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HomeMy WebLinkAbout130-86 - Res. 1987 Budget RESOLUTION NO. 130-86 1987 BUDGET ADOPTION WHEREAS , the Board of Mason County Commissioners has reviewed the preliminary 1987 Mason County Budget ; and WHEREAS , a Notice of Hearing was published on September 25 & October 2 , 1986 , that the 1987 budget for Mason County was avaifable for review , and hearings were held on October 6 , 1986 , and on December 1 , 1986 and continued daily ; NOW, THEREFORE , BE IT RESOLVED , that the Mason County 1987 budget , as set forth as department bottorn line figures in the budget document , is hereby adopted , and a copy entered into the minutes of the Board of Mason County Commissioners , and a copy forwarded to the Division of Municipal Corporations . DATED this 30th day of December , 1986 , BOARD OF COUNTY COMMtSSTONERS MASON COUNTY , WASH INGTON ol Chairperson McGee C o in FA,7 1 s s i o n e r E C ommissioner Gibson ATTEST : Clerk of the Board APPROVED AS TO FORM: e4p-uTy Prosecutor c Cmmrs Accounting Department ( 2 ) 'Treasurer 0 MASON COUNTY 'I9 7 BLI GE`r SPECIAL REVENUE FUNDS 1986 1987 A3 BUDGET CURRENT @g[`y�'p r-%gp,@g'"{" EXPENSE r�'9 @�e G 6 , 366 , 744 N ^� ME CE D q 6 , 281 , 543 CONVENTION CTR 53 , 900 35 , 000 COUNTY ROADS 5 , 058 , 400 5 , 584 , 700 CRIME VICTIMS FD 20 , 000 20 , 000 Litt RESERVE #1 1 , 358 , 000 861 , 000 HEALTH C&UM ''EECryRVy'p LEGAL (46 , ��05 g�^.��0 ,[ , 43 HEAL 1 H DEP 1 261 , G19 3 236 , 325 LAVA LIBRARY 8 , 340 1' , 50 NARCOTIC I VEST I GAT I ON 30 , 000 40 , 525 TREASURER ' S 0 20 , 000 20 , 000 VETERENS RELEIF 22 , 000 30 , 100 COMBINED SEWER & WATER 1 1 3 , 31 4 126 , 878 MASON C LANDFILL 146 , 670 603 , 327 E & R 1 , 510 , 000 11910 , 000 TRUMAN GL I Cie PARK 3 , 942 3 , 942 ELECTION EQUIP & HOLOG 12 , 800 13 , 500 aKC KOM I SFI FLOOD ZONE 90 , 400 1 1 4 , 200 MENTAL HEALTH 0 40 , 778 REGIONAL PLANNING COUNCIL 0 2 , 758 TOTAL 1 9 8 P MASON COUNTY $ $ , 2 2 4 , 1 0 1 6 , 0@ 5 , 4 5 0 1987 CURRENT EXPENSE BUDGET DEPT 1987 BUDGET CO-OP EXTENSION 47 , 250.�® ASSESSOR 477 , 376 AUDITOR 339 , 393 ELECTIONS 46 , 700 BOARD OF EQUALIZATION 15 , 800 CENTRAL SERVICES 85 , 156 CIVIL SERVICE 6F501 CLERK 128 , 339 COMMISSIONERS 138 , 557 DISTRICT COURT 183 , 914 DISTRICT COURT PROBATION 66 , 981 DWI GRANT 14 , 600 EMERGENCY SERVICES 62 , 123 GENERAL SERVICES 873 , 756 JUVENILE PROBATION 102 , 910 JUVENILE CON SERVICES 71 , 655 PROSECUTOR 239 , 910 CHILD SUPPORT 47800 CORONER 20 , 550 SHERIFF 2 , 273 , 846 SUPERIOR COURT 209 , 000 TREASURER 290 , 024 NON--DEPARTMENTAL EMERGENCY SHELTER GRANT 0 STATE AUDITOR 25 , 000 VACATION/SICK PAY 51000 UNEMPLOYMENT COMPENSATION 10 , 000 LEOFF MEDICAL 81000 CONTINGENCY MISC 51000 DEDUCTIBLE INSURANCE 15 , 000 BOND BLANKET POLICY 31000 INSURANCE 190 , 000 WACO DUES 4 , 500 WSAC DUES 5 , 125 LGPI DUES 500 ADVANCED EXPENDITURES 0 FIRE PATROL DNR 0 DISPATCH 145 , 940 HOOD CANAL ADVISORY 0 AIR POLLUTIO 4 , 770 SR CITIZEN NS CONTRACT 51500 TOURISM 3 , 000 ECONOMIC DEVELOPMENI COUNCIL 71500 MENTAL HEALTH 0 FLOOD EMERGENCY 2 , 500 OPERATING TRANSFERS COUNTY FAIR 51000 HEALTH DEPARTMENT 53 , 567 CONVENTION CENTER 0 MEMORIAL HALL 10 , 500 LANDFILL 30 , 000 CUM RESERVE LEGAL 0 TOTAL 198T CURRENT EXPENSE 6 , 281 , 543 0 CURRENT EXPENSE REVENUES 1986 1987 REVENUE SOURCE BUDGETED FUND BALANCE 389 , 000 217 , 691 ASSESSOR GEN PROP TAXES 3 , 499 0 RECORD COPIES 2 , 400 0 ----------- ----------- TOTAL ASSESSOR 5 , 899 0 AUDITOR MARRIAGE LICENSE 2 , 000 2 , 000 ADVANCES EXPENDITURES 2 , 500 71000 RECORD SERVICES 500 500 RECORD LEGAL 57 , 000 75 , 000 RECORD PLAITS/SURVEYS 11000 31000 ELECTION SERVS 40 , 000 46 , 000 MOTOR VEHICLE LIC FEES 85 , 000 92 , 000 SALE MAPS/PUBLICATIONS 4 , 000 3 , 500 PHOTO COPIES 2 , 000 4 , 000 DECLARATION CANDIDACY 3 , 125 1 , 500 SPACE RENTAL 250 200 CONCESSIONS 750 250 LEASES-® LONG TERM 600 100 NSF CHECKS 200 2 , 750 NON-REVENUE 0 51000 'TOTAL AUDITOR 198 , 925 242 , 800 CENTRAL SERVICES HEALTH KEPT 7 , 000 0 CLERK STATE REIMBSE 0 15 , 000 PASSPORTS 1 , 300 '11100 CT COSTS , FEES , CHGS 28 , 700 30 , 000 CRIME VICTIM PENLTY 36 , 000 6 , 000 INTEREST 4 , 000 2 , 500 ----------- TOTAL CLERK 70 , 000 54 , 600 COMMISSIONERS LEASES 600 600 VACATIONS 2 , 000 2 , 000 ----------- TOTAL COMMISSIONERS 2 , 600 2 , 600 DISTRICT COURT CITY SHELTON-JUDGE/PROB 10 , 000 12 , 000 CIVIL FILINGS 2 , 400 51000 TRAFFIC INFRACTIONS 120 , 000 110 , 000 OTHER N/P INFRACTIONS 200 200 PARKING INFRACTIONS 200 300 DWI 35 , 000 35 , 275 OTHER CRIMINAL TRAFFIC 35 , 000 36 , 500 NONTRAFFIC MISDEAMONER 40 , 000 45 , 000 CRIMINAL COSTS 7 , 200 7 , 000 ----------- ------------ TOTAL DIST CT 250 , 000 251 , 275 DIST CT PROBATION DWI GRANT 17 , 908 14 , 600 PROBATION FEES 25 , 000 34 , 700 ------------ TOTAL PROBATION 42 , 908 49 , 300 CURREN'r EXPENSE REVENUES 1986 1987 REVENUE SOURCE BUDGETED EMERGENCY SERVICES FEMA GRANT 17 , 171 18 , 000 GENERAL SERVICES BUILDING DEPT BUILDING PERMITS 149 , 820 161 , 320 L I C: AND PERMIT'S 180 250 SALE OF MAPS 80 80 PROTECTIVE INSPECT FEES 850 1 , 350 PLAN CHECK FEES 19 , 070 29 , 000 rOTAL BUIDGS 170 , 000 192 , 000 ENV IORNMENTAL HEALTH ECOLOGY GRANT 25 , 000 6 , 700 WATER QUALITY 600 11100 SOLID WASTE 2 , 260 11900 LIOUID WASTE 48 , 901 48 , 500 ENV IR/FOOD PROGRAM '19 , 324 17 , 000 ENVIR/LIVING ENVIORN 9 , 696 91000 ENVIR/BACTERIA SAMPLES 14 , 213 17 , 000 misc 6 500 ------------ TOTAL ENVIOR HEALTH 120 , 000 101 , 700 MEMORIAL HALL CITY OF SHELTON 12 , 500 0 HALL RENTAL 6 , 960 0 TOTAL MEM HALL 19 , 460 0 PARKS ACTIVITY FEES 4 , 865 4 , 000 SPACE AND FACILITY LEASES 4 , 400 2 , 500 CONCESSIONS 11000 2 , 500 MISC 16 TOTAL PARKS 10 , 281 91000 PLANNING PERMITS 0 800 DOE GRANT 16 , 486 15 , 375 SALE OF MAPS 360 250 COPIES I0 25 PROFESSIONAL SERVICES 375 50 PLANNING 4 , 4420 4 , 000 ZONING FEES 6 , 960 4 , 500 ----------- TOTAL PLANNING 28 , 611 25w000 JUVENILE PROBATION JUV SUBSIDY 63 , 500 71 , 655 PROSECUTOR 1 /2 FARO SC SALARY 25 , 125 26 , 125 SUPPORT ENFORCEMNET 28 , 000 6 , 526 JUV INTAKE 7 , 200 91000 STATE REIMBURSEMTN'r 22 , 000 COPY FEES 200 250 ---------- ------------- TOTAL PROSC 60 , 525 62 , 901 CHILD SUPPORT ENFORCEMENT CHILD SUPPORT 0 47 , 800 CORONER DEATH INVESTIGATION 500 1 , 500 2 CURRENT EXPENSE REVENUES 1980 197 REVENUE SOURCE BUDGETER SHERIFF pLICENSES/PERMITS p�@@ @ p$PERMITS '(' Soo po 800 p0 f0 gCORld RAk�T 73 , 00040 , 000 �YAC 137 . 70 61000 10 , 000 ROOM/BOARD CITY 65 , 000 55 , 000 SECURITY PERS/PROPERTY 14 , 000 16 , 000 ROAD DEPU`TeY�9 SHERIFF C 90 , 000 90 , 000 TOTAL S 6 7 R I F F 254 , 500 214 , 800 SUPERIOR COURT IMPACT FUNDS 5 , 940 0 appellate records 0 91000 CRIMINAL CCOSTS/C1EF ATTNY 4 , 000 51000 TOTAL SUS' CT 9 , 940 14 , 000 TREASURER OPEN SPACE 1 W 000 2 , 000 PROPERTY TAXES 1 , 877 , 800 2 , 005 , 000 SALES TAX T I TL.E PROPERTY 100 20 TAX FCORCOLCOUSUR TRUST 20 , 000 0 PRIVATE FOREST YE I LD 280 , 000 205 , 000 FOREST EXCISE A 100 , 000 324 , 000 SALES TAX 500 , 00 C7 820 , 000 FRANCHISE FEES 8 8 G 0 0 6 , 000 TV FRANCHISE 1 , 790 4 , 200 LEASEHOLLEASEHOLDEXCISE 5 , 000 30 , 000 T[gR j ^ E A COLLECTION�f gO L gL gEq C p @"TAX �,F FEES 315 , 000 j ,{5 , 000[y( 370 , 000 y J 65 , 500 fb PEN & INTREST TAXES 1 , 600 1 , 500 DANCE LICENSES 1 , 1 00 550 MI SC PERMITS 50 25 MOBIL HOME EXCISE 4 , 000 7 , 000 PUD EXCISE 186 , 000 185 , 000 STATE FOREST BOARD 2 , 500 2 , 500 MOTOR VEHICLE EXCISE 160 , 000 139 , 000 LIQUOR EXCISE 25 , 000 22 , 500 LIQUOR PROFITS 61 , 000 50 , 000 C> I TY TACdCOMA 80 , 000 76 , 000 RECORD SEARCH 50 '75 INVESTMENT INTEREST 475 , 000 300 , 000 I REASURER ' S INTEREST 0 50 , 000 INVEST SERVICES FEES 12 , 000 91000 OTHER INTEREST EARNINGS 50 250 DENTS/ LEASES 6 , 000 4 , 000 NSF CHECKS 200 1 S 300 LOAN REPAYMENT REt, ` D 0 29 , 000 SALE FIXED ASSETS 35 , 000 40 , 000 FSR 429 , 290 0 pro rata prat entitlement 0 15 , 000 EMERGENCY SHELTER 1 , 422 0 TOTAL TREAS 4 , 594 , 152 4 , 7'04 , 920 TOTAL CsE 5 , 315 , 972 5 ® 281 , 542 3