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Home My WebLink About160-91 - Res.1992 Budget and ProceduresRESOLUTION NO. 160-91 WHEREAS, partial detailed budget preparation is an important part of Mason County's management and planning process; WHEREAS, Revenues were carefully reviewed and predicted at a reasonable level; WHEREAS, the Board of Commissioners adopted a partial line item budget for 1992 to maintain proper, legal reviews of all hiring practices and expenditures therefrom; (See Attachment A) THEREFORE, BE IT RESOLVED, by the Board of County Commissioners in regular session assembled that the following controls be in effect: 1. The Board will continue to follow emergency and supplemental appropriation procedures as prescribed by RCW 36.40.000 and 36.40.140 if funds are available. 2. All county officials and department heads shall be limited to the making of expenditures to the amount of such detailed appropriated lines contained in Attachment A and shall be individually responsible for not over spending in nay line item as adopted. 3. For accounting purposes, line item detail will be maintained in each department budget. Before line item deficits occur to the partial detailed budget as adopted, (Attachment A) the department shall submit for review, in writing, to the Budget Director, or in her/his absence to the Chairperson of the Board, requests for line item transfers. Upon review, the Budget Director will submit the line item request to the Board for authorization by resolution. 4. All Departments must have authorization by motion of the Board to hire any person to fill vacant positions that may occur or to create a new position. 5. Each Department Head/Elected Official is individually responsible for not overextending the bottom line appropriated amount of the department. (RCW 36.40.130) 6. At the beginning of each quarter during the fiscal year and more often, if required, the Budget Director shall submit to the Board of County Commissioners a report showing the relation between the estimated income and expenses and actual revenue and expenses to date. If it shall appear that the income is less than authorized the Board of County Commissioners may reduce appropriations. c: DA'IBD this 31st day of December, 1991. Department Heads Elected Officials Accounting Department(2) Budget Director 3w/resolute/160-91 BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGT6N Will* O. Hunter, rpers4 t i (/ .-c- 4 0.--L Michael D. Gibson, Commissioner Laura E. Porter, Commissioner Al I EST: ' Rebecca S. Rogers, Clerk a the Board ADOPTED 19P1 81S2 BUDEETS FOR ALL MASON :AJNITY FUNDS DEPARTMENT CURRENT EXPENSE 12000 WASTEWATER NE BAII/CASE INLET 15,U300 CONVENTION CENTER COUNTY FA I R 12700 CENTENNIAL. COMMITTEE 12750 AUDITORS 0 M • 12E00 ROADS 12900 ELECTION EQUIPMENT AND HOLDINO 13000 CRIME VICTIMS CONPENSATION 130E0 CRIMINAL.. JUSTICE ECI100 MUNLEIARITVE PEA.F1RIPA 47I1 13200 CUMULATIVE RESERVE LEGAL 13320 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE 16=25 CUMULATIVE RESERVE: LANDFILL 133O0 DARE FUND 13600 TRAFFIC SAFETY SCHOOL HARBOR IMPROVEMENT • E:811- -A NEALTHINURSINE HEALTH ADMATUNSTRATION LAW LIBRARY MEMORIAL HALL HOTELAMOTOL MENTAL HEALTH NARCOTICS INVESTIOAEION PRISONERS COMMISSARY TREASURER'S M VETER4NS' ASSISTANCE WATER QUALITY ENVIRONMENTAL. HEALTH HARSTENE IS SECONDARY TREATMENT COMBINED SEWER WATER HARSTENE ISLAND I -I STUDY LANDFILL EQUIPMENT RENTAL REVOLVINE TRUMAN SLICK PARK WALKER PARK UNION PARKACOUNDAI RSVP SKOMOMOSH FLOOD CONTROL TOTAL MASON COUNTY "-7 10,125,84P NRE.DR7373:; 61,617 572,7E0 239,855, 226,100 60,000 1,718,650 5,520,840 OEIR „ 28,305 047 400,000 135 '60 286,212 1,387,126 2104,351 PeDssemeil Benefits Oper aiDNEi Ex is en e e s DEPARTMENT ENDING FUND BALANCE ENDING FUND BALANCE NON —DEPARTMENTAL OPERATING TRANSFERS TOTAL OPERATING TRANSFERSR TOTAL CURRENT EXPENSE 11,857s765 salIar . . ' Dated 01/24392 detai I el . eh 1 EXPE:NDi DEIAIL FUR EXPEN DEPARTMENT SUPERIOR COURT 02500 JalIer Jailer -Seegeapt Jailer -Sergeant Jaaler Jailer Jailer Jailer Jailer Jailer Jailer ESsegeeht Ceck Relief 55E4: Premium Pay Personnel BenePits Operating Expenses TOTAL JAIL Operating Ed:pens:es TEMU„.. SHERIFF 26,064 27,013 30g067 30,067 25,P14-4. 25,734 25,556. 23,063 256356 24,553 25g824 25,356 29,557 22,000 7,36e 50,470 182,CPP 187,1950 954,741 Judge 46,134. Judge 23,067 Cpurt Admipietruetterfrapaern: 30,900 Electronic: et Reporter/Se: 720 Persuremtill Benefits s 14,016 Operatinp Expenses 324,162 TOTAL SUPERIOR COURT 463,9e9 ::TREASURFR Treasurer 02600 Admeneetrative Assesteht Lead Cashiar7Invest Dep D44. Cashier. Dep 72eahier Deputy III 12„ DOC Caehier Deputy II2Bankrup 17,456 Cashier- Deputy. 13,503 Cashie5 Depot,/ III7Finans: 13,540 Warrapt Cashier. Deputy 15,324 !;....aseheer DeEdate. II 16,132 Tax aesrk 17,508 Extre Help 106641 Overtisis 3.605 E-7. 01/24/92 DEPARTMENT J OS, T I TLE ------------------------------------------------------------- PATROL 02024 SPECIAL T ORV Bergeant Sergeant Sergeamt Deputy Deputy Detective Detective Detective Deputy Deputy Deputy Deputy Deputy Deputy Detective Deputy Deputy Deputy Detective uvit.2/ Deputy ueua Deputy 0!:, mos/CD -FLAP.C1 Deputy DeenDty Premium. Pay Perespnel Benef Opeeatipg Expenses TOT -AL PATROL Persoppaa Benefits Operating Expensee RAL SPECIAL UNITAORV Jailer Jailer 33,232 36,365 2869BB 3'7,132 37,032 34g632 74,952 76,372 35,66.5 37,355 29,263 37,66622. 34,632 36D035 D2,164 34,992. 56,012 3.0g274 32,084 30,508 28,690 14,388 28,3P2 35,112 32,304 29,064 B0,340 241,723 404,700 1,6:57,as3 Date: 01/2 DEPARTMENT JOB TITLE CO-OP EXTENSION Apont, 11,845 Agent 2,575 Water apeLtty Proq Asst 132550 Manager78:xt Assist.: 20,271 Program Assistant 3,090 Secretary 13,326 Proorap Asst, 0 Personnel Sene5its 17,456 Ex peeses 13,760 TOTAL CO-OP EXTISNE5051 102,275 COMM MOBILIZATION Operating EXpeFIEES TOTAL COMM MOBILISATION WATER Q;',...IALITY Field Agent Extra. Help SepsSits OrpEasetipp Expanses TOTAL WATER QUALITY COMM MOBILIZATION II 7,260 IITPA BAD Personnel BeneSita 1,975 Operating Expenses 26,505 COM i'ROBILIZATION II: 73,540 TIMBER DISTREaS SRAM:I' TOTAL TIMBER DISTRESS 12,500 TOTAL. ALL. CO-OP DEPTS 153,713 ASSESSOR Assessor 55,785 Admih 24,4348_ 15,732 Clerk I 15,800 Land SegragatioP, III 13,816 Segregation IV 20,658. Segregation II Data Tech 1E1,525 Clerk II 16,770 Clark III 13,4E10 Clerk 17,005 Chle8 Appraiseo 33,314 Appraiser 21,530 22,410 Apprsitesat5Iomonsas:i,all 71,570 Appraiser. 27,165 Appraiser 20,755 Appraiser 24,410. Appra5sar 25,850 Data Entry Clerk 17,320 Extra Help 12,000 Ower-tems 0 Paesondsi SapsEits 141,354 Datez 01/24/92 datodiP71,Bri EXPE .14 E, I T ,'..,., F Z E E- E -,F -,,'"21 I L., F 0 R. z DEPARTMENT JOB TITLE TOTAL ASSESSOR. ,;•.; BOPBB OrneT Aocounoapz ',No °B Bookkaopar II T. ap,160 Intel -nail, kooloor °-', ro-r 19,438. ..........-.-,7. ,. • . , . - . .- . • . .. . , ,T . . .` , , Z....,,,,,.., v,•:,'.. LIcense 11 -... pao,o. z: ..'.,,: 1T,Bpz t lop.P4O 'ipxora Beip N,OON P,OBB cBANA=N2,N7, ,74 TOTAL AUDITOR POB,S52 BOARD OF CDUALTZATION UU4OB Bord Mombars J,Boo .1,: s,pipo :,_MAI._ '21.3 UF EQUALILISJJN % ;1 ,j',--fq.Dt,,5 PB',..,3„ Coorcipppor „ „ FBA Opara-Por Extra Help ';'.; personnel Banal-la:a; J.,,,,,--4,,,, CENTRAL SVOSSMAINT z :32,17B 0.07M.L0 270=0 19,313 De:te: 01/24/92 DEPARTMENT ::CEVEL SERVICE 00600 77- OXPEN JOE TITLE MaEntenends II Maintenance II 0 Msistenanse 16,952 Maintenance I 16,952 Maintenance ; 7,000 41,190 Opera:L.16g Expenses 585,580 TOTAL CENTRAL RRVCOMMAINT: 512,25E Secretary 6,884. Personnel Sens:Fits Operatisg Expenses 8,8E0 TOTAL CIVIL SERVICE 8,067 785 ChieR Deputy - Deputy Clerk ITI 19,42B Clerk II Deputy Clerk Deputy Clerk II 16,580 'Docket Entry/Du Cisrk 0 Persoonal Benefits 318,575 dDe,mas:661m cont & csmapa 0 new sysevault 10,000 Operatipg Espana:es 17,655 TOTAL CLERK 197,707 COMMISSIONERS Commissioner 1 : 33,000 Commiestomes II : 53,000 Commissisiser III : 35,000 Clerk o9 ths Dosed : 0 Clerical PT : Extra Help : Personnel Bens -fits : 24, IS Operating kpansas 36,850 TOTAL SOMMIFSIONERS : 160,36E CLERK OF THE BCARD Cik oS BeardiSfEice Mgr :: 26,78.0 CHFRice Cistk 19,235 PDX Operator : 16,220 Extra Help 5,775 Ferspreiel DeseSits ,:, 118:141 Operating Expenses 4 15,350 TOTAL CLERK OF THE BOARD : 102,551 DISTRECT COURT Judge 87,6:67 01000 Court Administrator 25,588. DatEo 01/24192 DEPARTMENT EMERGENCY SERVICES. 01200 SHE STAFF SUPPORT zoSENERAL SERVICES ADMINISTRATION 01410 DETAIL 1992 JOB TITLE Clerk/Supervisor lAR,011 Clerk z 16,615 Clerk Fart Time z 3,500 Clark z 15,996 Clerk 17,76S Clerk z 15,996 Personne9 Benefits z 49,220 Soeratinq Expenses z 78,270 OCTAL DISTRICT' COURT z 73041724 27,851 17,852 09fice Assistant 9,551 Extra Help Fersex-Azi.A1. BeneRito i4,466 Expenses ETzfipmessO:/Coolputev- TOTAL EMERSENSY SERVICES z 81,225 26,780 21,76S Clerk/Cloricel IV 21,146 Seefaterical IV 21,146 Cleretial III 20,603 eleerses ITT 20,605 20,605 204603 19,7E6 Clerimal II 19,7A6 ELF/Ric:al I 17,6E0 Clerical I 168 FTE4 14,144 Temporary Caerlcal Help 6,715 Perseenel Bene9its 74,495 CperatiAg Supplies 19,260. TOTAL SSC STAFF SUPPORT 344,715 Director 79,467 Deputy Clerk Assistant Director. Clerical II Extra Heap Overtime Persosoel Benefits Speratize Expenses. COMPUTER SYSTEM. Dtaittait 01/24192 E ttt P E 13 T DETAI F 0 DEPARTMENT JOB TITLE DUILDINE DEPT 01420 PARKS TOTAL GENERAL ERVBE ADNINt Buildang inspector Ill 52,49'0 Duildlnd inspa--amtdr TIT 52,490 Buildind Inspestotm III 71,808 Building 1NspEctc4- III 31,908 Building Enspector II 2B,224, inspactr- I 20,467 5:Ask:Nisi III 0 ft 1,000 Pferfinonnsi 8sne6its 44,015 andthsr vishitilaz ER&R 128000 Operating Expsdass 47,950 TOTAL BUILDING DEFT 284,252 Parks Parks Maint II Parks Maintnance 8,175 Extra Hslp 10,540 1,050 Persomnsl BetneTits 20d470 New vehicle ER&R New Trat.ttitc'EdIFEc.-7,cdpaltatrft. 1E800E, Park Improvement itltaditattAistft 58,050 Clpf2,f-t....Ftlftingi expenses 66,870 TOTAL PARKS DEPT 209,784 Dir.stctor Comm Dsv FAIstafEtm,1 18:-DisAftrikastor 2 56,166 .ffEltaftylar V 72,301 Planner IV 28,919 28,919 Planner IV 28,919 PlaNnsc IV 26,919 Illaddsr IV 28,929 Plannfer IV Planner II Clerical Clerical li Extna Help 20,000 4,120 ,8,000 Dateto 01124/92 EMFE D T F.', DEPARTMENT Personhal BeneFits Operatinq Expeosas Public Wks Aocounting TOTAL.. PLANNINO 1.332 67,303 218,542 gFIRE MARSHALL Fira Marshall S51,000 Personnel Benefits t 8,9,40 Nee VehisSe f ER & R 1; 24,1300 Operatinq Expenses t; ,,..7 ,pRE. a,boo TOTAL FIRE MARSHALL ; 72,5E0 PROBATION SERVICES 40,551 01710 P 83,2SO Probeteon Officer 29,105 Probatiom 03ficer 7,278 Probation STicar 29,StStS Probation: CSRioar II 29,105 Community. Service iltomitlt17. 2:0920 SearataryfReceat„ 574 Timb 1'8,755 Office 5/4 Time 17,010 ProtratEon 19,20E S8tra Help 7,2SO Eer,:stoes-el BeneEits 71,249 Operatlhg Expeses 1E2,143 TOTAL HIM:KED 518,714 JUV =s, vicssic s 0,1720 FAMILY COURT 01730, ORANT 01750 PtAlbefEtsc CE8Isee Secretary Parsonms7 Bemefits Operating Expanses TOTAL JUM CON. SERVICES TOTAL FAMILY COURT 9,6OC Probation OSSicer Deoretary Support Admip Assistant 0 Personnel Benefits. Operatiaq Experlees 'so TOTAL DWI SRANT PROSECUTOR Prossootor ON1i2 Dapoey Efiassacalitin Ciall OsoutyARIsk Mgmt, 75,100 4S,92118 47,580 Date4, 06/247E2 DEPARTMENT 4;ACORONER 01310 CHILD SUPPORT 01E20 SHERIFF ADMINISTRATION '4; 1992 COD TITLE 4 Executive Leqall Sap 25,690 Legal Secretary 4; 21,650 Clark Receptednist 2,064 Deputy Prosecutor III 43,260 Prisseputma IIIA 5,408 Deputy' Prosecutor. IV "4 75,475 Se4c4ositia4—!,R,sk Mgmt. 15,540 Fersonne;1 Densilte 74,415 Eperate4Ig Expsnses 51,500 TOTAL PROS -TOR 447,135 TOTAL CORONER hao 4; Chis5 Deputy FFOEECUtOr 1,250 Suspmrt Secretary I Deputy FedosadEt.to.r IIIA 51,000 'Support 14,6400 Executive Secretary 4; 1,040 Legal Secretary I 600 P/T Sopport Secretary 14,600 Personnel Bens9its 19,415 Operating Expenses. ;4 6,300 AL CHILD SUPPORT .4";. 906505 '74 605 Undersherli 42,950 Records Clerk II 44 25,4ES Civil Clerk 25,122 Accedmtent 25406.8 Receptionist 21,06,B Records Clerk I 19,605 OhisE Deppty 31,79R Crestf44464445 Invest 41,7RE 40,18S Jail Seperintandent ;4 40,161 Community Service FeRfiser4; 17,664 Semmunity Service afficEiT 17,951 Extra Halp 4 5,000 5,000 Personnel Benefits. 1010951 Oparatino Expenses 81,720: TOTAL ADMIN. SHERIFF 595,057 SUPPL. CRIM INVEST COMM SIR Aiscal,shedes 4 02020 DATE 01/130/92 CUR RENT E>FENF REVENUES REVENUE SOUSSE FUND SAL, CONOF EXTENSION NON -REVENUES DSHEMTIMBER DISTRESS. SRANT DOD SRANT/Daym Mobil IT TOTAL SOROP EXTENSION ASSESSOR MISCELLANEOUS COMPUTER PRINTOUTS RECORD COPSES TOTAL ASSESSOR 1,461„SDO MARRIAGE LICENSE 2,700 FILINGS & RECORDINGS , „„ RECORD SERVICES RUDSFT A AOCAMN :-ANANSIOES RECORD PLATS & SURVEYS 000 ELECTION SERVICES.. 50,000 MOTOR VSHOOLE LICENSE FEES IIAIDOOD FLNMIDLH 1,100 GALE MAPSXPUELIOATIONS PHOTO COPIES. DECLARATION CANDSDACY SPACE RENTAL CONCESSIONS LEASES - LONG TERM NON SUFFICIENT FUNDS CHEEKS NON -REVENUE SUSPENSE CLEARING TOTAL AUDITOR CENTRAL SERVECES ROAD DEPARTMENT REIMBURSEMENT CIVIL. SERVICE - EXAM FEES DATE CiWOOSSO PASS 2 CURRENT EXPENSE REVENUES REVENUE SOURCE CHILD SUPPORT ENFORCEMENT OSNSGSUPSEIOR COURT INVOLUNTARY TREATMENT PASSPORTS CIVIL, DOMESTIC, PROBATE DOMESTIC VIOLENCE OTHER FILINGS aUPEFEOR COURT SERVICES PHOTO COPIES JUVENILE FINES CRIME VICTIN FENALIN FINES AND FORFEITURES ORTHINAL OUsAS INTEREST NON —REVENUE TOTAL CLERK COMMISSIONERS LEASES VETERANS REIMBURSEMENT READ VACATIONS CHARGES FOR SERVICES OTHER SOURCES TOTAL COMMISSIONERS DISTRICT COURT CITY SHELTON—JUDGE/PROBATION =VOL FILINGS DOMESTIC VIOLENCE SMALL CLAIMS MISCELLANEOUS COPIES COURT FEES TRAFFIC INFRACTIONS OTHER NONEPARKINE INRACIONS PARKING INFRACTIONS DWI OTHER CRIMINAL TRAFFIC NONTRAFFIC MISDEMEANOR CRIMINAL. COSTS MISCELLANEOUS DATE 01/70/92 PAGE R OSISEAUilphIENOVEIFEKNAIII_ FI>A4G-- CURRENT EXPENSE REVENUES REVENUE SOURCE ox,a STATE SPANT MISSELLAMEDOSADONATIONS TOTAL EMERGENCY SERVICES CNC SUPPORT STAFF INTERFUND CHARGES FOR SERVICES 151,N1O TOTAL SHE SUPPORT STAFF. GENERAL SERVICES ADMINISTRATION BUILDINS DEPT BUILDING PERMSTS LICENSES AND PERMITS OTHER LICENSEE SALE OF MAPS PROTECTIVE INSPECTION FEES, ENERGY CODE INSPECTION FEES STATE ENERGY CODE REIM PLAN CHECK FEES MINGO TOTAL BUILDINGS. PARKS ACTIVITY FEES SPACE ANS FACILITY LEASES CONCESSIONS MISCELLANEOUS OTHER NOMPREVENUE 1,56 DEIS DEPARTMENT. OF COMMUNITY DEVELOPMENT PLANNING PERMETS DOE FCAAP TWO YR. GRANT 1R5,000 BCD GRANT -GROWTH MANAGEMENT G2,741 SALE OF MAPS 2,000 200. PROFESSIONAL SERVICES. ROO INSPECTION FEES FLANNINE 7,000 ZONING/SUBDIVISION 15,000 MISS 4,400 TOTAL PLANNING FIRE MARSHALL DATE 01/30/O2 PAGE 4 csMusymphONOME\E0 ' CURRENT EXPENSE REVENUE S. REVENUE SOURCE FIRE INSPECTIONS PROBATION SERVICES GRANTS SHARED. COURT iimnp,TF. 1Hu,:t;FawmIliu-N UMN5f MUNICIPAL CT PROBATION rEEs ADULT PROBATION FEES MARRIAGE LICENSE FEES JUVENILE SERVICE: FEES sERviEE FEES GmmNGEs. sIS:VisS INFORMATION SERVICES INTERFUND OPER TER NONEREIVENJE,REOMEURGEMENTS PROGATION JUVENILE SUBSIDY FAMILY COURT DWI ERANT PREVENTION TOTAL. PROBATION PROSECUTOR ppng7T-HTpp'm DEATH INVESTIGATIONS. GRANT/WA ST PATROL REIMEUREEMENT CT TIME STATE REIMBURSEMENT JUVENILE DEPENDENCY U.HU aft,AV!-:J - PW.SE COPY FEES CONTRIBUTIONS NONREVENUES TOTAL PROSECUTOR P,UPEFIR7 FNFFIRflEMF:-NT CHILD SUPPORT uHHER NUNREENGE SUF. ENFuRLLMEN DATE 01430/S2 5.54S5ymph24C/EA?0_91_742X,A1 CURRENT EXPENSE REVENUE REVENUE SOURCE OTHER NONREVENUE TOTAL. CORONER SHERIFF LICEENSES/PERNOTS EON PERMITS DEPT OF PARKS REF:REACTION OFF ROAD VEHICLE GRANT BOATINEi SAFETY GRANT WAC 137,570 LAW PROTECTION SERVICES RCOMISOARD CITY ANIMAL CONT & PEST CONT SECURITY PRRISONL LAIA ENFORCEMENT FEES uoURT RECOVERIES—INVESTISATIVE ASSESSMENTS: SHERIFF'S FEES CONTRIBUTIONS TOTAL. SHERIFF SUPERIOR COURT CHAESES FOR SRVOS CRIMINAL COSTS ORTMINAL COE1S/Dt:H=NUL fAIUNY NON —REVENUE 19,1z. BUDSET HR, 15,000 rdO,040 _ 222222,242 OTAL. SUPERIOR COURT 22-600 TREASURER OPEN SPACE PROPERTY TAXES SALES TAX TITLE PROPERTY TAX FORCLOSURE TRUST FOREST EXCISE FAA E'S. TAY 50 RHR 4,00,000 1,54-25800 CURREN T. EXPENSE REVENUES REVENUE SEILiH.LL BUDGET FRANCHISE FEES 14,000 TV FRANCHISE 25,50.0 COLLECTION FEE. 16,000 TREASURERS EXCISE FEE 4,50.0 LEASEHOLD EXCISE 4,600 OTHER TAXES FENALv 3.90,00° PENALTY' INTREET TAXES 8,000 DANCE LICENSES 470 MISCELLANEOUS PERNTTS LIC FILT -CPAYMEN7 IN LIEU OF TAXES FEDERAL. SHARED REVENUE MO.EILE HONE EXCISE 10,00 PUD EXCISE 215,450 RECLAES SURTAX STATE FOREST BOARD 5a0 MOTOR VEHICLE. EXCISE L.IQUOR EXCISE 35,000 TQHCR PROFITS CITY TACOMA RECORD EEARCH -CERT' COPIES INVESTMENT -INTEREST' 620,000 TREAOURER'O INTEREBT INVESTMENT SERVICES FEES INTEREST. OTHER NONREVENUES MISCELLANEOUS FRoiM Fr).- 45 NSF CHECKS LOAN REFAN.MENT RECEIVED NON REVENUE RETMBURSEMENTS SALE FIXED ASSETS TREAFilJER NON -DEPARTMENTAL LOAN FROM WATER QUALITY/SRL. FUND INTEREST ON LOAN OPER TRF FR CRIMINAL JUSTICE m77A-7-12ANFOU.S.SRET. FR„. FEMA TOTAL NON -DEPARTMENTAL TOTAL CURRENT EXPENSE 7,226,030 Beteg 01/2,5 CAE NONDEPT R2 '7. NON —DEPARTMENTAL LEOFF Admid 1,000 State Auditor 25,000 Postal Metsive'Fei.w Machine 1,500 10,000 Codification 5,000 Vacation Sick 61,200 Social Sosurity 7,700 Retirement 7,700 Unemployment Compensation 20,600 LEOFF Meeisal 70g000 Contingency 70,000 Consult Eng/Skillings ,000 Health Wellness 4,000 Bond Blanket Policy 0 Insurance 15°,4S0 WACO Duos 5,6E0 WSAC Bees 6,180 Firs Fate -di DNR 120 Communication Davis on 207,020 Animal Control dd, '0 Air- Pollution lig554 Ranier Citioens 7,500 5,000 z Mason Co atyll,,,i,3,Earr Dist 5,000 HeseaniEis5 Society 8,000 Economic Development -000 OPERATINE TRANSFERS County Foar Convention. Center. Health Departeent Cumulative Resionve LE?gial Cum Reserve Deducediblo Narcotics investigstion Water- Quality Environmental Health 64,8d404 =========== 0 110,020 77,R55 \NON-TESS REV92 1992 DEPARTMENT/FUND NUMBER REVENUE SOURCE APPROVED NOTEWER NO BAY/CASE INLET Egatierted Fund Balance 200,000 12000 DOE Brent 200,000 CONVENTION CENTER 12500 COUNTY FAIR 12800 TOTAL WOIRWER NO SAY/104,4SE INLET Estielatse Fund Balance Noted Motel Tax 7,000. Sales of Electricit 2,500 Heal Reseals. 14,E00 Miss: Rents,Leases,Ooncessions County. Funds 111,660 TOTAL. CONVENTION CENTER 135,660 Eetimated Fund Balance State asset Ceimaive2 Gate Receepte Chept Term/Booth Rant Short TermeOamping Costributions/Donatioss Miscellaneous County. Funds TOTAL. COUNTY FAIR CENTENNIAL COMMITTEE 12/00 State Sharesi Revenue TOTAL CENTENNIAL COMMITTEE AUDITORS 0 & M TOTAL AUDOTORS 0 & M ELECTION. HOLDINS 12900 Estimated Fund Balance Eat Fund Balance OCIonst Projs) Preperty/Foreat Tea Road Permits intemi4overnmeatel interest Charges -For Eervicas Rentals & Leases Mascallaseous Reveaue Dieposition Fixed Assets. Transfer MV Tax Reserve: TOTAL ROADS Fund BaIance Surcharge TOTAL ELECTION HOLDINO 7,000 100 Mete-Y.1.9 2 102 „ 00.0 SeS45.,900 2,000 4:1DENO010 1,700 6,600 1,500 9,000 25,000 10,000 9,642,000 „ MNONECIE REVCO CEEITT'Of92 MASON COUNTY REVENUES, 1792 DEPARTMENT/FUND NUMBER REVENUE SOURCE APPROVED CRIME VICTIMS COMP Crime Vic:elms Come Fund 20,000 TOTAL CRIME VICTIMS COMP 20,000 ^,, •-, -4 -4,---- -a ------,---, ,--,--^-,, o , CRIMINAL JUSTICE Fund Balance iiibta0 Criminal Just„ Assistance Interest TOTAL,. CRIMINAL. JUSTICE. CUMULATIVE RESERVE #1 Estimated Fund. Palands Reimbursement - PW's Investment interest TOTAL CUMULATIVE RESERVE 41 COMLLATIVE RESERVE LEGAL. Estimated Fund Balance 1S200 Omunty Funds TOTAL CUMULATIVE RESERVE LESAL CUM. RESERVE DEDUCTIBLE Estimated Fund Balance, County Funds TOTAL CUM RESERVE DEINiETTIBLO CUM RESERVE LANDFILL 11500 Deg Fdnd Ralancp, interest TEr LandEill TOTAL ECM. RESERVE LANDFILL Estimated Fund Balance Intergovernmental Osnatioas TOTAL DARE TRAFFIC SAFETY SCHOOL F:',N-15 end FeE 13600 TOTAL TRAFFIC SAFETY SCHOOL, HARBOR IMPROVEMENT TOTAL HARBOR IMPROVEMENT IEBDO HEALTHANURSINC Estimated Fund Balance WIC Federial Aids FadareD mcH) Freventivs Health Maternal Child Health State Regional Adds Demsedideted OeNtract Crippled Children Seva SPE -1.68 ,A112, -41211,- EAT1,„I)ETTIO 11 28E,CE1 F72-FRE amE 40,6E0 Plandidi gNuNscyE REgs2 MASON COUNTY REVENUES 1992 DEPARTMENT/FUND NUMBER REVENUE BOURSE APPROVED Dental Health City oS ShsAtati Bkolaceash Tribe Bouswin Tribe Shelton School SheriE9 Gail Charges Bor Set -aides County. Foods TOTAL HEALTH DEPARTMENT HEALTH SERVICES ADMIN Obaratind TramsEses TOTAL HEALTH BRNO'S ADMIN LAW LIBRARY 14200 MEMORIAL HALL Fund Balance Court Civil Filings Civil, aome5itic:„ Probate. Domestic VOidlance Filings T9r. Er Cree Jusialde TOTAL LAW LIBRARY , 15,634 147,750 404,195 1,250 1,500 5,200 1,500 2h550 10,000 Eatidlated Fund Balance City oS Shelton Rentals. 5,500 County. Funds. 14,158 TOTAL MEMORIAL HALL -5758 HOTEL/MOTEL Beoinning Fund Bs:lance 14260 HtsOsloillotal. Tax TOTAL HOTEL/MOTEL MENTAL HEALTH Estimated Fund Balance 78,77S 14:500 Property Tax 41,050 Timber Excise. A/Leasehold Excise 10,500 Recless Surtax 7,S00 6,420 TOTAL MENTAL HEALTH 140,548 NARCOTICS INVESTIGATIONS Estimated Fund Balance 14400 Penalties & Assessments County FoimaseOperaticsa Transfer Fines/Fess TOTAL NARCOTICS INVESTIGATIONS PRISONER COMMISSARY FUND Commissary. SaleE TOTAL COMMISSARY FOND TREASURER'S M 0 Revenue. Treasurer's M 0 14,700 TOTAL TREASURER'S M. 0 20,000 20g000 aNONHCSE REVR2 01/30192 AARE 4 MASON BOUNTY REVENUES.. DEPARTNENTSFUND NUMBER REVENUE SOURCE VETERANS ASSISTANCE WATER. QUALITY ENVIRONMENTAL HBAURTH Estimated Fund Balance Seneral Foriap.enty TaxeeaCE Fatest Excise/Leasehold RA Reclass Surtax Other & Misc. Revenue TOTAL VETERANS ASSISTANCE BERI2 lop„ 4,700 1,B00 RR„drais BentAwAtal Brant Hood Canal Scant S4,920 Oakland Bay erent 45,000 PIE Grant 25,00B Totten/Little Skookum Brant. 67,752 FeET,E. 5S,720 Cooney MeORmOkg FaAds 110,020 City 1 Shelton S,184 TOTAL WATER aUALITY 3B4,196 Est, Beg- Fund BaSsece, State. DOE Seant City ',DS Shelton EH Assessment'. Water. Quality SoiiA Ligeld Waste OnvirdnamanimELAscod Eregdame Enviconmemetea7Livine ErnwitiotaieBdialfEkact'erieSi. Land use EH Admen TOTAL ENVIRONMENTAL HEALTH, HARSTENE IS SEC TREATMENT Department of Ecology 157ao Quadrant Sariperation Harstene Ft. Maiwt. Assoc, TOTAL SARST IS SEC TSB -AM -NEW COMBINED SEWER WATER. Estisted Fund Balance Physleal EMVirOMePt TOTAL.. COMBINED SEWER '& WATER HAESTSNE ISLAND OFT STUDY Dapan'emFinAT. clI Etiology 16100 aosdoant Corporation Eaostans St. Maint, Assoc. TOTAL HARSTENE ISLAND 7 -I STUDY FunE Balance, SE,000 atunits, 2,200 128g000 15,000 10,0E0 12,500 73,953 296,212 523,745 676,ES3 1SEDARS 1,337,126 45.000 229 SI 274,351 \NON -:CIE REV92 MASON COUNTY REVENUES SPECIAL DEPARTMENT/FUND NUMEER REVENUE SOURCE APPROVED EQUIPMENT RENTAL/ TRUMAN CLERK WALKER PARK 6,21700 Estate Grahow “IterE71 Nooravenua TRr Er Qum ReNeqtamaiTiii TOTAL LANDFILL Estimated Fund Balance 1,ORR,I60 CoGoaibatios Servise liCo000 Sala Road Neaerial Vehicle Repair Charges 1,0E0 Fabrication Shop 1,000 investment inteEest 000 Road Equdomeet Rental R36,000 Computed- Equid„ Rental Vehicle Rant Other Faoility Rept. 840 MIE,Tisallaoaus 2,0E0 Interfuod Loan Interast 12,000 ihter'.fansi. Loao Raceivad 200,000 Resleta. Equity - Computer. RENEGE Raaiduai Equity - Vehicle 10y000 Gale FiRad Asseta 11,000 TOTAL EQUIP RENTAL. REVOLVING 3,732,000 • TOTAL, TRUMAN OLICX Estimated Fuod BsEaace TOTAL. WALKER PARK 13,500 UNION PARICICOONTY Ravamue 62e0D TOTAL UNION. PARKUCOUNTY SKOKOMISH FLOOD CONTROL TOTAL SPECIAL. REVENUE FUNDS. RevenuaiNohrevahua TOTAL.. RSVP Suac Ealaoce euE orana Reciass Surtax Litadest TOTAL.. SKOKOMISH FLOOD CONTROI 4'7;7 .47 , 220 non -Rife exp EXPENDITURES SPECIAL FUNDS DEPARTMENT/FUND # WSTWER NO BAY/CASE INLET Est. Enig Fund Bal. Director. Comes Dev, Utility Administrator Accodntant Bookkeeper II EHE Personnel BaneFits TSsi to OHO Otai. Support Operating Expanses. TOTAL WSTW N BAS/CASE IN CONVENTION CENTER COUNTY FAER 12000 CENTENNIAL. COMMITTEE 12700 AUDITORS 0 & M 12750 Est, End Fund Dal, C C Manager Maintenance Foreman. Extra Help Secretary Personnel Benefits. Operating Expenses TOTAL CONVENTION CENTER Fair4C C Manager Maintenance Foreman Fairtioe Wge/Slinds Madat Administrative Assistant Personnel EsneFits Operating E.X6F2fl'E*?S TAL COUNTY FAIR TOTAL. CENTENNIAL. COMMITTEE TOTAL. AUDITORS 0 & ROADS Road Construction 12000 ELECTION HOLDING 12900 Road Maintenance TraETic Law Enioscament Road Administration Road Facilities Monoadirtaliesd expenditures TOTAL ROADS TOTAL ELECTION HOLDIMO CRIME VICTIMS COMP TOTAL CRIME VICTIMS COMP 1P.T.2:A7 APPROVED 7,924 74775 i,oes 52S 715A3 577 7,179S 400,000 0 17,554 ,000 104977 8,080 10,629 66,649 1E5,660 3,284,000 80,000 690,000 20,000 10,000 9,642,000 ...:EDDEA2 non -die &DID EXPENDITURES'. SPECIAL. FUNDS DEPARTMENT/FUND * APPROVED. CRIMINAL. JUSTICE 13050 TrG to C/E 598,552 TEr to Law Library Fund Balance TOTAL CRIMINAL JUSTICE 601,082 CUM RESERVE *1 TOTAL CUM RESERVE *1 13.100 ,,,, --`, ^ x• --V ^-6--4 ^- e,e --1,---y-- V-- 'L.-- --T- ,ry_ --a fv-/-, -V- ----<- TOTAL :UM RESERVE LEGAL 13200 CUM. RES DEDUCTIBLE INS TOTAL. CUM RES DEDUCTIBLE 13320 LUN LiaNDEILL 13325 - - - ----- TRAFRid m Ending Fund Balanse TPr to LandEill TOTAL CUM RES LANDFILL TOTAL DARE FUND ,_^ --• '4-- TOTAL TRAFFIC SAFETY SCHOOL HARBOR IMPROVEMENT TOTAL HARBOR IMPROVEMENT 13800 NURSING 13900 0 952,156 1,000 955D156 Admid. Svc., DI -CO Program 0 PHN II 24 337 Nursing Director 990 PH Nutritioniet Cleric:ad IV clE.?ria III Clerk I NEAL), PHN II PA PEN I PHN II 24 337 Health Sdosator WIC Coordinator 1,.B.896 Health 0+7FiC:er 12,854 Dental ED CainiC NUFSE 0 Personnel Bene9its 57,055 TEr, to Health a -vas. Adman 2G,361 k-10FI-zse exp EXPENDITURES SPECIAL FUNDS 1992 DEPARTMENT/FUND 14I LINE ITEM APPROVED T-Fr, to OHO Staff Support Operating Expamsee 69,279 TFTFAL NURSINE 404,190 HEALTH SERVICES ADMEN Director Clariaal IV 14000 Personnel Benefits Operating Expensee T4r= f-s7j SHE Sta9f oport TOTAL. HEALTH SRVCS ADMIN LAW LIBRARY TOTAL LAM LIBRARY 14:200 MEMORIAL HALL TOTAL. MEMORIAL HALL 142.50 HOTEL/MOTEL Emdimg Fund Balance 14260 Miec,/Touriem TOTAL HOTEL7MOTEL MENTAL. HEALTH TOTAL MENTAL HEALTH 14-30c) NARC INVESTIGATIONS TOTAL NARCOTICS INVEST, 14400 143,676E-3 14.40„:54.8 ,s,, •-.Ja -1 ,^ .,^ ^,- + y -^ • PRISONER COMMA FUND TOTAL PRISONER COMM- FUND TREASURERS M 0 TOTAL TREASURER'S M 0 VETERAN'S ASSISTWDE 70TAL VETERAN'S ASSISTANCE WATER SUALITY Epdipg Fund Balance WO Codedenator WS. TECH III WQ TECH II EMS II 172 time Planner IV non -c/s exp EXPENDITURES SPECIAL FUNDS 1992 DEPARTMENT/FUND 4 LINE ITEM. APPROVED ENVIRONMENTAL HEALTH 15060 Persionnel Benefits Tfr„ to Health Srves Adm New- Vehicle Operating -6panaes TOTAL, WATER. QUALITY Est, End Fund Bal„ EHS III EHS III iz.KL; III Cleri,osi III Clasided I EHE II EH3 14alf/Time1 Clerical I Extra Help Overtiee Fersomnse Benefits New vehicle ER&R Tfr, to OHC Staff Support Tfr. to Health SrAdem Admin Operatino E8pensse TOTAL ENVIRONMENTAL HEALTH 000 48,136 26,360 1.44,3,51.-we 796 786, NNW; 360,76 ,2fA2 29A :212 HARTSTENE 18 SEC TREATMENT TOTAL HARST 13 SEC TREATNEN 1,387,126 ]i3ialwa COMEINED WATER & SEWER Est:, End Fund Bel, Public:. Works Dir4Sny Com, Devn Director Utilities- Adm Aide 7,775 Bax SetWA-mespar IT 1,056 akkper I/Cierical IV Executive Secretary- Persofirsal BeNsEits Admen, OfterieDeg Expenses 16,335 Operator II 27,123 Ofaimmator I 17,992 aveetime -7. a -HA i,sus PeEsforeiel Benefits 14,020 Clperaloinig. Expenses 171,775 Tfr to SHE Staff Support TOTAL SOME SEWER & WATER 274,351 EXPENDITURES SPECIAL FUNDS 1992 DEPARTMENT/FUND: 4 LINE ITEM' APPROVED HARTSTENE ISLAND I mi STUDY TOTAL HARSTENE ISLAND STUDY MASON COUNTY LANDFILL Public Works Dares:top 66200 Comm, Dev. Dimectoc 6,646 Utilities Admdn, Adds 4,6E5 Accocmduant 1,324 Bookkeeper li 1,056 Bookkeeper I 0 Executive Secretary E9EI Extra Help ?51 Admin. Personnel DeneSits 25E02 Adminu Operating Expenses 663,585 LandSill Attendant. IV 05S LandEill Attendant III 5ER Lanidflii Attendant 11A 15,975 Land+ill Attendant II 14,720 LandEill Attendant II 14,720 LandRill Atendant I 6,955 Land5ill Attendant I 6,955. LandEill Attendant IT 5,366 Extra Hedp 8,000 2,400 Personnel EsneElts 45,67E Opesating Expenses 8E8,087 TEr to Cum Reserve 217,15B 26r, to CNC StaSE Support 6,385 TOTAL LANDFILL. 1,55?p025 EQUIPMENT RENTAL & REV 16400 Estimated Ending Feed Deism 1,200,000 Cameral Administration 200,000 Data Processing 52,000 FaPrisatien Shop S0,000 Semmunidationa 110,000 Pits & Aggregates 200,000 Shop Central Stores 600,000 Rental Services 250,000 Capitalized Eependituras 1,000,000 TOTAL E R & R 75„732,000 TRUMAN GLICK PARK TOTAL TRUMAN SLICK PARK WALKER PARK TOTAL WALKER PARK B2700 UNION PARK/BOUNTY TOTAL UNION PARK/COUNTY non ocate exp pi,p..pa EXPENDITURES SPECIAL FUNDS. 15'92 DEPARTMENT/FUND * LINE ITEM APPRIWED R S 270 j17,47(20 SKOK FLOOD CONTROL 70800 TOTAL SPECIAL FUNDS TOTAL RSVP 147,220. Overhead & AdmOn PropF avcs -Plann.ing MedFiten:ence & Operation Othte- Teqpm,Poiante TOTAL SKOK FLOOD CONTROL ========== MASON COUNTY 1992 ANNUAL REVENUE BUDGET 10/30/91 DEPARTMENTAL REQUEST 70800 SKOKOMISH FLOOD ZONE *- BARS -* 687 000 010 SKOKOMISH FLOOD ZONE 1991 1991 1991 1992 * DESCRIPTION * BUDGET AS AMENDED TO DATE REQUEST 308.00 00 0000 BEGINNING FUND BALANCE 308.10 00 0000 BEGINNING FUND BALANCE 300 TOTAL BEGINNING FUND BALANCE -EST. 311.00 00 0000 311.01 00 0000 311.10 00 0000 312.10 00 0000 318.00 00 0000 318.20 00 0000 GEN.PROP.TAXES COMP,REFOREST,OPEN SPACE REAL & PERSONAL PER RCW 86.15.160 TIMBER EXCISE"A"FUND & RESERVE FUND OTHER TAXES LEASEHOLD EXCISE TAX 310 TOTAL GEN.PROP.TAXES 334.00 00 0000 334.03 01 0000 334.03 10 0000 335.00 00 0000 335.02 31 0000 335.02 33 0000 STATE GRANTS DEPT. OF ECOLOGY DOE GRANT RCW 86.26 STATE SHARED REVENUES RECLASS SURTAX TIMBER-ST.FOREST BOARD-DNR-ST.REF. 330 TOTAL STATE GRANTS 361.00 00 0000 361.1000 0000 362.00 00 0000 INTERST EARNINGS TOTAL INVESTMENT INTEREST RENTS,LEASES & CONCES 360 TOTAL INTEREST EARNINGS 167,000.00 167,000.00 167,000.00 167,000.00 220.00 3,300.00 2,650.00 220.00 3,300.00 2,650.00 8,750.00 8,750.00 6.27 1,628.15 1,057.09 185,320.00 185,320.00 350.00 5,500.00 4,400.00 14,550.00 14,920.00 14,920.00 2,691.51 24,800.00 80,250.00 80,250.00 711.00 711.00 51.57 80,961.00 80,961.00 51.57 0.00 7,000.00 7,000.00 5,844.49 8,000.00 7,000.00 7,000.00 5,844.49 8,000.00 DEPT TOTAL SKOKOMISH FLOOD ZONE 269,881,00 269,881.00 8,587.57 218,120.00 MASON COUNTY 1992 ANNUAL EXPENSE BUDGET 10/30/91 DEPARTMENTAL REQUEST 70800 SKOKOMISH FLOOD ZONE 687 000 010 SKOKOMISH FLOOD ZONE 1991 1991 1991 1992 '- BARS -* * DESCRIPTION * BUDGET AS AMEND. TO DATE REQUEST 508.00 00 0000 ENDING FUND BALANCE 30,120.00 531.30 00 0000 EXPENDITURES SKOKOMISH FLOOD CONTROL 531.30 10 0000 OVERHEAD & ADMINISTRATION 24,620.00 24,620.00 30,000.00 531.30 40 0000 MISCELLANEOUS 531.30 41 0000 PROFESSIONAL SERVICES (PLANNING) 106,930.00 106,930.00 6.10 5,000.00 531.30 48 0000 MAINTENANCE & OPERATION 20,000.00 20,000.00 4,256.71 33,000.00 531.30 40 TOTAL MISCELLANEOUS 126,930.00 126,930.00 4,262.81 38,000.00 531.30 60 0000 CAPITAL OUTLAY 531.30 63 0010 OTHER IMPROVEMENTS 531.30 60 TOTAL CAPITAL OUTLAY 118,331.00 118,331.00 120,000.00 118,331.00 118,331.00 120,000.00 531.30 TOTAL EXPENDITURES SKOKOMISH FLOOD C 269,881.00 269,881.00 4,262.81 218,120.00 DEPT TOTAL SKOKOHISH FLOOD ZONE 269,881.00 269,881.00 4,262.81 218,120.00 REVENUE 218,120.00 MEMO TO: Diane Zoren FROM: Ione Siegler, Budget Director/Admin. Asst.-,`` DATE: April 7, 1992 SUBJECT: NON UNION SALARY SCHEDULE Diane, would you file the attached ''Non Union Salary Schedule" with the 1992 Budget --the original 1992 Budget --it was adopted by Resolution in December 1991. Thanks. SYMDATA\NONUNION 04/07/92 1 NON UNION 1992 OFFICE JOB TITLE ---------------------- ASSESSOR ASSESSOR Admin. Asst. C. Appraiser AUDITOR _________ AUDITOR C. Accountant BD OF EQUALIZATION P/T Secretary CENTRAL SRVCS/ADMIN.BUD DIR/ADMIN ASST NAME SALARY ____________ D. Cleveland D. Smith H. Sinclair ___________________ $35,786 $24,947 $33.914 A. Brotche $35,786 J. Davenport $287325 V. Junkin, I. Siegler Personnel Coordin. vacant CENTRAL SRVCS/MAINT COORD BLDGS & GRNDS CIVIL SERVICE CLERK COMMISSIONERS M. Rutter P/T Secr/C Examiner J. CLERK Office Manager COMMISSIONER DIST COMMISSIONER DIST COMMISSIONER DIST CLRK OF THE BOARD/ CLK OF BD/OFF MGR OFFICE MGR. Office Clerk PBX Operator CO-OP EXTENSION #1 #2 #3 P. G. M. B. L. B. D. K. CHAIRMAN J. Office Manager B. Secretary C. MCDAP/CMASA Y Coord. D. DeBoer Swartos Brooks Gibson Hunter Porter Rogers Zoren Cari Freed Hall Fox Frishman $7,210 (budget) $34,278 $33,000 $32,136 $3,824 (budget) $35,786 $25,584 $33,000 $33,O00 $33,000 $26,780 $19,285 $16,216 $13,000 $20,271 $13,926 EMERGENCY SERVICES DIRECTOR E. Loertscher $27,852 DISTRICT COURT GHCF STAFF SUPPORT STAFF SUPERVISOR GENERAL SERVICES Court Administrator S. Kidd Vacant DIRECTOR M. Byrne COMMUNITY DEVELPMNT DIRECTOR G. Yando Planning Coordinator E. Fairchild Utilities Adm. Aide L. Miller FIRE MARSHALL PROBATION FIRE MARSHALL ADMINISTRATOR D. Administrator Probation Officer Probation Officer Probation Officer Probation Officer D. Salzar C. Wilson A. McIntosh B. Trail R. Harmon M. Dunn M. Schneider $25,584 $26,780 $39,467 $39,467 $34,500 - $361166 $29,500 - $32,500 $37,000 $40,551 $33,280 $27,650 $27,650 $27,650 $27,650 - $32,127 - $32,127 - $32,127 - $32,127 SYHD�TA\NONUNION OFFICE __________ _ PROSECUTOR 04/07/92 NON UNION 1992 JOB TITLE NAME SALARY PROSECUTOR - CHILD Probation Officer K. Com.Srvc/Divrs Coord D. Office Manager E. Secr/Receptionist S. PROSECUTOR D. Prosecutor I D. Prosecutor II Exec. Legal Sec. Legal Sec. I D. Prosecutor III D. Prosecutor IV Legal Sec. II PROSECUTOR SUPPORT ENFORCE. D. Posecutor I D. Prosecutor IIIA Support Coord. Exec. Legal Sec. Juv. Secretary P/T Supp Secretary SHERIFF SUPERIOR COURT TREASURER CONVENTION CENTER/ FAIR E R & R SHERIFF Undersheriff C. Deputy Criminal Invest. Jail Supt. G. V. M. S. M. B. Finley Unfilled J. Keller Brinson Phillips Wright King G. V. A. L. S. M. C. B. L. D. N. T. Burleson Meadows Clift . Simmons Olinger Burleson Meadows Finley Coots** Simmons Olinger Green** Shepherd Danielson Haynes Patterson Robinson Court Admin./Reportr G. Burt Elect. Ct. Reporter S. Myers TREASURER Admin. Asst. CC/Fair Manager Maint. Foreman P/T Secretary D. Rae P. Erickson J. Davis P. Lewis M. Reller Director R. Lovitt Equipment Supervisor D. Wright Computer Technician M. Bishop ROADS/PUBLIC WORKS DIRECTOR Construction Eng. Maintenance Eng. Road Supervisor Road Supervisor Road Supervisor Confidential Sec. YOUNG Fullerton Flynn Kimbel Bariekman Hawk Vaughan $271650 - $32,127 $237920 - $26,403 $22,680 - $25,035 $187753 - $207711 $75,10O $48,925 $47,38O $23,690 $21,630 $43,260 $33,475 $ IS, 540 $1,500 $1,250 $31,000 $14,600 $1,040 $600 $14,600 $44,605 $42,950 $419799 $41,799 $40,161 $30,900 $25,720 $35,7% $28,325 $17,354 $17,005 $B.08/hr. $38,094 $36,166 $21,234 $52,810 $36,166 $36,166 $32,302 $32,302 $32,302 $24,983 - HEALTH/NURSING Nursing Director Pub Health Nurse 11 S. Bisser A. Anderson $34,639 $24,337 SYADATA\NONUNION 04/07/92 3 OFFICE HEALTH SERVICES � RSVP ALL DEPARTMENTS NON UNION 1992 JOB TITLE NAME P Health NutritionistC. Pub Health Nurse III D. Pub Health Nurse II R. Health Educator T. WIC Coordinator K. DIRECTOR B. Water Quality Coord. W. Exec. Dir. Coord/Mgr Coord/Mgr (P/T) Program Mgr - Ex t r a Help **NOT IN NON UNION SALARY SURVEY D. S. M. C. SALARY Auseth Crabtree Hilburn Johnson Thylakson Banner Clifford Casey Lamoreaux First Sullivan $28,156 $25,523 $24,337 $23,175 $16,896 $39,467 $31,930 $29,400 $25,200 $15,276 $22,220 $5.00 - $6.25