $5,620,503

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

598761

594760

594761

598761

594760

594761

598761

594760

594761

598761

594760

594761

598761

514228

597001

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:



217Page:

Capital & Debt

Entity Name


Traffic Impact Fees

Account

$11,580,270


Orchards Road Benefit Area - TIF

Road Impact Fees- Hazel Dell /Felida

Traffic Impact Fee - Rural 2

Traffic Impact Fee - Sifton Overlay

Traffic Impact Fees - 119th St Transition

Traffic Impact Fees - North Orchards

Traffic Impact Fees - South Orchards

Traffic Impact Fees--Cascade Park

Traffic Impact Fees--Evergreen

$11,580,270

$242,200

$1,680,400

$84,000

$41,000

$84,000

$417,000

$647,000

$649


Orchards Road Benefit Area

Traffic Impact Fees- Hazel Dell /Felida

Traffic Impact Fees - Rural 2

Sifton Overlay






Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

FTE


Orchards Road Benefit Area - TIF

Road Impact Fees- Hazel Dell /Felida

Traffic Impact Fee - Rural 2

Traffic Impact Fee - Sifton Overlay






$11,580,270

$242,200

$1,680,400

$84,000

$41,000

$84,000

$417,000

$647,000

$649

$11,580,270

$242,200

$1,680,400

$84,000

$41,000

$84,000

$417,000

$647,000

$13

$636

$70,644

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

Program Total:

3056-000-961-597914-Transfer Out To 29143056-000-981-597914-Transfer Out To 29143056-000-991-597914-Transfer Out To 2914

3059-000-511-597012-Transfer Out To 1012

3062-000-511-597012-Transfer Out To 1012

3066-000-511-597012-Transfer Out To 1012

3163-000-511-594430-Capital-Administration PW

3069-000-511-597012-Transfer Out To 1012

3067-000-511-597012-Transfer Out To 1012

3068-000-511-597012-Transfer Out To 1012

3065-000-511-595307-TIF Fees to the City of Vancouver

3065-000-511-597012-Transfer Out To 1012

3064-000-511-595307-TIF Fees to the City of Vancouver

551-Transfer for non-routine/one-time551-Transfer for non-routine/one-time551-Transfer for non-routine/one-time











$405,600 $1,574,400

$836,805

$242,200

$1,680,400

$84,000

$41,000

$84,000

$417,000

$647,000

$13

$636

$70,644

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

Basub Total:

597914

597012

597012

597012

594430

597012

597012

597012

595307

597012

595307

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:



218Page:

$896,209,980

Capital & Debt

Entity Name

$89,524,612

Report Total:

Traffic Impact Fees

Account

$4,135,393


Traffic Impact Fees--Mount Vista

$70,644

$868,500



Total:

Total:

FTE



Traffic Impact Fees

Capital & Debt

$70,644

$868,500

$0

$0

$868,500

Program Total:

Program Total:

3064-000-511-597012-Transfer Out To 1012

3064-000-511-598430-Intergovernmental/Public Works

3061-000-511-597012-Transfer Out To 1012




$0

$0

$868,500

Basub Total:

Basub Total:

Basub Total:

597012

598430

597012

1,670.05

3.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget

Total:

Total:

Date post:	15-Apr-2018
Category:	Documents
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2015/2016 Adopted Expenditure Budget · 2015/2016 Adopted Expenditure Budget ... MDC & Radio ER&R...

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