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Budget WorksheetsORG 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021AREV 0021BREV 0021BREV 0021DREV 0021DREV 0021FREV 0021FREV 0021FREV 0021FREV 0021GREV 0021LREV 021XI117 ORG 021A2110 021B2123 021C2121 021D2121 021F2122 021H2180 021J2110 021K2110 021M2170 021D2121 021F2122 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021K2110 021M2170 021F2122 021F2122 021M2170 021F2122 021C2121 021F2122 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021E1720 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021E1720 021E1720 021E1720 021B2123 021C2121 021D2121 021F2122 021G2122 021M2170 021A2110 021D2121 021F2122 021H2180 021J2110 021K2110 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021L2123 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021A2110 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021N2140 021G2122 021A2110 021C2121 021D2121 021F2122 021G2122 021H2180 021K2110 021M2170 021N2140 021A2110 021B2123 021C2121 021D2121 021F2122 021H2180 021K2110 021M2170 021N2140 021C2121 021F2122 021A2110 021B2123 021C2121 021D2121 021F2122 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021K2110 021M2170 021A2110 021B2123 021C2121 021D2121 021E1720 021F2122 021N2140 021A2110 021F2122 021K2110 021N2140 021A2110 021F2122 021C2121 021A2110 021F2122 021G2122 021H2180 021K2110 021A2110 021D2121 021F2122 021J2110 021K2110 021N2140 021A2110 021D2121 021N2140 021A2110 021N2140 021J2110 021A2110 021F2122 021F9421 021K9421 021A9421 021A9121 021K9121 021A9221 021K9221 021A2110 021D2121 021M2170 021C2121 021D2121 021F2122 021M2170 021A2110 021B2123 021F2122 021B2123 021F2122 021B2123 021F2122 021F2122 021C2121 021D2121 021F2122 021M2170 021A2110 021D2121 021M2170 021A2110 021B2123 021C2121 021D2121 021F2122 021H2180 021M2170 021F2122 021A2110 021B2123 021C2121 021D2121 021F2122 021H2180 021J2110 021K2110 021M2170 021L2123 021A2110 021B2123 021C2121 021D2121 021F2122 021H2180 021J2110 021K2110 021M2170 021L2123 021A2110 021B2123 021C2121 021D2121 021F2122 021G2122 021H2180 021J2110 021K2110 021M2170 021F2122 021A2110 OBJ 322900 333160 333200 333970 334013 334018 341340 342100 342101 342104 342105 342500 347900 351500 356500 367000 369100 369200 369300 369400 369810 369910 391500 395100 331160 369810 334011 369810 342100 342103 367000 369810 367000 367000 397000 OBJ 510000 510000 510000 510000 510000 510000 510000 510000 510000 511000 511000 512000 512000 512000 512000 512000 512000 512000 512000 512000 512010 512020 512020 512030 513000 513000 513000 513000 521000 521000 521000 521000 521000 521000 521000 521000 521000 521000 522000 522000 522000 522000 522000 522000 522000 522000 522000 522000 522010 522010 522010 522010 522010 522010 522010 522010 522010 522010 523000 523000 523000 523000 523000 523000 523000 523000 523000 523000 524000 524000 524000 524000 524000 524000 524000 524000 524000 524000 524000 524030 524040 524050 524080 524080 524080 524080 524080 524080 525000 525000 525000 525000 525000 525000 526000 526000 526000 526000 526000 526000 526000 526000 526000 527000 527000 527000 527000 527000 527000 527000 527000 527000 527000 531000 531000 531000 531000 531000 531000 531000 531000 531000 531000 532000 535000 535000 535000 535000 535000 535000 535000 535000 535000 541000 541000 541000 541000 541000 541000 541000 541000 541000 541140 541140 542000 542000 542000 542000 542000 542000 542000 542020 542020 542020 542020 542020 542020 542020 543000 543000 543000 543000 543000 543000 543000 545000 545000 545000 545000 546000 546000 547000 548000 548000 548000 548000 548000 549000 549000 549000 549000 549000 549000 549010 549010 549010 549020 549020 549999 551000 551000 564000 564000 566000 570000 570000 580000 580000 591010 591010 591010 591020 591020 591020 591020 592010 593000 593000 593020 593020 593050 593050 595000 595010 595010 595010 595010 595020 595020 595020 595030 595030 595030 595030 595030 595030 595030 595040 596010 596010 596010 596010 596010 596010 596010 596010 596010 596011 596020 596020 596020 596020 596020 596020 596020 596020 596020 596021 596030 596030 596030 596030 596030 596030 596030 596030 596030 596030 598000 598010 DESCRIPTION LCSO OTH NON-BUS LIC&PERMITS SO FED IND DEPT OF JUSTICE REV LCSO FED IND DO TRANSPORTATION LCSO FED IND DO HOMEL SECURITY LCSO GRANT WA STATE PATROL STATE MILITARY DEPARTMENT LCSO SUP CT RECORD SVCS LCSO LAW ENFORCEMENT SVCS LCSO LAW ENF SVCS-DNA ID FEE LCSO LAW ENF SVCS-SECURITY LAW ENF SVC-SMALL CITIES/VADER LCSO DISASTER PREPARATION SVCS LCSO OTHER FEES LCSO INVESTGTV FUND ASSESSMNT INVESTIGATIVE FUND ASSESSMENTS LCSO CON/DON-PRIVATE SOURCES SALE OF SURPLUS LCSO UNCLMED CASH/PROPSALES LCSO CNFSCTD & FORFEITED PROP LCSO JUDGMENTS & SETTLEMENTS CASH ADJUSTMENTS OVER/SHORT LCSO MISC OTHER SHERIFF CAP LEASE RCPTS LCSO PROCEEDS SALE CAP ASSETS LCSO FED DIR DEPT OF JUSTICE CASH ADJUSTMENTS OVER/SHORT LCSO WA CRIMINAL JUST TRAINING CASH ADJUSTMENTS OVER/SHORT LAW ENFORCEMENT SERVICES LCSO PROCESS SVC PAO CON/DON-PRIVATE SOURCES CASH ADJUSTMENTS OVER/SHORT CON/DON-PRIVATE SOURCES CON/DON-PRIVATE SOURCES SHERIFF XI ROADS Total Revenue DESCRIPTION SHRF ADMIN SALARIES & WAGES SHRF SU DRUG SALARIES & WAGES SHRF INVSTGTN SALARIES & WAGES SHRF RSOA SALARIES & WAGES SHRF PATROL SALARIES & WAGES SHRF PROPRTY SALARIES & WAGES SHRF PURCH SALARIES & WAGES SHRF RECORDS SALARIES & WAGES SHRF TRAFFIC SALARIES & WAGES SHRF RSOA EXTRA HELP SHRF PATROL EXTRA HELP Salaries SHRF ADMIN OVERTIME SHRF SU DRUG OVERTIME SHRF INVSTGTN OVERTIME SHRF RSOA OVERTIME SHRF PATROL OVERTIME SHRF S&R OVERTIME SHRF PROPRTY OVERTIME SHRF RECORDS OVERTIME SHRF TRAFFIC OVERTIME SHRF PATROL OT/EXTRA WORK PAY SHRF PATROL OT/HOLIDAY PAY SHRF TRAFFIC OT/HOLIDAY PAY SHRF PATROL OT/COURT PAY SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT Overtime SHRF ADMIN INDSTRL INS SHRF SU DRUG INDSTRL INS SHRF INVSTGTN INDSTRL INS SHRF RSOA INDSTRL INS SHRF PATROL INDSTRL INS INDUSTRIAL INSURANCE SHRF PROPRTY INDSTRL INS SHRF PURCH INDSTRL INS SHRF RECORDS INDSTRL INS SHRF TRAFFIC INDSTRL INS SHRF ADMIN FICA SHRF SU DRUG FICA SHRF INVSTGTN FICA SHRF RSOA FICA SHRF PATROL FICA SHRF S&R FICA SHRF PROPRTY FICA SHRF PURCH FICA SHRF RECORDS FICA SHRF TRAFFIC FICA MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE SHRF ADMIN RETIREMENT SHRF SU DRUG RETIREMENT SHRF INVSTGTN RETIREMENT SHRF RSOA RETIREMENT SHRF PATROL RETIREMENT SHRF S&R RETIREMENT SHRF PROPRTY RETIREMENT SHRF PURCH RETIREMENT SHRF RECORDS RETIREMENT SHRF TRAFFIC RETIREMENT SHRF ADMIN MED/DENT/VISION SHRF SU DRUG MED/DENT/VISION SHRF INVSTGTN MED/DENT/VISION SHRF RSOA MED/DENT/VISION MED/DENT/VISION/H&A SHRF PATROL MED/DENT/VISION MED/DENT/VISION/H&A SHRF PROPRTY MED/DENT/VISION SHRF PURCH MED/DENT/VISION SHRF RECORDS MED/DENT/VISION SHRF TRAFFIC MED/DENT/VISION SHRF LEOFF 1 RET-MED PREM SHRF LEOFF 1 RET-EXCESS MED SHRF LEOFF 1 RET-DEPEND SHRF SU DRUG HSA - VEBA SHRF INVSTGTN HSA - VEBA SHRF RSOA HSA - VEBA SHRF PATROL HSA - VEBA HSA - VEBA SHRF TRAFFIC HSA - VEBA SHRF ADMIN LIFE INSURANCE SHRF RSOA LIFE INSURANCE SHRF PATROL LIFE INSURANCE SHRF PROPRTY LIFE INSURANCE SHRF PURCH LIFE INSURANCE SHRF RECORDS LIFE INSURANCE SHRF ADMIN UNIFORMS & CLOTHING SHRF SU DRUG UNIFORMS SHRF INVSTGTN UNIFORMS SHRF RSOA UNIFORMS & CLOTHING SHRF PATROL UNIFORMS UNIFORMS & CLOTHING SHRF PROPRTY UNIFORMS SHRF SU RESERVES UNIFORMS SHRF TRAFFIC UNIFORMS LCSO ADMIN FAMILY SICK LEAVE LCSO SP DRUG FAMILY SICK LEAVE LCSO-INVESTG FAMILY SICK LEAVE LCSO RSOA/RV FAMILY SICK LEAVE LCSO PATROL FAMILY SICK LEAVE FAMILY SICK LEAVE LCSO PROP RM FAMILY SICK LEAVE LCSO-PURCHSE FAMILY SICK LEAVE SHRF RECORDS FAMILY SICK LEAVE LCSO TRAFFIC FAMILY SICK LEAVE Employee Benefits SHRF ADMIN SUPPLIES SHRF INVST SUPPLIES SUPPLIES SHRF PATROL SUPPLIES SHRF S&R SUPPLIES SHRF PROPRTY SUPPLIES SHRF PURCH SUPPLIES SHRF RECORDS SUPPLIES SHRF TRAFFIC SUPPLIES SHRF TRAINING SUPPLIES SHRF S&R FUEL CONSUMED SHRF ADMIN S&A ASSETS SHRF INVST S&A ASSETS SHRF RSOA S&A ASSETS SHRF PATROL S&A ASSETS SHRF S&R MINOR S&A ASSETS SHRF PROPRTY S&A ASSETS SHRF RECORDS S&A ASSETS SHRF TRAFFIC S&A ASSETS SHRF TRAINING S&A ASSETS Supplies SHRF ADMIN PROFESSIONAL SVCS SHRF SU DRUG PROFESSIONAL SVCS SHRF INVSTGTN PROFESSIONAL SVC SHRF RSOA PROFESSIONAL SVCS SHRF PATROL PROFESSIONAL SVCS SHRF PROPRTY PROFESSIONAL SVCS SHRF RECORDS PROFESSIONAL SVCS SHRF TRAFFIC PROFESSIONAL SVCS SHRF TRAINING PROFESSIONAL SVC INTERPRETER SHRF PATROL INTERPRETER Professional Contract Services COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS SHRF RSOA COMMUNICATIONS SHRF PATROL COMMUNICATIONS COMMUNICATIONS SHRF TRAFFIC COMMUNICATIONS SHRF ADMIN TELEPHONE SHRF SU DRUG TELEPHONE SHRF INVSTGTN TELEPHONE SHRF RSOA TELEPHONE SHRF PATROL TELEPHONE SHRF RECORDS TELEPHONE SHRF TRAFFIC TELEPHONE SHRF ADMIN TRAVEL TRAVEL SHRF INVSTGTN TRAVEL SHRF RSOA TRAVEL SHRF LEOFF 1 TRAVEL SHRF PATROL TRAVEL SHRF TRAINING TRAVEL SHRF ADMIN OPR RENTALS & LEASE OPER RENTALS & LEASES SHRF RECORDS OP RENTALS & LEAS SHRF TRAINING OP RNTLS & LEASE SHRF ADMIN INSURANCE SHRF PATROL INSURANCE SHRF INVSTGTN UTILITIES SHRF ADMIN REPAIRS & MAINT SHRF PATROL REPAIRS & MAINT REPAIRS & MAINTENANCE SHRF PROPRTY REPAIRS & MAINT SHRF RECORDS REPAIRS & MAINT SHRF ADMIN MISC MISCELLANEOUS SHRF PATROL MISC MISCELLANEOUS SHRF RECORDS MISC MISCELLANEOUS SHRF ADMIN TRAINING & RGSTRTN SHRF RSOA TRAINING & REGISTRTN SHRF TRAINING TRAINING & REG SHRF ADMIN DUES & SUBSCRIPTION SHRF TRAINING DUES & SUBSCRIP P CARD DEFAULT ACCOUNT SHRF ADMIN INTRGOV-PROF SVCS SHRF PATROL INTRGOV-PROF SVCS MACHINERY & EQPMNT MACHINERY & EQPMNT SHERIFF CAPITAL LEASES-EQP SHERIFF CAP LEASE PRINCIPAL DEBT SERVICE:PRINCIPAL SHERIFF CAP LEASE INTEREST DEBT SERVICE:INTEREST & COSTS Operations SHRF ADMIN INTRFND-INFO SVCS SHRF RSOA INTRFND-INFO SVCS SHRF TRAFFIC INTRFND-INFO SVCS SHRF INVST INTRFND-RADIO SVC SHRF RSOA INTRFND-RADIO SVC SHRF PATROL INTRFND-RADIO SVCS SHRF TRAFFIC INTRFND-RADIO SVC SHRF ADMIN INTRFND-POSTAGE SHRF SU DRUG INTRFND-SUPPLIES SHRF PATROL INTRFND-SUPPLIES SHRF SU DRUG INTRFND-FUEL SHRF PATROL INTRFND-FUEL SHRF SU DRUG INTRFND-SMLL TOOL SHRF PATROL INTRFND-SMLL TOOLS SHRF PATROL INTRFND-OP RENTALS SHRF INVST INTRFND-ER&R RADIO SHRF RSOA INTRFND-ER&R RADIO SHRF PATROL INTRFND-ER&R RADIO SHRF TRAFFIC INTRFND-ERR RADIO SHRF ADMIN INTRFND-ER&R-IT SHRF RSOA INTRFND-ER&R-IT SHRF TRAFFIC INTRFND-ER&R-IT SHRF ADMIN INTRFND-ER&R-MP SHRF SU DRUG INTRFND-ER&R-MP SHRF INVST INTRFND-ER&R-MP SHRF RSOA INTRFND-ER&R-MP SHRF PATROL INTRFND-ER&R-MP SHRF PROPRTY INTRFND-ER&R-MP SHRF TRAFFIC INTRFND-ER&R-MP SHRF PATROL INTRFND-ER&R-CS SHRF ADMIN INTRFND-SELF INS SHRF SU DRUG INTRFND-SELF INS SHRF INVST INTRFND-SELF INS SHRF RSOA INTRFND-SELF INS SHRF PATROL INTRFND-SELF INS SHRF PROPRTY INTRFND-SELF INS SHRF PURCH INTRFND-SELF INS SHRF RECORDS INTRFND-SELF INS SHRF TRAFFIC INTRFND-SELF INS SHRF SU RSRVS INTRFND-SELF INS SHRF ADMIN INTRFND-COUNTY INS SHRF SU DRUG INTRFND-CNTY INS SHRF INVST INTRFND-COUNTY INS SHRF RSOA INTRFND-COUNTY INS SHRF PATROL INTRFND-COUNTY INS SHRF PROPRTY INTRFND-CNTY INS SHRF PURCH INTRFND-COUNTY INS SHRF RECORDS INTRFND-CNTY INS SHRF TRAFFIC INTRFND-CNTY INS SHRF SU RSRVS INTRFND-CNTY INS SHRF ADMIN INTRFND-UNEMP SHRF SU DRUG INTRFND-UNEMP SHRF INVST INTRFND-UNEMP SHRF RSOA INTRFND-UNEMP SHRF PATROL INTRFND-UNEMP SHRF S&R INTRFND-UNEMP SHRF PROPRTY INTRFND-UNEMP SHRF PURCH INTRFND-UNEMP SHRF RECORDS INTRFND-UNEMP SHRF TRAFFIC INTRFND-UNEMP INTRFND-REPAIRS & MAINTENANCE SHRF ADMIN INTRFND-FACIL Interfund Services Total Expenditures ROLLUP ROLLUP TYPE R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 53221 51643.13 18499.64 9718.43 0 1619.74 46483.99 86263.76 0 57805.06 80227 7204.39 3660 1422.7 85.17 4740.02 6013.6 292.37 3740.05 845.62 6.01 507.23 0 0 2411.36 0 134589.74 0 0 7090.5 0 0 0 0 1403111.89 1981202.4 2018 ACTUAL 617534.4 209250.36 363525.58 90536.88 962094.34 134616 52632 334541.93 756788.91 38370.64 816.5 3560707.54 0 4688.66 23324.98 106.68 70614.94 1654.98 0 363.88 2924.98 105833.53 48821.5 36370.32 8030.83 32966.55 18076 0 0 353777.83 1601.47 594.36 1031.84 470.24 2995.63 0 396.24 198.12 1386.84 1981.2 46275.29 16010.53 29493.47 9688.11 91162.13 126.62 9930.84 4005.08 24384.58 59438.8 0 0 0 0 0 0 0 0 0 0 42738.21 11616.89 21005.96 8816.24 64833.97 89.86 17154.6 6707.04 42673.56 43227.26 96558.4 68300.64 115622.37 24904.77 42595.09 323211.64 0 31384.18 8721.34 71971.06 227668.8 138135.6 421.84 0 1800 3100 300 8300 0 6000 105.6 26.4 0 26.4 26.4 184.8 3398.38 1061.81 1577.02 404.54 6756.54 0 0 608.3 3335.7 58.73 17.49 47.82 4.06 137.02 0 10.08 0 0 104.3 1746922.1 3971.25 3079.56 46.52 29872.93 426.11 1603.01 -396.09 8861.25 755.07 6292.28 0 0 0 0 0 0 0 0 0 0 54511.89 38845.76 29374 61048.1 9818.52 174761.98 9791 25212.98 93325.81 1682.77 0 0 443860.92 5222.61 1309.39 3011.05 793.01 30631.84 1951.27 7051.74 0 0 0 0 0 0 0 293.67 -4.96 103.69 196.39 745.56 -7.38 12898.22 298.14 350 69.41 550 185 0 0 388.75 374.05 316.65 0 2641.59 2316.9 0 0 0 147.5 14416.7 0 0 0 0 0 0 480 0 16925.09 21570.23 0 1483.52 4098.45 61.6 238.23 131107.91 167805 3906 37363 5611 954 24619 25088 7807.12 0 2775.25 191.46 1278.24 0 0 0 0 0 0 0 35835 564 5205 42084 31560 52608 10524 395556 10524 52608 14280 7005 4034 7396 1012 20805 2296 340 2377 13446 1781.25 12364 8432 15458 1686 42999 3091 281 1964 28104 3580.4 1526 705 1290 281 3300 5 409 160 1054 2325 2235.37 213543 1334031.09 7624919.28 2019 ORIG BUD 30000 0 6000 0 3000 0 0 50000 90200 0 0 2000 0 0 0 0 0 200 500 300 0 90 0 0 1500 0 247077 0 0 5000 0 0 0 0 1437484 1873351 2019 ORIG BUD 623178 217164 408893 91161 1092291 135272 53220 353614 758077 69898 0 3802768 1000 15000 15000 2000 37000 1500 250 200 12000 82000 46781 36431 13000 0 0 0 0 262162 1588 596 1092 298 3373 0 397 199 1390 1984 47635 17761 32428 12474 97237 115 10368 4072 27067 61698 0 0 0 0 0 0 0 0 0 0 49250 12607 23018 8979 70950 82 17212 6759 44935 43771 113855 68301 125218 25184 214000 366266 0 31663 9000 77906 227669 0 0 0 1800 3300 300 9000 0 6000 106 27 26 27 27 185 3000 1000 2200 550 9135 0 550 500 5500 0 0 0 0 0 0 0 0 0 0 1901630 4000 3080 775 12875 650 2500 250 9000 750 11000 100 0 0 0 12500 0 0 0 0 0 57480 43230 32500 65900 10832 183823 10832 25000 103084 2000 0 0 477201 4400 2300 3500 800 31500 2000 7300 0 0 0 0 0 0 0 1000 0 500 1000 1000 150 20187 325 350 0 100 85 25 0 600 350 0 100 3000 1200 1000 50 0 50 17000 0 0 0 0 0 0 500 300 0 0 0 1545 3623 0 0 105840 178592 4157 39765 5619 956 24653 25110 6296 300 500 500 500 150 100 14052 0 0 0 0 29023 457 4216 52296 40014 53352 13338 466844 13338 66690 14184 5941 3397 6228 852 18426 1933 286 2001 11323 2100 15455 10540 18971 1756 56559 3864 351 2455 35130 4000 1553 704 1285 283 3670 5 411 162 1073 2333 0 222966 1491015 8098096 2019 REV BUD 30000 0 17655 0 3000 0 0 212247 90200 23067 0 2000 1512 0 0 0 0 200 500 300 0 90 0 0 1500 0 247077 0 0 5000 0 0 0 0 1437484 2071832 2019 REV BUD 623178 217164 408893 91161 1092291 135272 53220 353614 844573 69898 0 3889264 1000 15000 25595 2000 49651 1500 250 200 18467 102399 46781 36431 13000 0 0 0 0 312274 1588 596 1092 298 3456 0 397 199 1390 2097 47635 17761 33238 12474 102893 115 10368 4072 27067 65661 0 0 0 0 0 0 0 0 0 0 49250 12607 23593 8979 75058 82 17212 6759 44935 46553 113855 68301 125218 25184 214000 376805 0 31663 9000 77906 240553 0 0 0 1800 3300 300 9250 0 6334 106 27 26 27 27 185 3000 1000 2200 550 9135 0 550 500 5500 0 0 0 0 0 0 0 0 0 0 1943727 4000 3080 775 17730 650 2500 250 9000 750 11012 100 0 0 1497 19300 0 0 0 0 0 70644 43230 32500 65900 10832 183823 10832 25000 103084 3150 0 0 478351 4400 2300 3500 800 31500 2000 7300 0 0 0 0 0 0 0 1000 0 500 1000 1000 150 20187 325 350 0 450 85 25 0 600 350 0 100 3000 1200 1000 50 0 50 17000 0 0 0 0 0 0 500 300 0 0 0 1545 3623 0 0 106190 178592 4157 39765 5619 956 24653 25110 6296 300 500 500 500 150 100 14052 0 0 0 0 29023 457 4216 52296 40014 53352 13338 466844 13338 66690 14184 5941 3397 6228 852 18898 1933 286 2001 11967 2100 20092 13702 24662 2283 74991 5023 456 3192 47668 4000 1553 704 1285 283 3924 5 411 162 1073 2676 0 222966 1539716 8340166 2019 PROJ BUD 51472 0 15050 0 0 0 8500 188241 0 49422 79200 4012 7900 3275 41 636 0 263 925 1375 0.5 634 0 0 3947 0 247077 0 0 5000 0 0 0 0 1437484 2104454.5 2019 PROJ BUD 643259 219132 389854 92632 1040585 139241 53220 353614 761994 39000 0 3732531 1000 15000 34464 2000 65846 1500 250 227 7000 98189 48971 36113 13000 0 0 0 0 323560 1588 596 1092 298 3373 0 397 199 1390 1984 49286 17911 32460 10223 96894 115 10368 4072 27067 61591 0 0 0 0 0 0 0 0 0 0 49250 13312 23945 9048 75995 82 17212 6759 45999 45319 99555 75879 132788 26447 139000 377305 0 31663 9000 77906 252930 74902 0 0 1800 3300 300 9000 0 6000 106 27 0 27 27 185 3000 1000 2200 550 10000 0 550 500 5500 1048 1100 2100 200 4600 3 242 114 756 3900 1963335 4200 3080 400 17000 700 2500 250 9000 750 12000 50 0 0 1699.3 12500 0 0 0 0 0 64129.3 43230 32500 67500 10832 183823 10832 27735.64 103097.12 2000 0 0 481549.76 3000 2300 2000 984 34728 1300 7300 0 0 0 0 0 0 0 1000 0 500 500 1000 150 18187 50 350 0 1100 160 25 0 420 840 0 0 3000 3000 0 76 0 0 17000 0 0 0 0 0 0 30 0 0 0 0 1545 3623 0 0 104168 178592 4157 39765 5619 956 24653 25110 6296 300 500 500 500 0 0 0 0 0 0 0 29023 457 4216 52296 40014 53352 13338 466844 13338 66690 14184 5941 3397 6228 852 18426 1933 286 2001 11323 1500 20092 13702 24662 2283 73527 5023 456 3192 45669 3000 1553 733 1337 287 3750 5 423 162 1073 2416 0 222966 1518898 8188171.06 2020 PRELIM 30000 0 6000 0 0 0 1000 50000 0 5000 79200 2000 0 0 0 0 0 200 500 300 0 150 0 0 1500 0 252121 0 0 5000 0 0 0 0 1564508 1997479 2020 PRELIM 667050 226089 425984 93692 1258144 143140 53292 383997 812234 71301 0 4134923 1000 22165 17960 2000 186327 1500 250 200 51034 0 0 0 0 0 0 0 0 282436 1588 596 1092 298 3572 0 397 199 1588 1984 49915 18444 33736 12775 110502 115 10970 4077 29392 66040 0 0 0 0 0 0 0 0 0 0 52302 13092 23946 9208 80441 82 18440 6854 49408 46853 113855 75879 139112 26447 214000 429451 0 31663 9000 91706 252930 0 0 0 1800 3300 300 9600 0 6000 106 27 26 27 27 185 3000 1000 2200 550 9135 0 550 500 5500 980 964 1764 351 5237 6 210 78 564 3297 2089233 4000 3080 775 12875 650 2500 250 9000 750 11000 100 0 0 0 12500 0 0 0 0 0 57480 43230 32500 65900 10832 183823 10832 25000 103084 2000 0 0 477201 5652 2300 3500 800 31500 2000 7300 0 0 0 0 0 0 0 1000 0 500 1000 1000 150 20187 325 350 0 100 85 25 0 600 350 0 100 3000 1200 1000 50 0 50 17000 0 0 0 0 0 0 500 300 0 0 0 1545 3623 0 0 107092 187213 4099 39199 5731 975 25145 25611 3781 300 500 500 500 0 0 0 0 0 0 0 20083 316 2917 54752 41064 54752 13688 492790 13688 68440 13680 1687 850 1557 213 4890 484 72 572 2831 2100 27675 20552 35658 1474 116525 6919 69 683 68504 4000 0 0 0 0 0 0 0 0 0 0 0 220146 1587185 8735550 Change vs. 2019 0 0 0 0 -3000 0 1000 0 -90200 5000 79200 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 5044 0 0 0 0 0 0 0 127024 124128 Change vs. 2019 43872 8925 17091 2531 165853 7868 72 30383 54157 1403 0 332155 0 0 7165 2960 0 149327 0 0 0 39034 -82000 -46781 -36431 -13000 0 0 0 0 20274 0 0 0 0 0 199 0 0 0 198 0 2280 683 1308 301 13265 0 602 5 2325 4342 0 0 0 0 0 0 0 0 0 0 3052 485 928 229 9491 0 1228 95 4473 3082 0 7578 13894 1263 0 63185 0 0 0 13800 25261 0 0 0 0 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 980 964 1764 351 5237 6 210 78 564 3297 187603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252 0 8621 -58 -566 112 19 492 501 -2515 0 0 0 0 -150 -100 -14052 0 0 0 0 -8940 -141 -1299 2456 1050 1400 350 25946 350 1750 -504 -4254 -2547 -4671 -639 -13536 -1449 -214 -1429 -8492 0 12220 10012 16687 -282 59966 3055 -282 -1772 33374 0 -1553 -704 -1285 -283 -3670 -5 -411 -162 -1073 -2333 0 -2820 96170 637454 7.87165279344676E-02 Notes Vader contract Traffic policing transfer from the Road Fund Notes ORG 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 0022AREV 022XI104 ORG 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022C2360 022D2360 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022B2391 022C2360 022D2360 022F2340 022B2391 022E2360 022F2340 022A2310 022C2360 022F2340 022A2310 022B2391 022C2360 022E2360 022F2340 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022E2360 022F2340 022C2360 022F2340 022A2310 022C2360 022C2360 022A2310 022B2391 022C2360 022E2360 022F2340 022F2340 022F2340 022A2310 022C9423 022C9123 022C9223 022A2310 022C2360 022C2360 022E2360 022C2360 022A2310 022A2310 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022C2360 022D2360 022E2360 022A2310 022A2310 OBJ 321910 331160 342100 342300 342360 362900 369100 369200 369400 369810 369910 398500 397000 OBJ 510000 510000 510000 510000 512000 512000 512000 512000 512020 512020 513000 513000 513000 521000 521000 521000 521000 522000 522000 522000 522000 522010 522010 522010 522010 523000 523000 523000 523000 524000 524000 524000 524000 525000 525000 525000 525000 526000 526000 526000 526000 527000 527000 527000 527000 531000 531000 531000 531000 531000 531010 532000 532000 535000 535000 535000 541000 541000 541000 541000 541000 542000 542000 542000 542000 542020 542020 542020 542020 543000 543000 543000 545000 545000 546000 547000 548000 549000 549000 549000 549000 549000 549010 549020 551000 564000 570000 580000 591010 591020 592010 593000 595010 595020 595030 595030 596010 596010 596010 596010 596020 596020 596020 596020 596030 596030 596030 596030 598000 598010 DESCRIPTION FRANCHISE FEES AND ROYALTIES JAIL FED DIR DEPT OF JUSTICE JAIL LAW ENFORCEMENT SVCS JAIL DETENTION & CORRECTN SVCS JAIL DET & COR HOUSING & MNTRG JAIL OTHR RNTS&USE CHRGS SALE OF SURPLUS JAIL UNCLMED CASH/PROPSALES JAIL JUDGMENTS & SETTLEMENTS CASH ADJUSTMENTS OVER/SHORT JAIL MISC OTHER JAIL INSURNCE RECVRY NON-CAPTL JAIL TRANSFER IN-SOC SVC Total Jail Revenue DESCRIPTION JAIL ADMIN SALARIES & WAGES PRISONER CARE SALARIES & WAGES JAIL ALT SANC SALARIES & WAGES JAIL TRNSPT SALARIES & WAGES Salaries JAIL ADMIN OVERTIME PRISONER CARE OVERTIME JAIL ALT SANC OVERTIME JAIL TRNSPT OVERTIME PRISONER CARE OT/HOLIDAY PAY JAIL ALT SANC OT/HOLIDAY PAY Overtime SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT JAIL ADMIN INDSTRL INS PRISONER CARE INDSTRL INS JAIL ALT SANC INDSTRL INS JAIL TRNSPT INDSTRL INS JAIL ADMIN FICA PRISONER CARE FICA JAIL ALT SANC FICA JAIL TRNSPT FICA MEDICARE MEDICARE MEDICARE MEDICARE JAIL ADMIN RETIREMENT PRISONER CARE RETIREMENT JAIL ALT SANC RETIREMENT JAIL TRNSPT RETIREMENT JAIL ADMIN MED/DENT/VISION PRISONER CARE MED/DENT/VISION JAIL ALT SANC MED/DENT/VISION JAIL TRNSPT MED/DENT/VISION JAIL ADMIN LIFE INSURANCE PRISONER CARE LIFE INSURANCE JAIL ALT SANC LIFE INSURANCE JAIL TRNSPT LIFE INSURANCE JAIL ADMIN UNIFORMS & CLOTHING PRISONER CARE UNIFORM/CLOTHING JAIL ALT SANC UNIFORM/CLOTHING JAIL TRNSPT UNIFORMS/CLOTHING JAIL ADMIN FAMILY SICK LEAVE JAIL PRISONR FAMILY SICK LEAVE JAIL ALT SANCT FAMLY SCK LEAVE JAIL TRANSPRT FAMLY SICK LEAVE Employee Benefits JAIL ADMIN SUPPLIES SUPPLIES PRISONER CARE SUPPLIES JAIL ALT SANC SUPPLIES JAIL TRNG SUPPLIES JAIL KTCHN MEALS - FOOD JAIL TRNSPT FUEL CONSUMED FUEL CONSUMED JAIL ADMIN S&A ASSETS PRISONER CARE S&A ASSETS JAIL TRNG S&A ASSETS Supplies JAIL ADMIN PROFESSIONAL SVCS JAIL KTCHN PROFESSIONAL SVCS PRISONER CARE PROF SVCS PROFESSIONAL SERVICES JAIL TRNG PROFESSIONAL SVCS Professional Contract Services COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS JAIL ADMIN TELEPHONE PRISONER CARE TELEPHONE JAIL ALT SANC TELEPHONE JAIL TRNSPT TELEPHONE JAIL ADMIN TRAVEL JAIL TRNSPT TRAVEL JAIL TRNG TRAVEL PRISONER CARE OP RNTLS & LEASE OPER RENTALS & LEASES INSURANCE PRISONER CARE UTILITIES PRISONER CARE REPAIRS & MAINT JAIL ADMIN MISC JAIL KTCHN MISC PRISONER CARE MISC MISCELLANEOUS MISCELLANEOUS JAIL TRNG TRAINING & REG JAIL TRNG DUES & SUBSCRIP JAIL ADMIN INTRGOV-PROF SVCS MACHINERY & EQPMNT JAIL CAP LEASE PRINCIPAL JAIL CAP LEASE INTEREST Operations JAIL ADMIN INTRFND-INFO SVCS PRISONER CARE INTRFND-RADIO PRISONER CARE INTRFND-POSTAGE SH JAIL INTRFND-SUPPLIES PRISONR CARE INTRFND-ERR RADIO JAIL ADMIN INTRFND-ER&R-IT JAIL ADMIN INTRFND-ER&R-MP JAIL TRNSPT INTRFND-ER&R-MP JAIL ADMIN INTRFND-SELF INS PRISONER CARE INTRFND-SELF INS JAIL ALT SANC INTRFND-SELF INS JAIL TRNSPT INTRFND-SELF INS JAIL ADMIN INTRFND-COUNTY INS PRISONER CARE INTRFND-CNTY INS JAIL ALT SANC INTRFND-CNTY INS JAIL TRNSPT INTRFND-COUNTY INS JAIL ADMIN INTRFND-UNEMP PRISONER CARE INTRFND-UNEMP JAIL ALT SANC INTRFND-UNEMP JAIL TRNSPT INTRFND-UNEMP JAIL INTRFND-REPAIRS & MAINT JAIL ADMIN INTRFND-FACIL Interfunds Total Expenditures ROLLUP ROLLUP TYPE R R R R R R R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 85384.2 3062 1135.4 1639.63 1319723.1 1874.19 1650 1125.78 10 0 15943.86 0 34000 1465548.16 2018 ACTUAL 411104.86 1766799.64 474904.43 344881.8 2997690.73 0 216089.33 3537.11 1672.55 73866.1 16121.8 311286.89 2317.73 0 0 1188.72 6638.67 1733.55 1188.72 30615.24 153427.62 36843.15 25770.65 0 0 0 0 39450.19 252096.71 61289.98 43059.84 77113.38 687551.02 176400.2 109509.34 79.2 52.8 19.8 26.4 742.53 10377.52 1523.2 1081.52 39.33 273.16 75.21 52.76 1720538.14 1693.04 154846.55 165962.14 882.98 9002.44 21639.94 76.66 14.92 0 4740.02 5883.1 364741.79 258.24 253092.77 911096.6 14 0 1164461.61 2535.11 6550.24 1023.57 1040.84 0 0 0 0 239.21 3973.66 11370.3 247.26 0 100 2215.48 4208.03 0 400 210.63 0 22365.71 0 0 480 43140.47 6273.51 144.22 106518.24 95668 16882 3876.44 69.71 0 9148 4872 14604 6886 63262 15986 10118 9273 90417 22764 14333 1231 6235 1528 1051 0 722790 1110994.15 7776231.55 2019 ORIG BUD 15000 1000 500 1566 1190000 0 0 0 400 100 18000 0 34000 1260566 2019 ORIG BUD 418755 1895995 505486 355937 3176173 0 270000 6000 6000 80500 10000 372500 0 0 0 1191 6747 1786 1191 32035 171857 39894 27689 0 0 0 0 53182 273821 64073 44351 99489 728302 184176 109231 80 40 27 27 1750 15000 1700 1500 0 0 0 0 1859139 2260 172714 118011 1000 6200 0 100 0 0 0 0 300285 600 265171 950054 0 250 1216075 2600 6000 1050 1100 0 0 0 0 250 15000 15000 100 600 0 2000 3600 100 400 400 0 19900 0 0 450 0 6406 0 74956 109454 16905 4074 0 0 8983 6070 18208 5799 53273 13462 8521 11591 112971 28455 17916 1269 6807 1581 1097 0 763636 1190072 8189200 2019 REV BUD 15000 1000 500 1566 1190000 0 0 0 400 100 18000 0 34000 1260566 2019 REV BUD 418755 1855995 505486 355937 3136173 0 190000 6000 6000 80500 10000 292500 0 0 0 1191 6747 1786 1191 32035 171857 39894 27689 0 0 0 0 53182 273821 64073 44351 99489 728302 184176 109231 80 40 27 27 1750 15000 1700 1500 0 0 0 0 1859139 2260 172714 208011 1000 6200 0 100 0 0 0 0 390285 600 265171 980054 0 250 1246075 2600 6000 1050 1100 0 0 0 0 250 15000 15000 100 600 0 2000 3600 100 400 400 0 21994 0 0 450 0 6406 0 77050 109454 16905 4074 0 0 8983 6070 18208 5799 53273 13462 8521 15068 146862 36992 23291 1269 6807 1581 1097 0 763636 1241352 8242574 2019 PROJ BUD 63000 0 500 1936 1108162 0 0 0 24 0 19600 150 34000 1227372 2019 PROJ BUD 423885 1850891 505486 347820 3128082 0 230179 15579 6000 30121 6387 288266 0 0 2063 1191 6747 1786 1191 32427 160359 40350 27225 0 0 0 0 53856 262024 65932 44485 83571 728302 201910 115189 80 40 27 27 1650 10000 1700 1500 689 3000 850 560 1848731 2260 181674 201511 1000 6200 0 50 0 0 1169 0 393864 920 261292 979735 0 250 1242197 1350 2500 320 1152 0 0 0 0 250 15000 15000 185 0 0 2250 4080 205 400 1407 0 19900 0 0 0 0 6420 0 70419 109454 16905 4074 0 0 8983 6070 18208 5799 53273 13462 8521 15068 146862 36992 23291 1285 6807 1581 1097 0 763636 1241368 8212927 2020 PRELIM 60000 0 500 1566 1110000 0 0 500 100 0 18000 100 34000 1224766 2020 PRELIM 432234 1929441 510747 360276 3232698 0 350500 16000 6000 0 0 372500 0 0 0 1191 6747 1786 1191 33066 174416 40297 28021 0 0 0 0 55586 282049 65675 45532 99489 799242 201911 119365 80 40 27 27 1750 15000 1700 1500 634 3345 773 537 1980977 2260 181550 118011 1000 6200 0 100 0 0 0 0 309121 1090 265303 950054 0 250 1216697 2600 4721 1050 1100 0 0 0 0 250 15000 15000 185 600 0 2250 4100 200 400 400 0 19900 0 0 0 0 6420 0 74176 122068 17239 3418 0 0 8466 12860 19290 1450 13319 3366 2131 20757 219484 54872 34321 0 0 0 0 0 806290 1339331 8525500 Change vs. 2019 45000 -1000 0 0 -80000 0 0 500 -300 -100 0 100 0 -35800 Change vs. 2019 -79800 200 200 200 -300 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -300 Notes Notes ORG 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV 0006AREV ORG 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00659114 00659214 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 00651422 OBJ 311100 313110 337002 313710 317400 336061 395101 33500A 361110 361410 33215B 359110 33606S 341420 33606R 359120 317200 33502B 33606Q 361400 33606P 311103 341700 362500 322900 33502A 311200 33600D 33602U 341810 361300 369200 369810 369811 369910 OBJ 510000 511000 512000 513000 521000 522000 522010 523000 524000 525000 527000 531000 535000 541000 542000 542010 542020 543000 545000 546000 548000 549000 549010 549020 549510 551000 570000 580000 591000 591010 592010 595020 596010 596020 596030 598000 598010 DESCRIPTION LCT PROPTAX Property Tax LOCAL RET SALES & USE TAX Sales and Use Tax IN LIEU-TACOMA DAM CRIMNL JUS SALES & USE TAX TIMBER EXCISE TAX CRIMINAL JUSTICE-COUNTIES FRST BRD YLD-TRSFR PUD PRIVILEGE TAX-TREAS INVESTMENT INTEREST INT-DELINQ TAX PAYMENT IN-LIEU OF TAX-LCT PILT TREAS F&P-REAL&PERSONL PRP TAX 95: LIQR CNTRL BRD PROFITS-LCT LCT TREASURERS’ FEES 94: LIQUOR/BEER EXCISE TAX-LCT LCT F&P-FAIL TO LIST PRSNL PRP LCT LEASEHOLD EXCISE TAX 33: DNR TIMBER TRUST 2-TREAS 51: DUI & OTH CRIMNAL JUST-LCT LCT OTHER INTEREST 31: ADULT COURT COST JUV-TREAS LCT PROP TAX-ST TREAS 5TH YR SALES OF MERCHANDISE LCT SPACE & FACIL LSES-LT TREAS OTH NON-BUS LIC&PERMIT 32: DNR OTHER TRUST 2-TREAS Other Revenue Sources LCT DIVRTD CNTY ROAD PROPTAX 98: CITY-COUNTY ASSISTANCE-LCT 31: DNR PILT NAP/NRCA LCT ITECH/DATA/PRNT/DUP GAINS (LOSSES) SALE OF INVESTM LCT UNCLMED CASH/PROPSALES LCT CASH ADJ OVER/SHORT LCT CASH ADJ BANK ERRORS LCT MISC OTHER Total Revenue DESCRIPTION TREASURER SALARIES & WAGES TREASURER EXTRA HELP TREASURER OVERTIME Salaries ASSESR SICK&VAC LEAVE PYOUT TREASURER INDSTRL INS TREASURER FICA TREASURER MEDICARE TREASURER RETIREMENT TREASURER MED/DENT/VISION TREASURER LIFE INSURANCE TREASURER FAMILY SICK LEAVE Employee Benefits TREASURER SUPPLIES TREASURER S&A ASSETS Supplies TREASURER PROFESSIONAL SVCS Contract Prof. Services TREASURER COMMUNICATIONS TREASURER POSTAGE TREASURER TELEPHONE TREASURER TRAVEL TREASURER OP RNTLS & LEASE TREASURER INSURANCE TREASURER REPAIRS & MAINT TREASURER MISCELLANEOUS TREASURER TRAINING & REG TREASURER DUES & SUBSCRIP TREASURER BANKING FEES TREASURER INTRGOVTL-PROF SVCS TREAS CAP LEASE PRINCIPAL TREASURER CAP LEASE INTEREST Operations TREASURER INTRFND-PROF SVCS TREASURER INTRFND-INFO SVCS TREASURER INTRFND-POSTAGE TREASURER INTRFND-ER&R-IT TREASURER INTRFND-SELF INS TREASURER INTRFND-COUNTY INS TREASURER INTRFND-UNEMP TREASURER INTRFND-REPAIR&MAINT TREASURER INTRFND-FACIL Interfunds ROLLUP ROLLUP TYPE R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 13242717.55 13242717.55 6626436.73 6626436.73 1593920 1038099.81 1186412.56 835084.78 1175749.49 706686 560142.71 545526.25 7641621.6 1208437 1208437 273976.01 172370 173789.45 99657.49 36124.12 36720.57 25648.13 18726.13 32597.58 6808.69 7927.02 1114.21 2231.56 200 1185.89 889076.85 0 0 280.04 15.5 0 37930.69 -1177.91 -0.66 130.32 29645467.71 2018 ACTUAL 453155.87 0 539.35 453695.22 0 1584.3 33538.56 0 57815.01 90152.58 211.1 57.02 183358.57 8069.42 0 8069.42 83788.66 83788.66 15337.85 0 0 4172.85 1343.43 658.5 138.8 2585.43 0 0 30.53 0 3205.26 57.74 27530.39 7973.5 23920.5 498.22 3084 2858 2244 1153 0 35191 76922.22 833364.48 2019 ORIG BUD 12824948 12824948 6430000 6430000 1625000 972000 1000000 750000 800000 615000 500000 550000 6812000 250000 250000 270000 273000 125000 0 20000 35000 30000 20000 15000 6000 0 0 1000 300 0 795300 0 0 0 0 0 0 1200 0 0 27113448 2019 ORIG BUD 462523 0 0 462523 0 1480 35383 0 57906 96600 211 0 191580 14000 0 14000 85000 85000 21200 0 0 3500 1000 638 750 4560 0 0 300 500 0 500 32948 0 37669 100 3120 3000 2244 1174 0 32266 79573 865624 2019 REV BUD 12824948 12824948 6430000 6430000 1625000 972000 1000000 750000 1079571 718604 500000 550000 7195175 514991 514991 270000 273000 125000 0 20000 35000 30000 20000 15000 6000 0 0 1000 300 0 795300 0 0 0 0 0 131571 1200 0 0 27893185 2019 REV BUD 462523 13000 3000 478523 18448 1480 35383 0 57906 96600 211 0 210028 14000 0 14000 85000 85000 21200 0 0 3500 1000 638 750 4560 0 0 300 500 0 500 32948 0 37669 100 3120 3000 2917 1174 0 32266 80246 900745 2019 PROJ BUD 12824948 12824948 7100000 7100000 1678300 1111728 1051963 876000 1500000 718604 720000 550000 8206595 514991 514991 270000 177000 125000 102000 20000 35000 10000 20000 15000 6000 1000 1500 1000 300 25 783825 0 0 0 0 0 0 0 0 0 29430359 2019 PROJ BUD 462523 0 0 462523 0 1480 35383 0 57906 96600 211 0 191580 14000 0 14000 85000 85000 21200 0 0 3500 1000 638 750 4560 0 0 300 500 0 500 32948 0 37669 100 3120 3000 2244 1174 0 32266 79573 865624 2020 PRELIM 13200000 13200000 7400000 7400000 1711930 1140000 1100000 800000 800000 720000 648000 550000 7469930 514000 514000 270000 177000 125000 102000 40000 35000 20000 20000 15000 6000 1000 1000 1000 300 25 813325 0 0 0 0 0 0 0 0 0 29397255 2020 PRELIM 452307 0 0 452307 0 1733 34601 0 57353 89694 210 663 184254 14000 0 14000 85000 85000 21200 0 0 3500 1000 638 750 5000 0 0 300 500 0 500 33388 0 43520 200 3312 574 5489 0 0 32888 85983 854932 Change vs. 2019 375052 375052 0 970000 970000 0 86930 168000 100000 50000 0 105000 148000 0 657930 0 264000 264000 0 0 -96000 0 102000 20000 0 -10000 0 0 0 1000 1000 0 0 25 18025 0 0 0 0 0 0 -1200 0 0 2283807 Change vs. 2019 -10216 0 0 -10216 0 0 253 -782 0 -553 -6906 -1 663 -7326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440 0 0 0 0 0 0 440 0 0 5851 100 192 -2426 3245 -1174 0 622 6410 -10692 Notes Notes ORG 0008AREV 0008AREV 0008AREV 0008AREV 0008AREV 0008AREV 0008AREV 0008AREV ORG 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851221 00851591 00851591 00851591 00851592 00851592 00859112 00859212 008B1221 OBJ 333930 334012 334046 341340 367000 369400 369810 369910 OBJ 510000 511000 511020 511030 521000 522000 522010 523000 524000 525000 526000 527000 531000 531010 535000 535100 541000 541110 541120 541140 542000 542020 543000 545000 546000 548000 549000 549010 549020 549110 549120 549999 591010 592010 595000 595020 596010 596020 596030 598010 541000 541130 541200 541000 541200 570000 580000 541000 DESCRIPTION SC FED IND DO HLTH & HUMAN SVC SUP CT-STATE-OTHR JUDICIAL AG SUP CT WA DO SOC & HEALTH SVC SUP CT SUP CT RECORD SVCS SUP CT CON/DON-PRIVATE SOURCES SUP CT JUDGMENTS & SETTLEMENTS CASH ADJUSTMENTS OVER/SHORT SUP CT MISC OTHER Total Revenue DESCRIPTION SUP CRT SALARIES & WAGES SUP CRT EXTRA HELP SUP CRT JUDGE PROTEMS SUP CRT COURT COMMISSIONERS Salaries SUP CRT INDSTRL INS SUP CRT FICA SUP CRT MEDICARE SUP CRT RETIREMENT SUP CRT MED/DENT/VISION SUP CRT LIFE INSURANCE SUP CRT UNIFORMS & CLOTHING SUPERIOR CT FAMILY SICK LEAVE Employee Benefits SUP CRT SUPPLIES SUP CRT MEALS - FOOD SUP CRT S&A ASSETS SUP CRT LEGAL TOOLS Supplies SUP CRT PROFESSIONAL SVCS SUP CRT PROF SVC/JDG PRO TEM SUP CRT PROF SVC/CT REPORTER SUP CRT PROF SVC/INTERPRETER SUP CRT COMMUNICATIONS SUP CRT TELEPHONE SUP CRT TRAVEL SUP CRT OP RNTLS & LEASE SUP CRT INSURANCE SUP CRT REPAIRS & MAINT SUP CRT MISC SUP CRT TRAINING & REG SUP CRT DUES & SUBSCRIP SUP CRT LEGAL-WITNESS Operations/Prof. Services SUP CRT LEGAL-JUROR P CARD DEFAULT ACCOUNT Juror Costs SUP CRT INTRFND-INFO SVCS SUP CRT INTRFND-POSTAGE SUP CRT INTRFND-OP RENTALS SUP CRT INTRFND-ER&R-IT SUP CRT INTRFND-SELF INS SUP CRT INTRFND-COUNTY INS SUP CRT INTRFND-UNEMP SUP CRT INTRFND-FACIL SC IND DEF PROFESSIONAL SVCS SC IND DEF PROF SVC/DEF ATTRNY SC IND DEF PROF SVC/MEDICAL SC IND DEF PROFESSIONAL SVCS SC IND DEF PROF SVC/MEDICAL SUP CRT CAP LEASE PRINCIPAL SUP CRT CAP LEASE INTEREST SC IND DEF PROFESSIONAL SVCS Interfunds ROLLUP ROLLUP TYPE R R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 18575 9136.02 3202 600 2788.17 3340 0 512.29 38153.48 2018 ACTUAL 688383.72 15307.5 0 13819.27 717510.49 2999.13 34649.58 0 58424.06 77131.16 228.8 0 89.91 173522.64 22199.32 0 8250 0 30449.32 11019.81 241.7 0 16563.36 2810.66 0 6920.63 476.14 250 417.38 13288.02 0 0 1625.84 53613.54 71367.92 0 71367.92 50018 3373.8 362.43 5172 3215.92 1945 1475 128258 58956.86 122356.2 0 35729.45 8597.19 2312.93 81.31 0 421854.09 2019 ORIG BUD 17000 0 3500 0 840 0 0 0 21340 2019 ORIG BUD 716252 20000 0 12000 748252 5733 35115 0 58647 78495 228 400 0 178618 25000 0 0 1804 26804 11000 0 2000 10000 1000 0 5000 600 500 300 7225 0 0 2000 39625 54211 0 54211 63226 3613 362 5364 1990 2441 1480 140052 60000 90000 1000 8000 6630 0 0 0 384158 2019 REV BUD 17000 0 3500 0 840 0 0 0 21340 2019 REV BUD 716252 57000 0 12000 785252 6033 37815 0 58647 78495 228 400 0 181618 25000 0 0 1804 26804 11000 0 2000 10000 1000 0 5000 600 500 300 7225 0 0 2000 39625 84211 0 84211 63226 3613 362 5364 1990 3173 1480 140052 90000 150000 1000 68000 36630 0 0 0 564890 2019 PROJ BUD 17000 0 3500 0 840 0 0 0 21340 2019 PROJ BUD 716252 20000 0 12000 748252 5733 35115 0 58647 78495 228 400 1000 179618 25000 0 650 1804 27454 11000 0 2000 10000 1000 0 5000 600 500 300 8500 0 0 2000 40900 80000 0 80000 63226 3613 362 5364 1990 2441 1480 140052 90000 150000 5000 68000 17000 2312 0 0 550840 2020 PRELIM 17000 0 3500 0 840 0 0 0 21340 2020 PRELIM 738594 53750 0 12000 804344 6829 38188 0 60217 73776 228 400 1083 180721 24309 0 0 1804 26113 11000 0 2000 10000 1000 0 5000 600 500 300 7225 0 0 2000 39625 54211 0 54211 64618 3343 362 5088 787 9576 0 143882 60000 90000 1000 8000 6630 0 0 0 393286 Change vs. 2019 0 0 0 0 0 0 0 0 0 Change vs. 2019 22342 33750 0 0 56092 0 1096 3073 0 1570 -4719 0 0 1083 2103 0 -691 0 0 0 -691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1392 -270 0 -276 -1203 7135 -1480 3830 0 0 0 0 0 0 0 0 9128 ORG 1050AREV 1050AREV 1050AREV 1050AREV 10557220 10557220 10557220 10557220 10557220 10557220 105XI001 OBJ 341220 341230 369810 369910 531000 535000 541000 591010 595020 598010 397000 DESCRIPTION LAW LIB DIST CRT CIVIL FILING LAW LIB SUP CT CIVIL/PROB/DOM CASH ADJUSTMENTS OVER/SHORT MISCELLANEOUS OTHER SUPPLIES LAW LIBRARY S&A ASSETS LAW LIBRARY PROFESSIONAL SVCS LAW LIBRARY INTRFND-INFO SVCS LAW LIBRARY INTRFND-ER&R-IT LAW LIBRARY INTRFND-FACIL LAW LIBRY TRANSFER IN-GEN FUND ROLLUP TYPE R R R R E E E E E E R 2018 ACTUAL -13664.52 -22919.05 0 0 14602.44 0 14578.34 4368 384 4110 -7500 2019 ORIG BUD -8810 -20000 0 0 3147 0 30000 4896 360 2386 -15000 2019 REV BUD -8810 -20000 0 0 3147 0 30000 4896 360 2386 -15000 2019 PROJ BUD -8810 -20000 0 0 3147 0 30000 4896 360 2386 -15000 2020 PRELIM -12000 -20000 0 0 0 0 30000 4920 360 2451 -15000 ORG 5120PREV 5120PREV 5120PREV 5120PREV 5120PREV ORG 512P1861 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 512P1890 OBJ 341810 361110 367000 369810 369920 OBJ 549000 510000 513000 521000 522000 522010 523000 524000 525000 527000 531000 541000 541910 541920 543000 549000 591010 595000 595020 595030 596010 596020 596030 598010 DESCRIPTION RISK PDR-COPY/PRINTING FEES RSK PDR INVESTMENT INTEREST RSK PDR CONTRIB/DONAT-NON-GOV RISK PDR CASH ADJ OVER/SHORT RISK PDR MISC OTH NONOPERATING DESCRIPTION RISK PDR JUDGMENT/SETTLEMENT Judgments RISK PDR-SALARIES & WAGES RSK PDR SICK&VAC LEAVE PYOUT Salaries RISK PDR-INDUSTRIAL INSURANCE RISK PDR-FICA RISK PDR-MEDICARE RISK PDR-RETIREMENT RISK PDR-MED/DENT/VISION/H&A RISK PDR-LIFE INSURANCE RSK PDR FAMILY SICK LEAVE Employee Benefits RISK PDR-SUPPLIES RISK PDR-PROFESSIONAL SERVICES RISK PDR-INTERNAL SVCS-HR RSK PDR-INTRNL SVCS-SELF INSUR RISK PDR-TRAVEL RISK PDR-MISCELLANEOUS Operations RISK PDR-INTRFND-INFO SVCS RISK PDR-INTRFND-OP RENTALS RSK PDR-INTRFND-ER&R-INFO SVCS RSK PDR-INTRFND-ER&R-MOTORPOOL RISK PDR-INTRFND-SELF INSURNCE RISK PDR-INTRFND-COUNTY INS RISK PDR-INTRFND-UNEMPLYMNT RISK PDR-INTRFND-FACIL MAINT Interfunds ROLLUP ROLLUP TYPE R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 574.43 1138.93 130.4 0 0.29 1844.05 2018 ACTUAL 194839.29 194839.29 148495.55 6110.87 154606.42 503.52 11748.3 0 18922.13 19116.08 66 0 50356.03 0 134.3 0 0 1140.17 1325 2599.47 4368 54.5 396 187.48 908 713 453 0 7079.98 409481.19 2019 ORIG BUD 0 3500 0 0 0 3500 2019 ORIG BUD 100000 100000 158127 0 158127 500 12097 0 19798 19953 0 0 52348 2500 11220 0 0 3500 7500 24720 4884 150 660 0 726 891 479 3753 11543 346738 2019 REV BUD 0 3500 0 0 0 3500 2019 REV BUD 100000 100000 158127 0 158127 500 12097 0 19798 19953 0 0 52348 2500 8943 1191 1086 3500 7500 24720 4884 150 660 0 726 1158 479 3753 11810 347005 2019 PROJ BUD 0 0 0 0 0 0 2019 PROJ BUD 100000 100000 158127 0 158127 500 12097 0 19798 19953 0 0 52348 2500 11220 0 0 3500 7500 24720 4884 150 660 0 726 891 479 3753 11543 346738 2020 PRELIM 0 0 0 0 0 0 2020 PRELIM 100000 100000 164029 0 164029 548 12548 0 20799 21408 26 241 55570 500 13000 0 1170 3000 3000 20670 9327 500 660 0 182 1738 0 2186 14593 354862 Change vs. 2019 0 -3500 0 0 0 Change vs. 2019 0 0 0 5902 0 5902 0 48 451 0 1001 1455 26 241 3222 0 -2000 1780 0 1170 -500 -4500 -4050 0 4443 350 0 0 -544 847 -479 -1567 3050 8124 ORG 0070AREV 0070AREV 0070AREV 0070AREV 0070AREV 0070AREV 0070AREV ORG 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07057121 07059171 07059271 OBJ 341710 345700 347100 362500 367000 369810 369910 OBJ 510000 511000 513000 521000 522000 522010 523000 524000 525000 527000 531000 534000 535000 541000 542000 542010 542020 543000 545000 548000 549000 549010 549020 549999 551000 591010 592010 595020 596010 596020 596030 598010 570000 580000 DESCRIPTION WSU SALES OF TAXABLE MERCH NAT & ECON ENV INFORMATION SVC COOPERATIVE EXTENSION SVCS-WSU WSU SPACE & FACIL LSES-LT WSU CON/DON-PRIVATE SOURCES CASH ADJUSTMENTS OVER/SHORT WSU MISC OTHER Total Revenue DESCRIPTION WSU EXT SALARIES & WAGES WSU EXTRA HELP Salaries SICK&VAC LEAVE PYOUT WSU EXT INDSTRL INS WSU EXT FICA MEDICARE WSU EXT RETIREMENT WSU EXT MED/DENT/VISION WSU EXT LIFE INSURANCE WSU EXT FAMILY SICK LEAVE Employee Benefits WSU EXT SUPPLIES WSU EXT INVENTORY WSU EXT S&A ASSETS Supplies WSU EXT PROFESSIONAL SVCS WSU Contract - MOU COMMUNICATIONS WSU EXT POSTAGE WSU EXT TELEPHONE WSU EXT TRAVEL WSU EXT OP RNTLS & LEASE WSU EXT REPAIRS & MAINT WSU EXT MISC WSU EXT TRAINING & REG WSU EXT DUES & SUBSCRIP P CARD DEFAULT ACCOUNT WSU EXT INTRGOV-PROF SVCS Operations WSU EXT INTRFND-INFO SVCS WSU EXT INTRFND-POSTAGE WSU EXT INTRFND-ER&R-IT WSU EXT INTRFND-SELF INS WSU EXT INTRFND-COUNTY INS WSU EXT INTRFND-UNEMP WSU EXT INTRFND-FACIL WSU EXT CAP LEASE PRINCIPAL WSU EXT CAP LEASE INTEREST Interfunds Total Expenditures ROLLUP ROLLUP TYPE R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 22.68 3422.64 7080.96 0 6277.95 0 13.45 16817.68 2018 ACTUAL 59581.44 0 59581.44 15294.89 314.82 5401.93 0 7586.55 10435.48 44 7.97 39085.64 763.56 45.3 0 808.86 15775.27 15775.27 859.68 0 0 0 77.85 965.49 91.5 0 0 0 36809.08 38803.6 20676 2419.74 1980 619 486 203 30640 2750.2 106.28 59880.22 213935.03 2019 ORIG BUD 125 0 13000 1100 10000 0 0 24225 2019 ORIG BUD 69300 0 69300 0 320 5301 0 8676 8832 53 0 23182 5000 100 0 5100 250 250 770 0 0 0 0 1160 1250 0 0 0 64251 67431 25632 3175 2064 620 500 200 25689 2000 0 59880 225143 2019 REV BUD 125 0 13000 1100 10000 0 0 24225 2019 REV BUD 69300 0 69300 0 320 5301 0 8676 22332 53 0 36682 5000 100 0 5100 250 250 770 0 0 0 0 1160 1250 0 0 0 64251 67431 25632 5065 2064 620 650 200 25689 2000 0 61920 240683 2019 PROJ BUD 125 0 13000 1100 10000 0 0 24225 2019 PROJ BUD 69300 0 69300 0 320 5301 0 8676 8832 53 0 23182 5000 100 0 5100 64251 64251 770 0 0 0 0 1160 1250 0 0 0 0 3180 25632 3175 2064 620 500 200 25689 2000 0 59880 224893 2020 PRELIM 125 0 13000 1100 10000 0 0 24225 2020 PRELIM 67603 800 68403 0 373 5172 0 8572 22342 53 99 36611 5000 100 0 5100 59601 59601 770 0 0 0 0 1160 1250 0 0 0 0 3180 27766 2340 2220 124 1185 0 28895 2880 0 65410 238305 Change vs. 2019 0 0 0 0 0 0 0 Change vs. 2019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ORG 0004AREV 0004AREV 0004AREV 0004BREV ORG 00451424 00451481 00451424 00451481 00451424 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451424 00451481 00459114 004B9114 00459214 004B9214 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 00451424 00451481 OBJ 341810 369810 369910 341410 OBJ 510000 510000 512000 512000 513000 521000 521000 522000 522000 522010 522010 523000 523000 524000 524000 525000 525000 526000 526000 527000 531000 531000 535000 535000 541000 541000 541400 541400 542000 542000 542010 542010 542020 542020 543000 543000 545000 545000 546000 546000 548000 548000 549000 549000 549010 549010 549020 549020 549999 551000 551000 570000 570000 580000 580000 591010 591010 592010 592010 595000 595000 595030 595030 596010 596010 596020 596020 596030 596030 598010 598010 DESCRIPTION ASSESSR ITECH/DATA/PRNT/DUP CASH ADJUSTMENTS OVER/SHORT ASSESSR MISC OTHER ASSESSR ASSESSORS’ FEES Total Revenue DESCRIPTION ASSESSOR SALARIES & WAGES OPEN SPC SALARIES & WAGES ASSESSOR OVERTIME OPEN SPC OVERTIME Salaries ASSESSOR SICK&VAC LEAVE PYOUT ASSESSOR INDSTRL INS OPEN SPC INDSTRL INS ASSESSOR FICA OPEN SPC FICA ASSESSOR MEDICARE OPEN SPC MEDICARE ASSESSOR RETIREMENT OPEN SPC RETIREMENT ASSESSOR MED/DENT/VISION OPEN SPC MED/DENT/VISION ASSESSOR LIFE INSURANCE OPEN SPC LIFE INSURANCE ASSESSOR UNIFORMS & CLOTHING OPEN SPC UNIFORMS & CLOTHING ASSESSOR FAMILY SICK LEAVE Employee Benefits ASSESSOR SUPPLIES OPEN SPC SUPPLIES ASSESSOR S&A ASSETS OPEN SPC S&A ASSETS Supplies ASSESSOR PROFESSIONAL SVCS OPEN SPC PROFESSIONAL SVCS Professional Services INACTIVE-PROF SVCS/ADVERTISING INACTIVE PROF SVCS/ADVERTISING ASSESSOR COMMUNICATIONS OPEN SPC COMMUNICATIONS ASSESSOR POSTAGE OPEN SPC POSTAGE ASSESSOR TELEPHONE OPEN SPC TELEPHONE ASSESSOR TRAVEL OPEN SPC TRAVEL ASSESSOR OP RNTLS & LEASE OPEN SPC OP RNTLS & LEASE ASSESSOR INSURANCE OPEN SPC INSURANCE ASSESSOR REPAIRS & MAINT OPEN SPC REPAIRS & MAINT ASSESSOR MISC OPEN SPC MISC ASSESSOR TRAINING & REG OPEN SPC TRAINING & REG ASSESSOR DUES & SUBSCRIP OPEN SPC DUES & SUBSCRIP P CARD DEFAULT ACCOUNT ASSESSOR INTRGOV-PROF SVCS OPEN SPC INTRGOV-PROF SVCS ASSESSOR CAP LEASE PRINCIPAL ASSESSR OPEN SP CAP LEASE PRIN ASSESSOR CAP LEASE INTEREST ASSESSR OPEN SP CAP LEASE INTR Operations ASSESSOR INTRFND-INFO SVCS OPEN SPC INTRFND-INFO SVCS ASSESSOR INTRFND-POSTAGE OPEN SPC INTRFND-POSTAGE ASSESSOR INTRFND-OP RENTALS OPEN SPC INTRFND-OP RENTALS ASSESSOR INTRFND-ER&R-MP OPEN SPC INTRFND-ER&R-MP ASSESSOR INTRFND-SELF INS OPEN SPC INTRFND-SELF INS ASSESSOR INTRFND-COUNTY INS OPEN SPC INTRFND-COUNTY INS ASSESSOR INTRFND-UNEMP OPEN SPC INTRFND-UNEMP ASSESSOR INTRFND-FACIL OPEN SPC INTRFND-FACIL Interfunds ROLLUP ROLLUP TYPE R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 1859.4 10.26 61.29 28124 30054.95 2018 ACTUAL 814612.02 65576.55 71.68 0 880260.25 16905.25 3260.86 305.4 62564.39 4976.08 0 0 103817.12 8356.99 234343.77 21826.88 433.4 33 103.53 8.87 18.46 456954 7564.92 517.71 0 0 8082.63 132126.32 7596.66 139722.98 0 0 15671.72 1394.78 0 0 0 0 2517.52 181.41 0 0 85 0 202.19 14.49 3003.98 4972.43 0 0 0 0 0 62 0 2326.38 408.87 103.11 18.12 30962 65340 5954 7913.15 1771.7 12160.51 798.61 50743.32 780.68 21462 1012 27473 1118 2499 199 55009 4964 259197.97 1775179.83 2019 ORIG BUD 2500 0 100 15000 17600 2019 ORIG BUD 908171 68031 0 0 976202 0 3275 285 69475 5204 0 0 113703 8517 256589 21993 462 40 400 25 0 479968 6150 500 175 14 6839 105000 11000 116000 0 0 14455 300 0 800 0 0 2300 175 0 20 500 35 200 35 4541 8815 0 0 0 0 0 93 10 2950 150 0 0 35379 75200 6304 10509 2379 0 0 50732 4348 17169 809 34341 1397 2524 206 50721 4267 260906 1875294 2019 REV BUD 2500 0 100 15000 17600 2019 REV BUD 908171 68031 0 0 976202 40480 3275 285 69475 5204 0 0 113703 8517 256589 21993 462 40 400 25 0 520448 6150 500 175 14 6839 105000 11000 116000 0 0 14455 300 0 800 0 0 2300 175 0 20 500 35 200 35 4541 8815 0 0 0 0 0 93 10 2950 150 0 0 35379 75200 6304 10509 2379 0 0 50732 4348 17169 809 44639 1816 2524 206 50721 4267 271623 1926491 2019 PROJ BUD 1600 0 0 22000 23600 2019 PROJ BUD 860186 59960 2600 900 923646 40480 3621 256 63747 4408 6852 332 106181 7866 264091 24446 448 40 600 25 325 523718 6150 500 270 14 6934 124000 11000 135000 0 0 16000 1300 0 0 0 0 2300 175 0 20 85 35 375 35 4541 5000 0 0 0 0 0 93 10 3000 225 0 0 33194 75200 6304 10509 2379 1500 128 50732 4348 17169 809 34341 1397 2524 206 50721 4267 262534 1885026 2020 PRELIM 1800 0 0 22000 23800 2020 PRELIM 891488 68568 0 0 960056 0 3805 332 68199 5245 0 0 113041 8694 256589 21993 462 40 800 25 1308 480533 8000 500 175 14 8689 105000 11000 116000 0 0 17765 1300 0 0 0 0 2300 175 0 20 85 35 375 35 4541 5000 0 0 0 0 0 93 10 3000 225 0 0 34959 80173 6688 4469 1572 1500 0 56951 4885 4258 202 66393 2724 0 0 51676 4372 285863 1886100 Change vs. 2019 -700 0 -100 7000 6200 Change vs. 2019 -16683 537 0 0 -16146 0 0 530 47 -1276 41 0 0 -662 177 0 0 0 0 400 0 1308 565 0 0 1850 0 0 0 1850 0 0 0 0 0 0 0 3310 1000 0 -800 0 0 0 0 0 0 -415 0 175 0 0 -3815 0 0 0 0 0 0 0 50 75 0 0 -420 0 4973 384 -6040 -807 1500 0 6219 537 -12911 -607 32052 1327 -2524 -206 955 105 24957 10806 5.7622964719132E-03 ORG 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210AREV 1210BREV 1210BREV 1210BREV 1210BREV 1210BREV 1210BREV 1210BREV 1210BREV 1210PREV 1210PREV 1210PREV 1210PREV 121XI001 121XI101 121XI190 ORG 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152420 121A5850 12155860 121A5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152420 12152410 12152420 12155860 121B5850 12152410 12152420 12155860 121B5850 12152420 12152410 12152420 12155860 12152230 12152410 12152420 12155860 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12152410 12152420 12155860 121A5850 12152410 12152420 12155860 12152410 12152420 12152410 12152420 12155860 12152410 12152420 12155860 121A5850 121B5850 12152410 12152420 12155860 121A5850 121B5850 12152410 12152420 12155860 121B5850 12152410 12152230 12152420 12159424 12159124 12159158 121B9124 12159224 12159258 121B9224 12152410 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12155860 12152410 12152420 12155860 12152420 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 12152410 12152420 12152460 12155860 121A5850 121B5850 121XO117 12152410 12152420 12155860 OBJ 334027 334031 334033 341690 341810 345890 349160 349580 369200 369810 369910 322100 322900 341690 342400 345810 345830 369810 369910 321910 334042 345810 369810 397000 397000 397000 OBJ 510000 510000 510000 510000 510000 510000 511000 511000 512000 512000 513000 513000 521000 521000 521000 521000 521000 521000 522000 522000 522000 522000 522000 522000 522010 522010 522010 522010 522010 522010 523000 523000 523000 523000 523000 523000 524000 524000 524000 524000 524000 524000 525000 525000 525000 525000 525000 525000 526000 527000 527000 527000 527000 531000 531000 531000 531000 532000 535000 535000 535000 541000 541000 541000 541000 541400 541400 541900 541900 541900 541910 541910 541910 541920 541920 541920 542000 542000 542000 542020 542020 543000 543000 543000 543000 545000 545000 545000 546000 546000 548000 548000 548000 549000 549000 549000 549000 549000 549010 549010 549010 549010 549010 549020 549020 549020 549020 549999 551000 551000 564000 570000 570000 570000 580000 580000 580000 591000 591000 591000 591010 591010 591010 592010 592010 592010 595000 595000 595000 595020 595020 595020 595030 596010 596010 596010 596010 596010 596010 596020 596020 596020 596020 596020 596020 596030 596030 596030 596030 596030 596030 597000 598010 598010 598010 DESCRIPTION WS RCO COM DEV WS DEP OF ECOLOGY WS CONSERVATION COMMISSION CD OTHER WRD,PRNT&DUP SVCS ITECH/DATA/WORD PRINT/DUP OTH PLANNING & DEVELOPMENT CD PERSONNEL BENEFITS CD PLANNING SVCS UNCLMED CASH/PROPERTY SALES CASH ADJUSTMENTS OVER/SHORT CD MISC OTHER CD BLDGS/STRUCT/EQUIP PERMITS CD OTH NON-BUS LICENSE&PERMITS OTHER WRD,PRNT&DUP SVCS PROTECTIVE INSPECTION SERVICES ZONING & SUBDIVISION SERVICES CD PLAN CHECKING SVCS CD CASH ADJ OVER/SHORT MISCELLANEOUS OTHER CD FRANCHISE FEES & ROYALTIES WS DEPARTMENT OF COMMERCE CD ZONING & SUBDIVISION SVCS CASH ADJUSTMENTS OVER/SHORT COMM DEV TRANSFER IN-GEN FUND CMDV XFER IN-EM MGMNT COMM DEV TRANSFER IN-PUB HLTH Total Revenue DESCRIPTION COMM DEV SALARIES & WAGES CD BLDG INSP SALARIES & WAGES CD BLDG ENF SALARIES & WAGES CD PLANNING SALARIES & WAGES CD PERMITS SALARIES & WAGES CD BLDG PERMIT SALARIES & WAGE COMM DEV ADMIN EXTRA HELP CD BKDG EXTRA HELP OVERTIME CD PERMITS OVERTIME Salaries SICK&VAC LEAVE PYOUT CD PERMIT SICK&VAC LEAVE PYOUT COMM DEV INDSTRL INS CD BLDG INSP INDSTRL INS CD BLDG ENF INDSTRL INS CD PLANNING INDSTRL INS CD PERMITS INDSTRL INS CD BLDG PERMIT INDSTRL INS COMM DEV FICA CD BLDG INSP FICA CD BLDG ENF FICA CD PLANNING FICA CD PERMITS FICA CD BLDG PERMIT FICA MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE COMM DEV RETIREMENT CD BLDG INSP RETIREMENT CD BLDG ENF RETIREMENT CD PLANNING RETIREMENT CD PERMITS RETIREMENT CD BLDG PERMIT RETIREMENT COMM DEV MED/DENT/VISION CD BLDG INSP MED/DENT/VISION CD BLDG ENF MED/DENT/VISION CD PLANNING MED/DENT/VISION CD PERMITS MED/DENT/VISION CD BLDG PERMIT MED/DENT/VISION COMM DEV LIFE INSURANCE CD BLDG INSP LIFE INSURANCE CD BLDG ENF LIFE INSURANCE CD PLANNING LIFE INSURANCE CD PERMITS LIFE INSURANCE CD BLDG PERMIT LIFE INSURANCE CD BLDG INSP UNIFORMS/CLOTHING CD ADMIN FAMILY SICK LEAVE FAMILY SICK LEAVE CD PLANNING FAMILY SICK LEAVE CD BLDG PRMT FAMILY SICK LEAVE Employee Benefits COMM DEV SUPPLIES CD BLDG INSP SUPPLIES CD PLANNING SUPPLIES CD BLDG PERMIT SUPPLIES CD-BLDG FUEL CONSUMED COMM DEV S&A ASSETS CD BLDG INSP S&A ASSETS CD PLANNING S&A ASSETS Supplies CD FIRE INVESTIGATION SVCS COMM DEV PROFESSIONAL SVCS CD BLDG INSP PROFESSIONAL SVCS CD PLANNING PROFESSIONAL SVCS Professional Services PROF SVCS/ADVERTISING CD PLANNING ADVERTISING COMM DEV PROF SVCS INTERNAL CD BLDG INSP PROF SVCS INTERNL CD PLANNING PROF SVCS INTERNAL CD ADMIN INTERNAL SVCS-HR CD BLDG INSP-INTERNAL SVCS-HR CD PLANNING-INTERNAL SVCS-HR CD ADMN-INTRNL SVCS-SELF INSUR CD BLDG-INTRNL SVCS-SELF INSUR CD PLAN-INTRNL SVCS-SELF INSUR COMMUNICATIONS COMMUNICATIONS COMM DEV PLANNG COMMUNICATIONS COMM DEV TELEPHONE CD BLDG INSP TELEPHONE COMM DEV TRAVEL CD BLDG INSP TRAVEL CD PLANNING TRAVEL TRAVEL COMM DEV OP RNTLS & LEASE CD BLDG INSP OP RNTLS & LEASE CD PLANNING OP RNTLS & LEASE COMM DEV INSURANCE INSURANCE COMM DEV REPAIRS & MAINT CD BLDG INSP REPAIRS & MAINT CD PLANNING REPAIRS & MAINT COMM DEV MISC CD BLDG INSP MISC CD PLANNING MISC MISCELLANEOUS MISCELLANEOUS COMM DEV TRAINING & REG CD BLDG INSP TRAINING & REG CD PLANNING TRAINING & REG CD PERMITS TRAINING & REG CD BLDG PERMIT TRAINING & REG COMM DEV DUES & SUBSCRIP CD BLDG INSP DUES & SUBSCRIP CD PLANNING DUES & SUBSCRIP CD BLDG PERMIT DUES & SUBSCRIP P CARD DEFAULT ACCOUNT CD FIRE INV INTRGOV-PROF SVCS INTRGOVTL-PROF SVCS CD MACHINERY & EQPMNT CD ADMIN CAP LEASE PRINCIPAL CD PLNG CAP LEASE PRINCIPAL CD BLDG CAP LEASE PRINCIPAL CD ADMIN CAP LEASE INTEREST CD PLNG CAP LEASE INTEREST CD BLDG CAP LEASE INTEREST Operations INTRFND-PROF SERVICES INTRFND-PROF SERVICES INTRFND-PROF SERVICES COMM DEV INTRFND-INFO SVCS CD BLDG INSP INTRFND-INFO SVCS CD PLANNING INTRFND-INFO SVCS COMM DEV INTRFND-POSTAGE CD BLDG INSP INTRFND-POSTAGE CD PLANNING INTRFND-POSTAGE COMM DEV INTRFND-OP RENTALS CD BLDG INSP INTRFND-OP RENTAL CD PLANNING INTRFND-OP RENTALS COMM DEV INTRFND-ER&R-IT CD BLDG INSP INTRFND-ER&R-IT INTRFND-ER&R-INFO SVCS CD BLDG INSP INTRFND-ER&R-MP COMM DEV INTRFND-SELF INS CD BLDG INSP INTRFND-SELF INS CD BLDG ENF INTRFND-SELF INS CD PLANNING INTRFND-SELF INS CD PERMITS INTRFND-SELF INS CD BLDG PERMIT INTRF-SELF INS COMM DEV INTRFND-COUNTY INS CD BLDG INSP INTRFND-CNTY INS CD BLDG ENF INTRFND-COUNTY INS CD PLANNING INTRFND-COUNTY INS CD PERMITS INTRFND-COUNTY INS CD BLDG PERMIT INTRF-CNTY INS COMM DEV INTRFND-UNEMP CD BLDG INSP INTRFND-UNEMP CD BLDG ENF INTRFND-UNEMP CD PLANNING INTRFND-UNEMP CD PERMITS INTRFND-UNEMP CD BLDG PERMIT INTRFND-UNEMP TRANSFER OUT COMM DEV INTRFND-FACIL CD BLDG INSP INTRFND-FACIL CD PLANNING INTRFND-FACIL Interfunds Total Expenditures ROLLUP ROLLUP TYPE R R R R R R R R R R R R R R R R R R R R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 6851.35 0 48982.41 685 105 0 8797.08 0 0 0.37 117.41 803672.81 1370 0 414.19 0 402036.76 -0.34 9600 137430.18 0 302302.06 0 200000 3100 71581.5 1997045.78 2018 ACTUAL 180180.91 198677.85 8560.94 240872.62 293940.25 67676.76 0 0 0 0 989909.33 0 8161.15 409.21 601.62 19.68 796.62 1188.72 197.52 13614.94 14555.23 654.9 17731.6 22426.72 4929.46 0 0 0 0 0 0 22961.25 25318.43 1090.28 30698.26 37458.24 8624.98 18338.26 39423.27 1218.12 50138.97 75726.1 11751.97 54.11 79.99 2.45 98.45 158.4 24.08 64.89 22.18 0 18.38 9.52 408567.95 5511.7 2017.05 1537.26 0 0 0 0 0 9066.01 7965 73751.77 20826 67851.12 170393.89 0 0 4936.03 4936.01 4935.99 0 0 0 0 0 0 3223.82 2753.96 65.2 0 0 952.21 0 68.78 84 1395.09 1500.08 252.18 0 100 980.61 1429.36 1591.48 1328.01 1397.2 153.56 0 0 0 0 0 0 0 0 0 0 0 0 11272.5 30 0 716.59 2508.06 358.29 11.57 40.51 5.79 47026.88 0 0 0 32900 18270 21096 3970.75 2643.28 5420.93 17026.72 13693.06 33275.95 2664 1920 2520 26928 715 5929 247 1429 2241 2059 561 8094 337 1122 1759 2810 537 574 24 724 917 229 218.2 10063 10063 10062 243042.89 1868006.95 2019 ORIG BUD 0 0 92100 300 0 0 17500 0 0 0 50 710000 3000 0 500 0 400000 0 8800 132000 0 180000 0 400000 0 47000 1991250 2019 ORIG BUD 183443 194977 6030 247193 300299 78236 14000 0 0 0 1024178 0 0 370 538 17 740 1110 185 14797 14916 461 18910 22973 5985 0 0 0 0 0 0 22967 24411 755 30949 37597 9795 18000 32534 1006 51874 74700 14100 54 145 4 152 298 26 450 0 0 0 0 400819 4000 2000 1600 0 0 0 250 0 7850 0 80000 30000 115000 225000 0 0 2539 2540 2540 0 0 0 0 0 0 3000 2800 0 0 0 1000 500 1000 150 2000 2100 0 0 0 3000 1200 2200 1250 2000 1000 500 1000 0 0 0 0 0 0 0 0 0 0 25000 0 0 900 3000 400 0 0 0 61619 2317 2317 2317 38724 20458 18024 3291 1919 2472 21333 21333 21333 2796 1644 1800 26352 572 4941 148 1143 1715 1647 701 10539 316 1402 2103 3513 556 609 18 749 910 237 0 10839 10839 10839 252766 1972232 2019 REV BUD 0 0 152100 300 0 0 17500 0 0 0 50 910000 3000 0 500 0 530000 0 8800 132000 0 180000 0 400000 0 47000 2381250 2019 REV BUD 183443 194977 6030 247193 300299 78236 14000 70000 70000 0 1164178 0 0 370 538 17 740 1110 185 14797 14916 461 18910 22973 5985 0 0 0 0 0 0 22967 24411 755 30949 37597 9795 18000 32534 1006 51874 74700 14100 54 145 4 152 298 26 450 0 0 0 0 400819 4000 2000 1600 0 10000 0 250 0 17850 0 140000 30000 115000 285000 0 0 0 0 0 2539 2540 2540 2317 2317 2317 3000 2800 0 0 0 1000 500 1000 150 2000 2100 0 0 0 3000 1200 2200 1250 2000 1000 500 1000 0 0 0 0 0 0 0 0 0 0 25000 0 30000 900 3000 400 0 0 0 98570 0 0 0 38724 20458 18024 3291 1919 2472 21333 21333 21333 2796 1644 1800 26352 572 4941 148 1143 1715 1647 911 13701 411 1823 2734 4567 556 609 18 749 910 237 0 10839 10839 10839 251388 2217805 2019 PROJ BUD 0 0 92100 300 0 0 9000 0 0 4.25 50 925000 2000 0 0 0 530000 0 8800 135000 0 275000 0 100000 0 52000 2129254.25 2019 PROJ BUD 183600 204952 3959 215500 244700 78000 0 40000 70000 0 1040711 7150.08 0 435 669 17 884 1033 122 12560 14916 266 16500 17325 5100 373 608 30 622 696 210 23597 26442 946 30949 32000 9831 19740 43947 1446 72985 74700 20635 54 85 1 101 298 27 450 219 10 160 115 438254.08 5000 4500 1600 0 10000 0 250 1324.82 22674.82 20000 146000 25000 95500 286500 0 0 0 0 0 2539 2540 1270 2317 2317 2317 550 2500 0 0 0 1000 0 1000 150 900 725 200 0 0 1000 1500 1200 1000 2000 600 500 500 0 0 0 0 0 0 0 0 0 0 0 0 28002.76 500 2200 1350 0 0 0 60677.76 2317 2317 0 38724 20458 18024 3000 1700 2472 21000 21000 21406 2796 1644 1800 26352 572 4941 148 1143 1715 1647 701 10539 316 1402 2103 3513 556 609 18 749 910 237 54.54 10839 10839 10839 249400.54 2098218.2 2020 PRELIM 0 124000 120000 300 0 0 8000 0 0 0 50 710000 1500 0 500 0 400000 0 8800 135000 0 190000 0 400000 0 47000 2145150 2020 PRELIM 184068 194568 8107 292539 239079 80240 0 0 0 0 998601 0 0 432 622 26 1080 1080 216 13972 14884 620 22379 18290 6138 0 0 0 0 0 0 23340 24671 1028 37094 30315 10174 18042 35511 1480 64976 67905 9021 53 143 6 178 250 27 450 270 285 429 118 405505 4000 5500 1600 0 0 0 0 0 11100 25000 245800 31600 117000 419400 0 0 0 0 0 2496 2497 2497 2398 2398 2397 720 2800 0 0 0 1000 2000 1200 150 650 200 192 0 0 1500 1800 1700 1250 2000 1000 500 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 400 2500 2100 0 0 0 39345 0 0 0 40124 23122 18420 3290 1497 1587 21000 21000 21000 2340 1536 1620 34704 142 1186 49 357 518 412 1368 19729 822 3418 4954 6580 0 0 0 0 0 0 0 10640 10640 10640 262695 2136646 Change vs. 2019 0 124000 27900 0 0 0 -9500 0 0 0 0 0 -1500 0 0 0 0 0 0 3000 0 10000 0 0 0 0 153900 Change vs. 2019 625 -409 2077 45346 -61220 2004 -14000 0 0 0 -25577 0 0 0 62 84 9 340 -30 31 -825 -32 159 3469 -4683 153 0 0 0 0 0 0 373 260 273 6145 -7282 379 42 2977 474 13102 -6795 -5079 -1 -2 2 26 -48 1 0 270 285 429 118 4686 0 0 3500 0 0 0 0 -250 0 3250 0 25000 165800 1600 2000 194400 0 0 0 -2539 -2540 -2540 2496 2497 2497 2398 2398 2397 -2280 0 0 0 0 0 1500 200 0 -1350 -1900 192 0 0 -1500 600 -500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -25000 0 0 -500 -500 1700 0 0 0 -22274 0 -2317 -2317 -2317 1400 2664 396 -1 -422 -885 -333 -333 -333 -456 -108 -180 8352 -430 -3755 -99 -786 -1197 -1235 667 9190 506 2016 2851 3067 -556 -609 -18 -749 -910 -237 0 -199 -199 -199 9929 164414 8.33644317707045E-02 ORG 1220AREV 1220AREV 1220AREV 12255330 12255330 12255330 12255330 12255330 12255330 OBJ 334027 345130 369810 531000 541000 543000 548000 551000 591000 DESCRIPTION FLD AUTH WA REC & CONSERVATION FLD AUTH FLOOD CONTROL SVCS CASH ADJUSTMENTS OVER/SHORT SUPPLIES CHE RVR BSN FLD CNTRL PROF SVC CHE RVR BASIN FLD CNTRL TRAVEL REPAIRS & MAINTENANCE INTRGOVTL-PROF SVCS CRBFC AUTH INTRFND-PROF SVC ROLLUP TYPE R R R E E E E E E 2018 ACTUAL -249835.05 -21436.92 0 0 253443.54 142.46 0 16919.2 0 2019 ORIG BUD -102808 -21437 0 0 117473 72 0 0 6000 2019 REV BUD -152808 -21437 0 0 167473 72 0 0 6000 2019 PROJ BUD -152000 -21805 0 0 167000 72 0 0 0 2020 PRELIM -117000 -22350 0 0 139350 72 0 0 0 ORG 0023AREV 0023AREV 0023AREV 0023AREV 0023AREV 0023AREV 0023AREV 0023BREV 0023BREV 0023BREV 0023CREV 0023CREV 0023CREV 0023CREV 0023DREV 0023DREV 0023FREV 0023FREV 0023GREV 0023GREV 0023GREV 0023GREV ORG 02352710 02352730 02352731 02352740 02352741 02352760 02352760 02352710 02352730 02352731 02352740 02352760 02352760 02352760 02352760 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352760 02352710 02352740 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352731 02352740 02352760 02352760 02352740 02352740 02352760 02352710 02352731 02352740 02352741 02352760 02351595 02352710 02352730 02352731 02352740 02352741 02352760 02352730 02352760 02352730 02352710 02352731 02352740 02352760 02352710 02352740 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352731 02352740 02352760 02352710 02352710 02352731 02352740 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352731 02352730 02352740 02352710 02352710 02352731 02352740 02352760 02359427 02359127 023G9127 02359227 023G9227 02352710 02352710 02352710 02352710 02352710 02352760 02352710 02352740 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352730 02352731 02352740 02352741 02352760 02352710 02352740 02352710 OBJ 334046 33604N 337000 367000 369810 369910 391500 334046 346300 369810 333100 334046 369810 369910 334012 369810 342700 369810 334012 334046 367000 369810 OBJ 510000 510000 510000 510000 510000 510000 511000 512000 512000 512000 512000 512000 512010 512020 512060 513000 513000 513000 513000 513000 521000 521000 521000 521000 521000 521000 522000 522000 522000 522000 522000 522000 522010 522010 522010 522010 522010 522010 523000 523000 523000 523000 523000 523000 524000 524000 524000 524000 524000 524000 525000 525000 525000 525000 525000 525000 526000 526000 526000 526000 526000 527000 527000 527000 531000 531000 531000 531000 531000 531000 531010 531010 531010 531200 531400 532000 532000 535000 535000 535000 535000 535000 541000 541000 541000 541000 541000 541000 541000 541140 541200 541400 542000 542000 542000 542000 542020 542020 542020 543000 543000 543000 543000 543000 543000 545000 545000 545000 545000 546000 548000 548000 548000 548000 549000 549000 549000 549000 549000 549000 549010 549010 549010 549010 549010 549010 549020 549020 549110 549700 549999 551000 551000 551000 551000 566000 570000 570000 580000 580000 591010 591020 592010 593000 595000 595010 595020 595030 596010 596010 596010 596010 596010 596010 596020 596020 596020 596020 596020 596020 596030 596030 596030 596030 596030 596030 598000 598000 598010 DESCRIPTION JUV WA DO SOCIAL & HEALTH SVCS 61: CRT CST REIM-INSTITUTIONAL LOCAL GRANTS, ENTITLEMNT, PMT CON/DON-PRIVATE SOURCES CASH ADJUSTMENTS OVER/SHORT JUV MISC OTHER JUVENILE CAP LEASE RCPTS JUV WA DO SOCIAL & HEALTH SVCS JUV CHEMICAL DEPENDENCY SVCS CASH ADJUSTMENTS OVER/SHORT JUV FED IND DEP OF AGRICULTURE JUV WA DEP OF SOC & HEALTH SVC CASH ADJUSTMENTS OVER/SHORT MISCELLANEOUS OTHER JUV STATE-OTHER JUDICIAL AG CASH ADJUSTMENTS OVER/SHORT JUVENILE SERVICES CASH ADJUSTMENTS OVER/SHORT JUV STATE-OTHER JUDICIAL AG JUV WA DEP OF SOC & HEALTH SVC CON/DON-PRIVATE SOURCES CASH ADJUSTMENTS OVER/SHORT Total Revenue DESCRIPTION JUV ADMIN SALARIES & WAGES JUV LEGAL SALARIES & WAGES JUV GAL SALARIES & WAGES JUV CASE SUP SALARIES & WAGES JUV BECCA SALARIES & WAGES JUV CUSTODY SALARIES & WAGES Salaries JUV CUSTODY EXTRA HELP JUV ADMIN OVERTIME JUV LEGAL OVERTIME JUV GAL OVERTIME JUV CASE SUP OVERTIME JUV CUSTODY OVERTIME JUV CUSTODY OT/EXTRA WORK PAY JUV CUSTODY OT/HOLIDAY PAY JUV CUSTODY OT/SHIFT DIFFRNTL Extra Help/Overtime SICK&VAC LEAVE PYOUT JUV GAL SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT SICK&VAC LEAVE PYOUT JUV ADMIN INDSTRL INS JUV LEGAL INDSTRL INS JUV GAL INDSTRL INS JUV CASE SUP INDSTRL INS JUV BECCA INDSTRL INS JUV CUSTODY INDSTRL INS JUV ADMIN FICA JUV LEGAL FICA JUV GAL FICA JUV CASE SUP FICA JUV BECCA FICA JUV CUSTODY FICA MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE JUV ADMIN RETIREMENT JUV LEGAL RETIREMENT JUV GAL RETIREMENT JUV CASE SUP RETIREMENT JUV BECCA RETIREMENT JUV CUSTODY RETIREMENT JUV ADMIN MED/DENT/VISION JUV LEGAL MED/DENT/VISION JUV GAL MED/DENT/VISION JUV CASE SUP MED/DENT/VISION JUV BECCA MED/DENT/VISION JUV CUSTODY MED/DENT/VISION JUV ADMIN LIFE INSURANCE JUV LEGAL LIFE INSURANCE JUV GAL LIFE INSURANCE JUV CASE SUP LIFE INSURANCE JUV BECCA LIFE INSURANCE JUV CUSTODY LIFE INSURANCE UNIFORMS & CLOTHING UNIFORMS & CLOTHING UNIFORMS & CLOTHING UNIFORMS & CLOTHING JUV CUSTODY UNIFORMS/CLOTHING JUV ADMIN FAMILY SICK LEAVE JUV CASE SUPR FAMLY SICK LEAVE JUV CUSTODY FAMILY SICK LEAVE Employee Benefits JUV ADMIN SUPPLIES JUV LEGAL SUPPLIES JUV GAL SUPPLIES JUV CASE SUP SUPPLIES JUV BECCA SUPPLIES JUV CUSTODY SUPPLIES JUV GAL MEALS - FOOD JUV CASE SUP MEALS - FOOD JUV CUSTODY MEALS - FOOD JUV CUSTODY MEDICAL SUPPLIES JUV CASE SUP INCENTIVES JUV CASE SUP FUEL CONSUMED JUV CUSTODAY FUEL CONSUMED JUV ADMIN S&A ASSETS JUV GAL S&A ASSETS JUV CASE SUP S&A ASSETS JUV BECCA S&A ASSETS JUV CUSTODY S&A ASSETS Supplies JUV IND DEF PROFESSIONAL SVCS JUV ADMIN PROFESSIONAL SVCS JUV LEGAL PROFESSIONAL SVCS JUV GAL PROFESSIONAL SVCS JUV CASE SUP PROFESSIONAL SVCS PROFESSIONAL SERVICES JUV CUSTODY PROFESSIONAL SVCS Professional Services JUV LEGAL PROF SVC/INTERPRETER JUV CUSTODY PROF SVC/MEDICAL JUV LEGAL ADVERTISING COMMUNICATIONS JUV GAL COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS JUV ADMIN TELEPHONE JUV CASE SUP TELEPHONE JUV CUSTODY TELEPHONE JUV ADMIN TRAVEL JUV LEGAL TRAVEL JUV GAL TRAVEL JUV CASE SUP TRAVEL JUV BECCA TRAVEL JUV CUSTODY TRAVEL JUV ADMIN OP RNTLS & LEASE JUV GAL OP RNTLS & LEASE OPER RENTALS & LEASES JUV CUSTODY OP RNTLS & LEASE INSURANCE JUV ADMIN REPAIRS & MAINT JUV GAL REPAIRS & MAINT REPAIRS & MAINTENANCE JUV CUSTODY REPAIRS & MAINT JUV ADMIN MISC MISCELLANEOUS MISCELLANEOUS JUV CASE SUP MISC MISCELLANEOUS JUV CUSTODY MISC JUV ADMIN TRAINING & REG JUV LEGAL TRAINING & REGISTRTN JUV GAL TRAINING & REG JUV CASE SUP TRAINING & REG JUV BECCA TRAINING & REGISTRTN JUV CUSTODY TRAINING & REG JUV ADMIN DUES & SUBSCRIP JUV GAL DUES & SUBSCRIP JUV LEGAL LEGAL-WITNESS JUV CS CLIENT 3RD PARTY PMTS P CARD DEFAULT ACCOUNT INTRGOVTL-PROF SVCS JUV GAL INTRGOV-PROF SVCS JUV CASE SUP INTRGOV-PROF SVCS JUV CUSTODY INTRGOV-PROF SVCS JUVENILE CAPITAL LEASES-EQP JUVENILE CAP LEASE PRINCIPAL DEBT SERVICE:PRINCIPAL JUVENILE CAP LEASE INTEREST DEBT SERVICE:INTEREST & COSTS Operations JUV ADMIN INTRFND-INFO SVCS JUV ADMIN INTRFND-RADIO SVCS JUV ADMIN INTRFND-POSTAGE INTRFND-SUPPLIES JUV ADMIN INTRFND-OP RENTALS JUV CUSTODY INTRFND-ER&R RADIO JUV ADMIN INTRFND-ER&R-IT JUV CASE SUP INTRFND-ER&R-MP JUV ADMIN INTRFND-SELF INS JUV LEGAL INTRFND-SELF INS JUV GAL INTRFND-SELF INS JUV CASE SUP INTRFND-SELF INS JUV BECCA INTRFND-SELF INS JUV CUSTODY INTRFND-SELF INS JUV ADMIN INTRFND-COUNTY INS JUV LEGAL INTRFND-COUNTY INS JUV GAL INTRFND-COUNTY INS JUV CASE SUP INTRFND-CNTY INS JUV BECCA INTRFND-COUNTY INS JUV CUSTODY INTRFND-COUNTY INS JUV ADMIN INTRFND-UNEMP JUV LEGAL INTRFND-UNEMP JUV GAL INTRFND-UNEMP JUV CASE SUP INTRFND-UNEMP JUV BECCA INTRFND-UNEMP JUV CUSTODY INTRFND-UNEMP INTRFND-REPAIRS & MAINTENANCE INTRFND-REPAIRS & MAINTENANCE JUV ADMIN INTRFND-FACIL Interfunds Total Expenditures ROLLUP ROLLUP TYPE R R R R R R R R R R R R R R R R R R R R R R TYPE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 2018 ACTUAL 0 1277.25 91 0 0 47.31 0 332383.79 96763.96 0 20216.97 2750 0 0 141176.72 0 70 0 62295.74 0 50 0 657122.74 2018 ACTUAL 205623.99 97716.15 145784.35 364917.12 86802.7 843897.28 1744741.59 85386.45 0 1179.78 861.05 1065.52 13208.15 6881.11 0 6620 115202.06 8151.36 0 0 956.47 5516.08 594.36 397.89 567.96 1155.7 363.22 3443.84 15641.28 8150.1 11161.07 27846.12 6616.65 72626.41 0 0 0 0 0 0 25625.53 11960.98 18689.06 44265.91 10715.58 102813.41 42590.18 28744.35 40246.08 85043.8 27596.55 203797.01 79.2 50.6 73.92 156.2 48.4 389.4 185.35 318.66 0 430.31 603.65 19.97 7.54 114.75 807754.9 9807.82 3058.66 1815.38 7755.07 55.78 43232.23 0 0 0 0 0 0 0 0 0 0 0 0 65724.94 800 1337.04 10540.58 3963.5 110099.79 88.84 32500.05 159329.8 1466.35 0 0 4409.76 0 2508.96 1378.32 0 0 0 474.8 209.44 15385.57 1890.57 205.16 1569.04 2147.6 89.06 395 1947.6 0 1297.21 937.97 21.1 464.76 1223.86 383.71 395 4636.94 260 4808.21 0 0 0 0 0 0 0 0 48.53 20 0 0 462.5 265 0 0 658.78 1449.81 24.46 53.84 51488.91 65406 2768 5669.1 30 134.07 0 6852 32688 2773 4118.04 1024 12352 2416 32714 3371 5621 804 16862 3091 44660 647 309 422 1097 285 2808 0 472.53 143743 393136.74 3337378.94 2019 ORIG BUD 750 0 0 0 0 0 0 313449 97356 0 23850 1500 0 0 133601 0 0 0 57538 0 0 0 628044 2019 ORIG BUD 207371 102379 153825 433421 96985 823861 1817842 79054 500 550 700 2080 16630 7926 17216 9855 134511 0 0 0 0 0 370 370 530 1295 370 2986 15902 7874 11821 33316 7419 71569 0 0 0 0 0 0 25327 12104 19347 51215 11721 101571 44100 29400 41160 102900 29400 211386 79 53 74 185 53 396 0 0 0 500 2080 0 0 0 836873 7190 436 2300 6886 600 49314 0 0 0 0 0 0 0 0 0 400 0 0 67126 300 100 9325 1432 96014 0 29900 137071 0 0 0 4398 0 2480 900 0 0 0 1577 900 13100 2500 600 3600 2664 1800 0 1944 0 1600 1440 0 1553 3375 900 1500 8134 450 4800 0 0 0 0 0 0 0 0 0 0 0 0 1260 900 0 0 0 0 0 0 62375 70706 2817 5867 0 0 0 6096 34620 2219 3294 819 11528 1933 26171 4214 7026 1005 24591 3864 55825 630 312 468 1320 294 2736 0 0 166215 434570 3490368 2019 REV BUD 750 0 0 0 0 0 0 313449 97356 0 23850 1500 0 0 133601 0 0 0 57538 0 0 0 628044 2019 REV BUD 207371 102379 153825 433421 96985 823861 1817842 79054 500 550 700 2080 16630 7926 17216 9855 134511 0 0 0 0 0 370 370 530 1295 370 2986 15902 7874 11821 33316 7419 71569 0 0 0 0 0 0 25327 12104 19347 51215 11721 101571 44100 29400 41160 102900 29400 211386 79 53 74 185 53 396 0 0 0 500 2080 0 0 0 836873 7190 436 2300 6886 600 49314 0 0 0 0 0 0 0 0 0 400 0 0 67126 300 100 9325 1432 96014 0 29900 137071 0 0 0 4398 0 2480 900 0 0 0 1577 900 13100 2500 600 3600 2664 1800 0 1944 0 1600 1440 0 1553 3375 900 1500 8134 450 4800 0 0 0 0 0 0 0 0 0 0 0 0 1260 900 0 0 0 0 0 0 62375 70706 2817 5867 0 0 0 6096 34620 2219 3294 819 11528 1933 26171 5478 9134 1307 31968 5023 72573 630 312 468 1320 294 2736 0 0 166215 463528 3519326 2019 PROJ BUD 500 0 0 0 0 0 0 375858 97428 0 16907 750 0 0 137422 0 0 0 58938 0 0 0 687803 2019 PROJ BUD 207331.08 131314.51 153697.31 386332.39 96991.27 823177.81 1798844.37 74259 0 0 0 0 11493.18 4928.3 0 4864 95544.48 0 0 0 0 7793 487.75 627.06 467.68 1132.06 400.67 2714.58 14145.14 8726.14 10454.66 26399.48 6168.21 61903.86 1486.22 1143.99 1099.66 2694.6 652.2 6332.41 26127.38 16064.13 19742.42 47374.98 12133.49 102211.39 47670.61 39086.73 44469.88 97738.26 31764.22 238601.18 79.2 55 74.32 171.6 52.8 396 0 819.3 0 600 1500 244.71 92.86 1335.7 883235.53 11939 2552 3637 8514 178 41775 0 0 0 0 0 328 332 21216 2694 5416 0 800 99381 300 340 5817 5521 88726 0 14027 114731 0 0 0 1152 0 2387 1396 0 0 0 1435 836 13881 4484 600 1956 1948 0 0 1948 0 1130 876 0 307 2760 1565 400 5825 270 4217 0 0 0 0 0 0 0 0 0 0 0 0 0 900 0 0 547 1640 0 0 52460 70706 2817 5867 0 0 0 6096 34620 2219 3294 819 11528 1933 26171 4214 7026 1005 24591 3864 55825 630 312 468 1320 294 2736 0 0 166215 434570 3478766.38 2020 PRELIM 600 0 0 0 0 0 0 377953 97356 0 17420 1000 0 0 124736 0 0 0 59832 0 0 0 678897 2020 PRELIM 210832 106115 156482 441227 99408 805769 1819833 79054 500 550 700 2080 12630 7926 17216 9855 130511 0 0 0 0 0 432 432 618 1512 432 3485 16167 8160 12024 33913 7605 71332 0 0 0 0 0 0 26118 12757 19931 53020 12196 102066 44100 29400 41160 102900 29400 211386 79 53 74 185 53 396 0 0 0 500 2080 309 647 1182 846104 7190 436 2800 6886 600 49317 0 0 0 0 0 0 0 0 1000 400 0 0 68629 300 100 9325 3192 95664 0 27618 136199 0 0 0 4398 0 2480 900 0 0 0 1577 900 13100 2500 600 3600 2664 1800 0 1944 0 1600 1440 0 1553 3375 900 1500 8134 450 4800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60215 85731 2873 5865 0 0 0 6324 37584 555 823 205 2882 483 6543 8218 13701 1960 47953 7534 108858 0 0 0 0 0 0 0 0 181135 519227 3580718 Change vs. 2019 -150 0 0 0 0 0 0 64504 0 0 -6430 -500 0 0 -8865 0 0 0 2294 0 0 0 50853 Change vs 2019 3461 3736 2657 7806 2423 -18092 1991 0 0 0 0 0 0 -4000 0 0 0 -4000 0 0 0 0 0 0 62 62 88 217 62 499 265 286 203 597 186 -237 0 0 0 0 0 0 791 653 584 1805 475 495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 647 1182 9231 0 0 0 0 500 0 0 3 0 0 0 0 0 0 0 0 1000 0 0 0 1503 0 0 0 0 1760 -350 0 -2282 -872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1260 -900 0 0 0 0 0 0 -2160 0 15025 56 -2 0 0 0 228 2964 -1664 -2471 -614 -8646 -1450 -19628 4004 6675 955 23362 3670 53033 -630 -312 -468 -1320 -294 -2736 0 0 14920 84657 90350 2.58855226726809E-02