Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About2021/12/06 - Special Packet BOARD OF MASON COUNTY COMMISSIONERS SPECIAL MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 9:00 a.m., Monday, December 6, 2021 Our Commission meetings are live streamed at http://masonwebtv.com/ In compliance with Proclamation by the Governor 20-25.14 and the Order of the Secretary of Health 20- 03.3, in person attendance is temporarily restricted. During this time, we will accept testimony using Zoom. Please click the Zoom meeting link posted on the Mason County homepage and use the"raise hand"feature to be recognized by the Chair to provide your testimony. You can also e-mail msmith(abmasoncountywa.gov; mail in to the Commissioners'Office at 411 N 5th St, Shelton, WA 98584; or call (360) 427-9670 ext. 230. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners'Office no later than 4:00 p.m. the Friday before the meeting. These options are available only while COVID-19 Open Public Meetings Act (OPMA) meeting restrictions are in place. 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Public Hearing to consider adoption of the 2022 budget for Mason County in the total amount of $174,046,788. The total General Fund is $62,188,434 and the total other funds are $111,858,354. Staff: Jennifer Beierle 5. Adjourn Agendas are subject to change,please contact the Commissioners'office for the most recent version. Last printed 12/02/21 at 10:48 AM If special accommodations are needed,contact the Commissioners'office at ext.419,Shelton#360-427-9670;Belfair#275-4467, MASON COUNTY AGENDA ITEM SUMMARY FORM TO: BOARD OF MASON COUNTY COMMISSIONERS From: Jennifer Beierle Action Agenda Public Hearing _x Other DEPARTMENT: Support Services EXT: 532 COMMISSION MEETING DATE: December 6, 2021 Agenda Item # g Commissioner staff to complete), BRIEFING DATE: Budget workshops 10/04/21 through 11/22/21 BRIEFING PRESENTED BY: Jennifer Beierle [ ] ITEM WAS NOT PREVIOUSLY BRIEFED WITH THE BOARD Please provide explanation of urgency ITEM: Public hearing to consider adoption of the 2022 budget for Mason County. Background: RCW 36.40.060 requires the Board of County Commissioners to hold a public hearing on the 2022 Preliminary Budget to allow taxpayers to"appear and be heard for or against any part of the budget." The Public Hearing also allows county departments to publicly testify if they so desire. Pursuant to RCW 36.40.071 and Resolution No. 111-85, this hearing is to be held on the first Monday in December. Copies of the 2022 Preliminary Budget were made available to the public on November 22, 2021. A balanced budget must be adopted by December 31. RECOMMENDED ACTION: Option 1: Move to adopt the 2022 budget in the total amount of $174,046,788. The General Fund is $62,188,434 and the total other funds are $111,858,354. Option 2: Close public comment and continue the hearing to December 21, 2021 at 9:15 a.m. to consider adoption of the 2022 budget. RESOLUTION NO. ADOPTION OF 2022 BUDGET WHEREAS,the Board of Mason County Commissioners did meet in special session in the Commission Chambers on the first Monday in December 2021 at the hour of 9:00 AM, pursuant to public notice and as required by law for the purpose of adopting the budget for the year 2022; and WHEREAS,said budget was compiled on 2021 property valuation as assessed by the Mason County Assessor; and WHEREAS;the Road Fund Budget was prepared as required by RCW 36.82.160 and the County Road Administration Board; NOW THEREFORE BE IT RESOLVED THAT 2022 budgetary salary and benefit expenditure line items shall not be utilized to meet obligations authorized by other portions of the budget; and salary and benefit expenditure line items shall not be increased by other portions of the budget; and no additions of staff(either part or full time)or changes in salary and/or classification are permitted without approval of the Board of Commissioners. BE IT FURTHER RESOLVED THAT that the Mason County Budget for 2022 is hereby adopted according to RCW 36.40.080 at the department level with two separate totals for salary/benefits expenditures and operating expenditures in the Current Expense Fund and at the fund level for all other funds(Attachment A which is hereby incorporated as part of this resolution). Copies of the 2022 Budget will be available by January 31,2022. Adopted this day of December 2021. BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTEST: McKenzie Smith,Clerk of the Board Randy Neatherlin, Chair APPROVED AS TO FORM: Kevin Shutty, Commissioner Tim Whitehead,Chief DPA Sharon Trask, Commissioner Mason County 2022 Adopted Budget General Fund December 6, 2021 Salaries & Budgeted Dept. General Fund Department Revenues Benefits Operating Expenditures FTE's 001-000 Beginning Fund Balance 21,500,000 - 001-010 WSU 22,000 217,338 117,384 334,722 2.25 001-020 Assessor 9,000 1,249,777 2031930 1,453,707 13.00 001-030 Auditor 1,142,750 1,492,131 409,094 1,901,225 14.50 001-050 Emergency Management 75,912 249,246 80,897 330,143 2.34 001-055 Facilities & Grounds - 522,609 925,539 1,448,148 5.50 001-057 Human Resources/ Risk Mgmt - 472,426 214,884 687,310 5.00 001-058 LEOFF - 98,400 1,600 100,000 - 001-070 Clerk 378,377 1,047,331 95,385 1,142,716 13.00 001-080 Commissioners - 342,549 15,155 357,704 3.00 001-090 Support Services 92,078 981,375 24,548 1,005,923 8.65 001-100 District Court 1,080,400 1,314,384 162,028 1,476,412 12.20 001-125 Community Development 2,384,000 2,295,366 576,777 2,872,143 22.50 001-126 Historical Preservation 24,000 - 24,000 24,000 - 001-146 Parks &Trails 44,000 449,376 189,331 638,707 4.33 001-170 Juvenile Court Services 1,255,805 1,890,698 132,075 2,022,773 19.00 001-180 Prosecutor 232,091 1,883,459 196,691 2,080,150 15.00 001-185 Child Support Enforcement 159,679 134,993 26,454 161,447 1.00 001-190 Coroner 35,000 225,234 126,680 351,914 2.40 001-205 Sheriff 953,505 11,594,576 3,318,774 14,913,350 98.50 001-208 Courthouse Security - - 303,755 303,755 - 001-240 Office of Public Defense 240,767 867,506 399,841 1,267,347 8.00 001-250 Superior Court 69,650 922,243 183,367 1,105,610 7.58 001-255 Family Court 2,500 - 2,500 2,500 - 001-256 Therapeutic Court 811,347 361,691 454,971 816,662 4.22 001-258 Murder Expenditures - - 50,000 50,000 - 001-260 Treasurer 26,983,596 735,214 143,025 878,239 8.00 001-300 Non Departmental 4,619,977 501,897 4,814,232 5,316,129 - 001-305 Motor Pool 72,000 39,589 11,240 50,829 0.50 001-310 Transfers Out - 466,282 466,282 - 001-320 Ending Fund Balance - 18,628,587 Total General Fund 62,188,434 29,889,408 13,670,439 62,188,434 270.47 Mason County 2022 Adopted Budget Special and Other Funds December 6, 2021 Salaries& Budgeted Fund Fund Name Revenues Benefits Operating Expenditures FTE's 103 Sales Use Tax 1,866,000 - 1,866,000 1,866,000 - 104 Auditor's 0&M 540,250 - 540,250 540,250 - 105 County Road 32,637,495 6,392,341 26,245,154 32,637,495 60.70 106 Paths&Trails 297,889 - 297,889 297,889 - 109 Election Equipment 283,752 - 283,752 283,752 - 110 Crime Victims 170,000 78,363 91,637 170,000 1.00 114 Victim Witness Activity 70,000 53,985 16,015 70,000 - 117 Community Support Services 3,648,028 189,462 3,458,566 3,648,028 2.00 118 Abatement 240,178 - 240,178 240,178 - 120 REET Property Tax 100,589 1,190 99,399 100,589 - 134 National Forest Safety 31,457 19,415 12,042 31,457 - 135 Trial Court Improvement 116,544 - 116,544 116,544 - 141 Sheriff's Boating Program 158,322 16,765 141,557 158,322 - 142 Narcotics Investigation Fund 96,245 96,245 96,245 - 145 Clean Water District 190,000 190,000 190,000 - 150 Community Services Health 3,382,359 2,482,470 899,889 3,382,359 22.50 155 American Rescue Plan Act 12,584,450 - 12,584,450 12,584,450 - 160 Law Library 74,900 5,867 69,033 74,900 0.06 163 Lodging Tax 1,200,500 - 1,200,500 1,200,500 - 164 Mental Health Tax 2,816,804 111,772 2,705,032 2,816,804 1.00 180 Treasurer's 0&M 430,686 102,022 328,664 430,686 1.00 190 Veterans Assistance 241,340 241,340 241,340 - 192 Skokomish Flood Zone 10,114,412 10,114,412 10,114,412 - 194 Mason Lake Management 107,900 107,900 107,900 - 195 Spencer Lake Management 22,017 22,017 22,017 - 199 Island Lake Management 30,000 30,000 30,000 - 205 Public Works Facility Bond 998,900 998,900 998,900 - 215 MC LTGO 2013 Bond 134,375 134,375 134,375 - 250 MC LTGO 2008 Bond 275,696 275,696 275,696 - 350 REET 1 2,462,000 81,497 2,380,503 2,462,000 - 351 REET 2 4,305,000 75,597 4,229,403 4,305,000 - 402 Mason County Landfill 6,859,451 1,017,094 5,842,357 6,859,451 12.35 403 NBCI Sewer Utility 3,809,073 628,096 3,180,977 3,809,073 6.03 411 Rustlewood Sewer&Water 674,517 218,635 455,882 674,517 2.11 412 Beards Cove Water 920,499 95,072 825,427 920,499 0.91 413 Belfair WW&W Reclamation 11,821,474 268,994 11,552,480 11,821,474 2.56 428 Landfill Reserve 444,700 444,700 444,700 - 429 Beards Cove Reserve 219,243 219,243 219,243 - 480 Storm Drain System Dev 179,242 179,242 179,242 - 500 Information Technology 1,142,819 592,125 550,694 1,142,819 4.68 501 Equipment Rental&Revolving 5,924,828 781,757 5,143,071 5,924,828 7.65 502 Unemployment Fund 234,420 232,443 1,977 234,420 Total Special&Other Funds 111,858,354 13,444,962 98,413,392 111,858,354 124.55 Grand Total All Funds 174,046,788 43,334,370 130,712,418 174,046,788 395.02 Mason County 2022 Adopted Budget All County Funds December 6,2021 Total Total Beg Fund Revenue& Salaries& Ending Fund Expenditures Budgeted Fund Fund Name Balance Revenues BFB Benefits Operating Balance &EFB FTE's 001 General Fund 21,500,000 40,688,434 62,188,434 29,889,408 13,670,439 18,628,587 62,188,434 270.47 103 Sales Use Tax 1,000,000 866,000 1,866,000 - 660,415 1,205,585 1,866,000 - 104 Auditor's C&M 400,000 140,250 540,250 - 108,074 432,176 540,250 - 105 County Road 12,365,960 20,271,535 32,637,495 6,392,341 17,246,584 8,998,570 32,637,495 60.70 106 Paths&Trails 287,753 10,136 297,889 - 2,223 295,666 297,889 - 109 Election Equipment 241,502 42,250 283,752 - 51,781 231,971 283,752 - 110 Crime Victims 128,090 41,910 170,000 78,363 21,063 70,574 170,000 1.00 114 Victim Witness Activity 14,317 55,683 70,000 53,985 1,650 14,365 70,000 - 116 Historical Preservation - - - - - - - - 117 Community Support Services 875,100 2,772,928 3,648,028 189,462 2,260,780 1,197,786 3,648,028 2.00 118 Abatement 232,258 7,920 240,178 - 54,296 185,882 240,178 - 120 REET Property Tax 74,989 25,600 100,589 1,190 99,399 - 100,589 134 National Forest Safety 10,000 21,457 31,457 19,415 12,042 - 31,457 135 Trial Court Improvement 93,892 22,652 116,544 - 54,213 62,331 116,544 140 Sheriff's Special Funds - - - - 141 Sheriff's Boating Program 119,522 38,800 158,322 16,765 25,768 115,789 158,322 142 Narcotics Investigation Fund 90,245 6,000 96,245 7,669 88,576 96,245 145 Clean Water District 190,000 190,000 100,000 90,000 190,000 - 150 Community Services Health 434,205 2,948,154 3,382,359 2,482,470 899,889 3,382,359 22.50 155 American Rescue Plan Act 6,100,000 6,484,450 12,584,450 - 12,584,450 - 12,584,450 - 160 Law Library 50,000 24,900 74,900 5,867 30,440 38,593 74,900 0.06 163 Lodging Tax 700,000 500,500 1,200,500 - 772,900 427,600 1,200,500 - 164 Mental Health Tax 1,573,068 1,243,736 2,816,804 111,772 1,367,486 1,337,546 2,816,804 1.00 180 Treasurer's O&M 91,986 338,700 430,686 102,022 293,650 35,014 430,686 1.00 190 Veterans Assistance 100,000 141,340 241,340 241,340 - 241,340 - 192 Skokomish Flood Zone 94,162 10,020,250 10,114,412 10,037,105 77,307 10,114,412 194 Mason Lake Management 70,000 37,900 107,900 107,900 - 107,900 195 Spencer Lake Management 6,792 15,225 22,017 22,017 22,017 199 Island Lake Management 20,000 10,000 30,000 30,000 30,000 205 Public Works Facility Bond - 998,900 998,900 998,900 998,900 215 MC LTGO 2013 Bond 134,375 134,375 134,375 134,375 250 MC LTGO 2008 Bond 275,696 275,696 275,696 275,696 350 REET 1 900,000 1,562,000 2,462,000 81,497 2,020,481 360,022 2,462,000 351 REET 2 2,800,000 1,505,000 4,305,000 75,597 1,966,234 2,263,169 4,305,000 - 402 Mason County Landfill 990,737 5,868,714 6,859,451 1,017,094 5,171,639 670,718 6,859,451 12.35 403 NBCI Sewer Utility 1,404,675 2,404,398 3,809,073 628,096 1,488,408 1,692,569 3,809,073 6.03 404 NBCI Sewer Reserve - - - - - - - 405 WW System Development - - - - - - 411 Rustlewood Sewer&Water 192,260 482,257 674,517 218,635 448,882 7,000 674,517 2.11 412 Beards Cove Water 588,269 332,230 920,499 95,072 233,388 592,039 920,499 0.91 413 Belfair WW&W Reclamation 612,266 11,209,208 11,821,474 268,994 7,337,547 4,214,933 11,821,474 2.56 428 Landfill Reserve 444,000 700 444,700 301,597 143,103 444,700 - 429 Beards Cove Reserve 208,443 10,800 219,243 4,508 214,735 219,243 480 Storm Drain System Dev 178,742 500 179,242 571 178,671 179,242 - 500 Information Technology 220,000 922,819 1,142,819 592,125 439,379 111,315 1,142,819 4.68 501 Equipment Rental&Revolving 3,088,563 2,836,265 5,924,828 781,757 3,206,121 1,936,950 5,924,828 7.65 502 Unemployment Fund 161,000 73,420 234,420 232,443 1,977 - 234,420 Total All County Funds 58,462,796 115,583,992 174,046,788 43,334,370 84,793,276 45,919,142 174,046,788 395.02 Mason County 2022 Adopted Budget-Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET GENERALFUND 001.000000.000.000.308.41.309994.0000.00. BEG FUND-ACCRUED LEAVE 347,742 001.000000.000.000.308.41.309996.0000.00. BEG FUND-EQUIPMENT 932,475 001.000000.000.000.308.41.309997.0000.00. BEG FUND-TECHNOLOGY 264,295 001.000000.000.000.308.41.309998.0000.00. BEG FUND-CONTINGENCY 1,000,000 001.000000.000.000.308.41.309999.0000.00. BEG FUND-OPERATING 10,044,540 001.000000.000.000.308.91.300000.0000.00. BEG FUND UNASSIGNED 8,910,948 BEGINNING FUND BALANCE 21,500,000 001.000000.010.003.332.10.369001.0000.00. TITLE II NOXIOUS WEEDS 12,000 001.000000.010.003.334.02.312267.0000.00. KNOTWEED III 10,000 WSU 22,000 001.000000.020.000.341.41.300000.0000.00. ASSESSOR'S FEES 9,000 ASSESSOR 9,000 001.000000.030.032.322.20.300000.0000.00. MARRIAGE LICENSES 2,500 001.000000.030.032.341.21.300000.0000.00. AUDITORSTILINGS AND RECORDING 220,000 001.000000.030.032.341.21.301000.0000.00. RECORD PLATS&SURVEYS 10,000 001.000000.030.032.341.35.300000.0000.00. OTHER STATUTORY CERTIFYING &C 4,000 001.000000.030.032.341.70.320000.0000.00. SALES OF MAPS 1,000 001.000000.030.032.341.81.300000.0000.00. SALES OF DIGITAL IMAGES 3,000 001.000000.030.033.341.48.300000.0000.00. MOTOR VEHICLE LICENSE FEES 505,000 001.000000.030.033.341.48.301000.0000.00. QUARTERLY MOTOR VEH LIC FEES 145,000 001.000000.030.034.341.45.300000.0000.00. ELECTION SERVICES(CHGS TO OTH. 233,750 001.000000.030.034.341.91.300000.0000.00. ELECTION CANDIDATE FILING FEES 18,500 AUDITOR 1,142,750 001.000000.050.000.333.21.302701.0000.00. EMPG-ARPA PLACEHOLDER 14,205 001.000000.050.000.333.97.304201.0000.00. EMPG PLACEHOLDER 35,738 001.000000.050.000.333.97.306701.0000.00. HMPG-SHSP PLACEHOLDER 25,969 EMERGENCY MANAGEMENT 75,912 001.000000.070.000.333.93.356000.0000.00. CHILD SPPRT ENFRCMNT DHHS 51,000 001.000000.070.000.334.01.320010.0000.00. ADMIN OF THE COURTS/BECCA BILL 9,457 001.000000.070.000.334.04.360000.0000.00. DSHS/BECCA BILL STATE GRANT 10,000 001.000000.070.000.336.01.303000.0000.00. REIMBURSE BHO 50,000 001.000000.070.000.336.01.320000.0000.00. LFO-COURT COST REIMBURSEMENT 402 001.000000.070.000.336.04.361000.0000.00. INSTITUTIONAL(DOC) IMPACT 1,500 001.000000.070.000.341.23.311000.0000.00. ANTI HAR FILING 350 001.000000.070.000.341.23.324000.0000.00. UNLAWFUL DETAINER FILINGS-COMB 4,000 001.000000.070.000.341.23.332000.0000.00. CIVIL/PROS/DOMESTIC FILINGS 45,000 001.000000.070.000.341.23.334000.0000.00. DOMESTIC FACILITATOR FILINGS-S 14,500 001.000000.070.000.341.23.338000.0000.00. APPELL FILING FEES/CIVIL SM CL 100 001.000000.070.000.341.23.340000.0000.00. THIRD PARTY CLAIMS FILING,COUN 1,000 001.000000.070.000.341.23.342000.0000.00. UNLAWFUL DETAINER FILINGS-SUP 200 001.000000.070.000.341.23.344000.0000.00. UNLAWFUL DETAINER COMBINED FIL 4,500 001.000000.070.000.341.23.348000.0000.00. CASE TYPE 3.5 FACILITATOR 6,000 001.000000.070.000.341.23.351000.0000.00. JUDICIAL STABILIZATION TRUST-S 8,000 001.000000.070.000.341.29.302000.0000.00. MOD FILING 700 001.000000.070.000.341.29.303000.0000.00. OTHER CASE FILING 900 001.000000.070.000.341.29.304000.0000.00. TAX WARR FILING 5,000 001.000000.070.000.341.29.305000.0000.00. MODIFICATION -FACILITATOR FIL 1,700 001.000000.070.000.341.29.306000.0000.00. FEE TRANSCRIPT FILING 250 001.000000.070.000.341.29.307000.0000.00. UNLAWFUL DETAINER ANSWERS 300 001.000000.070.000.341.34.300000.0000.00. SUPERIOR COURT RECORDS SERVICE 42,000 001.000000.070.000.341.34.301000.0000.00. ARBITRATION DE NOVO FEES 750 1of14 Mason County 2022 Adopted Budget- Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.070.000.341.34.303000.0000.00. SUPERIOR INTEREST INCOME 200 001.000000.070.000.341.34.304000.0000.00. REIMBURSEMENT, COLLECTIONS SER 100 001.000000.070.000.341.34.305000.0000.00. POST CONVICTION FEE 410 001.000000.070.000.341.37.301000.0000.00. WARRANT FEES 700 001.000000.070.000.341.65.300000.0000.00. SUPERIOR COURT-WORD PROC&TRA 15,000 001.000000.070.000.341.65.303000.0000.00. FACILITATOR COPY FEE 100 001.000000.070.000.341.99.300000.0000.00. PASSPORT& NATURALIZATION FEES 28,000 001.000000.070.000.341.99.301000.0000.00. PASSPORT&NATURALIZATION SERV 7,000 001.000000.070.000.342.10.312000.0000.00. DNA COLLECTOR FEE 2(20%DOC) 1,000 001.000000.070.000.351.31.300000.0000.00. SC-CRIME FILING 1,000 001.000000.070.000.351.31.301000.0000.00. SC-CRIMINAL FILING FEES 5,000 001.000000.070.000.351.91.300000.0000.00. OTHER SC PENALTY 15,000 001.000000.070.000.351.91.304000.0000.00. FINES JUVENILE OFFENDERS 200 001.000000.070.000.351.91.305000.0000.00. FEE BLOOD/BREATH 80 001.000000.070.000.351.91.311000.0000.00. OTHER SUPERIOR COURT PENALTIES 50 001.000000.070.000.352.90.302000.0000.00. OTHER CIVIL PENALTIES 100 001.000000.070.000.357.21.300000.0000.00. JURY DEMAND COSTS 1,500 001.000000.070.000.361.11.300000.0000.00. INVESTMENT INTEREST 8 001.000000.070.000.361.11.301000.0000.00. CT INV INTEREST 5 001.000000.070.000.361.19.300000.0000.00. INVESTMENT SERVICE FEES(TREAS. 2,900 001.000000.070.000.361.19.302000.0000.00. BANKING SERVICE FEES 3,000 001.000000.070.000.361.40.302000.0000.00. SUPERIOR INTEREST INCOME 5,000 001.000000.070.000.361.40.304000.0000.00. SUP. INT. INCOME/COURT CURRENT 7,500 001.000000.070.000.369.81.300000.0000.00. CASHIER'S OVERAGES AND SHORTAG 100 001.000000.070.000.369.91.301000.0000.00. SMALL OVERPAYMENT 10 001.000000.070.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 26,805 CLERK 378,377 001.000000.090.000.397.00.300155.0000.00. TRANSFER IN FROM ARPA 92,078 SUPPORT SERVICES 92,078 001.000000.100.000.336.01.310500.0000.00. INTERPRETER REIMBURSEMENT 13,863 001.000000.100.000.336.01.329000.0000.00. JUDICIAL SALARY CONTRIBUTION-S 22,692 001.000000.100.000.341.22.302000.0000.00. JUDICIAL STABIL SURCHARGE-CU 11,134 001.000000.100.000.341.22.303000.0000.00. CIVIL FILINGS 1,800 001.000000.100.000.341.22.307000.0000.00. REVENUE/MUNI COURT JUDGE 1,400 001.000000.100.000.341.22.311000.0000.00. ANTI HARASSMENT FILING FEE 1,400 001.000000.100.000.341.22.312000.0000.00. CIVIL FILING 30,836 001.000000.100.000.341.22.313000.0000.00. COUNTER,CROSS,313D PARTY CIVIL 1 001.000000.100.000.341.23.338000.0000.00. CU APPEAL FILINGS 1 001.000000.100.000.341.24.300000.0000.00. DISPUTE RESOLUTION CIVIL 15,000 001.000000.100.000.341.24.301000.0000.00. DISPUTE RESO SMALL CLAIMS 1,000 001.000000.100.000.341.28.306000.0000.00. CIVIL-SUPP PROCD 1 001.000000.100.000.341.28.307000.0000.00. OTHER FILING FEE 1 001.000000.100.000.341.28.308000.0000.00. CIVILTRANSCRIPT 250 001.000000.100.000.341.32.300000.0000.00. DISTRICT/MUNICIPAL COURT RECOR 24,300 001.000000.100.000.341.32.302000.0000.00. D/M CRT REC SER 1,000 001.000000.100.000.341.32.305000.0000.00. WRIT/GARNISHMENT FEES 8,530 001.000000.100.000.341.33.301000.0000.00. NAME CHANGE FEES 250 001.000000.100.000.341.33.302000.0000.00. WARRANT COSTS 17,000 001.000000.100.000.341.33.303000.0000.00. DER PROS.ADM.CS 5,140 001.000000.100.000.341.33.306000.0000.00. ITTIME PAY FEE 4,872 001.000000.100.000.341.62.300000.0000.00. COPY/TAPE FEES 1,100 001.000000.100.000.352.30.300000.0000.00. PROOF OF MOTOR VEHICLE INSURAN 300 2of14 Mason County 2022 Adopted Budget- Revenues-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.100.000.352.40.300000.0000.00. BOAT SAFETY INFRACTION PENALTI 1 001.000000.100.000.352.40.301000.0000.00. BOATING SAFETY INFRACT PENALTY 1 001.000000.100.000.353.10.302000.0000.00. TRAFFIC INFRACTIONS 1 001.000000.100.000.353.10.303000.0000.00. TRAFFIC INFRACTION 28,000 001.000000.100.000.353.10.304000.0000.00. LEGISLATIVE ASSESSMENT 27,290 001.000000.100.000.353.10.305000.0000.00. TRAFFIC INFRACTION EFFEC 7/1/1 266,338 001.000000.100.000.353.10.306000.0000.00. COMP BRAKE NO MUFFLER-500 BASE 1 001.000000.100.000.353.10.307000.0000.00. COMP BRAKE NO MUFFLER-750 BASE 1 001.000000.100.000.353.10.308000.0000.00. COMP BRAKE NO MUFFLE:$250 BASE 1 001.000000.100.000.353.10.309000.0000.00. OBT UNLAWFUL SPECIAL PLACARD 1 001.000000.100.000.353.10.311000.0000.00. LITTERING:ABANDON VEHICLE 200 001.000000.100.000.353.10.314000.0000.00. UNAUTHORIZED SPECIAL PLACARD 1 001.000000.100.000.353.10.320000.0000.00. DISTRACTED DRIVING PREVENTION 100 001.000000.100.000.353.10.330000.0000.00. FINES& PEN/FAIL TO INITIALLY 1 001.000000.100.000.353.10.333000.0000.00. FAILURE TO REGISTER VEHICLE 1 001.000000.100.000.353.10.340000.0000.00. TRAFFIC INFRACTION PENALTIES 1 001.000000.100.000.353.10.341000.0000.00. FINES/PENALTY SPEED DOUBLE ZON 1 001.000000.100.000.353.10.352000.0000.00. SPEED DOUBLE ZONE 1 001.000000.100.000.353.10.360000.0000.00. SPEED DOUBLE ZONE 1-5<40 1 001.000000.100.000.353.10.361000.0000.00. SPEED DOUBLE ZONE 1-10<40 300 001.000000.100.000.353.10.362000.0000.00. SPEED DOUBLE ZONE 11-15<40 1 001.000000.100.000.353.10.363000.0000.00. SPEED DOUBLE ZONE 16-20<40 100 001.000000.100.000.353.10.364000.0000.00. SPEED DOUBLE ZONE 21-25<40 1 001.000000.100.000.353.10.365000.0000.00. SPEED DOUBLE ZONE 26-30<40 100 001.000000.100.000.353.10.366000.0000.00. SPEED DOUBLE ZONE 31-35<40 1 001.000000.100.000.353.10.370000.0000.00. SPEED DOUBLE ZONE 16-20>40 10 001.000000.100.000.353.10.372000.0000.00. SPEED DOUBLE ZONE 6-10>40 1 001.000000.100.000.353.10.380000.0000.00. DEFERRED FINDINGS ADMIN FEE 33,500 001.000000.100.000.353.70.304000.0000.00. OTHER INFRACTION 3,000 001.000000.100.000.353.70.313000.0000.00. OTHER INFRACTIONS 15,000 001.000000.100.000.353.70.314000.0000.00. OTHER INFRACTIONS SMOKING 1 001.000000.100.000.354.00.300000.0000.00. CIVIL PARKING INFRACTION PENAL 250 001.000000.100.000.355.20.300000.0000.00. DRIVING UNDER INFLUENCE(DUI) 55,500 001.000000.100.000.355.20.301000.0000.00. DUC-DEFFERED ACCT FEE 1 001.000000.100.000.355.20.302000.0000.00. YOUTH IN VEHCILE 1,000 001.000000.100.000.355.20.303000.0000.00. DRIVING UNDER INFLUENCE(DUI) 1,200 001.000000.100.000.355.20.304000.0000.00. DUI-DP ACCOUNT FEE 5,000 001.000000.100.000.355.80.300000.0000.00. OTHER CRIM.TRAFFIC MISDEM.FINE 20 001.000000.100.000.355.80.301000.0000.00. OTHER CRIMINAL TRAFFIC MISDEME 53,680 001.000000.100.000.355.80.302000.0000.00. OTHER CRIMINAL TRAFFIC MISD FN 3,500 001.000000.100.000.356.90.304000.0000.00. OTHER NON-TRAFFIC MISDEMEANORS 27,036 001.000000.100.000.356.90.308000.0000.00. OTHER CRIMINAL NON-TRAFFIC 1,500 001.000000.100.000.356.90.310000.0000.00. CRIMINAL NON-TRAFFIC/FOREST 15 001.000000.100.000.356.90.312000.0000.00. FOREST PRODUCTS 1 001.000000.100.000.356.90.314000.0000.00. OTHER CRIMINAL/NONTRAFFIC FINE 1,200 001.000000.100.000.357.32.300000.0000.00. WITNESS COSTS 1 001.000000.100.000.357.39.300000.0000.00. COURT COST RECOUPMENTS 1 001.000000.100.000.361.40.301000.0000.00. DISTRICT/MUNICIPAL INTEREST IN 25,000 001.000000.100.000.361.40.303000.0000.00. DISTRICT/MUNICIPAL COURT CURRE 25,000 001.000000.100.000.369.91.301000.0000.00. MISC-OTHER REV/SMALL OVERPYMNT 1 001.000000.100.000.369.91.303000.0000.00. REVENUE/MISC 1 001.000000.100.000.386.01.301000.0000.00. SMALL CLAIMS FEE-DISTRICT CT 1,400 3of14 Mason County 2022 Adopted Budget-Revenues-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.100.000.386.89.321000.0000.00. DISC PASS VIOLATION 4,000 001.000000.100.173.341.70.300000.0000.00. SALE OF MERCHANDISE-MRT 800 001.000000.100.173.341.81.300000.0000.00. WORD PROCESS AND COPIES 30 001.000000.100.173.342.33.302000.0000.00. URINE ANALYSIS FEES 16,000 001.000000.100.173.342.33.305000.0000.00. ACTIVE PROBATION FEES 152,738 001.000000.100.173.342.33.307000.0000.00. SENTENCE COMPILANCE MONITTORI 168,896 001.000000.100.173.342.33.308000.0000.00. TRANSFER OFFENDER 1 001.000000.100.173.342.33.309000.0000.00. THERAPUETIC COURT MRT PROGRAM 800 DISTRICT COURT 1,080,400 001.000000.125.000.341.81.300020.0000.00. TECHNOLOGY SURCHARGE 35,000 001.000000.125.000.345.83.300000.0000.00. PLAN CHECKING SERVICES 4,000 001.000000.125.140.321.30.300030.0000.00. FIREWORKS 1,500 001.000000.125.140.322.10.300000.0000.00. BUILDINGS,STRUCTURES AND EQUI 1,100,000 001.000000.125.140.322.10.300003.0000.00. FIRE PROTECTION PERMITS 7,500 001.000000.125.140.322.90.312000.0000.00. OTHER NON BUSINESS/BURN PERMIT 10,000 001.000000.125.140.341.81.300000.0000.00. OTHER WORD PROCESSING& PRINTN 500 001.000000.125.140.341.94.300000.0000.00. PURCHASING SERVICES 3,000 001.000000.125.140.342.40.300000.0000.00. PROTECTIVE INSPECTION FEES 40,000 001.000000.125.140.342.40.300002.0000.00. FIRE APPARATUS ROAD SITE INSPE 1,500 001.000000.125.140.345.83.300000.0000.00. PLAN CHECKING 600,000 001.000000.125.140.345.83.300030.0000.00. PLAN CHECK FEES-FIRE MARSHAL 30,000 001.000000.125.140.345.89.301003.0000.00. ADDRESSING FEES 25,000 001.000000.125.140.359.90.303000.0000.00. PENALTIES ON NON-BUS LICENSES 1,000 001.000000.125.145.322.10.300003.0000.00. FLOOD DAMAGE PERMIT 3,000 001.000000.125.145.345.83.301000.0000.00. SEPA 55,000 001.000000.125.145.345.83.302000.0000.00. LAND SEGREGATIONS 45,000 001.000000.125.145.345.83.303000.0000.00. BUILDING PERMIT REVIEW 200,000 001.000000.125.145.345.83.304000.0000.00. CRITICAL AREA REVIEW 95,000 001.000000.125.145.345.83.305000.0000.00. DEVELOPMENT REGULATIONS 45,000 001.000000.125.145.345.83.306000.0000.00. FPA MORATORIUM 9,000 001.000000.125.145.345.83.307000.0000.00. SHORELINE REVIEW 30,000 001.000000.125.145.345.83.309000.0000.00. PLAN CHECK/STORM WATER REVIEW 5,000 001.000000.125.145.345.89.301000.0000.00. INFORMATION SERVICES 15,000 001.000000.125.150.353.70.300000.0000.00. NON-TRAFFIC INFRACTION PENALTI 23,000 COMMUNITY DEVELOPMENT 2,384,000 001.000000.126.000.341.36.300010.0000.00. HISTORICAL PRESERVATION 24,000 HISTORICAL PRESERVATION 24,000 001.000000.146.000.347.30.301000.0000.00. BATTING CAGES 10,000 001.000000.146.000.347.30.302000.0000.00. FIELD RENTAL 30,000 001.000000.146.000.362.80.300000.0000.00. CONCESSION PROCEEDS 3,000 001.000000.146.000.367.11.300000.0000.00. CONTRIBUTIONS/DONATIONS 1,000 PARKS&TRAILS 44,000 001.000000.170.000.313.72.300000.0000.00. JUVENILE CRIMINAL JUSTICE 900,000 001.000000.170.000.334.01.320010.0000.00. BECCA IMPACT FUNDS-ACC 39,716 001.000000.170.000.334.01.321000.0000.00. CASA GRANT-OAC 70,252 001.000000.170.000.334.04.360001.0000.00. CJS AT RISK GRANT 47,820 001.000000.170.000.334.04.360002.0000.00. CJS SSODA GRANT 25,640 001.000000.170.000.334.04.360005.0000.00. CJS CJAA GRANT 46,056 001.000000.170.000.334.04.360012.0000.00. EVIDENCE BASED EXPANSION GRANT 27,395 001.000000.170.000.334.04.360025.0000.00. JDAI IMPLEMENTATION 24,500 001.000000.170.000.342.30.320000.0000.00. DETENTION/CORRECTION SERVICES 1,000 001.000000.170.000.342.70.301000.0000.00. PARENT PAYMENT DETENTION COSTS 800 4of14 Mason County 2022 Adopted Budget- Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.170.000.342.70.304000.0000.00. DIVERSION FEES-JUVENILE 1,000 001.000000.170.000.342.70.305000.0000.00. JUVENILE DETENTION-SKOKOMISH 17,500 001.000000.170.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 54,126 JUVENILE COURT SERVICES 1,255,805 001.000000.180.000.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 18,542 001.000000.180.000.334.00.311000.0000.00. ONE HALF OF CO.PROSECUTOR'S SA 100,711 001.000000.180.000.334.01.320010.0000.00. ADMIN OF THE COURTS/BECCA BILL 4,413 001.000000.180.000.334.04.361000.0000.00. CHILD SUPPORT ENFORCEMENT 9,552 001.000000.180.000.336.01.303000.0000.00. REIMBURSE ATTORNEY/STAFF 40,000 001.000000.180.000.341.81.300010.0000.00. PUBLIC DISCLOSURE FEE 200 001.000000.180.000.341.95.300000.0000.00. LEGAL SERVICES 60 001.000000.180.000.351.90.302000.0000.00. CRIMINAL FINES 60 001.000000.180.164.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 58,553 PROSECUTOR 232,091 001.000000.185.000.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 105,388 001.000000.185.000.334.04.361000.0000.00. CHILD SUPPORT ENFORCEMENT 54,291 CHILD SUPPORT ENFORCEMENT 159,679 001.000000.190.000.336.06.392000.0000.00. AUTOPSY REIMBURSEMENT 35,000 CORONER 35,000 001.000000.205.265.316.81.300000.0000.00. GAMBLNG EXCISE TAXES/PULL TABS 50,000 001.000000.205.265.322.30.300000.0000.00. ANIMAL LICENSES 1,200 001.000000.205.265.322.90.300000.0000.00. OTHER NON-BUSINESS LIC.&PERMIT 33,000 001.000000.205.265.331.16.360070.0000.00. BULLETPROOF VEST PARTNERSHIP P 5,074 001.000000.205.265.333.16.358000.0000.00. CRIME VICTIM ADVOCACY GRANT 12,000 001.000000.205.265.341.37.302000.0000.00. FEE-CRIME LAB 50 001.000000.205.265.341.81.300000.0000.00. PUBLIC RECORDS FEES 700 001.000000.205.265.342.10.300000.0000.00. HARVEST PERMITS 6,000 001.000000.205.265.342.10.300030.0000.00. SQUAXIN ISLAND SERVICES 95,000 001.000000.205.265.342.10.300040.0000.00. FINGERPRINTING 200 001.000000.205.265.342.10.302000.0000.00. CIVIL FEES/SHERIFF 30,000 001.000000.205.265.342.10.303000.0000.00. USDA OLYMPIC FOREST 12,000 001.000000.205.265.342.10.304000.0000.00. SHERIFF ADMIN-OFFICE LAMINATIN 3,000 001.000000.205.265.342.10.311000.0000.00. DNA COLLECTOR FEE 1(20%SHERI 1,000 001.000000.205.265.342.30.300000.0000.00. CITY OF SHELTON JAIL SPACE 250,000 001.000000.205.265.342.50.300000.0000.00. EMERGENCY SERVICE FEES 1,500 001.000000.205.265.351.50.308000.0000.00. METH CLEANUP 1,000 001.000000.205.265.351.50.309000.0000.00. CRIMINAL INVESTMENT FUND 1,000 001.000000.205.265.356.90.311000.0000.00. FOREST PRODUCT VIOLATION 20 001.000000.205.265.357.24.300000.0000.00. SUPERIOR CT JUDGEMENTS 10,000 001.000000.205.265.357.28.300000.0000.00. RESTITUTION FOR SHERIFF OFFICE 1,500 001.000000.205.265.367.00.300000.0000.00. CONTRIBUTIONS 13,000 001.000000.205.265.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 2,000 001.000000.205.267.334.01.324000.0000.00. REGIS SEX OFFNDR ADDRESS GRANT 100,000 001.000000.205.267.342.10.300500.0000.00. US MARSHAL-VIOL OFF TASK FORCE 3,000 001.000000.205.267.342.19.300000.0000.00. SEX OFFENDER REGISTRATION FEES 2,000 001.000000.205.267.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 5,000 001.000000.205.270.334.03.310030.0000.00. COMMUNITY LITTER GRANT DOE 50,000 001.000000.205.270.342.10.300010.0000.00. SSI INCENTIVE 5,000 001.000000.205.270.342.30.300000.0000.00. JAIL MEDICAL 20,000 001.000000.205.270.342.30.300010.0000.00. EHM/WORK RELEASE 100,000 001.000000.205.270.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 500 001.000000.205.270.369.91.300010.0000.00. PRISONER MEDICAL REIMB 25 5of14 Mason County 2022 Adopted Budget- Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.205.270.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 130,836 001.000000.205.290.341.70.300000.0000.00. MERCHANDISE SALES 200 001.000000.205.290.369.91.300001.0000.00. SECURUS VIDEO 1,000 001.000000.205.290.369.91.300010.0000.00. MISC REVENUE 1,000 001.000000.205.295.367.11.300001.0000.00. DONATIONS K-9 5,000 001.000000.205.295.367.11.300003.0000.00. DONATIONS-CHAPLAIN 200 001.000000.205.295.367.11.300005.0000.00. DONATIONS-VOLUNTEERS 500 SHERIFF 953,505 001.000000.240.000.334.01.320010.0000.00. BECCA GRANT 10,474 001.000000.240.000.336.01.303000.0000.00. BHO REIMBURSEMENT 36,000 001.000000.240.000.336.01.328000.0000.00. BLAKE OPD FUNDS 77,493 001.000000.240.000.357.23.300000.0000.00. SUPERIOR CT-PUB DEFENSE COSTS 27,200 001.000000.240.000.357.33.300000.0000.00. DISTRICT CT-PUBLIC DEF COSTS 9,600 001.000000.240.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 80,000 OFFICE OF PUBLIC DEFENSE 240,767 001.000000.250.000.322.20.302000.0000.00. MARRIAGE LICENSE/FAMILY LAW FA 5,000 001.000000.250.000.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 10,000 001.000000.250.000.334.01.320010.0000.00. ADMIN OF THE COURTS/BECCA BILL 3,450 001.000000.250.000.334.04.360000.0000.00. CHILD SUPPORT ENFORCEMNT-STATE 1,800 001.000000.250.000.336.01.301000.0000.00. COURT COSTS REIMB.WITNESS FEE 2,000 001.000000.250.000.336.01.303000.0000.00. BHO REIMBURSEMENT 25,100 001.000000.250.000.336.01.329000.0000.00. JUDICIAL SALARY CONTRIBUTION-S 500 001.000000.250.000.341.65.301000.0000.00. REIMBURSEMENT TRANSCRIPTS 8,000 001.000000.250.000.341.65.302000.0000.00. FAC FORMS 5,000 001.000000.250.000.342.33.303000.0000.00. COURT ORDERED EVALUATION 500 001.000000.250.000.346.50.301000.0000.00. DOM/ADOP FACILITATOR FILINGS 5,500 001.000000.250.000.357.22.300000.0000.00. WITNESS COSTS 1,000 001.000000.250.000.357.28.301000.0000.00. SUPERIOR COURT RECOUPMENT 500 001.000000.250.000.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 1,300 SUPERIOR COURT 69,650 001.000000.255.000.322.20.301000.0000.00. MARRIAGE LICENSES/PARENTING AC 2,500 FAMILY COURT 2,500 001.000000.256.100.331.93.324302.0000.00. FRC EXPANSION 326,113 001.000000.256.100.333.16.338310.0000.00. FTC-AOC GRANT 69,790 001.000000.256.100.342.33.323000.0000.00. DRUG COURT PROGRAM FEES 6,000 001.000000.256.100.397.00.300164.0000.00. TRANS IN MENTAL HEALTH FUND 318,846 001.000000.256.200.336.01.311000.0000.00. CJTA SUBSTANCE ABUSE PROG 90,598 THERAPEUTIC COURT 811,347 001.000000.260.000.311.10.300000.0000.00. PROPERTY TAXES/REAL&PERSONAL 11,331,824 001.000000.260.000.313.11.300000.0000.00. LOCAL RETAIL SALES& USE TAX 7,200,000 001.000000.260.000.313.15.300000.0000.00. LOCAL PUBLIC SAFETY-CITY 50,000 001.000000.260.000.313.71.300000.0000.00. CRIMINALJUSTICE 800,000 001.000000.260.000.317.20.300000.0000.00. LEASEHOLD EXCISE TAX 30,000 001.000000.260.000.317.40.300000.0000.00. FOREST EXCISE TAX 100,000 001.000000.260.000.321.91.300000.0000.00. FRANCHISE FEES 500,000 001.000000.260.000.332.15.323000.0000.00. PAYMENT IN LIEU OF TAX/B.OF L 340,000 001.000000.260.000.335.00.391000.0000.00. PUD PRIVILEGE TAX 750,000 001.000000.260.000.335.02.332000.0000.00. DNR OTHER TRUST 2 100 001.000000.260.000.336.00.398000.0000.00. CITY-COUNTY ASSISTANCE 1,750,000 001.000000.260.000.336.02.331000.0000.00. DNR PILT NAP/NRCA 4,000 001.000000.260.000.336.06.310000.0000.00. CRIMINALJUSTICE-COUNTIES 775,000 001.000000.260.000.336.06.331000.0000.00. ADULT COURT COST-JUVENILE OFFE 5,000 6of14 Mason County 2022 Adopted Budget- Revenues-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.260.000.336.06.342000.0000.00. MARIJUANA EXCISE TAX 85,000 001.000000.260.000.336.06.351000.0000.00. DUI-OTHER CRIMINAL JUSTICE A 17,000 001.000000.260.000.336.06.394000.0000.00. LIQUOR/BEER EXCISE TAX 165,000 001.000000.260.000.336.06.395000.0000.00. LIQUOR CONTROL BOARD PROFITS 200,000 001.000000.260.000.337.08.301000.0000.00. IN LIEU OF-CITY OF TACOMA 210,000 001.000000.260.000.341.42.300000.0000.00. TREASURERS' FEES 30 001.000000.260.000.341.42.300194.0000.00. PAYMNT FOR SRVCS-MASON LK DIST 360 001.000000.260.000.341.42.300195.0000.00. PAYMENTS FOR SRVS-SPENCER LK 100 001.000000.260.000.341.42.300199.0000.00. PAYMNT FOR SRVCS-ISLAND LK FND 100 001.000000.260.000.341.42.300681.0000.00. CHARGES FOR SRVCS-MACECOM 1,375 001.000000.260.000.341.42.302000.0000.00. RETURNED REMITTANCE(NSF) FEES 2,500 001.000000.260.000.341.42.303500.0000.00. REET COLLECTION FEES 125,000 001.000000.260.000.341.42.303501.0000.00. REET COLLECTIONS COSTS 10,000 001.000000.260.000.341.42.305000.0000.00. TREAS. FIRE PROTECTION ASSESSM 15,000 001.000000.260.000.341.81.300000.0000.00. TREAS OTHER WORD PROCESSING 200 001.000000.260.000.359.00.311000.0000.00. DELQ REAL/PERS PROP PENALTY 150,000 001.000000.260.000.359.00.312000.0000.00. PERSONAL PROP FILING PEN 20,000 001.000000.260.000.361.10.300000.0000.00. INTEREST&OTHER EARNINGS 250,000 001.000000.260.000.361.19.300000.0000.00. INVESTMENT SERVICE FEES(TREAS. 6,000 001.000000.260.000.361.40.300000.0000.00. INT.ON CONT.NOTES-ACCTS.HELD,S 8,500 001.000000.260.000.361.40.303000.0000.00. EXCISE INTEREST 50 001.000000.260.000.361.40.311000.0000.00. DELQ INT/REAL/PERS PROP TAX 600,000 001.000000.260.000.362.00.301000.0000.00. RENTS/LEASES-DNR TRUST 10,000 001.000000.260.000.362.00.302000.0000.00. RENTS/LEASES-DNR TMBR TRST 1 250,000 001.000000.260.000.369.20.300000.0000.00. UNCLAIMED MONEY/PROCEEDS-SALES 100,877 001.000000.260.000.369.80.300000.0000.00. CASH ADJUSTMENTS/OVER-SHORT 10 001.000000.260.000.369.80.301000.0000.00. CASH ADJUSTMENTS/ROUNDING 10 001.000000.260.000.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 100 001.000000.260.010.311.20.300000.0000.00. PROPERTY TAXES ROAD DIV 11080,000 001.000000.260.010.317.20.302000.0000.00. LEASEHOLD EXCISE TAX 21000 001.000000.260.010.317.40.302000.0000.00. TIMBER EXCISE TAX 10,000 001.000000.260.010.335.02.331000.0000.00. DNR PILT NAP/NRCA 900 001.000000.260.010.335.02.332002.0000.00. DNR OTHER TRUST 2 50 001.000000.260.010.361.40.305000.0000.00. OTHER INT-DNR INTEREST 10 001.000000.260.010.362.00.301000.0000.00. RENTS&LEASES/DNR OTHR TRST 1 2,500 001.000000.260.010.362.00.302000.0000.00. RENTS& LEASES-DNR TMBR TRST 1 25,000 TREASURER 26,983,596 001.000000.300.000.333.14.322810.0000.00. CDBG PUBLIC SERVICES GRANT 100,080 001.000000.300.000.333.14.322830.0000.00. CDBG-CV1 GRANT 500,000 001.000000.300.300.313.16.300000.0000.00. 911 ENHANCED COMM TAX RECEIPT 2,000,000 001.000000.300.310.333.16.357500.0000.00. VICTIM WITNESS GRANT 6,187 001.000000.300.310.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 7,098 001.000000.300.310.341.43.300001.0000.00. INTERNAL ALLOCATION-ALL FUNDS 1,706,612 001.000000.300.310.362.00.300000.0000.00. RENTS& LEASES 300,000 NON DEPARTMENTAL 4,619,977 001.000000.305.000.395.10.300000.0000.00. SALE OF CAPITAL ASSETS 72,000 MOTOR POOL 72,000 TOTAL GENERAL FUND BUDGETED REVENUE: 62,188,434 7of14 Mason County 2022 Adopted Budget- Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET SPECIAL AND OTHER FUNDS 103.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 840,756 103.000000.000.000.308.31.309999.0000.00. BEG FUND-OPERATING 159,244 103.000000.000.000.313.18.300000.0000.00. RURAL COUNTY SALES& USE TAX 865,000 103.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 1,000 SALES USE TAX 1,866,000 104.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 400,000 104.000000.000.000.336.04.311000.0000.00. AUD CENTENNIAL DOC PRES/MOD 70,000 104.000000.000.000.341.21.303000.0000.00. HOMELESSNESS PREVENTION-LOCAL 25,000 104.000000.000.000.341.36.300000.0000.00. AUD HISTORICAL PRES/MODERIZE 45,000 104.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 250 AUDITOR'S O&M 540,250 105.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 4,240,158 105.000000.000.000.308.31.300003.0000.00. BEG FUND-NEW ROAD PROJECTS 4,500,000 105.000000.000.000.308.31.309999.0000.00. BEG FUND-OPERATING 3,563,630 105.000000.000.000.311.10.300000.0000.00. PROPERTY TAXES/REAL&PERSONAL 9,179,000 105.000000.000.000.317.20.300000.0000.00. LEASEHOLD EXCISE TAX 20,000 105.000000.000.000.317.40.300000.0000.00. FOREST EXCISE TAX 50,000 105.000000.000.000.321.50.300000.0000.00. PUBLIC UTILITIES 50,000 105.000000.000.000.321.91.300000.0000.00. FRANCHISE FEES 5,100 105.000000.000.000.322.40.300000.0000.00. STREET AND CURB PERMITS 5,000 105.000000.000.000.332.10.368000.0000.00. TITLE I -SCHOOLS AND ROADS 150,000 105.000000.000.000.333.20.300026.0000.00. HARSTINE ISLAND CRP 2026 2,595,000 105.000000.000.000.333.20.320000.0000.00. FED FHWA VIA WS ST DOT 2,570,200 105.000000.000.000.334.02.372022.0000.00. UPPER CULVERT-JOHNS CREEK 420,304 105.000000.000.000.334.02.372023.0000.00. LOWER CULVERT-JOHNS CREEK 50,000 105.000000.000.000.334.03.370040.0000.00. NORTH ISLAND DR-CULVERT 34,000 105.000000.000.000.334.03.370050.0000.00. NORTH SHORE-CADY CREEK 250,000 105.000000.000.000.334.03.370060.0000.00. NORTH SHORE CRP 2021 250,000 105.000000.000.000.334.03.370070.0000.00. OLD BELFAIR HWY CRP 2020 1,188,000 105.000000.000.000.334.03.372000.0000.00. COUNTY ARTERIAL PRESERVATION P 401,106 105.000000.000.000.335.02.332000.0000.00. STATE FOREST LAND-DNR 100 105.000000.000.000.336.00.375000.0000.00. MULTIMODALTRANSPO COUNTY 104,050 105.000000.000.000.336.00.389000.0000.00. MOTOR VEHICLE FUEL TAX-COUNTY 2,249,756 105.000000.000.000.336.02.331000.0000.00. DNR PILT NAP/NRCA 2,500 105.000000.000.000.337.00.301000.0000.00. OTHER PYMNT/LEASEHOLD 10,000 105.000000.000.000.344.10.300000.0000.00. ROAD/STREET MAINTENANCE& REPA 15,000 105.000000.000.000.344.20.300000.0000.00. SALES OF ROAD MATERIALS 1,000 105.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 10,000 105.000000.000.000.362.00.301000.0000.00. RENTS&LEASES-DNR TMBR TRST 1 10,000 105.000000.000.000.362.00.302000.0000.00. RENTS& LEASES DNR TM BR TRST 1 277,805 105.000000.000.000.362.00.303000.0000.00. PW VERIZON LAND LEASE 14,400 105.000000.000.000.362.50.300001.0000.00. INTERNAL FAC RENTAL-LONG TERM 13,440 105.000000.000.000.362.50.300406.0000.00. INTERFUND FACIL RENT-LONG TERM 7,379 105.000000.000.000.362.50.300501.0000.00. INTERFUND FACILITY RENTAL 91,423 105.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 10,000 105.000000.000.000.389.30.310000.0000.00. AGNCY COLLECTION SALES TAX 300 105.000000.000.100.308.10.300000.0000.00. BEG FUND RESERVED 203,772 105.000000.000.100.341.70.310000.0000.00. SALES OF TAXABLE MERCHANDISE 10,000 105.000000.000.100.341.70.320000.0000.00. SALES OF NONTAXABLE MERCHANDSE 5,000 105.000000.000.100.341.70.330000.0000.00. SHORT PLATS 400 105.000000.000.100.341.70.340000.0000.00. BOUNDARY LINE ADJUSTMENTS 1,000 8of14 Mason County 2022 Adopted Budget- Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 105.000000.000.100.341.70.350000.0000.00. FINAL PLAT 500 105.000000.000.100.369.91.300000.0000.00. MISC-OTHER REVENUE 15,000 105.000000.000.100.389.30.310000.0000.00. AGNCY TYPE COLLECTION SALES TX 1,000 105.000000.000.420.308.31.300000.0000.00. BEG FUND RESTRICTED 59,697 105.000000.000.421.308.31.300000.0000.00. BEG FUND RESTRICTED 2,475 COUNTY ROAD 32,637,495 106.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 287,753 106.000000.000.000.336.00.389000.0000.00. MOTOR VEHICLE FUEL TAX-COUNTY 9,886 106.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 250 PATHS&TRAILS 297,889 109.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 241,502 109.000000.000.000.341.45.300000.0000.00. ELECTION SERVICES CHARGES 41,250 109.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 1,000 ELECTION EQUIPMENT 283,752 110.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 128,090 110.000000.000.000.341.98.300000.0000.00. COUNTY CRIME VICTIM &WITNESS 1,900 110.000000.000.000.341.98.301000.0000.00. CRIME VICTIM PENALTY/DISTRICT 10,000 110.000000.000.000.341.98.302000.0000.00. CRIME VICTIM PENALTY/SUPERIOR 30,000 110.000000.000.000.355.80.302000.0000.00. TRAFFIC FINES 10 CRIME VICTIMS 170,000 114.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 14,317 114.000000.000.000.333.16.357500.0000.00. VICTIM WITNESS GRANT 55,683 VICTIM WITNESS ACTIVITY 70,000 117.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 460,000 117.000000.000.000.313.27.300000.0000.00. RETAIL SALES& USE TAXHOUSING 140,000 117.000000.000.000.341.26.300010.0000.00. HOUSING FILINGS 130,000 117.000000.000.100.308.31.300000.0000.00. BEG FUND RESTRICTED 100 117.000000.000.100.346.50.304000.0000.00. DOMESTIC RELATIONS&COURT SVC 800 117.000000.000.100.351.90.302000.0000.00. CRIMINAL FINES 800 117.000000.000.200.308.31.300000.0000.00. BEG FUND RESTRICTED 415,000 117.000000.000.200.333.14.314231.0000.00. ESG-CV GRANT 508,000 117.000000.000.200.334.04.320017.0000.00. CHG-DEPT OF COMMERCE GRANT 240,000 117.000000.000.200.334.04.320018.0000.00. HEN-DEPT OF COMMERCE GRANT 800,000 117.000000.000.200.334.04.320111.0000.00. SPG-CV GRANT 103,328 117.000000.000.200.341.27.300000.0000.00. RECORDING SURCHARGE-HOMELESS 850,000 COMMUNITY SUPPORT SERVICES 3,648,028 118.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 232,258 118.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 7,920 ABATEMENT 240,178 120.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 74,989 120.000000.000.000.336.00.397000.0000.00. REET ELECTRONIC TECHNOLOGY FEE 13,000 120.000000.000.000.341.42.300120.0000.00. 1/2 STATE REET TECH FEE 12,500 120.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 100 REET PROPERTY TAX 100,589 134.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 10,000 134.000000.000.000.332.10.370000.0000.00. TITLE III-COUNTY PROJECTS 21,457 NATIONAL FOREST SAFETY 31,457 135.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 93,892 135.000000.000.000.397.00.300001.0000.00. TRANS IN FROM CURRENT EXPENSE 22,652 TRIAL COURT IMPROVEMENT 116,544 141.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 119,522 141.000000.000.000.333.97.301010.0000.00. BOATING SAFETY ASSIST GRANT 8,800 9of14 Mason County 2022 Adopted Budget-Revenues-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 141.000000.000.000.336.00.384000.0000.00. VESSEL REGISTRATION FEES 30,000 SHERIFF BOATING 158,322 142.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 90,245 142.000000.000.000.351.50.301000.0000.00. DRUG FUND/LOCAL 2,700 142.000000.000.000.369.30.300000.0000.00. FELONY FORFIETURE 3,300 NARCOTICS INVESTIGATION 96,245 145.000000.000.000.311.10.300000.0000.00. REAL& PERSONAL PROPERTY TAXES 190,000 CLEAN WATER DISTRICT 190,000 150.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 434,205 150.000000.000.000.397.00.300001.0000.00. TRANSFER IN-CURRENT EXPENSE 376,255 150.000000.100.000.333.14.314231.0000.00. ESG-CV GRANT 20,000 150.000000.100.000.333.93.306000.0000.00. PHERPR LHJ-DEPT OF HEALTH 48,000 150.000000.100.000.333.93.332010.0000.00. COVID CARES 507,939 150.000000.100.000.334.04.320017.0000.00. CHG ADMIN GRANT-DEPT OF COMM 30,000 150.000000.100.000.336.04.324000.0000.00. COUNTY PUBLIC ASSISTANCE 227,448 150.000000.100.000.336.04.325000.0000.00. REV/FOUNDATIONAL PUBLIC HLTH 120,000 150.000000.100.000.341.43.300000.0000.00. HOMELESS PREVENTION SERVICES 15,000 150.000000.100.000.346.20.370000.0000.00. OTHER PH FEES-INCL VITAL STATS 30,000 150.000000.100.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH FUND 100,000 150.000000.200.000.333.93.313010.0000.00. PRESCRIPTION DRUG OVERDOSE 40,000 150.000000.200.000.333.93.326000.0000.00. IMMUNIZATION CONCON 1,000 150.000000.200.000.333.93.375800.0000.00. TOBACCO/VAPOR PREVENTION 7,000 150.000000.200.000.333.93.377000.0000.00. PASSPORT PROGRM/MEDICAID MATCH 60,000 150.000000.200.000.333.93.377010.0000.00. ABCD LOCAL ACTIVITIES 19,100 150.000000.200.000.333.93.395920.0000.00. LEAD PILOT PROG-FED PORTION 150,000 150.000000.200.000.333.93.399000.0000.00. MCHBG 67,694 150.000000.200.000.334.04.390020.0000.00. YOUTH MARIJUANA PREY/EDUC GRNT 21,218 150.000000.200.000.334.04.390920.0000.00. LEAD PILOT PROG-STATE PORTION 38,000 150.000000.200.000.334.06.392293.0000.00. CPAA-SAMO GRANT 60,000 150.000000.300.000.321.20.353000.0000.00. SOLID WASTE 7,000 150.000000.300.000.321.20.354000.0000.00. LIQUID WASTE 60,000 150.000000.300.000.321.20.356000.0000.00. FOOD PERMITS 100,000 150.000000.300.000.321.20.357000.0000.00. FOOD HANDLER CARDS 20,000 150.000000.300.000.321.20.358000.0000.00. LIVING ENVIRONMENT 5,000 150.000000.300.000.322.10.354000.0000.00. RESIDENTIAL SEPTIC SYSTEM FEES 232,000 150.000000.300.000.333.66.312040.0000.00. HOOD CANAL PIC 60,000 150.000000.300.000.333.66.312321.0000.00. SHELLFISH NTA IMPLEMENTATION 40,000 150.000000.300.000.334.03.310000.0000.00. COORDINATED PREVENTION 50,000 150.000000.300.000.334.04.393000.0000.00. EPH SHELLFISH-DOH 3,500 150.000000.300.000.334.04.393010.0000.00. WASTEWATER MANAGEMENT GFS 30,000 150.000000.300.000.346.20.352000.0000.00. WATER&WELLS CHARGES SRVCS 140,000 150.000000.300.000.346.20.353010.0000.00. HEALTH/SOLID WASTE/TIPPING FEE 40,000 150.000000.300.000.346.20.354000.0000.00. MISC LIQUID WASTE REVIEW FEES 190,000 150.000000.300.000.346.20.354020.0000.00. OSS DESIGNER LIST FEE 800 150.000000.300.000.346.20.356000.0000.00. FOOD PERMIT FEES 2,000 150.000000.300.000.346.26.364000.0000.00. DRINK WATER SANIT SURVEY-FED 13,600 150.000000.300.000.346.26.365000.0000.00. DRINK WATER SANIT SURVEY-STATE 13,600 150.000000.300.000.346.26.366000.0000.00. DRINKING WATER GROUP A-TA 2,000 COMMUNITY SERVICES HEALTH 3,382,359 155.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 6,100,000 155.000000.000.000.333.21.302700.0000.00. ARPA FUNDS 6,484,450 AMERICAN RESCUE PLAN ACT 12,584,450 10 of 14 Mason County 2022 Adopted Budget-Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 160.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 50,000 160.000000.000.000.341.22.303000.0000.00. CIVIL FILINGS 650 160.000000.000.000.341.22.306000.0000.00. CIVIL COSTS&ADJUSTMENTS 75 160.000000.000.000.341.22.307000.0000.00. REV/DISTRICTCTMUNIJUDGE 600 160.000000.000.000.341.22.312000.0000.00. CIVIL FILING 8,000 160.000000.000.000.341.23.311100.0000.00. ANTI HARASS FILE FEE 800 160.000000.000.000.341.23.332000.0000.00. UNLAWFUL DETAINER FILINGS 7,500 160.000000.000.000.341.23.332100.0000.00. CIVIL FILING FEE 1,500 160.000000.000.000.341.23.334000.0000.00. DOMESTIC FACILITATOR FILINGS-S 1,500 160.000000.000.000.341.23.334100.0000.00. DOMESTIC FACILITATOR FILE FEE 900 160.000000.000.000.341.23.338000.0000.00. APPELL FILING FEE/INF,CIVIL,CL 40 160.000000.000.000.341.23.340000.0000.00. THIRD PARTY CLAIMS FILING,COUN 425 160.000000.000.000.341.23.340100.0000.00. CNTR CRS 3RD PRTY CLM FILE FEE 50 160.000000.000.000.341.23.342000.0000.00. UNLAWFUL DETAINER FILINGS-SUP 600 160.000000.000.000.341.23.342100.0000.00. UNLAWFUL DETAINER FILE FEE 50 160.000000.000.000.341.23.344000.0000.00. UNLAWFUL DETAINER COMBINED FIL 1,100 160.000000.000.000.341.23.344100.0000.00. UNLWFL DETN COMBND FILE FEE 100 160.000000.000.000.341.23.348000.0000.00. CASE TYPE 3.5 FACILITATOR 975 160.000000.000.000.341.23.348100.0000.00. FMLY FACILITATOR PRG FILE FEE 35 LAW LIBRARY 74,900 163.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 700,000 163.000000.000.000.313.31.300000.0000.00. MOTEL/HOTEL TRANSIENT TAX 250,000 163.000000.000.000.313.31.302000.0000.00. HOTEL/MOTEL SALES&USE TAX-STDM 250,000 163.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 500 LODGING TAX 1,200,500 164.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 145,819 164.000000.000.000.311.10.300000.0000.00. REAL& PERSONAL PROPERTY TAXES 221,136 164.000000.000.000.317.20.300000.0000.00. LEASEHOLD EXCISE TAX 600 164.000000.000.000.317.40.300000.0000.00. FOREST EXCISE TAX 6,000 164.000000.000.000.335.02.332000.0000.00. DNR OTHER TRUST 2 8,000 164.000000.100.000.308.31.300000.0000.00. BEG FUND RESTRICTED 1,427,249 164.000000.100.000.313.14.300000.0000.00. TREATMENT SALES TAX 1,008,000 MENTAL HEALTH TAX 2,816,804 180.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 91,986 180.000000.000.000.341.42.301000.0000.00. TREAS.FEES-FORECLOSURE COSTS 225,000 180.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 100 180.000000.100.000.341.42.300180.0000.00. FORECLOSURE/DISTRAINTADVOID 110,000 180.000000.100.000.341.42.300181.0000.00. DELQ YR PAYMENT PLAN FEES 2,000 180.000000.100.000.341.42.300182.0000.00. CURRENTYR PAYMENT PLAN FEES 1,600 TREASURER'S O&M 430,686 190.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 100,000 190.000000.000.000.311.10.300000.0000.00. REAL& PERSONAL PROPERTY TAXES 138,040 190.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 100 190.000000.000.000.362.00.301000.0000.00. RENT& LEASES DNR TMBR OTHR 1 200 190.000000.000.000.362.00.302000.0000.00. RENT/LEASE DNR TMBR TRST 1 3,000 VETERANS ASSISTANCE 241,340 192.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 94,162 192.000000.000.000.337.00.300000.0000.00. MASON CONSERVATION DISTRICT 5,020,000 192.000000.000.000.337.00.310000.0000.00. LOCAL GRANTS, ENTITLEMENTS,AND Other 1 5,000,000 192.000000.000.000.361.10.300000.0000.00. INT&OTHER EARNINGS-INV INT 250 SKOKOMISH FLOOD ZONE 10,114,412 194.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 70,000 11 of 14 Mason County 2022 Adopted Budget- Revenues-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 194.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV 100 194.000000.100.000.368.51.300000.0000.00. OPERATING SPECIAL ASSESSMENTS 37,800 MASON LAKE MANAGEMENT 107,900 195.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 6,792 195.000000.000.000.368.51.300000.0000.00. OPERATING SPECIAL ASSM 15,225 SPENCER LAKE MANAGEMENT 22,017 199.000000.001.000.308.41.300000.0000.00. BEG FUND COMMITTED 20,000 199.000000.001.000.368.51.300000.0000.00. OPERATNG SPECIAL ASSESSMENTS 10,000 ISLAND LAKE MANAGEMENT 30,000 205.000000.000.000.397.00.300105.0000.00. TRANSFERS IN FROM ROAD FUND 998,900 PUBLIC WORKS FACILITY BOND 998,900 215.000000.000.000.332.21.320000.0000.00. ARRA INTEREST SUBSIDY 37,000 215.000000.000.000.397.00.300001.0000.00. TRANSFER IN:CURRENT EXPENSE 67,375 215.000000.000.000.397.00.300350.0000.00. REET 1 FUND ACTIVITY 30,000 MC LTGO 2013 BOND 134,375 250.000000.000.000.397.00.300350.0000.00. TRANSFERS IN FROM REET 1 FUND 275,696 MC LTGO 2008 BOND 275,696 350.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 900,000 350.000000.000.000.318.34.300000.0000.00. REET 1 FIRST QUARTER PERCENT 1,500,000 350.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS INV INT 2,000 350.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 60,000 REET 1 2,462,000 351.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 1,600,000 351.000000.000.000.308.31.309995.0000.00. BEG FUND-BELFAIR DEBT 1,200,000 351.000000.000.000.318.35.300000.0000.00. SECOND QUART PERCENT EXCISE TX 1,500,000 351.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS INV INT 5,000 REET 2 4,305,000 402.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 990,737 402.000000.000.000.334.03.310005.0000.00. LSWFA IMP DOE GRANT 274,809 402.000000.000.000.343.70.300000.0000.00. GARBAGE/SOLID WASTE FEES/CHGS 5,487,670 402.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV INT 5,000 402.000000.000.000.369.10.300000.0000.00. SALE OF SCRAP AND JUNK 7,500 402.000000.000.000.369.81.300000.0000.00. CASHIER'S OVERAGES AND SHORTAG 10 402.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 25 402.000000.000.000.369.92.300000.0000.00. MISCELLANEOUS-NON OPERATING 10,000 402.000000.000.000.389.40.307000.0000.03. REFUSE TAX-SHELTON 83,700 MASON COUNTY LANDFILL 6,859,451 403.000000.100.020.308.41.300000.0000.00. BEG FUND COMMITTED 1,404,675 403.000000.100.020.343.50.300000.0000.00. SEWER SERVICE CHARGES 1,897,398 403.000000.100.020.361.10.300000.0000.00. INVESTMENT INTEREST 7,000 403.000000.100.020.367.00.300000.0000.00. CAPITAL CONTRIBUTIONS 500,000 NBC]SEWER UTILITY 3,809,073 411.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 192,260 411.000000.000.000.343.81.300000.0000.00. COMBINED WATER/SEWER 271,057 411.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV INT 2,000 411.000000.000.000.367.00.300000.0000.00. CAPITAL CONTRIBUTIONS 2,200 411.000000.000.000.397.00.300155.0000.00. TRANSFER IN:ARPA 200,000 411.000000.100.020.343.81.300000.0000.00. COMBINED WATER/SEWER 7,000 RUSTLEWOOD SEWER&WATER 674,517 412.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 588,269 412.000000.000.000.343.40.300000.0000.00. WATER SALES 216,845 412.000000.000.000.343.40.310000.0000.00. WATER SALES RESERVE ACCT 12,000 12 of 14 Mason County 2022 Adopted Budget- Revenues-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 412.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 3,000 412.000000.000.000.369.91.300000.0000.00. MISC OTHER REVENUE 385 412.000000.000.000.397.00.300155.0000.00. TRANSFER IN:ARPA 100,000 BEARDS COVE WATER 920,499 413.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 612,266 413.000000.000.000.334.04.320011.0000.00. SEWER EXT PSIC PLANNING/DESIGN 8,000,000 413.000000.000.000.337.00.300000.0000.00. LOCAL ENTITLEMENTS/PAYMENTS 500,000 413.000000.000.000.343.50.300000.0000.00. SEWER SERVICE CHARGES 529,408 413.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV INT 4,500 413.000000.000.000.361.40.313000.0000.00. OTHER INTEREST EARNINGS 4,000 413.000000.000.000.367.00.300000.0000.00. CAPITAL CONTRIBUTIONS 551,300 413.000000.000.000.389.00.313000.0000.00. OTHER NON REVENUE BWWR PRIN 40,000 413.000000.000.000.397.00.300103.0000.00. TRANSFER IN SALES/USE TAX 450,000 413.000000.000.000.397.00.300155.0000.00. TRANS IN:ARPA 330,000 413.000000.000.000.397.00.300351.0000.00. TRANS IN REET 2 FUND 351 800,000 BELFAIR WW&W RECLAMATION 11,821,474 428.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 444,000 428.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV INT 700 LANDFILL RESERVE 444,700 429.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 208,443 429.000000.000.000.343.40.300000.0000.00. WATER SALES 10,500 429.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV INT 300 BEARDS COVE RESERVE 219,243 480.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 178,742 480.000000.000.000.334.03.310542.0000.00. WA ST DOE BELFAIR STORMWATER 500 STORM DRAIN SYSTEM DEVELOPMENT 179,242 500.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 220,000 500.000000.000.000.348.80.300010.0000.00. INFO TECHNOLOGY SERVICES 922,719 500.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 100 INFORMATION TECHNOLOGY 1,142,819 501.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 2,390,637 501.000000.000.000.308.41.309999.0000.00. BEG FUND-OPERATING 697,926 501.000000.000.000.344.30.300000.0000.00. REPAIR CHARGES-LABOR 35,000 501.000000.000.000.344.40.300000.0000.00. SALES OF PARTS 30,000 501.000000.000.000.344.50.300000.0000.00. FUEL SALES 30,000 501.000000.000.000.348.20.300000.0000.00. SALES OF ROAD MATE RIALS(PITS,Q 410,224 501.000000.000.000.348.30.300000.0000.00. VEHICLE/EQUIPMENT REPAIR CHARG 2,248,841 501.000000.000.000.348.40.300000.0000.00. OTHER SPACE&FAC RENT-SHORT 20,000 501.000000.000.000.348.50.300000.0000.00. FUEL SALES 40,000 501.000000.000.000.361.10.300000.0000.00. INT&OTHR EARNINGS-INV INT 500 501.000000.000.000.369.10.300000.0000.00. SALE OF SCRAP AND JUNK 6,000 501.000000.000.000.369.40.300000.0000.00. JUDGMENTS AND SETTLEMENTS 600 501.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS-OTHER REVENUE 100 501.000000.000.000.389.30.310000.0000.00. AGNCY TYPE COLL-SALES TAX 5,000 501.000000.000.000.395.10.300000.0000.00. SALE OF FIXED ASSETS 10,000 EQUIPMENT RENTAL&REVOLVING 5,924,828 502.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 161,000 502.000000.000.000.348.00.300000.0000.00. INTERNAL SERVICE FUND CHGS 73,420 UNEMPLOYMENT FUND 234,420 TOTAL SPECIAL AND OTHER FUNDS BUDGETED REVENUE: 111,858,354 13 of 14 Mason County 2022 Adopted Budget- Revenues- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET TOTAL ALL FUNDS BUDGETED REVENUE: 174,046,788 14 of 14 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET GENERAL FUND 001.000000.010.000.571.21.510030.0000.00. OFFICE MANAGER 64,026 001.000000.010.000.571.21.520010.0000.00. INDUSTRIAL INSURANCE 411 001.000000.010.000.571.21.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,898 001.000000.010.000.571.21.520030.0000.00. STATE RETIREMENT 6,563 001.000000.010.000.571.21.520040.0000.00. MED/DENT/VIS/LIFE 18,447 001.000000.010.000.571.21.520045.0000.00. WASHINGTON PAID FMLA 94 001.000000.010.000.571.21.531010.0000.00. OFFICE SUPPLIES 2,500 001.000000.010.000.571.21.531030.0000.00. DEMONSTRATION SUPPLIES 100 001.000000.010.000.571.21.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000 001.000000.010.000.571.21.541516.0000.00. WSU MOU 87,684 001.000000.010.000.571.21.542020.0000.00. POSTAGE 200 001.000000.010.000.571.21.543010.0000.00. TRAVEL 479 001.000000.010.000.571.21.545020.0000.00. COPIER RENTAL 5,500 001.000000.010.000.571.21.546096.0000.00. UNEMPLOYMENT 200 001.000000.010.000.571.21.549010.0000.00. MISCELLANEOUS 350 001.000000.010.003.553.60.510060.0000.00. COORDINATOR 49,193 001.000000.010.003.553.60.510600.0000.00. EXTRA HELP/SEASONAL 20,800 001.000000.010.003.553.60.520010.0000.00. INDUSTRIAL INSURANCE 3,381 001.000000.010.003.553.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,354 001.000000.010.003.553.60.520030.0000.00. STATE RETIREMENT 7,174 001.000000.010.003.553.60.520040.0000.00. MED/DENT/VIS/LIFE 36,894 001.000000.010.003.553.60.520045.0000.00. WASHINGTON PAID FMLA 103 001.000000.010.003.553.60.531010.0000.00. OPERATING SUPPLIES 2,475 001.000000.010.003.553.60.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 800 001.000000.010.003.553.60.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 00 1.000000.0 10.003.553.60.54 109 1.0000.00. GIS SERVICES 250 001.000000.010.003.553.60.542020.0000.00. POSTAGE 350 001.000000.010.003.553.60.543010.0000.00. TRAVEL 725 001.000000.010.003.553.60.545010.0000.00. STORAGE BUILDING RENTAL 784 001.000000.010.003.553.60.545951.0000.00. ER&R VEHICLES 2,547 001.000000.010.003.553.60.546096.0000.00. UNEMPLOYMENT 250 001.000000.010.003.553.60.549010.0000.00. DUES/MEMBERSHIPS/REGISTRATIONS 190 WSU 334,722 001.000000.020.000.514.24.510010.0000.00. ASSESSOR 85,713 001.000000.020.000.514.24.510020.0000.00. CHIEF DEPUTY 76,675 001.000000.020.000.514.24.510035.0000.00. APPRAISER 44,732 001.000000.020.000.514.24.510040.0000.00. APPRAISAL TECH 53,972 001.000000.020.000.514.24.510055.0000.00. REAL PROPERTY TECH 65,514 001.000000.020.000.514.24.510080.0000.00. ADMINISTRATIVE DATA TECHNICIAN 64,169 001.000000.020.000.514.24.510100.0000.00. APPRAISER ANALYST 65,149 001.000000.020.000.514.24.510110.0000.00. APPRAISER 62,047 001.000000.020.000.514.24.510130.0000.00. APPRAISER ANALYST 68,163 001.000000.020.000.514.24.510150.0000.00. APPRAISER 45,104 001.000000.020.000.514.24.510160.0000.00. APPRAISER 54,614 001.000000.020.000.514.24.510165.0000.00. REAL PROPERTY TECHNICIAN 70,179 001.000000.020.000.514.24.510180.0000.00. SENIOR APPRAISAL TECH 59,588 001.000000.020.000.514.24.510185.0000.00. APPRAISAL TECH 44,784 001.000000.020.000.514.24.520010.0000.00. INDUSTRIAL INSURANCE 19,108 001.000000.020.000.514.24.520020.0000.00. SOCIAL SECURITY/MEDICARE 59,725 001.000000.020.000.514.24.520030.0000.00. STATE RETIREMENT 80,023 001.000000.020.000.514.24.520035.0000.00. TEAMSTERS PENSION 8,112 1 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.020.000.514.24.520040.0000.00. MED/DENT/VIS/LIFE 220,061 001.000000.020.000.514.24.520045.0000.00. WASHINGTON PAID FMLA 1,145 001.000000.020.000.514.24.520050.0000.00. UNIFORMS/CLOTHING ALLOWANCE 1,200 001.000000.020.000.514.24.531010.0000.00. OFFICE SUPPLIES 6,000 001.000000.020.000.514.24.531020.0000.00. NEGOTIATED RAINGEAR 500 001.000000.020.000.514.24.532777.0000.00. MOTOR POOL FUEL 3,459 001.000000.020.000.514.24.535010.0000.00. SMALL TOOLS&MINOR EQUIPMENT 750 001.000000.020.000.514.24.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 001.000000.020.000.514.24.541010.0000.00. PROFESSIONAL SERVICES 44,000 001.000000.020.000.514.24.541011.0000.00. TERRA SCAN 76,000 001.000000.020.000.514.24.541020.0000.00. ADVERTISING 100 001.000000.020.000.514.24.542010.0000.00. CELL PHONES 2,200 001.000000.020.000.514.24.542020.0000.00. POSTAGE 18,000 001.000000.020.000.514.24.543010.0000.00. TRAVEL 2,295 001.000000.020.000.514.24.545010.0000.00. COPIER LEASE 3,000 001.000000.020.000.514.24.546096.0000.00. UNEMPLOYMENT 2,400 001.000000.020.000.514.24.546777.0000.00. MOTOR POOL INSURANCE 1,440 001.000000.020.000.514.24.548010.0000.00. EQUIPMENT MAINTENANCE 9,282 001.000000.020.000.514.24.548778.0000.00. MOTOR POOL REPAIRS 600 001.000000.020.000.514.24.549020.0000.00. TUITION/REGISTRATION 5,440 001.000000.020.000.514.24.549030.0000.00. DUES/SUBSCRIPTIONS 2,000 001.000000.020.000.594.14.564777.0000.00. MOTOR POOL CAPITAL LEASE 24,464 ASSESSOR 1,453,707 001.000000.030.030.513.10.510010.0000.00. AUDITOR 85,713 001.000000.030.030.513.10.520010.0000.00. INDUSTRIAL INSURANCE 412 001.000000.030.030.513.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,558 001.000000.030.030.513.10.520030.0000.00. STATE RETIREMENT 8,786 001.000000.030.030.513.10.520040.0000.00. MED/DENT/VIS/LIFE 18,447 001.000000.030.030.513.10.520045.0000.00. WASHINGTON PAID FMLA 126 001.000000.030.030.513.10.543010.0000.00. TRAVEL 1,150 001.000000.030.030.513.10.549010.0000.00. TRAINING AND DUES 1,800 001.000000.030.030.513.10.549040.0000.00. ELECTION CERTIFICATION/EDUC 525 001.000000.030.030.514.30.531010.0000.00. OFFICE SUPPLIES 2,200 001.000000.030.030.514.30.542010.0000.00. PHONES/FAX 200 001.000000.030.030.514.30.545010.0000.00. COPIER RENTAL AGREEMENT 500 001.000000.030.030.514.30.548010.0000.00. EQUIPMENT MAINTENANCE 300 001.000000.030.031.514.23.510020.0000.00. CHIEF FINANCIAL OFFICER 101,752 001.000000.030.031.514.23.510045.0000.00. FINANCIAL ANALYST 75,736 001.000000.030.031.514.23.510046.0000.00. FINANCIAL ANALYST 75,736 001.000000.030.031.514.23.510047.0000.00. FINANCIAL ANALYST 27,574 001.000000.030.031.514.23.510048.0000.00. FINANCIAL ANALYST 81,855 001.000000.030.031.514.23.510049.0000.00. FINANCIAL ANALYST 32,660 001.000000.030.031.514.23.512000.0000.00. OVERTIME 10,563 001.000000.030.031.514.23.520010.0000.00. INDUSTRIAL INSURANCE 2,043 001.000000.030.031.514.23.520020.0000.00. SOCIAL SECURITY/MEDICARE 31,051 001.000000.030.031.514.23.520030.0000.00. STATE RETIREMENT 41,601 001.000000.030.031.514.23.520040.0000.00. MED/DENT/VIS/LIFE 93,739 001.000000.030.031.514.23.520045.0000.00. WASHINGTON PAID FMLA 595 001.000000.030.031.514.23.531010.0000.00. SUPPLIES 5,500 001.000000.030.031.514.23.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 001.000000.030.031.514.23.541020.0000.00. SHREDDING SERVICES 300 001.000000.030.031.514.23.542020.0000.00. POSTAGE 5,000 2 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.030.031.514.23.543010.0000.00. TRAVEL 1,569 001.000000.030.031.514.23.546096.0000.00. UNEMPLOYMENT 900 001.000000.030.031.514.23.549020.0000.00. TRAINING/DUES/REGISTRATION 5,193 001.000000.030.032.514.30.510013.0000.00. SENIOR OFFICE TECH 53,972 001.000000.030.032.514.30.510014.0000.00. RECORDING MGR/ARCHIVE COORD 73,889 001.000000.030.032.514.30.510016.0000.00. OFFICE TECHNICIAN 33,578 001.000000.030.032.514.30.520010.0000.00. INDUSTRIAL INSURANCE 822 001.000000.030.032.514.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 9,781 001.000000.030.032.514.30.520030.0000.00. STATE RETIREMENT 13,106 001.000000.030.032.514.30.520040.0000.00. MED/DENT/VIS/LIFE 33,937 001.000000.030.032.514.30.520045.0000.00. WASHINGTON PAID FMLA 188 001.000000.030.032.514.30.531010.0000.00. OFFICE SUPPLIES 1,200 001.000000.030.032.514.30.542010.0000.00. PHONES/FAX 275 001.000000.030.032.514.30.542020.0000.00. POSTAGE 1,000 001.000000.030.032.514.30.545010.0000.00. COPIER RENTAL 500 001.000000.030.032.514.30.546096.0000.00. UNEMPLOYMENT 400 001.000000.030.032.514.30.548010.0000.00. EQUIPMENT MAINTENANCE 300 001.000000.030.032.514.30.549010.0000.00. PRINTING 200 001.000000.030.033.514.81.510012.0000.00. LICENSING MANAGER 62,739 001.000000.030.033.514.81.510013.0000.00. SENIOR OFFICE TECH 56,459 001.000000.030.033.514.81.510014.0000.00. SENIOR OFFICE TECH 59,709 001.000000.030.033.514.81.510016.0000.00. OFFICE TECHNICIAN 33,578 001.000000.030.033.514.81.520010.0000.00. INDUSTRIAL INSURANCE 1,234 001.000000.030.033.514.81.520020.0000.00. SOCIAL SECURITY/MEDICARE 13,686 001.000000.030.033.514.81.520030.0000.00. STATE RETIREMENT 18,338 001.000000.030.033.514.81.520040.0000.00. MED/DENT/VIS/LIFE 50,905 001.000000.030.033.514.81.520045.0000.00. WASHINGTON PAID FMLA 262 001.000000.030.033.514.81.531010.0000.00. OFFICE SUPPLIES 1,400 001.000000.030.033.514.81.535010.0000.00. SMALLTOOLS& MINOR EQUIPMENT 3,000 001.000000.030.033.514.81.535098.0000.00. ITTRACKABLE EQUIPMENT 4,000 001.000000.030.033.514.81.542010.0000.00. PHONES/FAX 235 001.000000.030.033.514.81.542020.0000.00. POSTAGE 15,000 001.000000.030.033.514.81.543010.0000.00. TRAVEL 2,500 001.000000.030.033.514.81.545010.0000.00. COPIER RENTAL 500 001.000000.030.033.514.81.546096.0000.00. UNEMPLOYMENT 600 001.000000.030.033.514.81.548010.0000.00. EQUIPMENT MAINTENANCE 300 001.000000.030.033.514.81.549010.0000.00. PRINTING& BINDING 300 001.000000.030.033.514.81.549040.0000.00. DUES/TRAINING/CERTIFICATION 1,100 001.000000.030.034.514.40.510010.0000.00. ELECTIONS SUPERINTENDENT 72,420 001.000000.030.034.514.40.510011.0000.00. ASSISTANT ELECTIONS ADMIN 61,474 001.000000.030.034.514.40.510013.0000.00. ELECTIONS TECH 44,850 001.000000.030.034.514.40.510600.0000.00. EXTRA HELP 12,525 001.000000.030.034.514.40.512000.0000.00. OVERTIME 600 001.000000.030.034.514.40.520010.0000.00. INDUSTRIAL INSURANCE 2,328 001.000000.030.034.514.40.520020.0000.00. SOCIAL SECURITY/MEDICARE 14,591 001.000000.030.034.514.40.520030.0000.00. STATE RETIREMENT 19,550 001.000000.030.034.514.40.520040.0000.00. MED/DENT/VIS/LIFE 52,383 001.000000.030.034.514.40.520045.0000.00. WASHINGTON PAID FMLA 280 001.000000.030.034.514.40.531010.0000.00. OFFICE AND OPERATING SUPPLIES 3,875 001.000000.030.034.514.40.535010.0000.00. SMALL TOOLS&MINOR EQUIPMENT 3,250 001.000000.030.034.514.40.535098.0000.00. IT TRACKABLE EQUIPMENT 8,000 001.000000.030.034.514.40.541010.0000.00. PROFESSIONAL SERVICES 5,861 3 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.030.034.514.40.541020.0000.00. BALLOT MAILING SERVICES 44,000 001.000000.030.034.514.40.541040.0000.00. LEGAL NOTICES 2,000 001.000000.030.034.514.40.542010.0000.00. PHONES/FAX 535 001.000000.030.034.514.40.542020.0000.00. POSTAGE 127,000 001.000000.030.034.514.40.543010.0000.00. TRAVEL 3,004 001.000000.030.034.514.40.545010.0000.00. COPIER LEASE 298 001.000000.030.034.514.40.546096.0000.00. UNEMPLOYMENT 600 001.000000.030.034.514.40.548010.0000.00. EQUIPMENT MAINTENANCE 500 001.000000.030.034.514.40.548020.0000.00. ELECT EQUIPMENT LICENSING 4,869 001.000000.030.034.514.40.548030.0000.00. COPIER MAINTENANCE AGREEMENT 230 001.000000.030.034.514.40.549010.0000.00. PRINTING ELECTION MATERIALS 140,625 001.000000.030.034.514.40.549030.0000.00. ELECTION CERTIFICATION 3,000 001.000000.030.034.514.40.549040.0000.00. NOTICES/SUBSCRIPTIONS 1,500 AUDITOR 1,901,225 001.000000.050.000.525.10.510010.0000.00. DEM MANAGER 33,348 001.000000.050.000.525.10.510020.0000.00. ADMINISTRATIVE COORDINATOR 77,241 001.000000.050.000.525.10.510030.0000.00. TRAINING/EXERCISE COORDINATOR 76,692 001.000000.050.000.525.10.512000.0000.00. OVERTIME 1,200 001.000000.050.000.525.10.520010.0000.00. INDUSTRIAL INSURANCE 551 001.000000.050.000.525.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 8,460 001.000000.050.000.525.10.520030.0000.00. STATE RETIREMENT 11,335 001.000000.050.000.525.10.520040.0000.00. MED/DENT/VIS/LIFE 40,257 001.000000.050.000.525.10.520045.0000.00. WASHINGTON PAID FMLA 162 001.000000.050.000.525.10.531010.0000.00. SUPPLIES 2,500 001.000000.050.000.525.10.532777.0000.00. MOTOR POOL FUEL 400 001.000000.050.000.525.10.535021.0000.00. SHSP EQUIPMENT 25,969 001.000000.050.000.525.10.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000 001.000000.050.000.525.10.541010.0000.00. DRIVER RECORDS 100 001.000000.050.000.525.10.541030.0000.00. PROFESSIONAL SERVICES 17,100 001.000000.050.000.525.10.542010.0000.00. CELL PHONES 3,900 001.000000.050.000.525.10.542020.0000.00. POSTAGE 100 001.000000.050.000.525.10.543010.0000.00. TRAVEL 785 001.000000.050.000.525.10.545010.0000.00. COPIER 3,610 001.000000.050.000.525.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 266 001.000000.050.000.525.10.546777.0000.00. MOTOR POOL INSURANCE 360 001.000000.050.000.525.10.548777.0000.00. MOTOR POOL MAINT-MONTHLY 230 001.000000.050.000.525.10.549010.0000.00. MISCELLANEOUS SERVICES 1,000 001.000000.050.000.525.50.545945.0000.00. FACILITY RENTAL @ PUBLIC WORKS 13,427 001.000000.050.000.525.50.547010.0000.00. UTILITIES 650 001.000000.050.000.525.60.549020.0000.00. TRAINING/REGISTRATIONS 500 EMERGENCY MANAGEMENT 330,143 001.000000.055.000.518.30.510010.0000.00. FACILITIES MANAGER 87,825 001.000000.055.000.518.30.510020.0000.00. MAINTENANCE 56,319 001.000000.055.000.518.30.510030.0000.00. MAINTENANCE 24,975 001.000000.055.000.518.30.510040.0000.00. MAINTENANCE 54,271 001.000000.055.000.518.30.510070.0000.00. MAINTENANCE 66,979 001.000000.055.000.518.30.510100.0000.00. MAINTENANCE 54,271 001.000000.055.000.518.30.512000.0000.00. OVERTIME 3,000 001.000000.055.000.518.30.520010.0000.00. INDUSTRIAL INSURANCE 14,998 001.000000.055.000.518.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 26,594 001.000000.055.000.518.30.520030.0000.00. STATE RETIREMENT 35,633 001.000000.055.000.518.30.520035.0000.00. TEAMSTERS PENSION 4,680 4 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.055.000.518.30.520040.0000.00. MED/DENT/VIS/LIFE 92,104 001.000000.055.000.518.30.520045.0000.00. WASHINGTON PAID FMLA 510 001.000000.055.000.518.30.520050.0000.00. UNIFORMS 450 001.000000.055.000.518.30.531010.0000.00. OFFICE SUPPLIES 450 001.000000.055.000.518.30.531020.0000.00. JANITORIAL SUPPLIES 20,000 001.000000.055.000.518.30.531030.0000.00. OPERATING SUPPLIES 25,400 001.000000.055.000.518.30.532777.0000.00. MOTOR POOL FUEL 5,550 001.000000.055.000.518.30.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 10,000 001.000000.055.000.518.30.535098.0000.00. IT TRACKABLE EQUIPMENT 8,000 001.000000.055.000.518.30.541010.0000.00. PROFESSIONAL SERVICES 20,000 001.000000.055.000.518.30.541020.0000.00. ADVERTISING 100 001.000000.055.000.518.30.541030.0000.00. JANITORIAL SERVICES 190,000 001.000000.055.000.518.30.541515.0000.00. STATE LICENSES/INSPECTIONS 1,300 001.000000.055.000.518.30.542010.0000.00. PHONES 6,200 001.000000.055.000.518.30.545010.0000.00. MELL CHEVROLET BLDG RENT 27,295 001.000000.055.000.518.30.545020.0000.00. EQUIPMENT RENTALS 2,000 001.000000.055.000.518.30.545040.0000.00. COPIER LEASE 1,302 001.000000.055.000.518.30.546010.0000.00. INSURANCE-STORAGE TANK 200 001.000000.055.000.518.30.546096.0000.00. UNEMPLOYMENT 1,100 001.000000.055.000.518.30.546777.0000.00. MOTOR POOL INSURANCE 2,160 001.000000.055.000.518.30.547010.0000.00. ELECTRICITY-PUD 239,233 001.000000.055.000.518.30.547011.0000.00. NATURAL GAS 45,000 001.000000.055.000.518.30.547012.0000.00. WATER SERVICE 110,000 001.000000.055.000.518.30.547013.0000.00. GARBAGE SERVICE 50,000 001.000000.055.000.518.30.548020.0000.00. REPAIRS/MAINTENANCE 32,000 001.000000.055.000.518.30.548030.0000.00. ELEVATOR REPAIR/MAINTENANCE 28,000 001.000000.055.000.518.30.548050.0000.00. HVAC REPAIR/MAINTENANCE 30,000 001.000000.055.000.518.30.548777.0000.00. MOTOR POOL MAINT-MONTHLY 240 001.000000.055.000.518.30.548778.0000.00. MOTOR POOL REPAIRS 900 001.000000.055.000.518.30.549030.0000.00. PRINTING SERVICES 500 001.000000.055.000.518.30.549040.0000.00. REGISTRATION/TUITION 288 001.000000.055.000.521.50.545000.0000.00. MCSO BELFAIR OFFICE RENT 49,440 001.000000.055.000.594.18.564777.0000.00. MOTOR POOL CAPITAL LEASE 18,881 FACILITIES&GROUNDS 1,448,148 001.000000.057.000.517.67.541010.0000.00. RETRO CLAIM 74,170 001.000000.057.000.518.10.510005.0000.00. HUMAN RESOURCES ADMINISTRATOR 133,120 001.000000.057.000.518.10.510020.0000.00. PERSONNEL ANALYST 65,592 001.000000.057.000.518.10.520010.0000.00. INDUSTRIAL INSURANCE 822 001.000000.057.000.518.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 15,201 001.000000.057.000.518.10.520030.0000.00. STATE RETIREMENT 20,368 001.000000.057.000.518.10.520040.0000.00. MED/DENT/VIS/LIFE 36,892 001.000000.057.000.518.10.520045.0000.00. WASHINGTON PAID FMLA 292 001.000000.057.000.518.10.531010.0000.00. OFFICE SUPPLIES 5,100 001.000000.057.000.518.10.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 550 001.000000.057.000.518.10.541010.0000.00. PROFESSIONAL SERVICES 31,046 001.000000.057.000.518.10.541020.0000.00. ADVERTISING 350 001.000000.057.000.518.10.542020.0000.00. POSTAGE 980 001.000000.057.000.518.10.545030.0000.00. COPIER LEASE 2,000 001.000000.057.000.518.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 400 001.000000.057.000.518.10.549010.0000.00. DUES 700 001.000000.057.000.518.90.542010.0000.00. CELL PHONES 1,670 001.000000.057.100.518.90.510030.0000.00. RISK/SAFETY COMPLIANCE MANAGER 63,079 5 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.057.100.518.90.520010.0000.00. INDUSTRIAL INSURANCE 411 001.000000.057.100.518.90.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,826 001.000000.057.100.518.90.520030.0000.00. STATE RETIREMENT 6,466 001.000000.057.100.518.90.520040.0000.00. MED/DENT/VIS/LIFE 18,446 001.000000.057.100.518.90.520045.0000.00. WASHINGTON PAID FMLA 93 001.000000.057.100.518.90.531010.0000.00. SUPPLIES 6,700 001.000000.057.100.518.90.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 600 001.000000.057.100.518.90.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 001.000000.057.100.518.90.541010.0000.00. PROFESSIONAL SERVICES 11,000 001.000000.057.100.518.90.541011.0000.00. SAF ETY TRAI N I N G 21,700 001.000000.057.100.518.90.542020.0000.00. POSTAGE 500 001.000000.057.100.518.90.543020.0000.00. TRAVEL 1,884 001.000000.057.100.518.90.545030.0000.00. COPIER 2,000 001.000000.057.100.518.90.546096.0000.00. UNEMPLOYMENT 200 001.000000.057.100.518.90.549010.0000.00. DUES 1,200 00 1.000000.05 7.200.5 14.20.5 100 10.0000.00. ADMIN CLERK 30,417 001.000000.057.200.514.20.520010.0000.00. INDUSTRIAL INSURANCE 206 001.000000.057.200.514.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,327 001.000000.057.200.514.20.520030.0000.00. STATE RETIREMENT 3,118 001.000000.057.200.514.20.520040.0000.00. MED/DENT/VIS/LIFE 9,223 001.000000.057.200.514.20.520045.0000.00. WASHINGTON PAID FMLA 45 001.000000.057.200.514.24.510020.0000.00. BOE BOARD MEMBERS STIPEND 15,000 001.000000.057.200.514.24.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,148 001.000000.057.200.514.24.531010.0000.00. BOE OFFICE SUPPLIES 700 001.000000.057.200.514.24.535098.0000.00. IT TRACKABLE EQUIPMENT 8,000 001.000000.057.200.514.24.541010.0000.00. BOE LEGAL NOTICES 200 001.000000.057.200.514.24.542020.0000.00. BOE POSTAGE 1,014 001.000000.057.200.514.24.543010.0000.00. BOE TRAVEL 1,573 001.000000.057.200.514.24.545010.0000.00. BOE COPIER 2,000 001.000000.057.200.514.24.546096.0000.00. UNEMPLOYMENT 100 001.000000.057.200.521.10.510010.0000.00. ADMIN CLERK 30,417 001.000000.057.200.521.10.520010.0000.00. INDUSTRIAL INSURANCE 206 001.000000.057.200.521.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,327 001.000000.057.200.521.10.520030.0000.00. STATE RETIREMENT 3,118 001.000000.057.200.521.10.520040.0000.00. MED/DENT/VIS/LIFE 9,222 001.000000.057.200.521.10.520045.0000.00. WASHINGTON PAID FMLA 44 001.000000.057.200.521.10.531010.0000.00. CIVIL SERVICE SUPPLIES 2,100 001.000000.057.200.521.10.541010.0000.00. CIVIL SERVICE PROF SERVICES 29,150 001.000000.057.200.521.10.541020.0000.00. CIVIL SERVICE ADVERTISING 1,297 001.000000.057.200.521.10.542020.0000.00. CIVIL SERVICE POSTAGE 200 001.000000.057.200.521.10.543010.0000.00. CIVIL SERVICE TRAVEL 700 001.000000.057.200.521.10.545010.0000.00. CIVIL SERVICE COPIER 2,000 001.000000.057.200.521.10.546096.0000.00. UNEMPLOYMENT 100 001.000000.057.200.521.10.549010.0000.00. CIVIL SERVICE MISC SERVICES 1,000 HUMAN RESOURCES/RISK MANAGEMENT 687,310 001.000000.058.271.517.20.520040.0000.00. LEOFF I MEDICAL 98,400 001.000000.058.271.517.20.543010.0000.00. TRAVEL 1,090 001.000000.058.271.517.20.549010.0000.00. REGISTRATIONS 510 LEOFF 100,000 001.000000.070.000.512.30.510010.0000.00. COUNTY CLERK 85,713 001.000000.070.000.512.30.510020.0000.00. CHIEF DEPUTY CLERK 76,054 001.000000.070.000.512.30.510030.0000.00. DEPUTY CLERK 51,670 6 of 50 Mason County 2022 Adopted Budget-Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.070.000.512.30.510040.0000.00. DEPUTY CLERK 40,606 001.000000.070.000.512.30.510050.0000.00. JURY MANAGER/RECORDS MANAGER 52,664 001.000000.070.000.512.30.510060.0000.00. DEPUTY CLERK 61,474 001.000000.070.000.512.30.510080.0000.00. DEPUTY CLERK 48,512 001.000000.070.000.512.30.510100.0000.00. DEPUTY CLERK 41,655 001.000000.070.000.512.30.510101.0000.00. DEPUTY CLERK 40,442 001.000000.070.000.512.30.510120.0000.00. DEPUTY CLERK 46,329 001.000000.070.000.512.30.510130.0000.00. DEPUTY CLERK 49,809 001.000000.070.000.512.30.510140.0000.00. DEPUTY CLERK 45,567 001.000000.070.000.512.30.510150.0000.00. DEPUTY CLERK 55,434 001.000000.070.000.512.30.512000.0000.00. OVERTIME 2,000 001.000000.070.000.512.30.520010.0000.00. INDUSTRIAL INSURANCE 5,153 001.000000.070.000.512.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 51,056 001.000000.070.000.512.30.520030.0000.00. STATE RETIREMENT 68,408 001.000000.070.000.512.30.520040.0000.00. MED/DENT/VIS/LIFE 223,806 001.000000.070.000.512.30.520045.0000.00. WASHINGTON PAID FMLA 979 001.000000.070.000.512.30.531010.0000.00. OFFICE SUPPLIES 9,000 001.000000.070.000.512.30.531030.0000.00. JURY SUPPLIES 8,400 001.000000.070.000.512.30.535010.0000.00. SMALLTOOLS& MINOR EQUIPMENT 500 001.000000.070.000.512.30.535098.0000.00. IT TRACKABLE EQUIPMENT 14,000 001.000000.070.000.512.30.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 2,000 001.000000.070.000.512.30.541010.0000.00. ADVERTISING 200 001.000000.070.000.512.30.541030.0000.00. JURY SYSTEMS 100 001.000000.070.000.512.30.541040.0000.00. LEGAL NOTICES 13,000 001.000000.070.000.512.30.541060.0000.00. BANKING FEES 2,225 001.000000.070.000.512.30.542010.0000.00. CELL PHONE 700 001.000000.070.000.512.30.542020.0000.00. POSTAGE 3,100 001.000000.070.000.512.30.542030.0000.00. JURY POSTAGE 20,000 001.000000.070.000.512.30.543010.0000.00. TRAVEL 1,860 001.000000.070.000.512.30.545010.0000.00. COPIER LEASES 4,000 001.000000.070.000.512.30.546096.0000.00. UNEMPLOYMENT ALLOCATION 2,300 001.000000.070.000.512.30.548010.0000.00. MACHINE MAINTENANCE 2,500 001.000000.070.000.512.30.548020.0000.00. JURY PROGRAM MAINTENANCE 10,900 001.000000.070.000.512.30.549010.0000.00. MISCELLANEOUS 600 CLERK 1,142,716 001.000000.080.000.511.60.510010.0000.00. COMMISSIONER#1 85,714 001.000000.080.000.511.60.510020.0000.00. COMMISSIONER#2 85,714 001.000000.080.000.511.60.510030.0000.00. COMMISSIONER#3 85,714 001.000000.080.000.511.60.520010.0000.00. INDUSTRIAL INSURANCE 1,234 001.000000.080.000.511.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 19,671 001.000000.080.000.511.60.520030.0000.00. STATE RETIREMENT 8,786 001.000000.080.000.511.60.520040.0000.00. MED/DENT/VIS/LIFE 55,339 001.000000.080.000.511.60.520045.0000.00. WASHINGTON PAID FMLA 377 001.000000.080.000.511.60.531010.0000.00. OFFICE SUPPLIES 1,150 001.000000.080.000.511.60.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 4,950 001.000000.080.000.511.60.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 001.000000.080.000.511.60.541010.0000.00. ADVERTISING 420 001.000000.080.000.511.60.542010.0000.00. CELL PHONES 2,075 001.000000.080.000.511.60.543010.0000.00. TRAVEL-DIST#1COMMISSIONER 569 001.000000.080.000.511.60.545020.0000.00. COPIER LEASE 367 001.000000.080.000.511.60.549030.0000.00. MISCELLANEOUS 1,000 001.000000.080.000.511.60.549040.0000.00. DUES,SUBSCRIPTIONS AND MEMBER 2,624 7 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET COMMISSIONERS 357,704 001.000000.090.000.511.30.510010.0000.00. CLERK OF BOARD/CLAIMS ADMIN 55,135 001.000000.090.000.511.30.520010.0000.00. INDUSTRIAL INSURANCE 411 001.000000.090.000.511.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,218 001.000000.090.000.511.30.520030.0000.00. STATE RETIREMENT 5,651 001.000000.090.000.511.30.520040.0000.00. MED/DENT/VIS/LIFE 18,447 001.000000.090.000.511.30.520045.0000.00. WASHINGTON PAID FMLA 81 001.000000.090.000.511.30.531010.0000.00. CLERK OF BOARD SUPPLIES 974 001.000000.090.000.511.30.535010.0000.00. COB TOOLS/EQUIPMENT 280 001.000000.090.000.511.30.542020.0000.00. COB POSTAGE 260 001.000000.090.000.511.30.543010.0000.00. COB TRAVEL 173 001.000000.090.000.511.30.545020.0000.00. COB COPIER LEASE 2,000 001.000000.090.000.511.30.546096.0000.00. COB UNEMPLOYMENT ALLOCATION 200 001.000000.090.000.511.30.548020.0000.00. COB RECORDING EQUIP MAINT 1,800 001.000000.090.000.511.30.549010.0000.00. COB MISCELLANEOUS SERVICES 250 001.000000.090.000.511.30.549020.0000.00. COB TRAINING& REGISTRATION 432 001.000000.090.000.513.10.510005.0000.00. COUNTY ADMINISTRATOR 172,308 001.000000.090.000.513.10.510010.0000.00. ADMINISTRATIVE SUPERVISOR 104,296 001.000000.090.000.513.10.510030.0000.00. SECRETARY/RECEPTIONIST 42,260 001.000000.090.000.513.10.510040.0000.00. SECRETARY/RECEPTIONIST 30,086 001.000000.090.000.513.10.510050.0000.00. PUBLIC RECORDS COORDINATOR 83,640 001.000000.090.000.513.10.510600.0000.00. EXTRA HELP 6,500 001.000000.090.000.513.10.520010.0000.00. INDUSTRIAL INSURANCE 1,566 001.000000.090.000.513.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 27,192 001.000000.090.000.513.10.520030.0000.00. STATE RETIREMENT 36,434 001.000000.090.000.513.10.520040.0000.00. MED/DENT/VIS/LIFE 67,333 001.000000.090.000.513.10.520045.0000.00. WASHINGTON PAID FMLA 521 001.000000.090.000.513.10.531010.0000.00. SUPPORT SERVICES SUPPLIES 2,272 001.000000.090.000.513.10.535010.0000.00. SUPPORT SERVICES EQUIPMENT 340 001.000000.090.000.513.10.542010.0000.00. SUPPORT SERVICES CELL PHONES 1,500 001.000000.090.000.513.10.542020.0000.00. SUPPORT SERVICES POSTAGE 520 001.000000.090.000.513.10.545020.0000.00. SUPPORT SERVICES COPIER LEASE 4,700 001.000000.090.000.513.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 730 001.000000.090.000.513.10.549010.0000.00. MISCELLANEOUS SERVICES 535 001.000000.090.000.513.10.549020.0000.00. SUPPORT SERVICES TRAINING 192 001.000000.090.000.514.20.510020.0000.00. BUDGET MANAGER 101,751 001.000000.090.000.514.20.510030.0000.00. FINANCIAL ANALYST 63,863 001.000000.090.000.514.20.510040.0000.00. TEMPORARY FINANCIAL ANALYST 92,078 001.000000.090.000.514.20.520010.0000.00. INDUSTRIAL INSURANCE 822 001.000000.090.000.514.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 12,669 001.000000.090.000.514.20.520030.0000.00. STATE RETIREMENT 16,975 001.000000.090.000.514.20.520040.0000.00. MED/DENT/VIS/LIFE 36,895 001.000000.090.000.514.20.520045.0000.00. WASHINGTON PAID FMLA 243 001.000000.090.000.514.20.531010.0000.00. BUDGET OFFICE SUPPLIES 1,724 001.000000.090.000.514.20.535010.0000.00. BUDGET OFFICE EQUIP 280 001.000000.090.000.514.20.542020.0000.00. BUDGET POSTAGE 420 001.000000.090.000.514.20.543010.0000.00. BUDGET TRAVEL 946 001.000000.090.000.514.20.545020.0000.00. BUDGET COPIER LEASE 1,800 001.000000.090.000.514.20.546096.0000.00. UNEMPLOYMENT 400 001.000000.090.000.514.20.549010.0000.00. MISCELLANEOUS SERVICES 500 001.000000.090.000.514.20.549020.0000.00. BUDGET DUES/TRAINING 1,320 SUPPORT SERVICES 1,005,923 8 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.100.000.512.40.510010.0000.00. JUDGE 191,784 001.000000.100.000.512.40.510020.0000.00. COURT ADMINISTRATOR 70,497 001.000000.100.000.512.40.510021.0000.00. JUDICIAL SUPPORT SPECIALIST 41,848 001.000000.100.000.512.40.510030.0000.00. JUDICIAL SUPPORT SPECIALIST 39,461 001.000000.100.000.512.40.510040.0000.00. JUDICIAL SUPPORT SPECIALIST 56,809 001.000000.100.000.512.40.510060.0000.00. JUDICIAL SUPPORT SPECIALIST 47,134 001.000000.100.000.512.40.510080.0000.00. JUDICIAL SUPPORT SPECIALIST 42,314 001.000000.100.000.512.40.510081.0000.00. JUDICIAL SUPPORT SPECIALIST 58,393 001.000000.100.000.512.40.510610.0000.00. BAILIFF 9,000 001.000000.100.000.512.40.510620.0000.00. JUDGE PRO TEMPORE 80,000 001.000000.100.000.512.40.510900.0000.00. ADMINISTRATIVE ASSISTANT 42,638 001.000000.100.000.512.40.520010.0000.00. INDUSTRIAL INSURANCE 5,610 001.000000.100.000.512.40.520020.0000.00. SOCIAL SECURITY/MEDICARE 48,568 001.000000.100.000.512.40.520030.0000.00. STATE RETIREMENT 60,565 001.000000.100.000.512.40.520040.0000.00. MED/DENT/VIS/LIFE 142,769 001.000000.100.000.512.40.520045.0000.00. WASHINGTON PAID FMLA 931 001.000000.100.000.512.40.531010.0000.00. OFFICE SUPPLIES 20,000 001.000000.100.000.512.40.531020.0000.00. JUROR SUPPLIES 350 001.000000.100.000.512.40.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 150 001.000000.100.000.512.40.535020.0000.00. JUROR MINOR EQUIPMENT 25 001.000000.100.000.512.40.535098.0000.00. IT TRACKABLE EQUIPMENT 14,000 001.000000.100.000.512.40.541050.0000.00. INTERPRETER 39,000 001.000000.100.000.512.40.541051.0000.00. SHREDDING 350 001.000000.100.000.512.40.541052.0000.00. DISPUTE RESOLUTION 16,000 001.000000.100.000.512.40.542020.0000.00. POSTAGE 4,500 001.000000.100.000.512.40.543010.0000.00. TRAVEL 3,827 001.000000.100.000.512.40.545010.0000.00. COPIER/POSTAGE METER 6,700 001.000000.100.000.512.40.546096.0000.00. UNEMPLOYMENT 1,452 001.000000.100.000.512.40.548010.0000.00. MACHINE MAINTENANCE 7,000 001.000000.100.000.512.40.549010.0000.00. MISCELLANEOUS 6,700 001.000000.100.000.512.40.549020.0000.00. JUROR SERVICES 400 001.000000.100.000.512.40.549030.0000.00. WITNESS SERVICES 2,600 001.000000.100.173.523.33.510020.0000.00. ADMINISTRATOR 36,317 001.000000.100.173.523.33.510037.0000.00. PROBATION OFFICER 58,012 001.000000.100.173.523.33.510038.0000.00. PROBATION OFFICER 72,648 001.000000.100.173.523.33.510083.0000.00. JUDICIAL/PROBATION SPECIALIST 55,879 001.000000.100.173.523.33.510600.0000.00. EXTRA HELP 12,480 001.000000.100.173.523.33.510900.0000.00. ADMINISTRATIVE ASSISTANT 28,425 001.000000.100.173.523.33.520010.0000.00. INDUSTRIAL INSURANCE 1,676 001.000000.100.173.523.33.520020.0000.00. SOCIAL SECURITY/MEDICARE 20,178 001.000000.100.173.523.33.520030.0000.00. STATE RETIREMENT 26,017 001.000000.100.173.523.33.520040.0000.00. MED/DENT/VIS/LIFE 64,044 001.000000.100.173.523.33.520045.0000.00. WASHINGTON PAID FMLA 387 001.000000.100.173.523.33.531010.0000.00. OFFICE&OPERATING SUPPLIES 3,000 001.000000.100.173.523.33.531020.0000.00. THERAPUETIC COURT DEVELOPMENT 3,000 001.000000.100.173.523.33.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 250 001.000000.100.173.523.33.535098.0000.00. ITTRACKABLE EQUIPMENT 4,000 001.000000.100.173.523.33.541010.0000.00. UA FEES:STERLING LABS 16,000 001.000000.100.173.523.33.541020.0000.00. CASELOAD PRO SERVICES 3,200 001.000000.100.173.523.33.541030.0000.00. MISC PROFESSIONAL SERVICES 250 001.000000.100.173.523.33.541040.0000.00. INTERPRETER SERVICES 1,000 001.000000.100.173.523.33.542020.0000.00. POSTAGE 300 9 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.100.173.523.33.543010.0000.00. TRAVEL 1,686 001.000000.100.173.523.33.545040.0000.00. COPIER/POSTAGE METER 3,800 001.000000.100.173.523.33.546096.0000.00. UNEMPLOYMENT 788 001.000000.100.173.523.33.549010.0000.00. DUES/MEMBERSHIPS 200 001.000000.100.173.523.33.549040.0000.00. REGISTRATIONS 1,500 DISTRICT COURT 1,476,412 001.000000.125.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 50,525 001.000000.125.000.524.60.510010.0000.00. CODE ENFORCEMENT OFFICER 73,602 001.000000.125.000.524.60.520010.0000.00. INDUSTRIAL INSURANCE 2,705 001.000000.125.000.524.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,631 001.000000.125.000.524.60.520030.0000.00. STATE RETIREMENT 7,544 001.000000.125.000.524.60.520035.0000.00. TEAMSTERS PENSION 1,040 001.000000.125.000.524.60.520040.0000.00. MED/DENT/VIS/LIFE 16,992 001.000000.125.000.524.60.520045.0000.00. WASHINGTON PAID FMLA 108 001.000000.125.000.524.60.546096.0000.00. UNEMPLOYMENT ALLOCATION 200 001.000000.125.000.559.30.510010.0000.00. PROGRAM SUPPORT TECH 68,086 001.000000.125.000.559.30.510020.0000.00. CLERICAL 44,072 001.000000.125.000.559.30.510070.0000.00. PERMIT SPECIALIST 57,030 001.000000.125.000.559.30.510080.0000.00. CLERICAL 22,266 001.000000.125.000.559.30.510092.0000.00. PERMIT SPECIALIST 65,748 001.000000.125.000.559.30.510093.0000.00. PERMIT SPECIALIST 47,682 001.000000.125.000.559.30.510094.0000.00. PERMIT SPECIALIST 47,584 001.000000.125.000.559.30.510600.0000.00. EXTRA HELP ON-GOING 25,000 001.000000.125.000.559.30.520010.0000.00. INDUSTRIAL INSURANCE 2,673 001.000000.125.000.559.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 26,964 001.000000.125.000.559.30.520030.0000.00. STATE RETIREMENT 36,128 001.000000.125.000.559.30.520035.0000.00. TEAMSTERS PENSION 6,760 001.000000.125.000.559.30.520040.0000.00. MED/DENT/VIS/LIFE 110,448 001.000000.125.000.559.30.520045.0000.00. WASHINGTON PAID FMLA 517 001.000000.125.000.559.30.531010.0000.00. OFFICE SUPPLIES 750 001.000000.125.000.559.30.535098.0000.00. ITTRACKABLE EQUIPMENT 6,000 001.000000.125.000.559.30.541019.0000.00. INTERNAL ALLOCATION 223,495 001.000000.125.000.559.30.545060.0000.00. COPIER RENTAL 4,500 001.000000.125.000.559.30.546096.0000.00. UNEMPLOYMENT 1,300 001.000000.125.000.559.30.549050.0000.00. MISC SERVICES 200 001.000000.125.140.558.50.510005.0000.00. COMMUNITY SRVCS DIRECTOR 22,756 001.000000.125.140.558.50.510006.0000.00. COMM DEVELOP ADMINISTRATOR 33,302 001.000000.125.140.558.50.510050.0000.00. BUILDING INSPECTOR 62,091 001.000000.125.140.558.50.510060.0000.00. BUILDING INSPECTOR 65,816 001.000000.125.140.558.50.510070.0000.00. BUILDING INSPECTOR 91,095 001.000000.125.140.558.50.510080.0000.00. BUILDING INSPECTOR 84,884 001.000000.125.140.558.50.510090.0000.00. BUILDING INSPECTOR 62,091 001.000000.125.140.558.50.510096.0000.00. BUILDING INSPECTOR 63,953 001.000000.125.140.558.50.510097.0000.00. BUILDING INSPECTOR 70,783 001.000000.125.140.558.50.510600.0000.00. EXTRA HELP 10,000 001.000000.125.140.558.50.512000.0000.00. OVERTIME 10,000 001.000000.125.140.558.50.520010.0000.00. INDUSTRIAL INSURANCE 19,520 001.000000.125.140.558.50.520020.0000.00. SOCIAL SECURITY/MEDICARE 43,358 001.000000.125.140.558.50.520030.0000.00. STATE RETIREMENT 57,069 001.000000.125.140.558.50.520035.0000.00. TEAMSTERS PENSION 7,280 001.000000.125.140.558.50.520040.0000.00. MED/DENT/VIS/LIFE 128,106 001.000000.125.140.558.50.520045.0000.00. WASHINGTON PAID FMLA 831 10 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.125.140.558.50.531010.0000.00. OFFICE SUPPLIES 2,000 001.000000.125.140.558.50.531030.0000.00. OPERATING SUPPLIES 900 001.000000.125.140.558.50.531040.0000.00. REFERENCE BOOKS 2,000 001.000000.125.140.558.50.532777.0000.00. MOTOR POOL FUEL 6,000 001.000000.125.140.558.50.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 7,000 001.000000.125.140.558.50.541010.0000.00. ADVERTISING 1,000 001.000000.125.140.558.50.541020.0000.00. PROFESSIONAL SERVICES 65,000 001.000000.125.140.558.50.541041.0000.00. SMARTGOV MAINTENANCE 11,000 001.000000.125.140.558.50.542010.0000.00. CELL PHONES 4,500 001.000000.125.140.558.50.542020.0000.00. POSTAGE 2,000 001.000000.125.140.558.50.543010.0000.00. TRAVEL 519 001.000000.125.140.558.50.545060.0000.00. COPIER LEASE 5,000 001.000000.125.140.558.50.546096.0000.00. UNEMPLOYMENT 1,434 001.000000.125.140.558.50.546777.0000.00. MOTOR POOL INSURANCE 1,440 001.000000.125.140.558.50.548778.0000.00. MOTOR POOL REPAIRS 600 001.000000.125.140.558.50.549010.0000.00. DUES/MEMBERSHIPS 800 001.000000.125.140.558.50.549020.0000.00. PRINTING 1,500 001.000000.125.140.558.50.549030.0000.00. REGISTRATION/TUITION 1,601 001.000000.125.140.594.58.564777.0000.00. MOTOR POOL CAPITAL LEASE 24,464 001.000000.125.141.522.30.541010.0000.00. PROFESSIONAL SERVICES 79,000 001.000000.125.145.558.60.510005.0000.00. COMMUNITY SRVCS DIRECTOR 22,756 001.000000.125.145.558.60.510006.0000.00. COMM DEVELOP ADMINISTRATOR 33,302 001.000000.125.145.558.60.510015.0000.00. PLANNER 34,043 001.000000.125.145.558.60.510020.0000.00. PLANNER 74,582 001.000000.125.145.558.60.510025.0000.00. PLANNER LEAD 81,619 001.000000.125.145.558.60.510030.0000.00. PLANNER 67,249 001.000000.125.145.558.60.510035.0000.00. PLANNER 57,563 001.000000.125.145.558.60.520010.0000.00. INDUSTRIAL INSURANCE 12,376 001.000000.125.145.558.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 30,995 001.000000.125.145.558.60.520030.0000.00. STATE RETIREMENT 41,529 001.000000.125.145.558.60.520035.0000.00. TEAMSTERS PENSION 5,200 001.000000.125.145.558.60.520040.0000.00. MED/DENT/VIS/LIFE 94,122 001.000000.125.145.558.60.520045.0000.00. WASHINGTON PAID FMLA 594 001.000000.125.145.558.60.531010.0000.00. OFFICE SUPPLIES 1,500 001.000000.125.145.558.60.531030.0000.00. OPERATING SUPPLIES 350 001.000000.125.145.558.60.532777.0000.00. MOTOR POOL FUEL 1,500 001.000000.125.145.558.60.541010.0000.00. ADVERTISING 5,000 001.000000.125.145.558.60.541041.0000.00. SMARTGOV MAINTENANCE 11,000 001.000000.125.145.558.60.541091.0000.00. INTERFUND PROFESSIONAL SERVICE 5,000 001.000000.125.145.558.60.542010.0000.00. CELL PHONES 1,200 001.000000.125.145.558.60.542020.0000.00. POSTAGE 2,500 001.000000.125.145.558.60.543010.0000.00. TRAVEL 294 001.000000.125.145.558.60.545060.0000.00. COPIER LEASE&COPIES 5,000 001.000000.125.145.558.60.546096.0000.00. UNEMPLOYMENT 1,133 001.000000.125.145.558.60.546777.0000.00. MOTOR POOL INSURANCE 720 001.000000.125.145.558.60.548778.0000.00. MOTOR POOL REPAIRS 300 001.000000.125.145.558.60.549010.0000.00. DUES/MEMEBERSHIPS 1,100 001.000000.125.145.558.60.549020.0000.00. PRINTING 1,000 001.000000.125.145.558.60.549030.0000.00. REGISTRATION/TUITION 1,043 001.000000.125.145.558.60.549050.0000.00. RECORDING FEES 500 001.000000.125.145.594.58.564777.0000.00. MOTOR POOL CAPITAL LEASE 12,230 001.000000.125.146.558.60.510005.0000.00. COMMUNITY SRVCS DIRECTOR 22,755 11 of 50 Mason County 2022 Adopted Budget-Expenditures - December 6,2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.125.146.558.60.510006.0000.00. COMM DEVELOP ADMINISTRATOR 34,311 001.000000.125.146.558.60.510015.0000.00. PLANNER 34,043 001.000000.125.146.558.60.510040.0000.00. CLERICAL 22,266 001.000000.125.146.558.60.510045.0000.00. PLANNER 58,758 001.000000.125.146.558.60.520010.0000.00. INDUSTRIAL INSURANCE 4,471 001.000000.125.146.558.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 10,564 001.000000.125.146.558.60.520030.0000.00. STATE RETIREMENT 14,155 001.000000.125.146.558.60.520035.0000.00. TEAMSTERS PENSION 1,560 001.000000.125.146.558.60.520040.0000.00. MED/DENT/VIS/LIFE 34,835 001.000000.125.146.558.60.520045.0000.00. WASHINGTON PAID FMLA 203 001.000000.125.146.558.60.531010.0000.00. OFFICE SUPPLIES 600 001.000000.125.146.558.60.531030.0000.00. OPERATING SUPPPLIES 500 001.000000.125.146.558.60.541020.0000.00. PROFESSIONAL SERVICES 5,000 001.000000.125.146.558.60.543010.0000.00. TRAVEL 2,316 001.000000.125.146.558.60.546096.0000.00. UNEMPLOYMENT 233 001.000000.125.146.558.60.549050.0000.00. RECORDING FEES 106 001.000000.125.150.524.60.541010.0000.00. PROFESSIONAL SERVICES 11,924 COMMUNITY DEVELOPMENT 2,872,143 001.000000.126.000.559.30.541010.0000.00. HERITAGE GRANTS 10,000 001.000000.126.000.559.30.541020.0000.00. ADVERTISING 200 001.000000.126.000.559.30.541512.0000.00. CITY OF SHELTON 4,000 001.000000.126.000.559.30.542020.0000.00. POSTAGE 50 001.000000.126.000.559.30.543010.0000.00. TRAVEL 300 001.000000.126.000.559.30.549010.0000.00. MISCELLANEOUS SERVICES 8,250 001.000000.126.000.559.30.549020.0000.00. PRINTING 200 001.000000.126.000.559.30.549030.0000.00. DUES/REGISTRATIONS 1,000 HISTORICAL PRESERVATION 24,000 001.000000.146.000.576.80.510010.0000.00. MAINTENANCE 69,075 001.000000.146.000.576.80.510012.0000.00. PROGRAM SUPPORT TECH 66,132 001.000000.146.000.576.80.510030.0000.00. MAINTENANCE 59,214 001.000000.146.000.576.80.510090.0000.00. MAINTENANCE 51,513 001.000000.146.000.576.80.510600.0000.00. EXTRA HELP 30,000 001.000000.146.000.576.80.510780.0000.00. PARKS&TRAILS MANAGER 32,367 001.000000.146.000.576.80.512000.0000.00. OVERTIME 300 001.000000.146.000.576.80.520010.0000.00. INDUSTRIAL INSURANCE 9,063 001.000000.146.000.576.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 23,608 001.000000.146.000.576.80.520030.0000.00. STATE RETIREMENT 31,632 001.000000.146.000.576.80.520035.0000.00. TEAMSTERS PENSION 4,160 001.000000.146.000.576.80.520040.0000.00. MED/DENT/VIS/LIFE 71,559 001.000000.146.000.576.80.520045.0000.00. WASHINGTON PAID FMLA 453 001.000000.146.000.576.80.520050.0000.00. UNIFORMS 300 001.000000.146.000.576.80.531010.0000.00. OFFICE SUPPLIES 1,000 001.000000.146.000.576.80.531020.0000.00. JANITORIAL SUPPLIES 6,000 001.000000.146.000.576.80.531030.0000.00. OPERATING SUPPLIES 18,000 001.000000.146.000.576.80.532777.0000.00. MOTOR POOL FUEL 8,500 001.000000.146.000.576.80.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 2,250 001.000000.146.000.576.80.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000 001.000000.146.000.576.80.541010.0000.00. PROFESSIONAL SERVICES 3,000 001.000000.146.000.576.80.541020.0000.00. SEPTIC PUMPING 2,000 001.000000.146.000.576.80.541030.0000.00. ADVERTISING 300 001.000000.146.000.576.80.541091.0000.00. INTERFUND PROFESSIONAL SERVICE 700 001.000000.146.000.576.80.542010.0000.00. CELL PHONES 1,400 12 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.146.000.576.80.542020.0000.00. POSTAGE 150 001.000000.146.000.576.80.544010.0000.00. MASON LAKE ASSESSMENT 825 001.000000.146.000.576.80.545020.0000.00. SANICAN RENTALS 3,500 001.000000.146.000.576.80.545040.0000.00. EQUIPMENT RENTALS 800 001.000000.146.000.576.80.545060.0000.00. COPIER LEASE 3,154 001.000000.146.000.576.80.546096.0000.00. UNEMPLOYMENT 866 001.000000.146.000.576.80.546777.0000.00. MOTOR POOL INSURANCE 1,440 001.000000.146.000.576.80.547010.0000.00. ELECTRICITY 35,949 001.000000.146.000.576.80.547020.0000.00. WATER SERVICE 34,000 001.000000.146.000.576.80.547030.0000.00. GARBAGE SERVICE 4,167 001.000000.146.000.576.80.548010.0000.00. STRUCTURE REPAIRS&MAINT 6,500 001.000000.146.000.576.80.548098.0000.00. ER&R REPAIRS 1,300 001.000000.146.000.576.80.548777.0000.00. MOTOR POOL MAINT-MONTHLY 80 001.000000.146.000.576.80.548778.0000.00. MOTOR POOL REPAIRS 600 001.000000.146.000.576.80.549010.0000.00. MISCELLANEOUS 1,000 001.000000.146.000.576.80.549020.0000.00. PRINTING 500 001.000000.146.000.576.80.549030.0000.00. DUES/REGISTRATIONS 315 001.000000.146.000.576.80.549040.0000.00. SUBSCRIPTIONS 40 001.000000.146.000.594.76.564777.0000.00. MOTOR POOL CAPITAL LEASE 27,995 001.000000.146.000.594.76.564778.0000.00. MOTOR POOL CAP UPFIT 19,000 PARKS&TRAILS 638,707 001.000000.170.000.523.31.510020.0000.00. JUV COURT SRVCS DEPUTY ADMIN 92,302 001.000000.170.000.523.31.510030.0000.00. PROBATION OFFICER 66,608 001.000000.170.000.523.31.510040.0000.00. PROBATION OFFICER 61,442 001.000000.170.000.523.31.510050.0000.00. PROBATION OFFICER 66,608 001.000000.170.000.523.31.510060.0000.00. PROBATION OFFICER 72,026 001.000000.170.000.523.31.510070.0000.00. COMMUNITY PROGRAM SUPPORT 63,644 001.000000.170.000.523.31.510080.0000.00. ACCOUNTING TECH 58,622 001.000000.170.000.523.31.510090.0000.00. PROGRAM COORDINATOR 74,321 001.000000.170.000.523.31.510100.0000.00. OFFICE TECHNICIAN 46,974 001.000000.170.000.523.31.512000.0000.00. OVERTIME 500 001.000000.170.000.523.31.520010.0000.00. INDUSTRIAL INSURANCE 5,996 001.000000.170.000.523.31.520020.0000.00. SOCIAL SECURITY/MEDICARE 46,133 001.000000.170.000.523.31.520030.0000.00. STATE RETIREMENT 62,415 001.000000.170.000.523.31.520040.0000.00. MED/DENT/VIS/LIFE 154,383 001.000000.170.000.523.31.520045.0000.00. WASHINGTON PAID FMLA 885 001.000000.170.000.523.31.531010.0000.00. PROBATION SUPPLIES 5,422 001.000000.170.000.523.31.531777.0000.00. MOTOR POOL SUPPLIES 450 001.000000.170.000.523.31.532777.0000.00. MOTOR POOL FUEL 495 001.000000.170.000.523.31.535010.0000.00. PROBATION EQUIPMENT 1,500 001.000000.170.000.523.31.535098.0000.00. ITTRACKABLE EQUIPMENT 4,000 001.000000.170.000.523.31.541010.0000.00. PROFESSIONAL SERVICES 40,642 001.000000.170.000.523.31.541120.0000.00. SSODA PROF SERVICES 11,000 001.000000.170.000.523.31.542010.0000.00. CELL PHONES 5,710 001.000000.170.000.523.31.542020.0000.00. POSTAGE 225 001.000000.170.000.523.31.543010.0000.00. PROBATION TRAVEL 5,150 001.000000.170.000.523.31.545010.0000.00. COPIER LEASE 2,320 001.000000.170.000.523.31.545040.0000.00. POSTAGE METER RENTAL 1,330 001.000000.170.000.523.31.546096.0000.00. UNEMPLOYMENT 3,800 001.000000.170.000.523.31.548777.0000.00. MOTOR POOL MAINT-MONTHLY 80 001.000000.170.000.523.31.549020.0000.00. DUES/TRAINING 3,750 001.000000.170.000.523.90.531010.0000.00. MEALS @ DETENTION 400 13 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.170.000.523.90.531020.0000.00. JUV MEALS @ JAIL 8,000 001.000000.170.000.527.60.510005.0000.00. DETENTION MANAGER 76,209 001.000000.170.000.527.60.510010.0000.00. JUVENILE DETENTION OFFICER 51,214 001.000000.170.000.527.60.510020.0000.00. JUVENILE DETENTION OFFICER 51,214 001.000000.170.000.527.60.510030.0000.00. JUVENILE DETENTION OFFICER 46,126 001.000000.170.000.527.60.510040.0000.00. JUVENILE DETENTION OFFICER 47,327 001.000000.170.000.527.60.510050.0000.00. JUVENILE DETENTION OFFICER 53,519 001.000000.170.000.527.60.510060.0000.00. JUVENILE DETENTION OFCR SUPERV 61,968 001.000000.170.000.527.60.510070.0000.00. JUVENILE DETENTION OFFICER 46,354 001.000000.170.000.527.60.510080.0000.00. JUVENILE DETENTION OFFICER 46,913 001.000000.170.000.527.60.510090.0000.00. JUVENILE DETENTION OFFICER 46,581 001.000000.170.000.527.60.510600.0000.00. EXTRA HELP 83,000 001.000000.170.000.527.60.512000.0000.00. OVERTIME 13,000 001.000000.170.000.527.60.512001.0000.00. HOLIDAY OVERTIME 14,700 001.000000.170.000.527.60.512002.0000.00. SHIFT DIFFERENTIAL 5,500 001.000000.170.000.527.60.520010.0000.00. INDUSTRIAL INSURANCE 36,310 001.000000.170.000.527.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 49,237 001.000000.170.000.527.60.520030.0000.00. STATE RETIREMENT 66,710 001.000000.170.000.527.60.520035.0000.00. TEAMSTERS PENSION 9,360 001.000000.170.000.527.60.520040.0000.00. MED/DENT/VIS/LIFE 208,053 001.000000.170.000.527.60.520045.0000.00. WASHINGTON PAID FMLA 944 001.000000.170.000.527.60.520050.0000.00. UNIFORMS 3,600 001.000000.170.000.527.60.531010.0000.00. DETENTION SUPPLIES 3,000 001.000000.170.000.527.60.532777.0000.00. DET MOTOR POOL FUEL 250 001.000000.170.000.527.60.535010.0000.00. DETENTION MINOR EQUIPMENT 400 001.000000.170.000.527.60.541010.0000.00. DETENTION MEDICAL SERVICES 20,000 001.000000.170.000.527.60.541020.0000.00. DETENTION PROF SERVICES 1,000 001.000000.170.000.527.60.542010.0000.00. DETENTION CELL PHONES 1,420 001.000000.170.000.527.60.543020.0000.00. DETENTION TRAVEL 1,000 001.000000.170.000.527.60.545777.0000.00. DET MOTOR POOL LEASE 80 001.000000.170.000.527.60.546777.0000.00. DET MOTOR POOL INSURANCE 1,080 001.000000.170.000.527.60.548777.0000.00. DET MOTOR POOL MAINT-MONTHLY 160 001.000000.170.000.527.60.548778.0000.00. DET MOTOR POOL REPAIRS 450 001.000000.170.000.527.60.549010.0000.00. DETENTION TRAINING 4,000 001.000000.170.000.594.27.564777.0000.00. MOTOR POOL CAPITAL LEASE 4,961 JUVENILE COURT SERVICES 2,022,773 001.000000.180.000.515.31.510010.0000.00. PROSECUTOR 201,422 001.000000.180.000.515.31.510020.0000.00. CHIEF DEPUTY PROSECUTOR 151,067 001.000000.180.000.515.31.510030.0000.00. MAJOR FELONY DEPUTY PROSECUTOR 108,345 001.000000.180.000.515.31.510040.0000.00. ADMINISTRATIVE MANAGER 79,735 001.000000.180.000.515.31.510050.0000.00. LEGAL SECRETARY 53,961 001.000000.180.000.515.31.510070.0000.00. DEPUTY PROSECUTOR 106,461 001.000000.180.000.515.31.510071.0000.00. DEPUTY PROSECUTOR 74,519 001.000000.180.000.515.31.510090.0000.00. ADMINISTRATIVE SECRETARY 53,962 001.000000.180.000.515.31.510091.0000.00. SECRETARY/RECEPTIONIST 23,428 001.000000.180.000.515.31.510092.0000.00. ADMINISTRATIVE SECRETARY 26,981 001.000000.180.000.515.31.510100.0000.00. ADMINISTRATIVE SECRETARY 45,261 001.000000.180.000.515.31.510110.0000.00. DEPUTY PROSECUTOR 96,602 001.000000.180.000.515.31.510120.0000.00. DEPUTY PROSECUTOR 102,527 001.000000.180.000.515.31.510121.0000.00. DEPUTY PROSECUTOR 94,082 001.000000.180.000.515.31.510122.0000.00. DEPUTY PROSECUTOR 72,271 001.000000.180.000.515.31.510123.0000.00. DEPUTY PROSECUTOR 37,564 14 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.180.000.515.31.520010.0000.00. INDUSTRIAL INSURANCE 5,963 001.000000.180.000.515.31.520020.0000.00. SOCIAL 5ECURITY/MEDICARE 101,607 001.000000.180.000.515.31.520030.0000.00. STATE RETIREMENT 136,138 001.000000.180.000.515.31.520040.0000.00. MED/DENT/VIS/LIFE 256,570 001.000000.180.000.515.31.520045.0000.00. WASHINGTON PAID FMLA 1,948 001.000000.180.000.515.31.531010.0000.00. OFFICE/PHOTO SUPPLIES 10,000 001.000000.180.000.515.31.532777.0000.00. MOTOR POOL FUEL 400 001.000000.180.000.515.31.535010.0000.00. OFFICE EQUIPMENT/FURNITURE 9,000 001.000000.180.000.515.31.535098.0000.00. IT TRACKABLE EQUIPMENT 22,000 001.000000.180.000.515.31.541010.0000.00. PROFESSIONAL SERVICES 12,500 001.000000.180.000.515.31.541020.0000.00. CHILD SUPPORT ADMIN COSTS 26,500 001.000000.180.000.515.31.541030.0000.00. ADVERTISING/LEGAL NOTICES 300 001.000000.180.000.515.31.541040.0000.00. CASE MANAGEMENT 17,000 001.000000.180.000.515.31.542020.0000.00. POSTAGE 4,000 001.000000.180.000.515.31.543010.0000.00. TRAVEL 8,000 001.000000.180.000.515.31.545010.0000.00. COPIER LEASE 7,500 001.000000.180.000.515.31.546096.0000.00. UNEMPLOYMENT 2,350 001.000000.180.000.515.31.546777.0000.00. MOTOR POOL INSURANCE 360 001.000000.180.000.515.31.547010.0000.00. CABLE SERVICE-COURT LEG UPDATE 1,200 001.000000.180.000.515.31.548010.0000.00. COPIER MAINTENANCE 6,000 001.000000.180.000.515.31.548778.0000.00. MOTOR POOL REPAIRS 150 001.000000.180.000.515.31.549010.0000.00. MISC& LEGAL RESEARCH 42,000 001.000000.180.000.515.31.549011.0000.00. WA STATE BAR ASSOC DUES 4,000 001.000000.180.000.594.15.564777.0000.00. MOTOR POOL CAPITAL LEASE 5,781 001.000000.180.100.515.30.531000.0000.00. OFFICE SUPPLIES 550 001.000000.180.100.515.30.535010.0000.00. OFFICE EQUIPMENT/FURNITURE 770 001.000000.180.100.515.30.541010.0000.00. PROFESSIONAL SERVICES 10,000 001.000000.180.100.515.30.542010.0000.00. POSTAGE 100 001.000000.180.100.515.31.543010.0000.00. TRAVEL 500 001.000000.180.100.515.31.549010.0000.00. WA ST BAR ASSOC DUES 500 001.000000.180.164.564.10.510123.0000.00. DEPUTY PROSECUTOR 37,564 001.000000.180.164.564.10.520010.0000.00. INDUSTRIAL INSURANCE 206 001.000000.180.164.564.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,874 001.000000.180.164.564.10.520030.0000.00. STATE RETIREMENT 3,850 001.000000.180.164.564.10.520040.0000.00. MED/DENT/VIS/LIFE 8,496 001.000000.180.164.564.10.520045.0000.00. WASHINGTON PAID FMLA 55 001.000000.180.164.564.10.531010.0000.00. OFFICE SUPPLIES 2,500 001.000000.180.164.564.10.535010.0000.00. COMPUTER/OFFICE EQUIPMENT 1,630 001.000000.180.164.564.10.543010.0000.00. TRAVEL 500 001.000000.180.164.564.10.546096.0000.00. UNEMPLOYMENT 100 001.000000.180.164.564.10.549011.0000.00. WSBA DUES 500 PROSECUTOR 2,080,150 001.000000.185.000.515.80.510041.0000.00. DEPUTY PROSECUTOR 37,009 001.000000.185.000.515.80.510090.0000.00. ADMINISTRATIVE SECRETARY 53,961 001.000000.185.000.515.80.520010.0000.00. INDUSTRIAL INSURANCE 617 001.000000.185.000.515.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,978 001.000000.185.000.515.80.520030.0000.00. STATE RETIREMENT 9,350 001.000000.185.000.515.80.520040.0000.00. MED/DENT/VIS/LIFE 26,944 001.000000.185.000.515.80.520045.0000.00. WASHINGTON PAID FMLA 134 001.000000.185.000.515.80.531010.0000.00. OFFICE/PHOTO SUPPLIES-DIR STAT 2,500 001.000000.185.000.515.80.535010.0000.00. OFFICE EQUIPMENT/FURNITURE 2,000 001.000000.185.000.515.80.541010.0000.00. INVESTIGATORS/INTERPRETERS 6,000 15 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.185.000.515.80.542020.0000.00. POSTAGE-DIRECT STATE REIMBURSE 3,000 001.000000.185.000.515.80.543010.0000.00. TRAVEL 1,000 001.000000.185.000.515.80.545010.0000.00. COPIER LEASE 3,500 001.000000.185.000.515.80.546096.0000.00. UNEMPLOYMENT 200 001.000000.185.000.515.80.548010.0000.00. COPIER MAINTENANCE 1,500 001.000000.185.000.515.80.549010.0000.00. OTHER SERVICES 6,754 CHILD SUPPORT ENFORCEMENT 161,447 001.000000.190.000.563.10.510010.0000.00. CORONER 85,713 001.000000.190.000.563.10.510020.0000.00. SENIOR DEPUTY CORONER 45,822 001.000000.190.000.563.10.520010.0000.00. INDUSTRIAL INSURANCE 5,410 001.000000.190.000.563.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 10,062 001.000000.190.000.563.10.520030.0000.00. STATE RETIREMENT 4,697 001.000000.190.000.563.10.520040.0000.00. MED/DENT/VIS/LIFE 36,893 001.000000.190.000.563.10.520045.0000.00. WASHINGTON PAID FMLA 193 001.000000.190.000.563.10.531010.0000.00. OFFICE SUPPLIES 1,500 001.000000.190.000.563.10.532777.0000.00. MOTOR POOL FUEL 3,200 001.000000.190.000.563.10.535098.0000.00. ITTRACKABLE EQUIPMENT 4,000 001.000000.190.000.563.10.545010.0000.00. POST OFFICE BOX R 200 001.000000.190.000.563.10.546777.0000.00. MOTOR POOL INSURANCE 1,080 001.000000.190.000.563.10.548777.0000.00. MOTOR POOL MAINT-MONTHLY 160 001.000000.190.000.563.10.548778.0000.00. MOTOR POOL REPAIRS 450 001.000000.190.000.563.10.549010.0000.00. DUES&SUBSCRIPTIONS 250 001.000000.190.000.563.20.510610.0000.00. DEPUTY CORONER(ON CALL) 32,000 001.000000.190.000.563.20.520010.0000.00. INDUSTRIAL INSURANCE 1,950 001.000000.190.000.563.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,448 001.000000.190.000.563.20.520045.0000.00. WASHINGTON PAID FMLA 46 001.000000.190.000.563.20.546096.0000.00. UNEMPLOYMENT 280 001.000000.190.000.563.30.531020.0000.00. DEATH INVEST SUPPLIES 3,500 001.000000.190.000.563.30.535010.0000.00. DEATH INVESTIGATION EQUIP 3,000 001.000000.190.000.563.30.541010.0000.00. PROFESSIONAL SERVICES 6,500 001.000000.190.000.563.30.541020.0000.00. FORENSIC PATHOLOGY 87,000 001.000000.190.000.563.30.542010.0000.00. CELL PHONES 1,200 001.000000.190.000.565.10.541010.0000.00. INDIGENT BURIAL 5,000 001.000000.190.000.594.63.564777.0000.00. MOTOR POOL CAPITAL LEASE 9,360 CORONER 351,914 001.000000.205.265.521.10.510010.0000.00. SHERIFF 144,416 001.000000.205.265.521.10.510020.0000.00. UNDERSHERIFF 139,946 001.000000.205.265.521.10.510030.0000.00. SUPPORT SPECIALIST 48,658 001.000000.205.265.521.10.510040.0000.00. SUPPORT SPECIALIST 58,516 001.000000.205.265.521.10.510071.0000.00. SUPPORT SPECIALIST 53,570 001.000000.205.265.521.10.510073.0000.00. SUPPORT SPECIALIST 47,610 001.000000.205.265.521.10.510074.0000.00. SUPPORT SPECIALIST 52,096 001.000000.205.265.521.10.510086.0000.00. CHIEF CIVIL DEPUTY 105,678 001.000000.205.265.521.10.510100.0000.00. FINANCE MANAGER 79,736 001.000000.205.265.521.10.510101.0000.00. FINANCIAL ASSISTANT 53,995 001.000000.205.265.521.10.510105.0000.00. FINANCIAL ASSISTANT 63,477 001.000000.205.265.521.10.510108.0000.00. SUPPORT SPECIALIST 54,550 001.000000.205.265.521.10.510110.0000.00. SUPPORT SPECIALIST 51,801 001.000000.205.265.521.10.510600.0000.00. EXTRA HELP 30,000 001.000000.205.265.521.10.510901.0000.00. OFFICER IN CHARGE 500 001.000000.205.265.521.10.520010.0000.00. INDUSTRIAL INSURANCE 11,076 001.000000.205.265.521.10.520011.0000.00. INDUSTRIAL INSURANCE-VOLUNTEER 1,810 16 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.205.265.521.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 75,318 001.000000.205.265.521.10.520030.0000.00. STATE RETIREMENT 86,816 001.000000.205.265.521.10.520040.0000.00. MED/DENT/VIS/LIFE 237,469 001.000000.205.265.521.10.520045.0000.00. WASHINGTON PAID FMLA 1,445 001.000000.205.265.521.10.520050.0000.00. UNIFORM CLEANING ALLOWANCE 8,100 001.000000.205.265.521.10.520053.0000.00. Q'MASTER/CONTRACTED UNIFORMS 3,000 001.000000.205.265.521.10.531010.0000.00. OFFICE&OPERATING SUPPLIES 69,000 001.000000.205.265.521.10.531777.0000.00. MOTOR POOL SUPPLIES 1,000 001.000000.205.265.521.10.532777.0000.00. MOTOR POOL FUEL 7,000 001.000000.205.265.521.10.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 10,000 001.000000.205.265.521.10.535098.0000.00. IT TRACKABLE EQUIPMENT 36,000 001.000000.205.265.521.10.541010.0000.00. PROFESSIONAL SERVICES 4,000 001.000000.205.265.521.10.541020.0000.00. NEW HIRE TESTING/EXPENSES 600 001.000000.205.265.521.10.541030.0000.00. SOFTWARE LICENSES& FEES 56,500 001.000000.205.265.521.10.541040.0000.00. RECORDING FEES 100 001.000000.205.265.521.10.541512.0000.00. STOP GRANT SERVICES 12,000 001.000000.205.265.521.10.541517.0000.00. WSP FINGERPRINT FEES 200 001.000000.205.265.521.10.542010.0000.00. CELL/FAX/INTERNET 100,000 001.000000.205.265.521.10.542020.0000.00. POSTAGE 5,000 001.000000.205.265.521.10.543010.0000.00. TRAVEL 1,200 001.000000.205.265.521.10.545010.0000.00. COPIER LEASE 26,000 001.000000.205.265.521.10.545777.0000.00. MOTOR POOL LEASE 20,000 001.000000.205.265.521.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 2,500 001.000000.205.265.521.10.546777.0000.00. MOTOR POOL INSURANCE 700 001.000000.205.265.521.10.548010.0000.00. REPAIRS&MAINTENANCE 500 001.000000.205.265.521.10.548777.0000.00. MOTOR POOL MAINT-MONTHLY 2,000 001.000000.205.265.521.10.548778.0000.00. MOTOR POOL REPAIRS 2,500 001.000000.205.265.521.10.549015.0000.00. WASPC ACCREDITATION 2,500 001.000000.205.265.521.10.549020.0000.00. REGIST/TUITION/MEMBERSHIPS 5,000 001.000000.205.265.594.21.564777.0000.00. MOTOR POOL CAPITAL LEASE 30,000 001.000000.205.265.594.21.564778.0000.00. MOTOR POOL CAP UPFIT 4,500 001.000000.205.267.521.22.510000.0000.00. PATROL TIME&EFFORT 143,111 001.000000.205.267.521.22.510001.0000.00. CHIEF CRIMINAL DEPUTY 113,076 001.000000.205.267.521.22.510010.0000.00. DEPUTY 45,334 001.000000.205.267.521.22.510020.0000.00. CORPORAL 97,489 001.000000.205.267.521.22.510050.0000.00. CORPORAL 53,619 001.000000.205.267.521.22.510060.0000.00. DEPUTY 48,552 001.000000.205.267.521.22.510070.0000.00. DEPUTY 90,475 001.000000.205.267.521.22.510080.0000.00. DEPUTY 50,277 001.000000.205.267.521.22.510090.0000.00. ADMINISTRATIVE SARGENT 101,129 001.000000.205.267.521.22.510110.0000.00. DEPUTY 88,277 001.000000.205.267.521.22.510130.0000.00. SERGEANT 56,225 001.000000.205.267.521.22.510170.0000.00. DEPUTY 46,266 001.000000.205.267.521.22.510180.0000.00. DEPUTY 90,315 001.000000.205.267.521.22.510200.0000.00. DEPUTY 91,413 001.000000.205.267.521.22.510230.0000.00. SERGEANT 56,357 001.000000.205.267.521.22.510240.0000.00. DEPUTY 41,572 001.000000.205.267.521.22.510250.0000.00. DEPUTY 39,802 001.000000.205.267.521.22.510270.0000.00. DEPUTY 48,717 001.000000.205.267.521.22.510300.0000.00. DEPUTY 48,981 001.000000.205.267.521.22.510340.0000.00. CORPORAL 52,235 001.000000.205.267.521.22.510346.0000.00. DEPUTY 45,413 17 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.205.267.521.22.510347.0000.00. DEPUTY 42,695 001.000000.205.267.521.22.510348.0000.00. DEPUTY 39,454 001.000000.205.267.521.22.510349.0000.00. CORPORAL 52,367 001.000000.205.267.521.22.510350.0000.00. DEPUTY 49,113 001.000000.205.267.521.22.510351.0000.00. SERGEANT 55,489 001.000000.205.267.521.22.510352.0000.00. CORPORAL 52,235 001.000000.205.267.521.22.510353.0000.00. SERGEANT 100,889 001.000000.205.267.521.22.510354.0000.00. SERGEANT 54,984 001.000000.205.267.521.22.510355.0000.00. DEPUTY 37,427 001.000000.205.267.521.22.510356.0000.00. DEPUTY 49,113 001.000000.205.267.521.22.510357.0000.00. DEPUTY 89,177 001.000000.205.267.521.22.510359.0000.00. DEPUTY 43,108 001.000000.205.267.521.22.510360.0000.00. DEPUTY 42,871 001.000000.205.267.521.22.510361.0000.00. DEPUTY 45,696 001.000000.205.267.521.22.510364.0000.00. DEPUTY 50,013 001.000000.205.267.521.22.510365.0000.00. DEPUTY 45,334 001.000000.205.267.521.22.510366.0000.00. CHIEF CRIMINAL DEPUTY 113,076 001.000000.205.267.521.22.510368.0000.00. DEPUTY 38,743 001.000000.205.267.521.22.510500.0000.00. DEPUTY 42,277 001.000000.205.267.521.22.510901.0000.00. OFFICER IN CHARGE 1,600 001.000000.205.267.521.22.512000.0000.00. OVERTIME 180,000 001.000000.205.267.521.22.512010.0000.00. HOLIDAY OVERTIME 85,000 001.000000.205.267.521.22.520010.0000.00. INDUSTRIAL INSURANCE 90,605 001.000000.205.267.521.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 211,086 001.000000.205.267.521.22.520030.0000.00. STATE RETIREMENT 146,243 001.000000.205.267.521.22.520040.0000.00. MED/DENT/VIS/LIFE 455,425 001.000000.205.267.521.22.520045.0000.00. WASHINGTON PAID FMLA 4,048 001.000000.205.267.521.22.520050.0000.00. UNIFORM CLEANING ALLOWANCE 33,300 001.000000.205.267.521.22.520054.0000.00. Q'MASTER/CONTRACTED UNIFORMS 35,000 001.000000.205.267.521.22.531030.0000.00. AMMUNITIONS 62,000 001.000000.205.267.521.22.531777.0000.00. MOTOR POOL SUPPLIES 61,500 001.000000.205.267.521.22.532777.0000.00. MOTOR POOL FUEL 150,000 001.000000.205.267.521.22.535010.0000.00. TACTICAL EQUIPMENT 10,000 001.000000.205.267.521.22.535015.0000.00. BULLETPROOF VESTS 30,000 001.000000.205.267.521.22.535020.0000.00. SWAT/SAR EQUIP 10,000 001.000000.205.267.521.22.541005.0000.00. NEW HIRE TESTING/EXPENSES 2,000 001.000000.205.267.521.22.541010.0000.00. MISC PROF SERVICES 17,000 001.000000.205.267.521.22.541030.0000.00. TOWING SERVICES-EVIDENTIARY 3,000 001.000000.205.267.521.22.541040.0000.00. TRANSCRIPTION SERVICES 6,000 001.000000.205.267.521.22.541517.0000.00. MISC GOVERNMENTAL PAYMENTS 100 001.000000.205.267.521.22.543010.0000.00. TRAVEL 3,500 001.000000.205.267.521.22.545040.0000.00. TASER LEASES 66,586 001.000000.205.267.521.22.545777.0000.00. MOTOR POOL LEASE 200,000 001.000000.205.267.521.22.546096.0000.00. UNEMPLOYMENTALLOCATI0N 5,514 001.000000.205.267.521.22.546777.0000.00. MOTOR POOL INSURANCE 6,100 001.000000.205.267.521.22.548777.0000.00. MOTOR POOL MAINT-MONTHLY 8,500 001.000000.205.267.521.22.548778.0000.00. MOTOR POOL REPAIRS 50,000 001.000000.205.267.521.22.549010.0000.00. CJTC 6,000 001.000000.205.267.521.22.549020.0000.00. REGIST/TUITION/MEMBERSHIPS 10,000 001.000000.205.267.521.23.531010.0000.00. K9 SUPPLIES 3,000 001.000000.205.267.521.23.535010.0000.00. K9 EQUIPMENT 500 001.000000.205.267.521.23.541010.0000.00. K9 PROF SERVICES 1,100 18 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.205.267.521.23.543000.0000.00. K9 TRAVEL 500 001.000000.205.267.521.23.549020.0000.00. K9 TUITION/MEMBERSHIP 700 001.000000.205.267.521.80.510400.0000.00. EVIDENCE TECH 55,804 001.000000.205.267.521.80.510401.0000.00. EVIDENCE TECH 49,536 001.000000.205.267.521.80.520010.0000.00. INDUSTRIAL INSURANCE 5,410 001.000000.205.267.521.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 8,058 001.000000.205.267.521.80.520030.0000.00. STATE RETIREMENT 10,797 001.000000.205.267.521.80.520040.0000.00. MED/DENT/VIS/LIFE 32,736 001.000000.205.267.521.80.520045.0000.00. WASHINGTON PAID FMLA 155 001.000000.205.267.521.80.520050.0000.00. UNIFORM CLEANING ALLOWANCE 1,800 001.000000.205.267.521.80.546096.0000.00. UNEMPLOYMENT ALLOCATION 200 001.000000.205.267.522.22.541511.0000.00. 911/MACECOM 367,063 001.000000.205.267.554.30.541010.0000.00. PROFESSIONAL SERVICES 3,500 001.000000.205.267.554.30.541512.0000.00. ANIMAL IMPOUND FEES 100 001.000000.205.267.594.21.564777.0000.00. MOTOR POOL CAPITAL LEASE 200,325 001.000000.205.267.594.21.564778.0000.00. MOTOR POOL CAP UPFIT 384,100 001.000000.205.270.523.10.510030.0000.00. SUPPORT SPECIALIST 53,570 001.000000.205.270.523.10.510071.0000.00. SUPPORT SPECIALIST 52,128 001.000000.205.270.523.10.520010.0000.00. INDUSTRIAL INSURANCE 822 001.000000.205.270.523.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 8,086 001.000000.205.270.523.10.520030.0000.00. STATE RETIREMENT 10,834 001.000000.205.270.523.10.520040.0000.00. MED/DENT/VIS/LIFE 32,736 001.000000.205.270.523.10.520045.0000.00. WASHINGTON PAID FMLA 155 001.000000.205.270.523.10.520050.0000.00. UNIFORMS 1,800 001.000000.205.270.523.10.520051.0000.00. UNIFORMS 1,000 001.000000.205.270.523.10.546096.0000.00. UNEMPLOYMENT 400 001.000000.205.270.523.20.510010.0000.00. COMMUNITY SERVICE OFFICER 49,935 001.000000.205.270.523.20.510015.0000.00. COMMUNITY SERVICE OFFICER 51,101 001.000000.205.270.523.20.510020.0000.00. COMMUNITY SERVICE OFFICER 50,835 001.000000.205.270.523.20.510025.0000.00. CORRECTIONS DEPUTY 67,563 001.000000.205.270.523.20.512000.0000.00. OVERTIME 5,000 001.000000.205.270.523.20.520010.0000.00. INDUSTRIAL INSURANCE 11,769 001.000000.205.270.523.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 17,169 001.000000.205.270.523.20.520030.0000.00. STATE RETIREMENT 22,757 001.000000.205.270.523.20.520040.0000.00. MED/DENT/VIS/LIFE 65,472 001.000000.205.270.523.20.520045.0000.00. WASHINGTON PAID FMLA 329 001.000000.205.270.523.20.520050.0000.00. UNIFORMS 3,600 001.000000.205.270.523.20.520051.0000.00. Q'MASTER/CONTRACTED/UN I FORMS 2,000 001.000000.205.270.523.20.531010.0000.00. MONITORING SUPPLIES 1,000 001.000000.205.270.523.20.532777.0000.00. MOTOR POOL FUEL 3,500 001.000000.205.270.523.20.535010.0000.00. MONITORING EQUIPMENT 2,000 001.000000.205.270.523.20.541010.0000.00. MONITORING SERVICES 56,000 001.000000.205.270.523.20.543010.0000.00. TRAVEL 200 001.000000.205.270.523.20.545777.0000.00. MOTOR POOL LEASE 100 001.000000.205.270.523.20.546096.0000.00. UNEMPLOYMENT ALLOCATION 800 001.000000.205.270.523.20.548777.0000.00. MOTOR POOL MAINT-MONTHLY 500 001.000000.205.270.523.20.548778.0000.00. MOTOR POOL REPAIRS 500 001.000000.205.270.523.60.510001.0000.00. JAIL CHIEF 112,151 001.000000.205.270.523.60.510040.0000.00. CORRECTIONS DEPUTY 57,859 001.000000.205.270.523.60.510050.0000.00. CORPORAL 72,782 001.000000.205.270.523.60.510060.0000.00. CORRECTIONS SERGEANT 85,030 001.000000.205.270.523.60.510080.0000.00. CORRECTIONS DEPUTY 65,906 19 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.205.270.523.60.510090.0000.00. CORRECTIONS DEPUTY 63,400 001.000000.205.270.523.60.510140.0000.00. CORRECTIONS DEPUTY 64,346 001.000000.205.270.523.60.510141.0000.00. CORRECTIONS DEPUTY 59,339 001.000000.205.270.523.60.510143.0000.00. CORRECTIONS DEPUTY 51,828 001.000000.205.270.523.60.510150.0000.00. CORPORAL 71,762 001.000000.205.270.523.60.510152.0000.00. LIEUTENANT 99,187 001.000000.205.270.523.60.510154.0000.00. CORRECTIONS DEPUTY 65,906 001.000000.205.270.523.60.510161.0000.00. CORRECTIONS DEPUTY 60,616 001.000000.205.270.523.60.510162.0000.00. CORRECTIONS DEPUTY 63,820 001.000000.205.270.523.60.510163.0000.00. CORRECTIONS DEPUTY 51,828 001.000000.205.270.523.60.510164.0000.00. CORRECTIONS DEPUTY 67,056 001.000000.205.270.523.60.510166.0000.00. CORPORAL 72,062 001.000000.205.270.523.60.510167.0000.00. CORRECTIONS SERGEANT 80,785 001.000000.205.270.523.60.510168.0000.00. CORRECTIONS DEPUTY 65,576 001.000000.205.270.523.60.510169.0000.00. CORRECTIONS DEPUTY 67,046 001.000000.205.270.523.60.510172.0000.00. CORRECTIONS DEPUTY 51,828 001.000000.205.270.523.60.510173.0000.00. CORRECTIONS SERGEANT 81,755 001.000000.205.270.523.60.510174.0000.00. CORPORAL 67,563 001.000000.205.270.523.60.510177.0000.00. CORRECTIONS DEPUTY 67,056 001.000000.205.270.523.60.510178.0000.00. CORRECTIONS DEPUTY 66,091 001.000000.205.270.523.60.510179.0000.00. CORRECTIONS SERGEANT 78,582 001.000000.205.270.523.60.510180.0000.00. CORRECTIONS DEPUTY 59,256 001.000000.205.270.523.60.510185.0000.00. CORRECTIONS DEPUTY 68,976 001.000000.205.270.523.60.510191.0000.00. CORRECTIONS DEPUTY 54,283 001.000000.205.270.523.60.510901.0000.00. OFFICER IN CHARGE 2,500 001.000000.205.270.5 23.60.512000.0000.00. OVERTIME 150,000 001.000000.205.270.523.60.512010.0000.00. HOLIDAY OVERTIME 60,000 001.000000.205.270.523.60.520010.0000.00. INDUSTRIAL INSURANCE 93,823 001.000000.205.270.523.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 168,772 001.000000.205.270.523.60.520030.0000.00. STATE RETIREMENT 217,914 001.000000.205.270.523.60.520040.0000.00. MED/DENT/VIS/LIFE 478,830 001.000000.205.270.523.60.520045.0000.00. WASHINGTON PAID FMLA 3,236 001.000000.205.270.523.60.520050.0000.00. UNIFORM CLEANING ALLOWANCE 24,300 001.000000.205.270.523.60.520051.0000.00. Q'MASTER/CONTRACTED UNIFORMS 15,000 001.000000.205.270.523.60.531020.0000.00. HEALTH CARE SUPPLIES 15,000 001.000000.205.270.523.60.531030.0000.00. JAIL-CLOTHING& BEDDING 4,000 001.000000.205.270.523.60.531040.0000.00. INMATE SUPPLIES 15,000 001.000000.205.270.523.60.531777.0000.00. MOTOR POOL SUPPLIES 200 001.000000.205.270.523.60.532777.0000.00. MOTOR POOL FUEL 7,000 001.000000.205.270.523.60.535040.0000.00. TACTICAL EQUIPMENT 4,500 001.000000.205.270.523.60.541008.0000.00. HEALTH CARE SERVICES 38,000 001.000000.205.270.523.60.541010.0000.00. HEALTH CARE SVCS-MASON GEN HOS 80,000 001.000000.205.270.523.60.541011.0000.00. HEALTHCARE DELIVERY/NURSING 525,000 001.000000.205.270.523.60.541013.0000.00. PHARMACY/PRESCRIPTIONS 25,000 001.000000.205.270.523.60.541015.0000.00. INMATE MEDICAL TRANSPORT 10,000 001.000000.205.270.523.60.541020.0000.00. NEW HIRE TESTING/EXPENSES 5,000 001.000000.205.270.523.60.541050.0000.00. INMATE PROF SRVCS/PREA/VIDEO 2,000 001.000000.205.270.523.60.541070.0000.00. IMAGING CONTRACT 4,000 001.000000.205.270.523.60.543010.0000.00. TRAVEL 1,200 001.000000.205.270.523.60.545777.0000.00. MOTOR POOL LEASE 5,500 001.000000.205.270.523.60.546096.0000.00. UNEMPLOYMENT ALLOCATION 5,800 001.000000.205.270.523.60.546777.0000.00. MOTOR POOL INSURANCE 50 20 of 50 Mason County 2022 Adopted Budget-Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.205.270.523.60.548010.0000.00. REPAIRS&MAINTENANCE 47,700 001.000000.205.270.523.60.548777.0000.00. MOTOR POOL MAINT-MONTHLY 200 001.000000.205.270.523.60.548778.0000.00. MOTOR POOL REPAIRS 200 001.000000.205.270.523.60.549020.0000.00. REGIST/TUITION/MEMBERSHIPS 7,000 001.000000.205.270.523.90.531010.0000.00. KITCHEN SUPPLIES-JAIL 9,800 001.000000.205.270.523.90.535010.0000.00. KITCHEN SMALL TOOLS& EQUIP 100 001.000000.205.270.523.90.541010.0000.00. FOOD SERVICES 275,000 001.000000.205.270.523.90.548010.0000.00. KITCHEN EQUIPMENT REPAIRS 100 001.000000.205.270.594.60.564010.0000.00. MACHINERY& EQUIPMENT 10,000 001.000000.205.280.521.70.510010.0000.00. TRAFFIC TIME&EFFORT 1,124,404 001.000000.205.280.521.70.510367.0000.00. TRAFFIC DEPUTY 73,353 001.000000.205.280.521.70.510368.0000.00. TRAFFIC DEPUTY 73,652 001.000000.205.280.521.70.510369.0000.00. TRAFFIC DEPUTY 71,520 001.000000.205.280.521.70.510370.0000.00. TRAFFIC DEPUTY 73,027 001.000000.205.280.521.70.510371.0000.00. TRAFFIC DEPUTY 70,653 001.000000.205.280.521.70.510372.0000.00. TRAFFIC DEPUTY 69,815 001.000000.205.280.521.70.510373.0000.00. TRAFFIC DEPUTY 72,387 001.000000.205.280.521.70.510375.0000.00. TRAFFIC DEPUTY 73,223 001.000000.205.280.521.70.510376.0000.00. TRAFFIC DEPUTY 74,319 001.000000.205.280.521.70.510901.0000.00. OFFICER IN CHARGE 1,600 001.000000.205.280.521.70.512000.0000.00. OVERTIME 80,000 001.000000.205.280.521.70.512010.0000.00. HOLIDAY OVERTIME 50,000 001.000000.205.280.521.70.520010.0000.00. INDUSTRIAL INSURANCE 66,103 001.000000.205.280.521.70.520020.0000.00. SOCIAL SECURITY/MEDICARE 145,958 001.000000.205.280.521.70.520030.0000.00. STATE RETIREMENT 101,121 001.000000.205.280.521.70.520040.0000.00. MED/DENT/VIS/LIFE 334,399 001.000000.205.280.521.70.520045.0000.00. WASHINGTON PAID FMLA 2,799 001.000000.205.280.521.70.520050.0000.00. UNIFORM CLEANING ALLOWANCE 8,100 001.000000.205.280.521.70.520053.0000.00. Q'MASTER ISSUE/REPLACE 2,000 001.000000.205.280.521.70.531777.0000.00. MOTOR POOL SUPPLIES 7,000 001.000000.205.280.521.70.532777.0000.00. MOTOR POOL FUEL 42,500 001.000000.205.280.521.70.535000.0000.00. TACTICAL EQUIPMENT 5,000 00 1.000000.205.280.5 21.70.5410 10.0000.00. TOWING FEES 500 00 1.000000.205.280.5 21.70.545 777.0000.00. MOTOR POOL LEASE 500 001.000000.205.280.521.70.546096.0000.00. UNEMPLOYMENT ALLOCATION 4,086 001.000000.205.280.521.70.548010.0000.00. REPAIRS& MAINTENANCE 2,000 001.000000.205.280.521.70.548777.0000.00. MOTOR POOL MAINT-MONTHLY 3,500 001.000000.205.280.521.70.548778.0000.00. MOTOR POOL REPAIRS 3,500 001.000000.205.280.521.70.549020.0000.00. REGIST/TUITION/MEMBERSHIP 5,000 001.000000.205.290.523.60.531010.0000.00. INMATE SUPPLIES 9,500 001.000000.205.290.523.60.535010.0000.00. SMALL TOOLS& EQUIPMENT 300 001.000000.205.290.523.90.541010.0000.00. FOOD SERVICES 200 001.000000.205.295.521.10.520011.0000.00. INDUSTRIAL INSURANCE-VOLUNTEER 50 001.000000.205.295.521.10.520050.0000.00. UNIFORMS 500 001.000000.205.295.521.10.531010.0000.00. SUPPLIES 2,650 001.000000.205.295.521.10.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 700 001.000000.205.295.521.10.541010.0000.00. PROFESSIONAL SERVICES 1,000 001.000000.205.295.521.10.543010.0000.00. TRAVEL 300 001.000000.205.295.521.10.549020.0000.00. REGISTRATIONS/MEMBERSHIPS 500 SHERIFF 14,913,350 001.000000.208.000.512.21.531010.0000.00. OFFICE&OPERATING SUPPLIES 100 001.000000.208.000.512.21.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 200 21 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.208.000.512.21.541010.0000.00. PROFESSIONAL SERVICES 301,315 001.000000.208.000.512.21.545010.0000.00. METAL DETECTOR-COURTHOUSE 1,140 001.000000.208.000.512.21.548010.0000.00, SECURITY SCANNER REPAIRS 1,000 COURTHOUSE SECURITY 303,755 001.000000.240.000.515.91.510010.0000.00. CHIEF PUBLIC DEFENDER 109,635 001.000000.240.000.515.91.510020.0000.00. DEPUTY PUBLIC DEFENDER 95,605 001.000000.240.000.515.91.510030.0000.00. DEPUTY PUBLIC DEFENDER 77,924 001.000000.240.000.515.91.510040.0000.00. DEPUTY PUBLIC DEFENDER 65,977 001.000000.240.000.515.91.510050.0000.00. DEPUTY PUBLIC DEFENDER 68,287 001.000000.240.000.515.91.510060.0000.00. DEPUTY PUBLIC DEFENDER 88,090 001.000000.240.000.515.91.510080.0000.00. ADMINISTRATIVE ASSISTANT 59,521 001.000000.240.000.515.91.510090.0000.00. LEGAL ASSISTANT 48,207 001.000000.240.000.515.91.520010.0000.00. INDUSTRIAL INSURANCE 3,290 001.000000.240.000.515.91.520020.0000.00. SOCIAL SECURITY/MEDICARE 46,913 001.000000.240.000.515.91.520030.0000.00. STATE RETIREMENT 62,857 001.000000.240.000.515.91.520040.0000.00. MED/DENT/VIS/LIFE 140,300 001.000000.240.000.515.91.520045.0000.00. WASHINGTON PAID FMLA 900 001.000000.240.000.515.91.531010.0000.00. OFFICE SUPPLIES 1,500 001.000000.240.000.515.91.531020.0000.00. CLIENTTRIAL CLOTHING 50 001.000000.240.000.515.91.535010.0000.00. OFFICE EQUIPMENT 450 001.000000.240.000.515.91.535098.0000.00. IT TRACKABLE EQUIPMENT 1,000 001.000000.240.000.515.91.541010.0000.00. LEGAL NOTICES/ADS 1,000 001.000000.240.000.515.91.541020.0000.00. CIVIL APPOINTMENT HOURLY 1,500 001.000000.240.000.515.91.541030.0000.00. INTERPRETER SERVICES 2,225 001.000000.240.000.515.91.542010.0000.00. CELL PHONES 4,819 001.000000.240.000.515.91.545010.0000.00. COPIER LEASES 1,900 001.000000.240.000.515.91.546096.0000.00. UNEMPLOYMENT ALLOCATION 1,600 001.000000.240.000.515.91.548010.0000.00. REPAIRS& MAINTENANCE 700 001.000000.240.000.515.91.549010.0000.00. MISCELLANEOUS SERVICES 2,500 001.000000.240.000.515.91.549020.0000.00. ANNUAL BAR DUE 2,500 001.000000.240.000.515.92.541010.0000.00. ADULT FELONY CONTRACTS 52,800 001.000000.240.000.515.92.541020.0000.00. ADULT FELONY HOURLY 70,740 001.000000.240.000.515.92.541030.0000.00. ADULT FELONY INVESTIGATOR 15,000 001.000000.240.000.515.92.541040.0000.00. ADULT FELONY MISC SERVICES 31,000 001.000000.240.000.515.93.541010.0000.00. ADULT MISDEMEANOR CONTRACT 51,600 001.000000.240.000.515.93.541020.0000.00. ADULT MISDEAMOR HOURLY 35,400 001.000000.240.000.515.93.541030.0000.00. ADULT MISDEAMEANOR INVESTIGATE 3,000 001.000000.240.000.515.93.541040.0000.00. ADULT MISDEMEANOR SERVICES 4,000 001.000000.240.000.515.94.541020.0000.00. JUVENILE OFFENDER HOURLY 14,500 001.000000.240.000.515.94.541030.0000.00. JUVENILE OFFENDER INVESTIGATOR 500 001.000000.240.000.515.94.541040.0000.00. JUVENILE OFFENDER MISC SERVICE 2,500 001.000000.240.000.515.95.541010.0000.00. JUVENILE DEPENDENCY CONTRACT 74,000 001.000000.240.000.515.95.541020.0000.00. JUVENILE DEPENDENCY HOURLY 5,000 001.000000.240.000.515.96.541020.0000.00. BECCA HOURLY 6,000 001.000000.240.000.594.15.564010.0000.00. CAPITAL SOFTWARE 12,057 OFFICE OF PUBLIC DEFENSE 1,267,347 001.000000.250.000.512.21.510010.0000.00. JUDGE 100,711 001.000000.250.000.512.21.510015.0000.00. JUDGE 100,711 001.000000.250.000.512.21.510020.0000.00. JUDGE 100,711 001.000000.250.000.512.21.510021.0000.00. COURT COMMISSIONER 119,847 001.000000.250.000.512.21.510022.0000.00. JUDGE PRO TEMPORE 3,000 001.000000.250.000.512.21.510023.0000.00. MISC COURT COMMISSIONER 20,000 22 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.250.000.512.21.510035.0000.00. CHIEF SUPERIOR COURT ADMINISTR 110,088 001.000000.250.000.512.21.510130.0000.00. COURT RECORDER/JUDICIAL ASSIST 62,490 001.000000.250.000.512.21.510140.0000.00. COURT RECORDER/JUDICIAL ASSIST 54,678 001.000000.250.000.512.21.510150.0000.00. COURT RECORDER/FACILITATOR 62,490 001.000000.250.000.512.21.510610.0000.00. BAILIFF 17,141 001.000000.250.000.512.21.520010.0000.00. INDUSTRIAL INSURANCE 2,114 001.000000.250.000.512.21.520011.0000.00. INDUSTRIAL INSURANCE-JUROR,WIT 4,000 001.000000.250.000.512.21.520020.0000.00. SOCIAL SECURITY/MEDICARE 32,957 001.000000.250.000.512.21.520030.0000.00. STATE RETIREMENT 44,157 001.000000.250.000.512.21.520040.0000.00. MED/DENT/VIS/LIFE 86,516 001.000000.250.000.512.21.520045.0000.00. WASHINGTON PAID FMLA 632 001.000000.250.000.512.21.531010.0000.00. OFFICE SUPPLIES 6,250 001.000000.250.000.512.21.531020.0000.00. JURY SUPPLIES 500 001.000000.250.000.512.21.531030.0000.00. FACILITATOR SUPPLIES 650 001.000000.250.000.512.21.535010.0000.00. EQUIPMENT/FURNITURE 1,500 001.000000.250.000.512.21.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 10,000 001.000000.250.000.512.21.541010.0000.00. ARBITRATOR 6,000 001.000000.250.000.512.21.541050.0000.00. PROFESSIONAL SERVICES 300 001.000000.250.000.512.21.541052.0000.00. ADA/GR 33 REQUIRED SERVICES 1,250 001.000000.250.000.512.21.541053.0000.00. INTERPRETER 33,000 001.000000.250.000.512.21.542010.0000.00. CELL PHONES 2,100 001.000000.250.000.512.21.542020.0000.00. POSTAGE 1,400 001.000000.250.000.512.21.543010.0000.00. TRAVEL 1,351 001.000000.250.000.512.21.545010.0000.00. COPIER RENTAL 5,500 001.000000.250.000.512.21.546010.0000.00. NOTARY BONDS 100 001.000000.250.000.512.21.546096.0000.00. UNEMPLOYMENT 916 001.000000.250.000.512.21.548010.0000.00. COPIER&JAV MAINTENANCE 10,600 001.000000.250.000.512.21.549010.0000.00. DUES& MISCELLANEOUS 4,200 001.000000.250.000.512.21.549020.0000.00. JURY FEES 83,000 001.000000.250.000.512.21.549030.0000.00. JUROR MEALS 1,500 001.000000.250.000.512.21.549050.0000.00. WITNESS FEES-CRIMINAL 4,000 001.000000.250.000.512.21.549060.0000.00. ONLINE SUBSCRIPTION 1,750 001.000000.250.000.512.24.541051.0000.00. GUARDIAN AD LITEM SERVICES 7,500 SUPERIOR COURT 1,105,610 001.000000.255.000.512.24.541010.0000.00. GUARDIAN AD LITEM SERVICES 2,500 FAMILY COURT 2,500 001.000000.256.100.512.22.510023.0000.00. COURT COMMISSIONER 38,521 001.000000.256.100.512.22.510025.0000.00. PROGRAM MANAGER 72,306 001.000000.256.100.512.22.510035.0000.00. CASEWORKER 47,647 001.000000.256.100.512.22.510045.0000.00. FRC CASEWORKER 46,666 001.000000.256.100.512.22.510055.0000.00. FRC CASEWORKER PT/PROJECT 41,036 001.000000.256.100.512.22.510610.0000.00. EXTRA HELP 7,554 001.000000.256.100.512.22.520010.0000.00. INDUSTRIAL INSURANCE 1,832 001.000000.256.100.512.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 18,833 001.000000.256.100.512.22.520030.0000.00. STATE RETIREMENT 25,233 001.000000.256.100.512.22.520040.0000.00. MED/DENT/VIS/LIFE 61,703 001.000000.256.100.512.22.520045.0000.00. WASHINGTON PAID FMLA 360 001.000000.256.100.512.22.531010.0000.00. OFFICE/OPERATING SUPPLIES 10,273 001.000000.256.100.512.22.531020.0000.00. GRADUATION/RECOGNITION 2,000 001.000000.256.100.512.22.531030.0000.00. INCENTIVES 6,750 001.000000.256.100.512.22.535010.0000.00. SMALL EQUIPMENT 500 001.000000.256.100.512.22.541010.0000.00. URINALYSIS FEES 197,858 23 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.256.100.512.22.541020.0000.00. SERVICE PROVIDERS 74,223 001.000000.256.100.512.22.541030.0000.00. CASE MANAGEMENT SYSTEM 8,000 001.000000.256.100.512.22.542010.0000.00. PHONES 696 001.000000.256.100.512.22.543010.0000.00. TRAVEL 19,063 001.000000.256.100.512.22.545010.0000.00. RENTAL ASSISTANCE 37,500 001.000000.256.100.512.22.546096.0000.00. UNEMPLOYMENT 660 001.000000.256.100.512.22.549010.0000.00. TRAINING 6,600 001.000000.256.100.512.22.549020.0000.00. DUES 250 001.000000.256.200.566.51.541010.0000.00. CHEMICAL DEPENDENCY SERVICES 22,989 001.000000.256.200.566.51.541020.0000.00. UA'S 29,139 001.000000.256.200.566.51.541030.0000.00. RECOVERY SUPPORT 27,282 001.000000.256.200.566.51.541040.0000.00. ASSESSMENTS 2,000 001.000000.256.200.566.51.543010.0000.00. TRAVEL-CHEMICAL DEPEND 9,188 THERAPEUTIC COURT 816,662 001.000000.258.000.512.21.541000.0000.00. POTENTIAL CASE/TRIAL SERVICES 50,000 MURDER EXPENDITURES 50,000 001.000000.260.000.513.10.510010.0000.00. TREASURER 85,713 001.000000.260.000.513.10.520010.0000.00. INDUSTRIAL INSURANCE 411 001.000000.260.000.513.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,557 001.000000.260.000.513.10.520030.0000.00. STATE RETIREMENT 8,786 001.000000.260.000.513.10.520040.0000.00. MED/DENT/VIS/LIFE 18,447 001.000000.260.000.513.10.520045.0000.00. WASHINGTON PAID FMLA 126 001.000000.260.000.513.10.549010.0000.00. ASSOCIATION DUES 100 001.000000.260.000.514.22.510020.0000.00. CHIEF DEPUTY 79,736 001.000000.260.000.514.22.510030.0000.00. FINANCE ACCOUNT DEP/INVEST BAN 67,849 001.000000.260.000.514.22.510040.0000.00. CASHIER DEPUTY SUP/TAX FORECL 6,882 001.000000.260.000.514.22.510050.0000.00. FINANCE ACCOUNTING DEPUTY 57,452 001.000000.260.000.514.22.510060.0000.00. FINANCE ACCOUNTING DEPUTY 47,266 001.000000.260.000.514.22.510070.0000.00. FINANCE ACCOUNTING DEPUTY 59,476 001.000000.260.000.514.22.510090.0000.00. CASHIER DEPUTY COLLECTIONS 51,682 001.000000.260.000.514.22.510110.0000.00. CASHIER DEPUTY 43,329 001.000000.260.000.514.22.510600.0000.00. EXTRA HELP ON-GOING 3,000 001.000000.260.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 2,908 001.000000.260.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 31,875 001.000000.260.000.514.22.520030.0000.00. STATE RETIREMENT 42,709 001.000000.260.000.514.22.520040.0000.00. MED/DENT/VIS/LIFE 120,399 001.000000.260.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 611 001.000000.260.000.514.22.531010.0000.00. OFFICE SUPPLIES 6,000 001.000000.260.000.514.22.535098.0000.00. IT TRACKABLE EQUIPMENT 1,500 001.000000.260.000.514.22.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 500 001.000000.260.000.5 14.2 2.5 410 10.0000.00. BANKING&STATEMENT FEES 40,000 001.000000.260.000.514.22.541020.0000.00. ADVERTISING 100 001.000000.260.000.514.22.542010.0000.00. CELL PHONE 725 001.000000.260.000.514.22.542020.0000.00. POSTAGE 24,000 001.000000.260.000.514.22.543010.0000.00. TRAVEL 1,200 001.000000.260.000.514.22.545010.0000.00. PO BOX RENTAL 150 001.000000.260.000.514.22.545030.0000.00. ANNUAL MAINT& LIC FEE-OPTIC S 3,700 001.000000.260.000.514.22.545040.0000.00. ANNUAL MAINT/LIC-TERRA SCAN 45,000 001.000000.260.000.514.22.545076.0000.00. COPIER LEASE 1,000 001.000000.260.000.514.22.546096.0000.00. UNEMPLOYMENT 1,600 001.000000.260.000.514.22.548010.0000.00. EQUIPMENT MAINTENANCE 3,900 001.000000.260.000.514.22.549010.0000.00. FORMS/REGISTRATIONS 13,000 24 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.260.000.592.11.500010.0000.00. REFUND INTEREST PAID 500 001.000000.260.010.592.11.500010.0000.00. REFUND INTERSEST PAID 50 TREASURER 878,239 001.000000.300.000.511.30.541010.0000.00. CODIFICATION 8,500 001.000000.300.000.511.30.541015.0000.00. VIDEO RECORDING/MEETINGS 6,000 001.000000.300.000.511.30.541040.0000.00. LEGAL NOTICES 2,000 001.000000.300.000.513.10.549010.0000.00. WACO DUES 10,500 001.000000.300.000.513.10.549020.0000.00. WSAC DUES 32,000 001.000000.300.000.513.10.549030.0000.00. HOOD CANAL COORDINATING COUNCL 2,500 001.000000.300.000.513.10.549040.0000.00. OMWBE/WOMEN&MINORITY BUISENSS 200 001.000000.300.000.513.10.549050.0000.00. NACO DUES 1,141 001.000000.300.000.513.20.541515.0000.00. AIR POLLUTION CONTROL 45,668 001.000000.300.000.514.20.541010.0000.00. OUTSIDE AUDITING SERVICES 17,000 001.000000.300.000.514.20.541517.0000.00. DNR PAYMENTS 300 001.000000.300.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 59,950 001.000000.300.000.518.10.531010.0000.00. MISC SUPPLIES 1,000 001.000000.300.000.518.10.545000.0000.00. COLONIAL HOUSE RENTAL FEE 150 001.000000.300.000.518.20.541030.0000.00. PROPERTY MANAGEMENT EXPENSES 3,000 001.000000.300.000.518.20.549030.0000.00. FORECLOSED PRPTY-WATER DUES 5,000 001.000000.300.000.518.20.549050.0000.00. TAXES& RECORDING FEES 500 001.000000.300.000.518.63.541010.0000.00. GORST COAL 5,000 001.000000.300.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 598,743 001.000000.300.000.518.90.549031.0000.00. TIPPING FEES LITTER CREW 30,000 001.000000.300.000.557.20.541010.0000.00. PUBLIC SERVICE PROF SERVICES 600,080 001.000000.300.200.518.10.510010.0000.00. SUPPORT SERV ACCRUED LV PAYOUT 425,168 001.000000.300.200.518.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 32,525 001.000000.300.200.518.10.520030.0000.00. STATE RETIREMENT 43,580 001.000000.300.200.518.10.520045.0000.00. WASHINGTON PAID FMLA 624 001.000000.300.300.522.20.541511.0000.00. 911/MACECOM 2,000,000 001.000000.300.312.518.90.541020.0000.00. CLAIMS 395,000 001.000000.300.312.518.90.546030.0000.00. RISK MNGT/PROPERTY INSURANCE 990,000 NON DEPARTMENTAL 5,316,129 001.000000.305.000.518.30.510030.0000.00. MAINTENANCE 24,975 001.000000.305.000.518.30.520010.0000.00. INDUSTRIAL INSURANCE 1,352 001.000000.305.000.518.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,911 001.000000.305.000.518.30.520030.0000.00. STATE RETIREMENT 2,560 001.000000.305.000.518.30.520035.0000.00. TEAMSTERS PENSION 520 001.000000.305.000.518.30.520040.0000.00. MED/DENT/VIS/LIFE 8,184 001.000000.305.000.518.30.520045.0000.00. WASHINGTON PAID FMLA 37 001.000000.305.000.518.30.520050.0000.00. UNIFORMS 50 001.000000.305.000.518.30.531777.0000.00. MOTOR POOL SUPPLIES 10,000 001.000000.305.000.518.30.532777.0000.00. MOTOR POOL FUEL 550 001.000000.305.000.518.30.546096.0000.00. UNEMPLOYMENT 100 001.000000.305.000.518.30.546777.0000.00. MOTOR POOL INSURANCE 360 001.000000.305.000.518.30.548777.0000.00. MOTOR POOL MAINT-MONTHLY 80 001.000000.305.000.518.30.548778.0000.00. MOTOR POOL REPAIRS 150 MOTOR POOL 50,829 001.000000.310.000.597.00.500135.0000.00. TRANSFER OUT:TRIAL COURT-135 22,652 001.000000.310.000.597.00.500150.0000.00. TRANSFER OUT TO PUBLIC HEALTH 376,255 001.000000.310.000.597.00.500215.0000.00. TRANSFER OUT: LTGO 2013-215 67,375 TRANSFERS OUT 466,282 001.000000.320.000.508.41.509994.0000.00. END FUND-ACCRUED LEAVE 347,742 25 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 001.000000.320.000.508.41.509996.0000.00. END FUND-EQUIPMENT 932,475 001.000000.320.000.508.41.509997.0000.00. END FUND-TECHNOLOGY 264,295 001.000000.320.000.508.41.509998.0000.00. END FUND-CONTINGENCY 1,000,000 001.000000.320.000.508.41.509999.0000.00. END FUND-OPERATING 10,044,540 001.000000.320.000.508.91.500000.0000.00. END FUND UNASSIGNED 6,039,535 ENDING FUND BALANCE 18,628,587 TOTAL GENERAL FUND BUDGETED EXPENDITURES: 62,188,434 26 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET SPECIAL AND OTHER FUNDS 103.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 1,046,341 103.000000.000.000.508.31.509999.0000.00. END FUND-OPERATING 159,244 103.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 1,799 103.000000.000.000.558.70.541019.0000.00. INTERNAL ALLOCATION 6,850 103.000000.000.000.558.70.541512.0000.00. CITY OF SHELTON SEWER PAYMENTS 111,766 103.000000.000.000.558.70.549010.0000.00. ECONOMIC DEVELOPMENT COUNCIL 90,000 103.000000.000.000.597.00.500413.0000.00. TRANSFER OUT: BELFAIR WW 450,000 SALES USE TAX 1,866,000 104.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 432,176 104.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 489 104.000000.000.000.514.89.531010.0000.00. OFFICE SUPPLIES 3,000 104.000000.000.000.514.89.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 10,000 104.000000.000.000.514.89.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 104.000000.000.000.514.89.541010.0000.00. ANNUAL SUPPORT COSTS 38,000 104.000000.000.000.514.89.541019.0000.00. INTERNAL ALLOCATION 11,252 104.000000.000.000.514.89.541020.0000.00. DIGITIZE MIROFILMED DOCUMENTS 30,000 104.000000.000.000.514.89.541040.0000.00. REPLACEMENT FILM 250 104.000000.000.000.514.89.541070.0000.00. MICROFILMING CURRENT IMAGES 7,000 104.000000.000.000.514.89.541260.0000.00. PROFESSIONAL SERVICES 500 104.000000.000.000.514.89.542010.0000.00. INTERNET LINE 1,200 104.000000.000.000.514.89.543010.0000.00. TRAVEL 1,500 104.000000.000.000.514.89.545951.0000.00. ER&R VEHICLE 300 104.000000.000.000.514.89.548020.0000.00. READER/PRINTER MAINTENANCE 250 104.000000.000.000.514.89.549010.0000.00. PRINTING & BINDING 500 104.000000.000.000.514.89.549040.0000.00. DUES/REGISTRATIONS 800 104.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 1,033 AUDITOR'S 0&M 540,250 105.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 872,764 105.000000.000.000.508.31.500003.0000.00. END FUND-NEW ROAD PRJ 4,500,000 105.000000.000.000.508.31.509999.0000.00. END FUND-OPERATING 3,563,630 105.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 33,514 105.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 137,921 105.000000.000.000.542.10.510105.0000.00. ROAD OPER& MAINT MANAGER 86,459 105.000000.000.000.542.10.510120.0000.00. ROAD SUPERVISOR 82,136 105.000000.000.000.542.10.510130.0000.00. ROAD SUPERVISOR 79,390 105.000000.000.000.542.10.510140.0000.00. ROAD SUPERVISOR 82,136 105.000000.000.000.542.10.510380.0000.00. TRUCK DRIVER 55,666 105.000000.000.000.542.10.510390.0000.00. TRUCK DRIVER 58,683 105.000000.000.000.542.10.510400.0000.00. TRUCK DRIVER 59,537 105.000000.000.000.542.10.510440.0000.00. TRUCK DRIVER 56,973 105.000000.000.000.542.10.510450.0000.00. TRUCK DRIVER 54,748 105.000000.000.000.542.10.510470.0000.00. TRUCK DRIVER 58,683 105.000000.000.000.542.10.510480.0000.00. TRUCK DRIVER 56,973 105.000000.000.000.542.10.510490.0000.00. TRUCK DRIVER 56,973 105.000000.000.000.542.10.510500.0000.00. TRUCK DRIVER 56,973 105.000000.000.000.542.10.510510.0000.00. TRUCK DRIVER 58,683 105.000000.000.000.542.10.510520.0000.00. EQUIPMENT OPERATOR 60,675 105.000000.000.000.542.10.510530.0000.00. EQUIPMENT OPERATOR 58,908 105.000000.000.000.542.10.510540.0000.00. EQUIPMENT OPERATOR 56,620 105.000000.000.000.542.10.510550.0000.00. EQUIPMENT OPERATOR 56,620 105.000000.000.000.542.10.510560.0000.00. EQUIPMENT OPERATOR 57,743 27 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 105.000000.000.000.542.10.510570.0000.00. EQUIPMENT OPERATOR 57,937 105.000000.000.000.542.10.510580.0000.00. EQUIPMENT OPERATOR 58,908 105.000000.000.000.542.10.510590.0000.00. EQUIPMENT OPERATOR 56,620 105.000000.000.000.542.10.510600.0000.00. EQUIPMENT OPERATOR 60,675 105.000000.000.000.542.10.510610.0000.00. EQUIPMENT OPERATOR 58,617 105.000000.000.000.542.10.510620.0000.00. EQUIPMENT OPERATOR 56,620 105.000000.000.000.542.10.510640.0000.00. EQUIPMENT OPERATOR 61,559 105.000000.000.000.542.10.510650.0000.00. EQUIPMENT OPERATOR 60,675 105.000000.000.000.542.10.510660.0000.00. EQUIPMENT OPERATOR 58,908 105.000000.000.000.542.10.510670.0000.00. TRUCK DRIVER 55,207 105.000000.000.000.542.10.510680.0000.00. TRAFFIC FOREMAN 63,089 105.000000.000.000.542.10.510690.0000.00. SIGN SHOP SPECIALIST 57,556 105.000000.000.000.542.10.510700.0000.00. SIGN TECH 59,189 105.000000.000.000.542.10.510730.0000.00. TRUCK DRIVER 51,208 105.000000.000.000.542.10.510880.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510885.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510890.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510895.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510960.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510970.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510980.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510990.0000.00. SEASONAL FLAGGER/LABORER 18,036 105.000000.000.000.542.10.510992.0000.00. FOREMAN PAY 15,680 105.000000.000.000.542.10.510993.0000.00. HERBICIDE PAY 2,000 105.000000.000.000.542.10.510994.0000.00. HAZARD PAY 5,000 105.000000.000.000.542.10.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 74,255 105.000000.000.000.542.10.512000.0000.00. OVERTIME 50,000 105.000000.000.000.542.10.520010.0000.00. INDUSTRIAL INSURANCE 101,379 105.000000.000.000.542.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 176,147 105.000000.000.000.542.10.520030.0000.00. STATE RETIREMENT 236,014 105.000000.000.000.542.10.520035.0000.00. TEAMSTERS PENSION 156,000 105.000000.000.000.542.10.520040.0000.00. MED/DENT/VIS/LIFE 679,405 105.000000.000.000.542.10.520045.0000.00. WASHINGTON PAID FMLA 3,378 105.000000.000.000.542.10.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 7,400 105.000000.000.000.542.10.531000.0000.00. OFFICE SUPPLIES 1,968,825 105.000000.000.000.542.10.531093.0000.00. ER&R SUPPLIES 446,225 105.000000.000.000.542.10.532010.0000.00. FUEL CONSUMED 2,000 105.000000.000.000.542.10.532093.0000.00. INTERFUND FUEL 1,000 105.000000.000.000.542.10.535000.0000.00. SMALL TOOLS& MINOR EQUIPMENT 8,500 105.000000.000.000.542.10.535098.0000.00. IT TRACKABLE EQUIPMENT 20,000 105.000000.000.000.542.10.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 10,000 105.000000.000.000.542.10.541000.0000.00. PROFESSIONAL SERVICES 250,000 105.000000.000.000.542.10.542000.0000.00. PHONES/POSTAGE 5,000 105.000000.000.000.542.10.543000.0000.00. TRAVEL 2,000 105.000000.000.000.542.10.545000.0000.00. RENTALS/LEASES 5,500 105.000000.000.000.542.10.545010.0000.00. OPERATING RENTALS& LEASES 100,000 105.000000.000.000.542.10.545951.0000.00. ER&R VEHICLES 2,035,567 105.000000.000.000.542.10.546000.0000.00. RISK POOL INSURANCE 96,096 105.000000.000.000.542.10.547000.0000.00. UTILITY SERVICES 50,000 105.000000.000.000.542.10.548000.0000.00. REPAIRS&MAINTENANCE 25,000 105.000000.000.000.542.10.548098.0000.00. INTERFUND REPAIRS 2,000 105.000000.000.000.542.10.549000.0000.00. MISC SERVICES 10,000 28 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 105.000000.000.000.543.10.510010.0000.00. PUBLIC WORKS DIRECTOR 64,220 105.000000.000.000.543.10.510020.0000.00. COUNTY ENGINEER 103,477 105.000000.000.000.543.10.510030.0000.00. FINANCE MANAGER 33,480 105.000000.000.000.543.10.510040.0000.00. FINANCIAL ANALYST 39,252 105.000000.000.000.543.10.510050.0000.00. FINANCIAL ANALYST 43,538 105.000000.000.000.543.10.510065.0000.00. PERSONNEL ANALYST 30,337 105.000000.000.000.543.10.510070.0000.00. OFFICE ADMINISTRATOR 55,094 105.000000.000.000.543.10.510080.0000.00. ADMINISTRATIVE ASSISTANT 61,369 105.000000.000.000.543.10.510090.0000.00. INTERN/EXTRA HELP 11,409 105.000000.000.000.543.10.510270.0000.00. ADMINISTRATIVE ASSISTANT 10,025 105.000000.000.000.543.10.510360.0000.00. INTERN/TECH 8,561 105.000000.000.000.543.10.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 7,055 105.000000.000.000.543.10.512000.0000.00. OVERTIME 2,500 105.000000.000.000.543.10.520010.0000.00. INDUSTRIAL INSURANCE 3,904 105.000000.000.000.543.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 35,979 105.000000.000.000.543.10.520030.0000.00. STATE RETIREMENT 48,207 105.000000.000.000.543.10.520040.0000.00. MED/DENT/VIS/LIFE 97,909 105.000000.000.000.543.10.520045.0000.00. WASHINGTON PAID FMLA 690 105.000000.000.000.543.10.531000.0000.00. OFFICE SUPPLIES 10,000 105.000000.000.000.543.10.535000.0000.00. SMALL TOOLS& MINOR EQUIPMENT 3,500 105.000000.000.000.543.10.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000 105.000000.000.000.543.10.541000.0000.00. PROFESSIONAL SERVICES 81,000 105.000000.000.000.543.10.541019.0000.00. INTERNAL ALLOCATION 640,433 105.000000.000.000.543.10.541191.0000.00. CIVIL CLAIMS SETTLEMENTS 20,000 105.000000.000.000.543.10.541514.0000.00. STATE SALES TAX 2,000 105.000000.000.000.543.10.542000.0000.00. PHONES/POSTAGE 4,500 105.000000.000.000.543.10.543000.0000.00. TRAVEL 2,000 105.000000.000.000.543.10.545000.0000.00. RENTALS/LEASES 9,000 105.000000.000.000.543.10.546000.0000.00. RISK POOL INSURANCE 93,845 105.000000.000.000.543.10.546096.0000.00. UNEMPLOYMENT 11,840 105.000000.000.000.543.10.547000.0000.00. UTILITY SERVICES 70,000 105.000000.000.000.543.10.548000.0000.00. REPAIRS& MAINTENANCE 20,000 105.000000.000.000.543.10.549000.0000.00. MISC SERVICES 14,020 105.000000.000.000.544.20.510150.0000.00. ENGINEERING&CONST MANAGER 58,824 105.000000.000.000.544.20.510160.0000.00. ENG&CONSTRUCT ASST MANAGER 55,297 105.000000.000.000.544.20.510190.0000.00. COUNTY SURVEYOR 99,308 105.000000.000.000.544.20.510200.0000.00. TRANSPORTATION PLANNING SUPVSR 69,664 105.000000.000.000.544.20.510210.0000.00. ENGINEER 71,280 105.000000.000.000.544.20.510220.0000.00. ENGINEER 69,664 105.000000.000.000.544.20.510240.0000.00. ENGINEER 19,462 105.000000.000.000.544.20.510250.0000.00. ROAD UTILITY SPECIALIST 82,927 105.000000.000.000.544.20.510260.0000.00. ENVIRONMENTAL COORDINATOR 77,915 105.000000.000.000.544.20.510270.0000.00. ADMINISTRATIVE ASSISTANT 40,099 105.000000.000.000.544.20.510300.0000.00. PARTY CHIEF TECH 71,837 105.000000.000.000.544.20.510310.0000.00. PARTY CHIEF TECH 68,743 105.000000.000.000.544.20.510320.0000.00. RIGHT OF WAY AGENT 72,647 105.000000.000.000.544.20.510330.0000.00. ENGINEER TECH 82,927 105.000000.000.000.544.20.510340.0000.00. ENGINEER/DEVLOPMENT REVIEW 76,904 105.000000.000.000.544.20.510350.0000.00. ENGINEER TECH 55,600 105.000000.000.000.544.20.510360.0000.00. INTERN/TECH 8,561 105.000000.000.000.544.20.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 37,086 105.000000.000.000.544.20.512000.0000.00. OVERTIME 2,000 29 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 105.000000.000.000.544.20.520010.0000.00. INDUSTRIAL INSURANCE 37,302 105.000000.000.000.544.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 85,737 105.000000.000.000.544.20.520030.0000.00. STATE RETIREMENT 114,876 105.000000.000.000.544.20.520040.0000.00. MED/DENT/VIS/LIFE 250,411 105.000000.000.000.544.20.520045.0000.00. WASHINGTON PAID FMLA 1,644 105.000000.000.000.544.20.520050.0000.00. UNIFORMS 1,400 105.000000.000.000.544.20.531000.0000.00. OFFICE SUPPLIES 4,300 105.000000.000.000.544.20.531093.0000.00. INTERFUND SUPPLIES 500 105.000000.000.000.544.20.535000.0000.00. SMALL TOOLS& MINOR EQUIPMENT 2,400 105.000000.000.000.544.20.535098.0000.00. IT TRACKABLE EQUIPMENT 8,000 105.000000.000.000.544.20.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 4,300 105.000000.000.000.544.20.541000.0000.00. PROFESSIONAL SERVICES 500,000 105.000000.000.000.544.20.541517.0000.00. MISC GOVERNMENTAL PAYMENTS 15,000 105.000000.000.000.544.20.542000.0000.00. CELL PHONES 6,000 105.000000.000.000.544.20.543000.0000.00. TRAVEL 3,000 105.000000.000.000.544.20.546000.0000.00. RISK POOL INSURANCE 41,440 105.000000.000.000.544.20.549000.0000.00. MISC SERVICES 15,000 105.000000.000.000.545.10.512000.0000.00. OVERTIME 40,000 105.000000.000.000.545.10.520010.0000.00. INDUSTRIAL INSURANCE 1,040 105.000000.000.000.545.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,060 105.000000.000.000.545.10.520030.0000.00. STATE RETIREMENT 4,100 105.000000.000.000.545.10.520045.0000.00. WASHINGTON PAID FMLA 59 105.000000.000.000.545.10.531093.0000.00. INTERFUND SUPPLIES 200,000 105.000000.000.000.545.10.541091.0000.00. INTERNAL SERVICES 600 105.000000.000.000.545.10.545000.0000.00. OPERATING RENTAL LEASES 10,000 105.000000.000.000.594.44.564000.0000.00. CAPITAL MACHINERY&EQUIPMENT 15,000 105.000000.000.000.594.44.565000.0000.00. CONSTRUCTION OF CAPITAL ASSETS 650,000 105.000000.000.000.595.10.510020.0000.00. ENGINEER 11,497 105.000000.000.000.595.10.510150.0000.00. ENGINEERING &CONST MANAGER 39,216 105.000000.000.000.595.10.510160.0000.00. CONST& ENG ASSISTANT MANAGER 13,824 105.000000.000.000.595.10.510240.0000.00. ENGINEER 58,387 105.000000.000.000.595.10.510350.0000.00. ENGINEER TECH 18,533 105.000000.000.000.595.10.512000.0000.00. OVERTIME 5,000 105.000000.000.000.595.10.520010.0000.00. INDUSTRIAL INSURANCE 4,499 105.000000.000.000.595.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 11,204 105.000000.000.000.595.10.520030.0000.00. STATE RETIREMENT 15,012 105.000000.000.000.595.10.520040.0000.00. MED/DENT/VIS/LIFE 31,361 105.000000.000.000.595.10.520045.0000.00. WASHINGTON PAID FMLA 215 105.000000.000.000.595.10.531000.0000.00. OFFICE AND OPERATING SUPPLIES 100,000 105.000000.000.000.595.10.541000.0000.00. PROFESSIONAL SERVICES 1,415,000 105.000000.000.000.595.10.549000.0000.00. MISCELLANEOUS 20,000 105.000000.000.000.595.10.561000.0000.00. LAND&LAND IMPROVMENTS 427,000 105.000000.000.000.595.10.565000.0000.00. CONSTRUCTION OF CAPITAL ASSETS 6,574,873 105.000000.000.000.597.00.500205.0000.00. TRANS OUT TO PW FACILITY CONST 998,900 105.000000.000.100.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 4,772 105.000000.000.100.543.10.510860.0000.00. GIS ANALYST 65,814 105.000000.000.100.543.10.510870.0000.00. GIS ANALYST 76,541 105.000000.000.100.543.10.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 435 105.000000.000.100.543.10.512000.0000.00. OVERTIME 500 105.000000.000.100.543.10.520010.0000.00. INDUSTRIAL INSURANCE 835 105.000000.000.100.543.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 10,962 105.000000.000.100.543.10.520030.0000.00. STATE RETIREMENT 14,687 30 of 50 Mason County 2022 Adopted Budget-Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 105.000000.000.100.543.10.520040.0000.00. MED/DENT/VIS/LIFE 33,936 105.000000.000.100.543.10.520045.0000.00. WASHINGTON PAID FMLA 210 105.000000.000.100.543.10.531000.0000.00. OFFICE/OPERATING SUPPLIES 1,000 105.000000.000.100.543.10.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 4,000 105.000000.000.100.543.10.535098.0000.00. ITTRACKABLE EQUIPMENT 6,000 105.000000.000.100.543.10.541000.0000.00. PROFESSIONAL SERVICES 16,889 105.000000.000.100.543.10.541514.0000.00. STATE SALES TAX 1,000 105.000000.000.100.543.10.543000.0000.00. TRAVEL 500 105.000000.000.100.543.10.546000.0000.00. INSURANCE 3,428 105.000000.000.100.543.10.546096.0000.00. UNEMPLOYMENT 400 105.000000.000.100.543.10.548000.0000.00. REPAIR AND MAINTENANCE 1,000 105.000000.000.100.543.10.549000.0000.00. MISCELLANEOUS 1,000 105.000000.000.420.508.31.500000.0000.00. END FUND RESTRICTED 59,697 105.000000.000.421.508.31.500000.0000.00. END FUND RESTRICTED 2,475 COUNTY ROAD 32,637,495 106.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 295,666 106.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 327 106.000000.000.000.543.10.541019.0000.00. INTERNAL ALLOCATION 1,896 PATHS&TRAILS 297,889 109.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 231,971 109.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 303 109.000000.000.000.514.40.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 7,500 109.000000.000.000.514.40.541010.0000.00. PROFESSIONAL SERVICES 10,000 109.000000.000.000.514.40.541019.0000.00. INTERNAL ALLOCATION 1,478 109.000000.000.000.514.40.548010.0000.00. MACHINE MAINTENANCE 15,000 109.000000.000.000.514.90.545020.0000.00. VOTER REGISTRATION LEASE 5,000 109.000000.000.000.594.11.564010.0000.00. MACHINERY& EQUIPMENT 12,500 ELECTION EQUIPMENT 283,752 110.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 70,574 110.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 213 110.000000.000.000.515.70.510091.0000.00. CRIME VICTIM'S ASSIST 23,428 110.000000.000.000.515.70.510100.0000.00. CRIME VICTIM'S ASSIST 26,981 110.000000.000.000.515.70.520010.0000.00. INDUSTRIAL INSURANCE 411 110.000000.000.000.515.70.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,856 110.000000.000.000.515.70.520030.0000.00. STATE RETIREMENT 5,166 110.000000.000.000.515.70.520040.0000.00. MED/DENT/VIS/LIFE 18,447 110.000000.000.000.515.70.520045.0000.00. WASHINGTON PAID FMLA 74 110.000000.000.000.515.70.531000.0000.00. OFFICE SUPPLIES 3,500 110.000000.000.000.515.70.541010.0000.00. ADS/LEGAL NOTICES 1,000 110.000000.000.000.515.70.541019.0000.00. INTERNAL ALLOCATION 8,084 110.000000.000.000.515.70.542010.0000.00. POSTAGE 1,000 110.000000.000.000.515.70.543000.0000.00. TRAVEL 3,000 110.000000.000.000.515.70.546010.0000.00. RISK POOL INSURANCE 2,000 110.000000.000.000.515.70.546096.0000.00. UNEMPLOYMENT 200 110.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 2,066 CRIME VICTIMS 170,000 114.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 14,365 114.000000.000.000.515.70.510091.0000.00. VICTIM WITNESS ASST 33,750 114.000000.000.000.515.70.520010.0000.00. INDUSTRIAL INSURANCE 308 114.000000.000.000.515.70.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,582 114.000000.000.000.515.70.520030.0000.00. STATE RETIREMENT 3,459 114.000000.000.000.515.70.520040.0000.00. MED/DENT/VIS/LIFE 13,836 31 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 114.000000.000.000.515.70.520045.0000.00. WASHINGTON PAID FMLA 50 114.000000.000.000.515.70.546010.0000.00. RISK POOL INSURANCE 1,500 114.000000.000.000.515.70.546096.0000.00. UNEMPLOYMENT 150 VICTIM WITNESS ACTIVITY 70,000 117.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 517,342 117.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 2,637 117.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 1,653 117.000000.000.000.565.40.541000.0000.00. PROFESSIONAL SERVICES 200,000 117.000000.000.100.508.31.500000.0000.00. END FUND RESTRICTED 100 117.000000.000.100.565.50.541000.0000.00. PROTECTION SERVICES 1,600 117.000000.000.200.508.31.500000.0000.00. END FUND RESTRICTED 680,344 117.000000.000.200.565.40.510010.0000.00. HOMELESS COORDINATOR 75,877 117.000000.000.200.565.40.510020.0000.00. COMMUNITY HEALTH SPECIALIST 82,490 117.000000.000.200.565.40.520010.0000.00. INDUSTRIAL INSURANCE 411 117.000000.000.200.565.40.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,805 117.000000.000.200.565.40.520030.0000.00. STATE RETIREMENT 7,777 117.000000.000.200.565.40.520040.0000.00. MED/DENT/VIS/LIFE 16,992 117.000000.000.200.565.40.520045.0000.00. WASHINGTON PAID FMLA 110 117.000000.000.200.565.40.531010.0000.00. SUPPLIES 3,000 117.000000.000.200.565.40.541000.0000.00. PROFESSIONAL SERVICES 922,956 117.000000.000.200.565.40.541019.0000.00. INTERNAL ALLOCATION 72,574 117.000000.000.200.565.40.541029.0000.00. CHG PROFESSIONAL SERVICES 240,000 117.000000.000.200.565.40.541030.0000.00. HEN PROFESSIONAL SERVICES 800,000 117.000000.000.200.565.40.543010.0000.00. TRAVEL 1,000 117.000000.000.200.565.40.546096.0000.00. UNEMPLOYMENT 160 117.000000.000.200.565.40.549010.0000.00. REGISTRATIONS 200 117.000000.000.200.565.40.549014.0000.00. MASON CO HEALTH ADMINISTRATN 15,000 COMMUNITY SUPPORT SERVICES 3,648,028 118.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 185,882 118.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 319 118.000000.000.000.559.30.541010.0000.00. ADVERTISING 350 118.000000.000.000.559.30.541019.0000.00. INTERNAL ALLOCATION 1,127 118.000000.000.000.559.30.548020.0000.00. REPAIRS 50,000 118.000000.000.000.559.30.549050.0000.00. FILINGS& RECORDINGS 2,500 ABATEMENT 240,178 120.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 75 120.000000.000.000.514.22.510600.0000.00. EXTRA HELP ON-GOING 1,000 120.000000.000.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 10 120.000000.000.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 77 120.000000.000.000.514.22.520030.0000.00. STATE RETIREMENT 102 120.000000.000.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 1 120.000000.000.000.514.22.531010.0000.00. OFFICE SUPPLIES 5,000 120.000000.000.000.514.22.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 1,000 120.000000.000.000.514.22.535098.0000.00. ITTRACKABLE EQUIPMENT 4,000 120.000000.000.000.514.22.541019.0000.00. INTERNAL ALLOCATION 5,624 120.000000.000.000.514.22.543010.0000.00. TRAVEL 5,000 120.000000.000.000.514.22.545010.0000.00. REET ANNUAL MAINT& LIC FEE 65,700 120.000000.000.000.514.22.548010.0000.00. MACHINE MAINTENANCE& REPAIR 10,000 120.000000.000.000.514.22.549010.0000.00. MISCELLANEOUS 3,000 REET PROPERTY TAX 100,589 134.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 46 134.000000.000.000.521.22.510010.0000.00. REIMB. DEPUTY FED FOREST HOURS 10,000 32 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 134.000000.000.000.521.22.512000.0000.00. REIMB. DEP FED FOREST OT 6,300 134.000000.000.000.521.22.520010.0000.00. INDUSTRIAL INSURANCE 151 134.000000.000.000.521.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,247 134.000000.000.000.521.22.520030.0000.00. STATE RETIREMENT 1,694 134.000000.000.000.521.22.520045.0000.00. WASHINGTON PAID FMLA 23 134.000000.000.000.521.22.531010.0000.00. FEDERAL SAR SUPPLIES 10,743 134.000000.000.000.521.22.541019.0000.00. INTERNAL ALLOCATION 1,253 NATIONAL FOREST SAFETY 31,456 135.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 62,331 135.000000.000.000.512.40.531010.0000.00. TRIAL COURT SUPPLIES 50,000 135.000000.000.000.512.40.541010.0000.00. PROFESSIONAL SERVICES 2,100 135.000000.000.000.514.21.541019.0000.00. INTERNAL ALLOCATION 1,963 135.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 150 TRIAL COURT IMPROVEMENT 116,544 141.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 115,789 141.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 167 141.000000.000.000.521.22.512000.0000.00. OVERTIME 12,000 141.000000.000.000.521.22.520010.0000.00. INDUSTRIAL INSURANCE 350 141.000000.000.000.521.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 870 141.000000.000.000.521.22.520030.0000.00. STATE RETIREMENT 625 141.000000.000.000.521.22.520040.0000.00. MED/DENT/VIS/LIFE 2,900 141.000000.000.000.521.22.520045.0000.00. WASHINGTON PAID FMLA 20 141.000000.000.000.521.22.532010.0000.00. FUEL USED 3,000 141.000000.000.000.521.22.535010.0000.00. SMALL TOOLS& EQUIPMENT 500 141.000000.000.000.521.22.535099.0000.00. TRACKABLE EQUIP 500 141.000000.000.000.521.22.541019.0000.00. INTERNAL ALLOCATION 2,644 141.000000.000.000.521.22.546010.0000.00. LIABILITY INSURANCE 157 141.000000.000.000.521.22.548010.0000.00. BOAT REPAIRS& MAINTENANCE 18,800 SHERIFF BOATING 158,322 142.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 88,576 142.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 108 142.000000.000.000.521.21.541010.0000.00. PROFESSIONAL SERVICES 300 142.000000.000.000.521.21.541019.0000.00. INTERNAL ALLOCATION 2,161 142.000000.000.000.521.21.544010.0000.00. 10%STATE CONFISCATION PAY 600 142.000000.000.000.521.21.549010.0000.00. INVESTIGATION REVOLVING REIMB 4,500 Narcotics Investigation 96,245 145.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 90,000 145.000000.000.000.521.22.541000.0000.00. MCSO CAM PROFESSIONAL SERVICES 100,000 Clean Water District 190,000 150.000000.100.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 3,067 150.000000.100.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 49,305 150.000000.100.000.562.10.510010.0000.00. COMMUNITY SRVCS DIRECTOR 68,266 150.000000.100.000.562.10.510015.0000.00. FINANCE MANAGER 79,737 150.000000.100.000.562.10.510020.0000.00. SENIOR ACCOUNTING TECH 60,784 150.000000.100.000.562.10.510021.0000.00. ACCOUNTING TECHNICIAN 50,039 150.000000.100.000.562.10.510050.0000.00. CLERICAL 52,107 150.000000.100.000.562.10.510090.0000.00. CLERICAL 49,864 150.000000.100.000.562.10.510146.0000.00. CLERICAL 52,107 150.000000.100.000.562.10.520010.0000.00. INDUSTRIAL INSURANCE 2,673 150.000000.100.000.562.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 31,588 150.000000.100.000.562.10.520030.0000.00. STATE RETIREMENT 42,323 150.000000.100.000.562.10.520035.0000.00. TEAMSTERS PENSION 5,200 33 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 150.000000.100.000.562.10.520040.0000.00. MED/DENT/VIS/LIFE 109,510 150.000000.100.000.562.10.520045.0000.00. WASHINGTON PAID FMLA 607 150.000000.100.000.562.10.520050.0000.00. UNIFORMS 500 150.000000.100.000.562.10.531010.0000.00. OFFICE SUPPLIES 3,000 150.000000.100.000.562.10.531020.0000.00. OPERATING SUPPLIES 2,500 150.000000.100.000.562.10.535010.0000.00. OFFICE EQUIPMENT 2,000 150.000000.100.000.562.10.541010.0000.00. PROFESSIONAL SERVICES 74,000 150.000000.100.000.562.10.541019.0000.00. INTERNAL ALLOCATION 43,992 150.000000.100.000.562.10.541020.0000.00. ADVERTISING 500 150.000000.100.000.562.10.542010.0000.00. CELL PHONES 1,100 150.000000.100.000.562.10.542020.0000.00. POSTAGE 300 150.000000.100.000.562.10.543010.0000.00. TRAVEL 4,000 150.000000.100.000.562.10.545010.0000.00. COPIER/POSTAGE METER 6,000 150.000000.100.000.562.10.546010.0000.00. RISK POOL INSURANCE 55,000 150.000000.100.000.562.10.546096.0000.00. UNEMPLOYMENT 1,140 150.000000.100.000.562.10.549010.0000.00. MISCELLANEOUS 2,400 150.000000.100.000.562.10.549020.0000.00. PRINTING 2,000 150.000000.100.000.562.10.549030.0000.00. MEMBERSHIPS 6,000 150.000000.100.000.562.10.549040.0000.00. REGISTRATIONS 1,500 150.000000.200.000.562.20.510005.0000.00. PERSONAL HEALTH MANAGER 87,898 150.000000.200.000.562.20.510010.0000.00. PUBLIC HEALTH NURSE 79,550 150.000000.200.000.562.20.510121.0000.00. PUBLIC HEALTH NURSE 77,233 150.000000.200.000.562.20.510123.0000.00. PUBLIC HEALTH NURSE 107,939 150.000000.200.000.562.20.510125.0000.00. HEALTH EDUCATOR 66,591 150.000000.200.000.562.20.510126.0000.00. PROGRAM COORDINATOR 71,037 150.000000.200.000.562.20.510127.0000.00. COMMUNITY HEALTH PROGRAM ASST 70,315 150.000000.200.000.562.20.510130.0000.00. COMM HEALTH SPECIALIST 76,188 150.000000.200.000.562.20.510610.0000.00. EXTRA HELP 62,655 150.000000.200.000.562.20.510620.0000.00. EXTRA HELP 62,655 150.000000.200.000.562.20.520010.0000.00. INDUSTRIAL INSURANCE 2,879 150.000000.200.000.562.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 50,040 150.000000.200.000.562.20.520030.0000.00. STATE RETIREMENT 67,048 150.000000.200.000.562.20.520040.0000.00. MED/DENT/VIS/LIFE 157,294 150.000000.200.000.562.20.520045.0000.00. WASHINGTON PAID FMLA 960 150.000000.200.000.562.20.531010.0000.00. OFFICE SUPPLIES 500 150.000000.200.000.562.20.531020.0000.00. OPERATING SUPPLIES 1,500 150.000000.200.000.562.20.532010.0000.00. FUEL USED 3,000 150.000000.200.000.562.20.532777.0000.00. MOTOR POOL FUEL 200 150.000000.200.000.562.20.535010.0000.00. OPERATING EQUIPMENT 500 150.000000.200.000.562.20.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000 150.000000.200.000.562.20.541010.0000.00. PROFESSIONAL SERVICES 314,000 150.000000.200.000.562.20.541019.0000.00. INTERNAL ALLOCATION 60,912 150.000000.200.000.562.20.541020.0000.00. ADVERTISING 3,000 150.000000.200.000.562.20.542010.0000.00. CELL PHONES 4,000 150.000000.200.000.562.20.542020.0000.00. POSTAGE 600 150.000000.200.000.562.20.543010.0000.00. TRAVEL 6,000 150.000000.200.000.562.20.546010.0000.00. RISK POOL INSURANCE 600 150.000000.200.000.562.20.546096.0000.00. UNEMPLOYMENT 1,200 150.000000.200.000.562.20.546777.0000.00. MOTOR POOL INSURANCE 720 150.000000.200.000.562.20.548010.0000.00. REPAIRS AND MAINTENANCE 1,000 150.000000.200.000.562.20.548778.0000.00. MOTOR POOL REPAIRS 300 150.000000.200.000.562.20.549010.0000.00. MISCELLANEOUS 1,500 34 of 50 Mason County 2022 Adopted Budget-Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 150.000000.200.000.562.20.549020.0000.00. PRINTING AND BINDING 1,000 150.000000.200.000.562.20.549040.0000.00. REGISTRATIONS 2,000 150.000000.200.000.594.62.564777.0000.00. MOTOR POOL CAPITAL LEASE 11,562 150.000000.300.000.562.50.510010.0000.00. ENVIRONMENTAL HEALTH SPCLST 52,978 150.000000.300.000.562.50.510015.0000.00. ENVIRONMENTAL HEALTH MANAGER 83,657 150.000000.300.000.562.50.510030.0000.00. ENVIRONMENTAL HEALTH SPCLST 57,792 150.000000.300.000.562.50.510040.0000.00. ENVIRONMENTAL HLTH SPCLST 64,770 150.000000.300.000.562.50.510070.0000.00. ENVIRONMENTAL HEALTH SPCLST 64,369 150.000000.300.000.562.50.510100.0000.00. ENVIRONMENTAL HEALTH SPCLST 59,671 150.000000.300.000.562.50.510140.0000.00. ENVIRONMENTAL HEALTH SPCLST 61,013 150.000000.300.000.562.50.510142.0000.00. ENVIRONMENTAL HEALTH SPCLST 55,893 150.000000.300.000.562.50.510143.0000.00. ENVIRONMENTAL HEALTH SPCLST 54,943 150.000000.300.000.562.50.520010.0000.00. INDUSTRIAL INSURANCE 22,872 150.000000.300.000.562.50.520020.0000.00. SOCIAL SECURITY/MEDICARE 42,464 150.000000.300.000.562.50.520030.0000.00. STATE RETIREMENT 56,896 150.000000.300.000.562.50.520035.0000.00. TEAMSTERS PENSION 7,280 150.000000.300.000.562.50.520040.0000.00. MED/DENT/VIS/LIFE 151,470 150.000000.300.000.562.50.520045.0000.00. WASHINGTON PAID FMLA 815 150.000000.300.000.562.50.531010.0000.00. OFFICE SUPPLIES 1,000 150.000000.300.000.562.50.531020.0000.00. OPERATING SUPPLIES 5,000 150.000000.300.000.562.50.532777.0000.00. MOTOR POOL FUEL 4,541 150.000000.300.000.562.50.535010.0000.00, OPERATING EQUIPMENT 6,000 150.000000.300.000.562.50.535098.0000.00. ITTRACKABLE EQUIPMENT 4,000 150.000000.300.000.562.50.541010.0000.00. PROFESSIONAL SERVICES 40,000 150.000000.300.000.562.50.541019.0000.00. INTERNAL ALLOCATION 64,296 150.000000.300.000.562.50.541030.0000.00. ADVERTISING 500 150.000000.300.000.562.50.542010.0000.00. CELL PHONES 6,000 150.000000.300.000.562.50.542020.0000.00. POSTAGE 6,000 150.000000.300.000.562.50.543010.0000.00. TRAVEL 3,000 150.000000.300.000.562.50.546010.0000.00. RISK POOL INSURANCE 2,500 150.000000.300.000.562.50.546096.0000.00. UNEMPLOYMENT 1,500 150.000000.300.000.562.50.546777.0000.00. MOTOR POOL INSURANCE 2,160 150.000000.300.000.562.50.548010.0000.00. REPAIRS AND MAINTENANCE 500 150.000000.300.000.562.50.548778.0000.00. MOTOR POOL REPAIRS 900 150.000000.300.000.562.50.549010.0000.00. MISCELLANEOUS 400 150.000000.300.000.562.50.549020.0000.00. PRINTING AND BINDING 20,000 150.000000.300.000.562.50.549040.0000.00. REGISTRATIONS 3,000 150.000000.300.000.562.50.549150.0000.00. SEPTIC REBATE GRANT PROGRAM 10,000 150.000000.300.000.594.62.564777.0000.00. MOTOR POOL CAPITAL LEASE 36,694 COMMUNITY SERVICES HEALTH 3,382,359 155.000000.000.000.594.18.564000.0000.00. CAPITAL EXPENDITURES 12,492,372 155.000000.000.000.597.00.500190.0000.00. TRANSFER OUT:SUPPORT SERVICES 92,078 AMERICAN RESCUE PLAN ACT 12,584,451 160.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 38,593 160.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 107 160.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 124 160.000000.000.000.572.20.510010.0000.00. LAW LIBRARIAN CLERK 3,906 160.000000.000.000.572.20.520010.0000.00. INDUSTRIAL INSURANCE 26 160.000000.000.000.572.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 299 160.000000.000.000.572.20.520030.0000.00. STATE RETIREMENT 401 160.000000.000.000.572.20.520040.0000.00. MED/DENT/VIS/LIFE 1,230 160.000000.000.000.572.20.520045.0000.00. WASHINGTON PAID FMLA 5 35 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 160.000000.000.000.572.20.531010.0000.00. SUPPLIES/BOOKS 300 160.000000.000.000.572.20.535010.0000.00. OFFICE EQUIPMENT 2,800 160.000000.000.000.572.20.541019.0000.00. INTERNAL ALLOCATION 6,342 160.000000.000.000.572.20.546096.0000.00. UNEMPLOYMENT 12 160.000000.000.000.572.20.549020.0000.00. ONLINE SUBSCRIPTION 20,755 LAW LIBRARY 74,900 163.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 427,600 163.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 1,089 163.000000.000.000.514.23.541019.0000.00. INTERNAL ALLOCATION 14,911 163.000000.000.000.557.30.541000.0000.00. NON-COMMITTED EVENT FUNDING 250,000 163.000000.000.000.557.30.541012.0000.00. N.MASON CHAMBER-VISITOR INFO 40,600 163.000000.000.000.557.30.541013.0000.00. SHELTON CHAMBER-VISITOR INFO 87,000 163.000000.000.000.557.30.541037.0000.00. FESTIVAL SUPPORT-NEO 48,750 163.000000.000.000.557.30.541038.0000.00. TOURISM DEVEL-NEO 276,250 163.000000.000.000.557.30.541041.0000.00. CONCIERGE HANDBOOK-NEO 38,500 163.000000.000.000.557.30.541042.0000.00. HISTORICAL MUSEUM 15,800 LODGING TAX 1,200,500 164.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 88,106 164.000000.000.000.564.64.541010.0000.00. TAX EXPLORATORY SERVICES 5,760 164.000000.000.000.564.64.541019.0000.00. INTERNAL ALLOCATION 37,119 164.000000.000.000.564.64.541517.0000.00. THURSTON COUNTY-MENTAL HEALTH 240,000 164.000000.100.000.508.31.500000.0000.00. END FUND RESTRICTED 1,249,440 164.000000.100.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 2,735 164.000000.100.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 2,386 164.000000.100.000.564.10.510010.0000.00. MENTAL HEALTH COORDINATOR 79,942 164.000000.100.000.564.10.520010.0000.00. INDUSTRIAL INSURANCE 411 164.000000.100.000.564.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,116 164.000000.100.000.564.10.520030.0000.00. STATE RETIREMENT 8,194 164.000000.100.000.564.10.520040.0000.00. MED/DENT/VIS/LIFE 16,992 164.000000.100.000.564.10.520045.0000.00. WASHINGTON PAID FMLA 117 164.000000.100.000.564.10.531020.0000.00. PROGRAM OPERATING SUPPLIES 2,000 164.000000.100.000.564.10.541010.0000.00. MENTAL HEALTH CONTRACTS 300,000 164.000000.100.000.564.10.542010.0000.00. CELL PHONES 1,020 164.000000.100.000.564.10.543010.0000.00. TRAVEL 2,000 164.000000.100.000.564.30.546010.0000.00. RISK POOL INSURANCE 2,700 164.000000.100.000.564.30.546096.0000.00. UNEMPLOYMENT 200 164.000000.100.000.564.30.549010.0000.00. MISCELLANEOUS SERVICES 2,400 164.000000.100.000.597.00.500070.0000.00. TRANSFER OUT:CLERK 26,805 164.000000.100.000.597.00.500150.0000.00. TRANSFER OUT: PUBLIC HEALTH 100,000 164.000000.100.000.597.00.500170.0000.00. TRANSFER OUT:JUVENILE PROB 54,126 164.000000.100.000.597.00.500180.0000.00. TRANFER OUT:PROS MENTAL HEALTH 58,553 164.000000.100.000.597.00.500240.0000.00. TRANSFER OUT:OPD 80,000 164.000000.100.000.597.00.500256.0000.00. TRANSFER OUT:THERAPEUTIC CT 318,846 164.000000.100.000.597.00.500270.0000.00. TRANSFER OUT:MCSO-JAIL 130,836 MENTAL HEALTH TAX 21816,804 180.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 35,014 180.000000.000.000.514.22.510010.0000.00. TAX FORECLOSURE DEPUTY 61,940 180.000000.000.000.514.22.510600.0000.00. EXTRA HELP ON-GOING 1,000 180.000000.000.000.514.22.512000.0000.00. OVERTIME 3,000 180.000000.000.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 394 180.000000.000.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,044 180.000000.000.000.514.22.520030.0000.00. STATE RETIREMENT 6,759 36 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 180.000000.000.000.514.22.520040.0000.00. MED/DENT/VIS/LIFE 15,271 180.000000.000.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 97 180.000000.000.000.514.22.531010.0000.00. OFFICE SUPPLIES 2,500 180.000000.000.000.514.22.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 250 180.000000.000.000.514.22.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000 180.000000.000.000.514.22.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 250 180.000000.000.000.514.22.541010.0000.00. PROFESSIONAL SERVICES/TITLE SE 250,000 180.000000.000.000.514.22.541020.0000.00. ADVERTISING 10,000 180.000000.000.000.514.22.542020.0000.00. POSTAGE 10,000 180.000000.000.000.514.22.543010.0000.00. TRAVEL 3,000 180.000000.000.000.514.22.545010.0000.00. ANNUAL PO BOX RENTAL 150 180.000000.000.000.514.22.545076.0000.00. COPIER LEASE 1,000 180.000000.000.000.514.22.546010.0000.00. RISK POOL INSURANCE 3,200 180.000000.000.000.514.22.548010.0000.00. COPIER MAINTENANCE 300 180.000000.000.000.514.22.549010.0000.00. MISCELLANEOUS 8,000 180.000000.100.000.514.22.510020.0000.00. COLLECTIONS DEPUTY 5,743 180.000000.100.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 41 180.000000.100.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 439 180.000000.100.000.514.22.520030.0000.00. STATE RETIREMENT 589 180.000000.100.000.514.22.520040.0000.00. MED/DENT/VIS/LIFE 1,697 180.000000.100.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 8 180.000000.100.000.514.22.531010.0000.00. OFFICE SUPPLIES 1,500 180.000000.100.000.514.22.541010.0000.00. PROFESSIONAL SERVICES 1,500 TREASURER'S 0&M 430,686 190.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 213 190.000000.000.000.565.20.531010.0000.00. OFFICE SUPPLIES 500 190.000000.000.000.565.20.541019.0000.00. INTERNAL ALLOCATION 14,244 190.000000.000.000.565.20.542010.0000.00. PHONES/INTERNET 4,000 190.000000.000.000.565.20.542020.0000.00. POSTAGE 250 190.000000.000.000.565.20.545010.0000.00. COPIER LEASE 2,000 190.000000.000.000.565.20.545020.0000.00. BELFAIR CENTER LEASE 5,000 190.000000.000.000.565.20.549010.0000.00. VETERANS LOANS/ASSISTANCE 215,133 VETERANS ASSISTANCE 241,340 192.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 77,307 192.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 128 192.000000.000.000.553.30.541517.0000.00. USGS SURVEY 6,000 192.000000.000.000.553.30.551000.0000.00. INTERGOVERNMENTAL SERVICES 10,000,000 192.000000.000.000.554.90.531093.0000.00. INTERFUND SUPPLIES 500 192.000000.000.000.554.90.541000.0000.00. PROFESSIONAL SERVICES 5,000 192.000000.000.000.554.90.541019.0000.00. INTERNAL ALLOCATION 4,277 192.000000.000.000.554.90.541091.0000.00. INTERFUND PROFESSIONAL SERVICE 10,000 192.000000.000.000.554.90.543000.0000.00. TRAVEL 200 192.000000.000.000.554.90.548000.0000.00. REPAIRS& MAINTENANCE 10,000 192.000000.000.000.554.90.548098.0000.00. INTERFUND REPAIRS 1,000 SKOKOMISH FLOOD ZONE 10,114,412 194.000000.100.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 162 194.000000.100.000.553.60.541010.0000.00. PROFESSIONAL SERVICES 102,078 194.000000.100.000.553.60.541019.0000.00. INTERNAL ALLOCATION 2,282 194.000000.100.000.553.60.541020.0000.00. 1%TREASURER ASSESSMENTS 378 194.000000.100.000.553.60.546010.0000.00. INSURANCE 3,000 MASON LAKE MANAGEMENT 107,900 195.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 22 37 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6,2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 195.000000.000.000.553.60.541010.0000.00. PROFESSIONAL SERVICES 21,507 195.000000.000.000.553.60.541019.0000.00. INTERNAL ALLOCATION 336 195.000000.000.000.553.60.541020.0000.00. 1%TREASURER ASSESSMENT 152 SPENCER LAKE MANAGEMENT 22,017 199.000000.001.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 45 199.000000.001.000.553.60.541010.0000.00. PROFESSIONAL SERVICES 28,879 199.000000.001.000.553.60.541019.0000.00. INTERNAL ALLOCATION 596 199.000000.001.000.553.60.541020.0000.00. 1%TREASURER ASSESSMENTS 100 199.000000.001.000.553.60.542010.0000.00. MAILING TO PROPERTY OWNERS 380 ISLAND LAKE MANAGEMENT 30,000 205.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 400 205.000000.000.000.591.48.571010.0000.00. BOND PRINCIPAL PAYMENTS 760,000 205.000000.000.000.592.48.583010.0000.00. BOND INTEREST PAYMENTS 238,500 PUBLIC WORKS FACILITY BOND 998,900 215.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 1,000 215.000000.000.000.591.21.571020.0000.00. 2013 LTGO BOND B PRINCIPAL 75,000 215.000000.000.000.592.21.583020.0000.00. 2013 LTGO BOND B INTEREST PAY 58,375 MC LTGO 2013 BOND 134,375 250.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 400 250.000000.000.000.591.21.571010.0000.00. BOND PRINCIPAL PAYMENTS 238,736 250.000000.000.000.592.21.583010.0000.00. BOND INTEREST PAYMENTS 36,560 MC LTGO 2008 BOND 275,696 350.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 360,022 350.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 3,070 350.000000.000.000.518.30.541019.0000.00. INTERNAL ALLOCATION 11,715 350.000000.300.000.518.30.510350.0000.00. REET 1 CAPITAL PROJECTS WAGES 52,000 350.000000.300.000.518.30.520010.0000.00. INDUSTRIAL INSURANCE 2,705 350.000000.300.000.518.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,978 350.000000.300.000.518.30.520030.0000.00. STATE RETIREMENT 5,330 350.000000.300.000.518.30.520035.0000.00. TEAMSTERS PENSION 1,040 350.000000.300.000.518.30.520040.0000.00. MED/DENT/VIS/LIFE 16,368 350.000000.300.000.518.30.520045.0000.00. WASHINGTON PAID FMLA 76 350.000000.300.000.518.30.548002.0000.00. MAINTENANCE& REPAIR 200,000 350.000000.300.000.594.12.562000.0000.00. CAP IMPROVMNTS-JUDICIAL BLDGS 1,500,000 350.000000.300.000.597.00.500215.0000.00. TRANS OUT TO BOND 215 30,000 350.000000.900.000.597.00.500250.0000.00. TRANS OUT TO 2008 GO BOND FUND 275,696 REET 1 2,462,000 351.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 1,063,169 351.000000.000.000.508.31.509995.0000.00. END FUND-BELFAIR DEBT 1,200,000 351.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 4,126 351.000000.000.000.576.80.541019.0000.00. INTERNAL ALLOCATION 12,108 351.000000.000.000.597.00.500413.0000.00. TRANSFER OUT: BELFAIR WW 800,000 351.000000.100.000.576.80.510351.0000.00. REET 2 CAPITAL PROJECTS WAGES 47,000 351.000000.100.000.576.80.520010.0000.00. INDUSTRIAL INSURANCE 2,705 351.000000.100.000.576.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,596 351.000000.100.000.576.80.520030.0000.00. STATE RETIREMENT 4,818 351.000000.100.000.576.80.520035.0000.00. TEAMSTERS PENSION 1,040 351.000000.100.000.576.80.520040.0000.00. MED/DENT/VIS/LIFE 16,368 351.000000.100.000.576.80.520045.0000.00. WASHINGTON PAID FMLA 70 351.000000.100.000.576.80.548010.0000.00. REPAIRS&MAINTENANCE 100,000 351.000000.100.000.594.76.563000.0000.00. OTHER CAPITAL IMPROVEMENTS 1,000,000 351.000000.100.000.594.76.564000.0000.00. PARKS CAP EQUIPMENT 50,000 38 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET REET 2 4,305,000 402.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 670,718 402.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 6,296 402.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 26,798 402.000000.000.000.537.10.510010.0000.00. UTILITES/PUB WORKS DIRECTOR 30,440 402.000000.000.000.537.10.510030.0000.00. FINANCE MANAGER 11,902 402.000000.000.000.537.10.510065.0000.00. PERSONNEL ANALYST 13,348 402.000000.000.000.537.10.510070.0000.00. PW OFFICE MANAGER 4,897 402.000000.000.000.537.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 52,729 402.000000.000.000.537.10.510150.0000.00. PROGRAM SUPPORT TECH 29,662 402.000000.000.000.537.10.510160.0000.00. SENIOR ACCOUNTING TECH 26,297 402.000000.000.000.537.10.510180.0000.00. CLERICAL 21,948 402.000000.000.000.537.10.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 2,241 402.000000.000.000.537.10.512000.0000.00. OVERTIME 1,000 402.000000.000.000.537.10.520010.0000.00. INDUSTRIAL INSURANCE 1,055 402.000000.000.000.537.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 14,876 402.000000.000.000.537.10.520030.0000.00. STATE RETIREMENT 19,933 402.000000.000.000.537.10.520035.0000.00. TEAMSTERS PENSION 1,479 402.000000.000.000.537.10.520040.0000.00. MED/DENT/VIS/LIFE 44,383 402.000000.000.000.537.10.520045.0000.00. WASHINGTON PAID FMLA 284 402.000000.000.000.537.10.531010.0000.00. ADMIN SUPPLIES 5,600 402.000000.000.000.537.10.531093.0000.00. INTERFUND SUPPLIES 800 402.000000.000.000.537.10.535098.0000.00. IT TRACKABLE EQUIPMENT 3,792 402.000000.000.000.537.10.541019.0000.00. INTERNAL ALLOCATION 43,053 402.000000.000.000.537.10.541030.0000.00. ADVERTISING 2,000 402.000000.000.000.537.10.541040.0000.00. PROFESSIONAL SERVICES 2,000 402.000000.000.000.537.10.541513.0000.00. STATE EXCISE TAX 200,000 402.000000.000.000.537.10.542020.0000.00. POSTAGE/SHIPPING 1,500 402.000000.000.000.537.10.543010.0000.00. TRAVEL/MILEAGE 200 402.000000.000.000.537.10.545010.0000.00. ADMIN RENTALS& LEASES 1,000 402.000000.000.000.537.10.545951.0000.00. ER&R VEHICLE RENTAL 3,000 402.000000.000.000.537.10.545953.0000.00. BUILDING RENTAL 3,495 402.000000.000.000.537.10.546010.0000.00. INSURANCE 7,376 402.000000.000.000.537.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 514 402.000000.000.000.537.10.548010.0000.00. REPAIRS& MAINTENANCE 500 402.000000.000.000.537.10.549010.0000.00. DUES/TRAINING 1,000 402.000000.000.000.537.80.510025.0000.00. SOLID WASTE ATTENDANT 53,596 402.000000.000.000.537.80.510035.0000.00. SOLID WASTE ATTENDANT 31,738 402.000000.000.000.537.80.510036.0000.00. SOLID WASTE ATTENDANT 50,384 402.000000.000.000.537.80.510040.0000.00. SOLID WASTE ATTENDANT 31,516 402.000000.000.000.537.80.510070.0000.00. SOLID WASTE ATTENDANT 44,873 402.000000.000.000.537.80.510075.0000.00. SOLID WASTE ATTENDANT 50,594 402.000000.000.000.537.80.510090.0000.00. SOLID WASTE ATTENDANT 56,697 402.000000.000.000.537.80.510095.0000.00. SOLID WASTE ATTENDANT 50,804 402.000000.000.000.537.80.510100.0000.00. SOLID WASTE ATTENDANT 33,830 402.000000.000.000.537.80.510995.0000.00. PROGRAM MANAGER 63,294 402.000000.000.000.537.80.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 3,515 402.000000.000.000.537.80.512000.0000.00. OVERTIME 12,000 402.000000.000.000.537.80.520010.0000.00. INDUSTRIAL INSURANCE 22,362 402.000000.000.000.537.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 32,599 402.000000.000.000.537.80.520030.0000.00. STATE RETIREMENT 43,680 402.000000.000.000.537.80.520035.0000.00. TEAMSTERS PENSION 8,320 39 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 402.000000.000.000.537.80.520040.0000.00. MED/DENT/VIS/LIFE 149,391 402.000000.000.000.537.80.520045.0000.00. WASHINGTON PAID FMLA 627 402.000000.000.000.537.80.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 800 402.000000.000.000.537.80.531030.0000.00. OPERATING SUPPLIES 20,000 402.000000.000.000.537.80.531093.0000.00. INTERFUND SUPPLIES 1,500 402.000000.000.000.537.80.532010.0000.00. FUEL 23,500 402.000000.000.000.537.80.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 1,500 402.000000.000.000.537.80.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000 402.000000.000.000.537.80.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 3,000 402.000000.000.000.537.80.541017.0000.00. COUNTY WIDE WASTE-HEALTH DEPT 79,500 402.000000.000.000.537.80.541019.0000.00. INTERNAL ALLOCATION 122,535 402.000000.000.000.537.80.541020.0000.00. WATER LABORATORY 300 402.000000.000.000.537.80.541030.0000.00. PROFESSIONAL SERVICES 60,000 402.000000.000.000.537.80.541050.0000.00. SCALE INSPECTION SERVICE 5,000 402.000000.000.000.537.80.541070.0000.00. MISC CONTRACTED PROF SVCS 26,000 402.000000.000.000.537.80.541080.0000.00. ADVERTISING 500 402.000000.000.000.537.80.542010.0000.00. PHONES 6,900 402.000000.000.000.537.80.543010.0000.00. TRAVEL 500 402.000000.000.000.537.80.545020.0000.00. OPERATING RENTALS AND LEASES 65,000 402.000000.000.000.537.80.545951.0000.00. ER&R VEHICLES 99,322 402.000000.000.000.537.80.546010.0000.00. RISK POOL INSURANCE 41,250 402.000000.000.000.537.80.546096.0000.00. UNEMPLOYMENT 2,000 402.000000.000.000.537.80.547010.0000.00. UTILITIES 13,500 402.000000.000.000.537.80.547030.0000.00. MISC DISPOSAL(LEACHATE,TIRES 28,000 402.000000.000.000.537.80.547040.0000.00. LONGHAUL SOLID WASTE DISPOSAL 3,142,158 402.000000.000.000.537.80.548020.0000.00. REPAIRS AND MAINT/STRUT& EQUI 30,000 402.000000.000.000.537.80.548098.0000.00. INTERFUND REPAIRS/MAINT 10,000 402.000000.000.000.537.80.549010.0000.00. MISC SERVICES 4,000 402.000000.000.000.537.80.549020.0000.00. SOLID WASTE DROP BOX CONTRACT 55,500 402.000000.000.000.537.81.541010.0000.00. HHW DISPOSAL 75,500 402.000000.000.000.537.81.541020.0000.00. ADVERTISING 250 402.000000.000.000.537.81.541517.0000.00. KITSAP HHW CONTRACT 55,000 402.000000.000.000.537.81.549010.0000.00. DUES/REGISTRATION/MEMBERSHIPS 1,000 402.000000.000.000.537.81.549020.0000.00. PRINTING/BINDING/SIGNAGE 500 402.000000.000.000.537.81.549050.0000.00. RECYCLE DROP BOX CONTRACT 135,000 402.000000.000.000.594.37.563031.0000.00. MINOR FACILITY IMPROV SW-04-00 160,000 402.000000.000.000.594.37.564000.0000.00. CAPITAL MACHINERY& EQUIPMENT 590,000 MASON COUNTY LANDFILL 6,859,451 403.000000.100.020.508.41.500000.0000.00. END FUND COMMITTED 1,692,569 403.000000.100.020.514.21.541510.0000.00. STATE AUDITOR CHARGES 2,979 403.000000.100.020.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 13,789 403.000000.100.020.535.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 14,642 403.000000.100.020.535.10.510030.0000.00. FINANCE MANAGER 5,725 403.000000.100.020.535.10.510065.0000.00. PERSONNEL ANALYST 5,825 403.000000.100.020.535.10.510070.0000.00. PUB WORKS OFFICE MGR 2,355 403.000000.100.020.535.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 25,363 403.000000.100.020.535.10.510150.0000.00. PROGRAM SUPPORT TECH 14,268 403.000000.100.020.535.10.510160.0000.00. SENIOR ACCOUNTING TECH 12,649 403.000000.100.020.535.10.510180.0000.00. CLERICAL 10,557 403.000000.100.020.535.10.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 1,078 403.000000.100.020.535.10.520010.0000.00. INDUSTRIAL INSURANCE 530 403.000000.100.020.535.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 7,073 40 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 403.000000.100.020.535.10.520030.0000.00. STATE RETIREMENT 9,477 403.000000.100.020.535.10.520035.0000.00. TEAMSTERS PENSION 711 403.000000.100.020.535.10.520040.0000.00. MED/DENT/VIS/LIFE 21,168 403.000000.100.020.535.10.520045.0000.00. WASHINGTON PAID FMLA 136 403.000000.100.020.535.10.531010.0000.00. ADMIN SUPPLIES 2,000 403.000000.100.020.535.10.531093.0000.00. INTERFUND SUPPLIES 200 403.000000.100.020.535.10.535098.0000.00. IT TRACKABLE EQUIPMENT 1,824 403.000000.100.020.535.10.541019.0000.00. INTERNAL ALLOCATION 13,502 403.000000.100.020.535.10.541030.0000.00. ADVERTISING 500 403.000000.100.020.535.10.541040.0000.00. PROFESSIONAL SERVICES 1,000 403.000000.100.020.535.10.542020.0000.00. POSTAGE/SHIPPING 11,000 403.000000.100.020.535.10.545010.0000.00. ADMIN RENTALS& LEASES 550 403.000000.100.020.535.10.545951.0000.00. ER&R VEHICLE RENTAL 1,000 403.000000.100.020.535.10.545953.0000.00. BUILDING RENTAL 1,682 403.000000.100.020.535.10.546010.0000.00. INSURANCE 1,000 403.000000.100.020.535.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 244 403.000000.100.020.535.10.548010.0000.00. REPAIRS& MAINTENANCE 200 403.000000.100.020.535.10.549010.0000.00. DUES/TRAINING 500 403.000000.100.020.535.13.541513.0000.00. STATE EXCISE TAX 50,000 403.000000.100.020.535.83.510010.0000.00. CS&W OPERATOR 24,932 403.000000.100.020.535.83.510015.0000.00. CS&W OPERATOR 37,293 403.000000.100.020.535.83.510045.0000.00. WATER&WASTEWATER MANAGER 51,514 403.000000.100.020.535.83.510046.0000.00. CS&W OPERATOR 37,370 403.000000.100.020.535.83.510055.0000.00. OPERATOR 37,370 403.000000.100.020.535.83.510065.0000.00. CS&W OPERATOR 36,984 403.000000.100.020.535.83.510080.0000.00. OPERATOR 25,608 403.000000.100.020.535.83.510085.0000.00. OPERATOR 25,036 403.000000.100.020.535.83.510095.0000.00. CS&W OPERATOR 36,984 403.000000.100.020.535.83.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 1,951 403.000000.100.020.535.83.512000.0000.00. OVERTIME 20,710 403.000000.100.020.535.83.520010.0000.00. INDUSTRIAL INSURANCE 13,806 403.000000.100.020.535.83.520020.0000.00. SOCIAL SECURITY/MEDICARE 25,685 403.000000.100.020.535.83.520030.0000.00. STATE RETIREMENT 34,415 403.000000.100.020.535.83.520035.0000.00. TEAMSTERS PENSION 4,534 403.000000.100.020.535.83.520040.0000.00. MED/DENT/VIS/LIFE 81,418 403.000000.100.020.535.83.520045.0000.00. WASHINGTON PAID FMLA 493 403.000000.100.020.535.83.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 436 403.000000.100.020.535.83.531030.0000.00. OPERATING SUPPLIES 120,000 403.000000.100.020.535.83.531093.0000.00. INTERFUND SUPPLIES 500 403.000000.100.020.535.83.532010.0000.00. FUEL CONSUMED 2,000 403.000000.100.020.535.83.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 6,000 403.000000.100.020.535.83.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 6,000 403.000000.100.020.535.83.541019.0000.00. INTERNAL ALLOCATION 45,201 403.000000.100.020.535.83.541020.0000.00. WATER TESTING/LABS 11,000 403.000000.100.020.535.83.541040.0000.00. PROFESSIONAL SERVICES 90,054 403.000000.100.020.535.83.541514.0000.00. STATE USE/SALES TAX 100 403.000000.100.020.535.83.541517.0000.00. BIOSOLID&LIQUID WASTE PERMIT 4,800 403.000000.100.020.535.83.542010.0000.00. PHONE 11,500 403.000000.100.020.535.83.542020.0000.00. POSTAGE 100 403.000000.100.020.535.83.543010.0000.00. TRAVEL 500 403.000000.100.020.535.83.545010.0000.00. ANNUAL LEASE-SPRAY FIELD 7,000 403.000000.100.020.535.83.545020.0000.00. ANNUAL FEE FOR ACCESS-TACOMA 8,500 41 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 403.000000.100.020.535.83.545030.0000.00. EQUIPMENT RENTALS 1,000 403.000000.100.020.535.83.545951.0000.00. ER&R VEHICLES 62,674 403.000000.100.020.535.83.546010.0000.00. RISK POOL INSURANCE 38,117 403.000000.100.020.535.83.546096.0000.00. UNEMPLOYMENT 872 403.000000.100.020.535.83.547010.0000.00. UTILITIES 100,000 403.000000.100.020.535.83.547020.0000.00. BIOSOLIDS DISPOSAL-CONTRACT 90,000 403.000000.100.020.535.83.548020.0000.00. REPAIRS& MAINTENANCE 160,000 403.000000.100.020.535.83.548030.0000.00. GRINDER PUMPS 125,000 403.000000.100.020.535.83.548098.0000.00. INTERFUND REPAIRS 2,500 403.000000.100.020.535.83.549010.0000.00. MISCELLANEOUS DUES 6,000 403.000000.100.020.591.35.571010.0000.00. BOND PRINCIPAL PAYMENTS 130,000 403.000000.100.020.591.35.578010.0000.00. DOE LOAN L0000021 PRINCIPAL PA 187,695 403.000000.100.020.592.35.583000.0000.00. BOND INTEREST PAYMENTS 140,325 403.000000.100.020.594.35.562001.0000.00. MINOR FACILITY IMPROVEMENTS 29,000 NBCI SEWER UTILITY 3,809,073 411.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 7,000 411.000000.100.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 274 411.000000.100.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 2,401 411.000000.100.000.535.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 3,018 411.000000.100.000.535.10.510030.0000.00. FINANCE MANAGER 1,180 411.000000.100.000.535.10.510065.0000.00. PERSONNEL ANALYST 728 411.000000.100.000.535.10.510070.0000.00. PUB WORKS OFFICE MGR 486 411.000000.100.000.535.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 5,228 411.000000.100.000.535.10.510150.0000.00. PROGRAM SUPPORT TECH 2,941 411.000000.100.000.535.10.510160.0000.00. SENIOR ACCOUNTING TECH 2,607 411.000000.100.000.535.10.510180.0000.00. CLERICAL 2,176 411.000000.100.000.535.10.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 222 411.000000.100.000.535.10.520010.0000.00. INDUSTRIAL INSURANCE 101 411.000000.100.000.535.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,422 411.000000.100.000.535.10.520030.0000.00. STATE RETIREMENT 1,905 411.000000.100.000.535.10.520035.0000.00. TEAMSTERS PENSION 147 411.000000.100.000.535.10.520040.0000.00. MED/DENT/VIS/LIFE 4,221 411.000000.100.000.535.10.520045.0000.00. WASHINGTON PAID FMLA 27 411.000000.100.000.535.10.531010.0000.00. ADMIN SUPPLIES 350 411.000000.100.000.535.10.531093.0000.00. INTERFUND SUPPLIES 50 411.000000.100.000.535.10.535098.0000.00. ITTRACKABLE EQUIPMENT 376 411.000000.100.000.535.10.541019.0000.00. INTERNAL ALLOCATION 4,241 411.000000.100.000.535.10.541030.0000.00. ADVERTISING 150 411.000000.100.000.535.10.541040.0000.00. PROFESSIONAL SERVICES 100 411.000000.100.000.535.10.542020.0000.00. POSTAGE/SHIPPING 1,400 411.000000.100.000.535.10.543010.0000.00. TRAVEL/MILEAGE 100 411.000000.100.000.535.10.545010.0000.00. ADMIN RENTALS& LEASES 100 411.000000.100.000.535.10.545951.0000.00. ER&R VEHICLES 200 411.000000.100.000.535.10.545953.0000.00. BUILDING RENTAL 349 411.000000.100.000.535.10.546010.0000.00. RISK POOL INSURANCE 300 411.000000.100.000.535.10.546096.0000.00. UNEMPLOYMENT 49 411.000000.100.000.535.10.548010.0000.00. REPAIRS& MAINTENANCE 100 411.000000.100.000.535.10.549010.0000.00. DUES/TRAINING 100 411.000000.100.000.535.11.541513.0000.00. STATE EXCISE TAX 6,000 411.000000.100.000.535.81.510010.0000.00. CS&W OPERATOR 4,163 411.000000.100.000.535.81.510015.0000.00. CS&W OPERATOR 6,227 411.000000.100.000.535.81.510045.0000.00. OPERATOR 8,601 42 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 411.000000.100.000.535.81.510046.0000.00. CS&W OPERATOR 6,240 411.000000.100.000.535.81.510055.0000.00. OPERATOR 6,240 411.000000.100.000.535.81.510065.0000.00. CS&W OPERATOR 6,175 411.000000.100.000.535.81.510080.0000.00. OPERATOR 4,276 411.000000.100.000.535.81.510085.0000.00. OPERATOR 4,180 411.000000.100.000.535.81.510095.0000.00. CS&W OPERATOR 6,175 411.000000.100.000.535.81.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 326 411.000000.100.000.535.81.512000.0000.00. OVERTIME 3,458 411.000000.100.000.535.81.520010.0000.00. INDUSTRIAL INSURANCE 2,305 411.000000.100.000.535.81.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,289 411.000000.100.000.535.81.520030.0000.00. STATE RETIREMENT 5,746 411.000000.100.000.535.81.520035.0000.00. TEAMSTERS PENSION-OPERATIONS 757 411.000000.100.000.535.81.520040.0000.00. MED/DENT/VIS/LIFE 13,596 411.000000.100.000.535.81.520045.0000.00. WASHINGTON PAID FMLA 82 411.000000.100.000.535.81.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 73 411.000000.100.000.535.81.531030.0000.00. OPERATION SUPPLIES 8,000 411.000000.100.000.535.81.531093.0000.00. INTERFUND SUPPLIES 200 411.000000.100.000.535.81.532010.0000.00. FUEL 200 411.000000.100.000.535.81.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 1,000 411.000000.100.000.535.81.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,000 411.000000.100.000.535.81.541019.0000.00. INTERNAL ALLOCATION 11,205 411.000000.100.000.535.81.541020.0000.00. PROFESSIONAL SERVICES/WATER LA 6,000 411.000000.100.000.535.81.541040.0000.00. PROFESSIONAL SVCS/MISCELLANEOU 10,000 411.000000.100.000.535.81.541517.0000.00. LIQUID WASTE PERMITS 1,500 411.000000.100.000.535.81.542010.0000.00. TELEPHONE 1,600 411.000000.100.000.535.81.543010.0000.00. TRAVEL 100 411.000000.100.000.535.81.545951.0000.00. ER&R VEHICLES 9,686 411.000000.100.000.535.81.546010.0000.00. INSURANCE 1,580 411.000000.100.000.535.81.546096.0000.00. UNEMPLOYMENT 146 411.000000.100.000.535.81.547010.0000.00. UTILITIES 11,000 411.000000.100.000.535.81.548020.0000.00. REPAIRS AND MAINT/STRUCTURES& 30,000 411.000000.100.000.535.81.548098.0000.00. INTERFUND REPAIRS 200 411.000000.100.000.535.81.549010.0000.00. MISCELLANEOUS DUES 1,555 411.000000.100.000.535.81.549020.0000.00. BIO SOLIDS DISPOSAL 10,000 411.000000.100.010.591.35.578411.0000.00. 2020E LTGO BOND PRINCIPAL 32,770 411.000000.100.010.592.35.583411.0000.00. 2020B LTGO BOND INTEREST 29,228 411.000000.200.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 274 411.000000.200.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 2,401 411.000000.200.000.534.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 3,018 411.000000.200.000.534.10.510030.0000.00. FINANCE MANAGER 1,180 411.000000.200.000.534.10.510065.0000.00. PERSONNEL ANALYST 728 411.000000.200.000.534.10.510070.0000.00. PUB WORKS OFFICE MGR 486 411.000000.200.000.534.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 5,228 411.000000.200.000.534.10.510150.0000.00. PROGRAM SUPPORT TECH 2,941 411.000000.200.000.534.10.510160.0000.00. SENIOR ACCOUNTING TECH 2,607 411.000000.200.000.534.10.510180.0000.00. CLERICAL 2,176 411.000000.200.000.534.10.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 222 411.000000.200.000.534.10.520010.0000.00. INDUSTRIAL INSURANCE 101 411.000000.200.000.534.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,422 411.000000.200.000.534.10.520030.0000.00. STATE RETIREMENT 1,905 411.000000.200.000.534.10.520035.0000.00. TEAMSTERS PENSION 147 411.000000.200.000.534.10.520040.0000.00. MED/DENT/VIS/LIFE 4,221 43 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 411.000000.200.000.534.10.520045.0000.00. WASHINGTON PAID FMLA 27 411.000000.200.000.534.10.531010.0000.00. ADMIN SUPPLIES 350 411.000000.200.000.534.10.531093.0000.00. INTERFUND SUPPLIES 50 411.000000.200.000.534.10.535098.0000.00. IT TRACKABLE EQUIPMENT 376 411.000000.200.000.534.10.541019.0000.00. INTERNAL ALLOCATION 4,241 411.000000.200.000.534.10.541030.0000.00. ADVERTISING 150 411.000000.200.000.534.10.541040.0000.00. PROFESSIONAL SERVICES 100 411.000000.200.000.534.10.542010.0000.00. CELL PHONES 220 411.000000.200.000.534.10.542020.0000.00. POSTAGE 1,400 411.000000.200.000.534.10.543010.0000.00, TRAVEL 100 411.000000.200.000.534.10.545010.0000.00. ADMIN RENTALS&LEASES 100 411.000000.200.000.534.10.545951.0000.00. ER&R VEHICLES 200 411.000000.200.000.534.10.545953.0000.00. BUILDING RENTAL 349 411.000000.200.000.534.10.546010.0000.00. INSURANCE/BOND 1,750 411.000000.200.000.534.10.546096.0000.00. UNEMPLOYMENT 49 411.000000.200.000.534.10.548010.0000.00. REPAIRS&MAINTENANCE 100 411.000000.200.000.534.10.549010.0000.00. DUES/TRAINING 100 411.000000.200.000.534.11.541513.0000.00. STATE EXCISE TAX 4,500 411.000000.200.000.534.81.510010.0000.00. CS&W OPERATOR 4,163 411.000000.200.000.534.81.510015.0000.00. CS&W OPERATOR 6,227 411.000000.200.000.534.81.510045.0000.00. OPERATOR 8,601 411.000000.200.000.534.81.510046.0000.00. CS&W OPERATOR 6,240 411.000000.200.000.534.81.510055.0000.00. OPERATOR 6,240 411.000000.200.000.534.81.510065.0000.00. CS&W OPERATOR 6,175 411.000000.200.000.534.81.510080.0000.00. OPERATOR 4,276 411.000000.200.000.534.81.510085.0000.00. OPERATOR 4,180 411.000000.200.000.534.81.510095.0000.00. CS&W OPERATOR 6,175 411.000000.200.000.534.81.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 326 411.000000.200.000.534.81.512000.0000.00. OVERTIME 3,458 411.000000.200.000.534.81.520010.0000.00. INDUSTRIAL INSURANCE 2,305 411.000000.200.000.534.81.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,289 411.000000.200.000.534.81.520030.0000.00. STATE RETIREMENT 5,746 411.000000.200.000.534.81.520035.0000.00. TEAMSTERS PENSION 757 411.000000.200.000.534.81.520040.0000.00. MED/DENT/VIS/LIFE 13,595 411.000000.200.000.534.81.520045.0000.00. WASHINGTON PAID FMLA 82 411.000000.200.000.534.81.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 73 411.000000.200.000.534.81.531030.0000.00. OPERATING SUPPLIES 4,000 411.000000.200.000.534.81.531093.0000.00. INTERFUND SUPPLIES 200 411.000000.200.000.534.81.532010.0000.00. FUEL CONSUMED 200 411.000000.200.000.534.81.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 500 411.000000.200.000.534.81.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 500 411.000000.200.000.534.81.541019.0000.00. INTERNAL ALLOCATION 11,205 411.000000.200.000.534.81.541020.0000.00. PROFESSIONAL SERVICES/WATER LA 1,200 411.000000.200.000.534.81.541030.0000.00. ADVERTISING 100 411.000000.200.000.534.81.541040.0000.00. PROFESSIONAL SERVICES/MISCELLA 2,500 411.000000.200.000.534.81.542010.0000.00. CELL PHONES 600 411.000000.200.000.534.81.543010.0000.00. TRAVEL 100 411.000000.200.000.534.81.545951.0000.00. ER&R VEHICLES 9,686 411.000000.200.000.534.81.546010.0000.00. INSURANCE 1,625 411.000000.200.000.534.81.546096.0000.00. UNEMPLOYMENT 146 411.000000.200.000.534.81.547010.0000.00. UTILITIES 6,100 411.000000.200.000.534.81.548020.0000.00. REPAIRS AND MAINT/STRUCTURES& 6,000 44 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 411.000000.200.000.534.81.548098.0000.00. INTERFUND REPAIRS 1,000 411.000000.200.000.534.81.549010.0000.00. MISCELLANEOUS DUES 2,800 411.000000.200.000.594.34.563010.0000.00. WATER SYSTEM PLAN 200,000 RUSTLEWOOD SEWER&WATER 674,517 412.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 592,039 412.000000.000.000.591.35.571010.0000.00. USDA LOAN 1-WATER METER-PRNCPL 4,010 412.000000.000.000.592.35.583010.0000.00. USDA LOAN#1 WATER METER-INT 7,584 412.000000.200.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 1,133 412.000000.200.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 2,082 412.000000.200.000.534.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 3,275 412.000000.200.000.534.10.510030.0000.00. FINANCE MANAGER 1,281 412.000000.200.000.534.10.510065.0000.00. PERSONNEL ANALYST 728 412.000000.200.000.534.10.510070.0000.00. PUB WORKS OFFICE MGR 527 412.000000.200.000.534.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 5,673 412.000000.200.000.534.10.510150.0000.00. PROGRAM SUPPORT TECH 3,191 412.000000.200.000.534.10.510160.0000.00. SENIOR ACCOUNTING TECH 2,829 412.000000.200.000.534.10.510180.0000.00. CLERICAL 2,361 412.000000.200.000.534.10.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 241 412.000000.200.000.534.10.520010.0000.00. INDUSTRIAL INSURANCE 109 412.000000.200.000.534.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,537 412.000000.200.000.534.10.520030.0000.00. STATE RETIREMENT 2,061 412.000000.200.000.534.10.520035.0000.00. TEAMSTERS PENSION 159 412.000000.200.000.534.10.520040.0000.00. MED/DENT/VIS/LIFE 4,561 412.000000.200.000.534.10.520045.0000.00. WASHINGTON PAID FMLA 29 412.000000.200.000.534.10.531010.0000.00. ADMIN SUPPLIES 900 412.000000.200.000.534.10.531093.0000.00. INTERFUND SUPPLIES 50 412.000000.200.000.534.10.535098.0000.00. ITTRACKABLE EQUIPMENT 408 412.000000.200.000.534.10.541019.0000.00. INTERNAL ALLOCATION 6,151 412.000000.200.000.534.10.541030.0000.00. ADVERTISING 200 412.000000.200.000.534.10.541040.0000.00. PROFESSIONAL SERVICES 100 412.000000.200.000.534.10.542010.0000.00. TELEPHONES 100 412.000000.200.000.534.10.542020.0000.00. POSTAGE/SHIPPING 3,500 412.000000.200.000.534.10.543010.0000.00. TRAVEL/MILEAGE 100 412.000000.200.000.534.10.545010.0000.00. ADMIN RENTALS& LEASES 150 412.000000.200.000.534.10.545951.0000.00. ER&R VEHICLE RENTAL 500 412.000000.200.000.534.10.545953.0000.00. BUILDING RENTAL 349 412.000000.200.000.534.10.546010.0000.00. INSURANCE 423 412.000000.200.000.534.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 53 412.000000.200.000.534.10.548010.0000.00. REPAIRS& MAINTENANCE 100 412.000000.200.000.534.10.549010.0000.00. DUES/TRAINING 300 412.000000.200.000.534.12.541513.0000.00. STATE EXCISE TAX 11,000 412.000000.200.000.534.82.510010.0000.00. CS&W OPERATOR 3,340 412.000000.200.000.534.82.510015.0000.00. CS&W OPERATOR 4,995 412.000000.200.000.534.82.510045.0000.00. OPERATOR 6,900 412.000000.200.000.534.82.510046.0000.00. CS&W OPERATOR 5,005 412.000000.200.000.534.82.510055.0000.00. OPERATOR 5,005 412.000000.200.000.534.82.510065.0000.00. CS&W OPERATOR 4,954 412.000000.200.000.534.82.510080.0000.00. OPERATOR 3,430 412.000000.200.000.534.82.510085.0000.00. OPERATOR 3,353 412.000000.200.000.534.82.510095.0000.00. CS&W OPERATOR 4,954 412.000000.200.000.534.82.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 261 412.000000.200.000.534.82.512000.0000.00. OVERTIME 2,774 45 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 412.000000.200.000.534.82.520010.0000.00. INDUSTRIAL INSURANCE 1,849 412.000000.200.000.534.82.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,440 412.000000.200.000.534.82.520030.0000.00. STATE RETIREMENT 4,611 412.000000.200.000.534.82.520035.0000.00. TEAMSTERS PENSION 607 412.000000.200.000.534.82.520040.0000.00. MED/DENT/VIS/LIFE 10,907 412.000000.200.000.534.82.520045.0000.00. WASHINGTON PAID FMLA 67 412.000000.200.000.534.82.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 58 412.000000.200.000.534.82.531030.0000.00. OPERATING SUPPLIES 4,500 412.000000.200.000.534.82.531093.0000.00. INTERFUND SUPPLIES 400 412.000000.200.000.534.82.532010.0000.00. FUEL CONSUMED 150 412.000000.200.000.534.82.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 500 412.000000.200.000.534.82.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 500 412.000000.200.000.534.82.541019.0000.00. INTERNAL ALLOCATION 13,071 412.000000.200.000.534.82.541020.0000.00. PROFESSIONAL SERVICES/WATER LA 1,000 412.000000.200.000.534.82.541030.0000.00. ADVERTISING 200 412.000000.200.000.534.82.541040.0000.00. PROFESSIONAL SERVICES 3,000 412.000000.200.000.534.82.542010.0000.00. TELEPHONE 1,900 412.000000.200.000.534.82.543010.0000.00. TRAVEL 100 412.000000.200.000.534.82.545951.0000.00. ER&R VEHICLES 7,977 412.000000.200.000.534.82.546010.0000.00. INSURANCE 7,030 412.000000.200.000.534.82.546096.0000.00. UNEMPLOYMENT 117 412.000000.200.000.534.82.547010.0000.00. UTILITIES 14,750 412.000000.200.000.534.82.548020.0000.00. REPAIRS AND MAINTENANCE 15,000 412.000000.200.000.534.82.548030.0000.00. HYDRANT REPLACEMENT 5,000 412.000000.200.000.534.82.548098.0000.00. INTERFUND REPAIRS/MAINT 500 412.000000.200.000.534.82.549010.0000.00. MISCELLANEOUS DUES 3,500 412.000000.200.000.594.34.563020.0000.00. WATER METER INSTALLATIONS 10,000 412.000000.200.000.594.34.564020.0000.00. HYDRANT REPLACEMENT 105,000 BEARDS COVE WATER 920,499 413.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 4,214,933 413.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 400 413.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 5,348 413.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 5,855 413.000000.000.000.535.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 9,826 413.000000.000.000.535.10.510030.0000.00. FINANCE MANAGER 3,842 413.000000.000.000.535.10.510065.0000.00. PERSONNEL ANALYST 2,912 413.000000.000.000.535.10.510070.0000.00. PUB WORKS OFFICE MGR 1,581 413.000000.000.000.535.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 17,020 413.000000.000.000.535.10.510150.0000.00. PROGRAM SUPPORT TECH 9,574 413.000000.000.000.535.10.510160.0000.00. SENIOR ACCOUNTING TECH 8,488 413.000000.000.000.535.10.510180.0000.00. CLERICAL 7,084 413.000000.000.000.535.10.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 723 413.000000.000.000.535.10.520010.0000.00. INDUSTRIAL INSURANCE 331 413.000000.000.000.535.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,670 413.000000.000.000.535.10.520030.0000.00. STATE RETIREMENT 6,258 413.000000.000.000.535.10.520035.0000.00. TEAMSTERS PENSION 477 413.000000.000.000.535.10.520040.0000.00. MED/DENT/VIS/LIFE 13,902 413.000000.000.000.535.10.520045.0000.00. WASHINGTON PAID FMLA 90 413.000000.000.000.535.10.531010.0000.00. ADMIN SUPPLIES 1,000 413.000000.000.000.535.10.531093.0000.00. INTERFUND SUPPLIES 200 413.000000.000.000.535.10.535098.0000.00. ITTRACKABLE EQUIPMENT 1,224 413.000000.000.000.535.10.541019.0000.00. INTERNAL ALLOCATION 13,742 46 of 50 Mason County 2022 Adopted Budget- Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 413.000000.000.000.535.10.541030.0000.00. ADVERTISING 300 413.000000.000.000.535.10.541040.0000.00. PROFESSIONAL SERVICES 500 413.000000.000.000.535.10.542010.0000.00. TELEPHONE 200 413.000000.000.000.535.10.542020.0000.00. POSTAGE/SHIPPING 2,000 413.000000.000.000.535.10.543010.0000.00. TRAVEL/MILEAGE 100 413.000000.000.000.535.10.545010.0000.00. ADM RENTALS& LEASES 200 413.000000.000.000.535.10.545951.0000.00. ER&R VEHICLE RENTAL 1,000 413.000000.000.000.535.10.545953.0000.00. BUILDING RENTAL 1,128 413.000000.000.000.535.10.546010.0000.00. INSURANCE 2,500 413.000000.000.000.535.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 162 413.000000.000.000.535.10.548010.0000.00. REPAIRS& MAINTENANCE 100 413.000000.000.000.535.10.549010.0000.00. DUES/TRAINING 520 413.000000.000.000.535.84.510010.0000.00. CS&W OPERATOR 9,149 413.000000.000.000.535.84.510015.0000.00. CS&W OPERATOR 13,685 413.000000.000.000.535.84.510045.0000.00. OPERATOR 18,904 413.000000.000.000.535.84.510046.0000.00. CS&W OPERATOR 13,714 413.000000.000.000.535.84.510055.0000.00. OPERATOR 13,714 413.000000.000.000.535.84.510065.0000.00. CS&W OPERATOR 13,572 413.000000.000.000.535.84.510080.0000.00. OPERATOR 9,398 413.000000.000.000.535.84.510085.0000.00. OPERATOR 9,187 413.000000.000.000.535.84.510095.0000.00. CS&W OPERATOR 13,572 413.000000.000.000.535.84.510999.0000.00. UTIL&WASTE ACCRUED LV PAYOUT 716 413.000000.000.000.535.84.512000.0000.00. OVERTIME 7,600 413.000000.000.000.535.84.5 200 10.0000.00. INDUSTRIAL INSURANCE 5,066 413.000000.000.000.535.84.520020.0000.00. SOCIAL SECURITY/MEDICARE 9,426 413.000000.000.000.535.84.520030.0000.00. STATE RETIREMENT 12,629 413.000000.000.000.535.84.520035.0000.00. TEAMSTERS PENSION 1,664 413.000000.000.000.535.84.520040.0000.00. MED/DENT/VIS/LIFE 29,879 413.000000.000.000.535.84.520045.0000.00. WASHINGTON PAID FMLA 181 413.000000.000.000.535.84.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 160 413.000000.000.000.535.84.531030.0000.00. OPERATING SUPPLIES 40,000 413.000000.000.000.535.84.532010.0000.00. FUEL CONSUMED 1,500 413.000000.000.000.535.84.535010.0000.00. SMALL TOOLS&MINOR EQUIPMENT 1,500 413.000000.000.000.535.84.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,500 413.000000.000.000.535.84.541019.0000.00. INTERNAL ALLOCATION 25,521 413.000000.000.000.535.84.541020.0000.00. PROF SERVICES/WATER L 15,000 413.000000.000.000.535.84.541030.0000.00. ADVERTISING/PUBLIC INVOLVEMENT 200 413.000000.000.000.535.84.541040.0000.00. PROFESSIONAL SERVICES/MISC 25,000 413.000000.000.000.535.84.541091.0000.00. INTERFUND PROFESSIONAL SERVICE 2,000 413.000000.000.000.535.84.541513.0000.00. STATE EXCISE TAX 9,000 413.000000.000.000.535.84.541514.0000.00. STATE USE/SALES TAX 1,000 413.000000.000.000.535.84.541517.0000.00. LIQUID WASTE PERMITS 4,800 413.000000.000.000.535.84.542010.0000.00. TELEPHONE 9,000 413.000000.000.000.535.84.543010.0000.00. TRAVEL 100 413.000000.000.000.535.84.545951.0000.00. ER&R VEHICLES 23,930 413.000000.000.000.535.84.546010.0000.00. INSURANCE: LIBILITY/PROPERTY 41,292 413.000000.000.000.535.84.546096.0000.00. UNEMPLOYMENT 320 413.000000.000.000.535.84.547010.0000.00. UTILITIES 75,000 413.000000.000.000.535.84.547020.0000.00. BIOSOLIDS DISPOSAL 35,000 413.000000.000.000.535.84.548020.0000.00. REPAIRS&MAINT./STRUCTURES& 430,000 413.000000.000.000.535.84.548030.0000.00. GRINDER PUMPS 5,000 413.000000.000.000.535.84.548098.0000.00. INTERFUND REPAIRS/MAINT 500 47 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 413.000000.000.000.535.84.549010.0000.00. MISC DUES 1,440 413.000000.000.000.591.35.571010.0000.00. BOND PRINCIPAL PAYMENTS 301,835 413.000000.000.000.591.35.578005.0000.00. DOE L0400005 PRINCIPAL PAYMENT 18,599 413.000000.000.000.591.35.578025.0000.00. BELFAIR GET CON LOAN L1200025 7,338 413.000000.000.000.591.35.578250.0000.00, LTGO BOND 2020A PRINCIPAL 584,719 413.000000.000.000.592.35.583005.0000.00. DOE LOAN L0400005 INTEREST PAY 1,674 413.000000.000.000.592.35.583025.0000.00. BELFAIR GET LOAN L12000025 2,618 413.000000.000.000.592.35.583040.0000.00. BOND INTEREST PAYMENTS 46,140 413.000000.000.000.592.35.583250.0000.00. LTGO REFUNDING BOND INT 2020A 89,542 413.000000.000.000.594.35.563050.0000.00. ARCHITECTURE/ENGINEERING 500,000 413.000000.000.000.594.35.565000.0000.00. BELFAIR SEWER EXT TO PSIC 5,000,000 BELFAIR WW&W RECLAMATION 11,821,474 428.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 143,103 428.000000.000.000.537.00.541070.0000.00. CONTRACTED PROF SERVICES 300,000 428.000000.000.000.538.10.541019.0000.00. INTERNAL ALLOCATION 1,597 LANDFILL RESERVE 444,700 429.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 214,735 429.000000.000.000.538.10.541019.0000.00. INTERNAL ALLOCATION 4,508 BEARDS COVE RESERVE 219,243 480.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 178,671 480.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 201 480.000000.000.000.531.30.541019.0000.00. INTERNAL ALLOCATION 370 STORM DRAIN SYSTEM DEVELOPMENT 179,242 500.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 111,315 500.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 1,162 500.000000.000.000.518.80.510040.0000.00. SECRETARY/RECEPTIONIST 16,200 500.000000.000.000.518.80.510770.0000.00. SYSTEMS ADMINISTRATOR 82,167 500.000000.000.000.518.80.510780.0000.00. INFORMATION SERV MANAGER 32,367 500.000000.000.000.518.80.510810.0000.00. SYSTEMS ADMINISTRATOR 82,167 500.000000.000.000.518.80.510840.0000.00. NETWORK ENGINEER 97,211 500.000000.000.000.518.80.510850.0000.00. INFORMATION SERVICE TECHNICIAN 58,539 500.000000.000.000.518.80.510999.0000.00. INFO TECH ACCRUED LV PAYOUT 63,200 500.000000.000.000.518.80.520010.0000.00. INDUSTRIAL INSURANCE 1,924 500.000000.000.000.518.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 33,037 500.000000.000.000.518.80.520030.0000.00. STATE RETIREMENT 44,265 500.000000.000.000.518.80.520040.0000.00. MED/DENT/VIS/LIFE 80,415 500.000000.000.000.518.80.520045.0000.00. WASHINGTON PAID FMLA 633 500.000000.000.000.518.80.531010.0000.00. OPERATING SUPPLIES 8,000 500.000000.000.000.518.80.535010.0000.00. SMALL TOOLS& MINOR EQUIPMENT 2,000 500.000000.000.000.518.80.541010.0000.00. PROFESSIONAL SERVICES 160,000 500.000000.000.000.518.80.541019.0000.00. INTERNAL ALLOCATION 41,894 500.000000.000.000.518.80.542010.0000.00. PHONES 90,000 500.000000.000.000.518.80.543010.0000.00. TRAVEL 3,500 500.000000.000.000.518.80.546010.0000.00. RISK POOL/CYBER INS 14,385 500.000000.000.000.518.80.546096.0000.00. UNEMPLOYMENT 938 500.000000.000.000.518.80.549020.0000.00. REGISTRATIONS/MEMBERSHIP 17,500 500.000000.000.000.594.18.564010.0000.00. CAPITAL EQUIPMENT 100,000 INFORMATION TECHNOLOGY 1,142,819 501.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 1,239,024 501.000000.000.000.508.41.509999.0000.00. END FUND OPERATING 697,926 501.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 7,217 501.000000.000.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 20,865 48 of 50 Mason County 2022 Adopted Budget- Expenditures-December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 501.000000.000.000.548.20.534000.0000.00. PURCHASES FOR INVENTORY OR RES 350,000 501.000000.000.000.548.30.510030.0000.00. FINANCE MANAGER 25,110 501.000000.000.000.548.30.510040.0000.00. ACCOUNTING TECH 26,168 501.000000.000.000.548.30.510050.0000.00. ACCOUNTING TECH 29,025 501.000000.000.000.548.30.510065.0000.00. PERSONNEL ANALYST 6,067 501.000000.000.000.548.30.510070.0000.00. OFFICE MANAGER 3,443 501.000000.000.000.548.30.510720.0000.00. UTILITY/PARTS/INVENTORY 62,064 501.000000.000.000.548.30.510750.0000.00. MECHANIC 57,620 501.000000.000.000.548.30.510760.0000.00. EQUIPMENT MAINT SUPERVISOR 78,752 501.000000.000.000.548.30.510790.0000.00. RADIO/UP-FIT TECH 62,902 501.000000.000.000.548.30.510820.0000.00. MECHANIC 64,189 501.000000.000.000.548.30.510830.0000.00. MECHANIC(BST) 57,620 501.000000.000.000.548.30.510840.0000.00. CENTRAL SHOP ASSISTANT 19,062 501.000000.000.000.548.30.510992.0000.00. FOREMAN PAY 200 501.000000.000.000.548.30.510993.0000.00. MECHANIC 100 501.000000.000.000.548.30.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 25,687 501.000000.000.000.548.30.512000.0000.00. OVERTIME 1,000 501.000000.000.000.548.30.520010.0000.00. INDUSTRIAL INSURANCE 18,121 501.000000.000.000.548.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 39,705 501.000000.000.000.548.30.520030.0000.00. STATE RETIREMENT 53,198 501.000000.000.000.548.30.520035.0000.00. TEAMSTERS PENSION 26,000 501.000000.000.000.548.30.520040.0000.00. MED/DENT/VIS/LIFE 122,163 501.000000.000.000.548.30.520045.0000.00. WASHINGTON PAID FMLA 761 501.000000.000.000.548.30.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 1,000 501.000000.000.000.548.30.520994.0000.00. MECHANIC TOOL ALLOWANCE 1,800 501.000000.000.000.548.30.531000.0000.00. OFFICE&OPERATING SUPPLIES 31,500 501.000000.000.000.548.30.532000.0000.00. FUEL CONSUMED 1,000 501.000000.000.000.548.30.535000.0000.00. SMALL TOOLS& MINOR EQUIPMENT 5,500 501.000000.000.000.548.30.535098.0000.00. IT TRACKABLE EQUIPMENT 4,500 501.000000.000.000.548.30.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,600 501.000000.000.000.548.30.541000.0000.00. PROFESSIONAL SERVICES 3,000 501.000000.000.000.548.30.541019.0000.00. INTERNAL ALLOCATION 88,894 501.000000.000.000.548.30.541514.0000.00. STATE SALES TAX 7,000 501.000000.000.000.548.30.542000.0000.00. COMMUNICATIONS 2,000 501.000000.000.000.548.30.543000.0000.00. TRAVEL 1,832 501.000000.000.000.548.30.545000.0000.00. OPERATING RENTALS& LEASES 200 501.000000.000.000.548.30.545952.0000.00. IT COMPUTERS 6,000 501.000000.000.000.548.30.545953.0000.00. BUILDING RENTAL 91,423 501.000000.000.000.548.30.546000.0000.00. RISK POOL INSURANCE 16,000 501.000000.000.000.548.30.546096.0000.00. UNEMPLOYMENT 1,550 501.000000.000.000.548.30.547000.0000.00. PUBLIC UTILITIES 3,000 501.000000.000.000.548.30.548000.0000.00. REPAIRS&MAINTENANCE 10,000 501.000000.000.000.548.30.549000.0000.00. MISCELLANEOUS 20,240 501.000000.000.000.548.40.534000.0000.00. ITEMS FOR RESALE 350,000 501.000000.000.000.548.41.534000.0000.00. PURCHASES FOR INVENTORY OR RES 100,000 501.000000.000.000.548.42.534000.0000.00. RD PRCHSES FOR INVENTORY RES 32,000 501.000000.000.000.548.50.531000.0000.00. SUPPLIES 1,000 501.000000.000.000.548.50.534000.0000.00. PURCHASES FOR RESALE 500,000 501.000000.000.000.548.50.546000.0000.00. INSURANCE 1,100 501.000000.000.000.548.50.548000.0000.00. REPAIRS& MAINTENANCE 10,000 501.000000.000.000.548.50.549000.0000.00. MISCELLANEOUS 2,500 501.000000.000.000.548.60.531000.0000.00. OFFICE &OPERATING SUPPLIES 270,000 49 of 50 Mason County 2022 Adopted Budget-Expenditures- December 6, 2021 2022 ACCOUNT DESCRIPTION PROPOSED BUDGET 501.000000.000.000.548.60.532000.0000.00. FUEL CONSUMED 120,000 501.000000.000.000.548.60.541000.0000.00. PROFESSIONAL SERVICES 1,000 501.000000.000.000.548.60.545000.0000.00. OPERATING RENTALS& LEASES 100 501.000000.000.000.548.60.546000.0000.00. INSURANCE 25,000 501.000000.000.000.548.60.548000.0000.00. REPAIRS AND MAINTENANCE 140,000 501.000000.000.000.548.60.549000.0000.00. MISCELLANEOUS 100 501.000000.000.000.594.48.564000.0000.00. CAPITAL MACHINERY& EQUIPMENT 980,000 EQUIPMENT RENTAL& REVOLVING 5,924,828 502.000000.000.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 256 502.000000.000.000.517.78.520060.0000.00. UNEMPLOYMENT PAYMENTS TO DES 232,443 502.000000.000.000.517.78.541019.0000.00. INTERNAL ALLOCATION 1,721 UNEMPLOYMENT FUND 234,420 TOTAL SPECIAL AND OTHER FUNDS BUDGETED EXPENDITURES: 111,858,354 TOTAL ALL FUNDS BUDGETED EXPENDITURES: 174,046,788 50 of 50