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HomeMy WebLinkAboutord1980-0021 2 3 4 5I 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DATE: December 20, 1979 INTRODUCED BY: Hansey Whatcom County PROPSED BY:Public Employment Program ORDINANCE NO. 80 -2 AN ORDINANCE IN THE MATTER OF THE ADOPTION OF A BUDGET REGARDING THE CETA TITLE II WHEREAS, the entire source of funds for the Comprehen- sive Employment and Training Act, Title II are from th. Federal Government; WHEREAS, it is benefical to the Whatcom County Public Employment Program to place said funds with Whatcom County WHEREAS, to assist the county Auditor in processing warrants and the daily operation and maintenance of the fund; and . NOW, THEREFORE BE IT ORDAINED that the amounts herein- after set forth are hereby adopted as the CETA II budget for the entitlement period of January 1, 1980 through December 31, 1980, to wit: 1 2 3, 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 r, 0133 -0419 COMPREHENSIVE EMPLOYMENT AND TRAINING PROGRAM CETA II Clerk of Cou °t 512- 12- 1:i - - -0-1 Salaries 9,000 13 -01 Retirement 667 02 .Social Security 552 03 Health 1,500 04 Industrial Insurance 146 512 -12 -00 Total $ 11,865 _. Di. strict Court 512- 71 -11 -01 Salaries 15,672 13 -01 Retirement 1,161 02 Social Security 961 03 Health 3,000 04 Industrial Insurance 291 5.i ^' -71 -00 Total Central Services 513- 10 -11 -01 Salaries 7,836 12 -01 Retirement 581 02 Social Security 480 03 Health 1,500 04 Industrial Insurance 146 513 -10 -00 f Total Grants 513- 70- 11 -01, Salaries 7,800 13 -01 Retirement 578 02 Social Security 478 03 Health 1,500 04 Industrial Insurance 146 513 -70 -00 Total Treasurer 514- 22 -11 -01 Salaries 15,600 13-01 Retirement 1,156 02 Social Security 956 03 Health 3,000 04 -Industri-al Insurance 291 514 -22 -00 Total 21,085 10,543 1.0 , 502 21,003 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 26 27 28 29 30 31 32 Auditor 514- 23 -11 -01 Salaries $ 15,672 13 -01 Retirement 1,161 02 Social Security 960 03 Health 3,000 04 Industrial Insurance 291 514 -23 -00 Total $ 21,084 Central Services 5114- 26- -11 -01 Salaries 259,200 13 -01. Retirement 9,603 02 Social Security 15,889 03 Health 48,000 04 Industrial'Insurance 5,325 514 -26 -00 Total 338,017 Assessor 514- 24 -11 -01 Salaries 16, 200 13 -01 Retirement 1,200 02 Social Security 999 03 Health 3,000 04 Industrial Insurance 291 5111 -24 -00 Total 213690 Prosecutor 515- 20 -11 -01 Salaries 16,800 13 -01 Retirement 1,245 02 Social Security 1,030 03 Health. 3,000 64 Industrial Insurance 333 515 -20 -00 Total 22,408 Planning 517- 10 -11 -01 Salaries 7,836 13 -01 Retirement 581 02 Social Security 480 03 Health 1,500 04 Industrial Insurance 166 517 -10 -00 Total 10,563 Council of Government 5= 1- 7- 11'- 11 -01. - Salaries 16,200 13 -01 Retirement 1,200 02 Social Security 999 03 health 3,000 04 Industrial Insurance 291 517- 11; -00 Total 21,690 519- 90- 51 -01, Total Cities & Towns 359,947 519- 90 -51 -02 Total State Employment Security 4 23,324 Sheriff 521- 10- -11 -01 Salaries, 18,000 13-01 Retirement 1,334 02 Social Security 1,103 03 Health 3,000 04 Industrial Insurance 333 521-10 -00 Total 23,770 NW Regional Council 521- 11 -11 -01 Salaries 7,968 13 -01 Retirement 590 02 Social Security 488 03 Health 3,000 04 Industrial Insurance 333 521- 11.00 Total 12,379 1 Sheriff - Traffic Policing 521- 80 -11 -01 Salaries $ 29,880 2 13 -01 Retirement 24214 02 Social Security 15831 3 03 Health 4,500 04 Industrial Insurance 25496 4 521 -80 -00 Total $ 40,921 5 Fire District #13 522- 00 -11 -01 Salaries 25,200 6 13 -01 Retirement 1,867 02 Social Security 1,545 7 03 Health 4,500 04 Industrial Insurance 1,830 8 522 -00 -00 Total 34,942 9 Sheriff - Corrections (Jail) 523- 60 -11 -01 Salaries 30,600 10 13 -01 Retirement 2,267 02 Social Security 13876 11 03 Health 43500 04 Industrial Insurance 2,496, 12 523 -60 =00 Total 413739 13 Buildings & Codes 524- 20 -11 -01 Salaries 673200 14 13 -01 Retirement 4,979 02 Social Security 4,119 15 03 Health 10,500 04. Industrial Insurance 3,161 16 524 -20 -00 Total 89,959 17 Juvenile Probation 527- 10 -11 -01 Salaries 17,400 18 13 -01 Retirement 1,289 02 Social Security 1,066 19 03 Health 3,000 04 Industrial Insurance 291 20 527 -10 -00 Total 23,046 21 Parks - Recreational 533- 20 -11 -01 - Salaries 285800 22 13 -01 Retirement 23134 02 Social Security 1,765 23 03 Health 4,500 04 Industrial Insurance 2,496 24 533 -20 -00 Total 395695 25 Parks'- Vegetation 533- 60 -11 -01 Salaries 19,080 26 13 -01 Retirement 11413 02 Social Security 15169 27 03 Health 3,000 04 Industrial Insurance 13664 28 533 -60 -00 Total 26,326 29 Parks - Construction 533- 61 -11 -01 Salaries 293880 30 13 -01 Retirement 2,214 02 Social Security 1,831 31 03 Health 4,500 04 Industrial Insurance 2,496 32 533 -61 -00 Total 403921 !I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 543- 30 -11 -01 13 -01 0Z� 03 04 543 -30 -00 Road Personnel - Gen Svcs Salaries Retirement Social Security Health Industrial Insurance Total $ 38,400 2,845 2,35-► 6,000 3,328 $ 52,927 555 -10 -00 Total Public Health 562- 31 -11 -01 Public Employment Program Admin 15,672 552- 10 -11 -01 Salaries 19,272 13 -01 Retirement 1,428 02 Social Security 1,181 03 Healt.Y 3,000 04 Industrial Insurance 311 Administrative Expenses 11 -11 Salaries 65,000 13 -11 Retirement 4,816 12 Social Security 3,985 13 Health 8,280 14 Industrial Insurance 648 14 -01 Uniform & Clothing 18,000 21 -01 Office Supplies 1,548 22 -01 Operating Supplies 498 31 -01 Professional Services 575 32 -01 Communication 1,226 33 -01 Transportation 2,900 34 -0.1 Advertising 381 35 -01 Printing 21432 37 -01 Public Utilities 675 38 -01 Repair & Maintenance 424 39 -01 Rentals 1,226 42 -01 Miscellaneous 928 52 -01 Interfund Services 1,403 64 -01 Machinery & Equipment 3,978 Total Public Employ Prog Admin 552- 30 -51 -01 Bellingham Vocational Technical Inst.. 552 -40- 42-01 Total Training; 552- 60 -51 -41 Whatcom Community College 552- 90 -42 -01 Total Participant Support NW Regional Council 555- 10 -11 -01 Salaries 16,200 13 -01 Retirement 1,200 02 Social Security 993 03 Health 3,000 04 Industrial Insurance 291 555 -10 -00 Total Public Health 562- 31 -11 -01 Salaries 15,672 13 -01 Retirement 1,1.61 02 Social. Security 961 03 Health 3,:168 04 Industrial Insurance 146 562 -31 -00 Total Public Health - ScY.00l 562- 35 -11 -01 Salaries T,440 13 -01 Retirement 551 02 Social Security 1456 03 Health 1,584 04 Industrial Insurance 146 562 -35 -00 Total 144,115 103,521 122.,229 98,028 27,735 21,684 21,103 1.0,177 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Public Health - Environmental 562- 52 -11 -01 Salaries $ 19,680 13 -01 Retirement 11458 02 Social.Security 1,206 03 Health 3,000 04 Industrial Insurance 1,664 562 -52 -00 Total $ 27,008 Mental:Health 565- 24 -11 -01 Salaries 15,680 1.3 -01 Retirement 1,162 02 Social Security 961 03 Health' 3,000 04 Industrial Insurance 291 565 -24 -00 Total 21,094 Alcohol Referral 567- 51 -11 -01 Salaries 15,936 13 -01 Retirement 15,181 02 Social Security 977 03 Health 3,000 04 Industrial Insurance 332 567 -51 -00 Total 2131426 Alcohol Referral (Information) 567- 61 -11 -01 Salaries 1.9,992 13 -01 Retirement 1,481 02 Social Security 15,226 03 Health 3,000 04 Industrial Insurance 333 567 -61 -00 Total 26,032 Alcohol Referral 567- 62 -11 -01 Salaries 15,600 13 -01 Retirement 1,156 02 Social Security 956 03 Health 3,000 04 Industrial Insurance 332 567 -62 -00 Total 21,044 Mental Retardation 568- 11 -11 -01 Salaries 18,636 13 -01 Retirement 1,381 02 Social Security 1,142 03 Health' 3,000 04 Industrial Insurance 311 568 -11 -00 Total 24,470 571- 20 -51 -01 Total Schools 264,340 Library 572- 21 -11 -01 Salaries 46,800 13 -01 Retirement 3,468 02 Social Security 25869 03 Health 9,000 04 Industrial Insurance 874 572 -21 -00 Total 63,011 Engineers 596- 00 -11 -01 Salaries 29,988 13 -01 Retirement 25,222 02 Social Security 1,838 03 Health 4,500 04 Industri In Industrial Insurance . 499 596 -00 -00 Total 39,047 TOTAL $2.,776-,415 333 -50 Anticipated 1980 Funds $2,776.415 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 PASSED this 10th day of January , WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Chairperson ATTEST: Joan Ogden County Auditor and Ex- Officio, Clerk of the Council: By: a Deputy APPROVED AS TO FORM: PHILIP k nRKA Civil Deputy Prosecuting Attorney ( ) APPROVED ( ) VETOED JOHN OU Co ty Executive Date IPubli.shed 12/27/73 & 1/3/80 and January 13, 1980