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HomeMy WebLinkAboutord1980-003A. I 11' 2 3 4. 51 61 7', 8' 9 10 1.1 12 13 14 15 16 17 1s 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DATE: December 20,' 1.979 INTRODUCED BY: Hansey 4 Whatcom County PROPOSED BY: Public Employment Program ORDINANCE T.O. 80 -3 AN ORDINANCE IN THE MATTER OF THE ADOPTION OF A BUDGET REGARDING THE CETA TITLE VI WHEREAS, the entire source of funds for the Comprehensive Employ- ment and Training Act Title VI.are from the Federal Government; WHEREAS, it is beneficial to the Whatcom County Public Employment Program to.place said funds with Whatcom County; WHEREAS, to assist the County Auditor in procession warrants and the daily operation and maintenance of the fund, and NOW, THEREFORE BE IT ORDAINED that the amounts hereinafter set forth are hereby adopted as the CETA VI budget for the entitlement period of January 1, 1980 through December 31, 1980, to wit: 0133 -041g COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CETA VI Clerk of Court 512- 12 -11 -01 Salaries $ 9,000 13 -01 Retirement 66'T 02 Social Security 552 03 Health 1,500 04 Industrial Insurance 146 1512-12-00 Total $ 11,865 Distract Court 512- 71 -11 -01 Salaries 15,672 13 -01 Retirement 1,161 02 Social Security 961 03 Health 3,000 04 Industrial Insurance 291 512 -71 -00 Total 21,085 Central Services 513- 10 -11 -01 Salaries I 11' 2 3 4. 51 61 7', 8' 9 10 1.1 12 13 14 15 16 17 1s 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DATE: December 20,' 1.979 INTRODUCED BY: Hansey 4 Whatcom County PROPOSED BY: Public Employment Program ORDINANCE T.O. 80 -3 AN ORDINANCE IN THE MATTER OF THE ADOPTION OF A BUDGET REGARDING THE CETA TITLE VI WHEREAS, the entire source of funds for the Comprehensive Employ- ment and Training Act Title VI.are from the Federal Government; WHEREAS, it is beneficial to the Whatcom County Public Employment Program to.place said funds with Whatcom County; WHEREAS, to assist the County Auditor in procession warrants and the daily operation and maintenance of the fund, and NOW, THEREFORE BE IT ORDAINED that the amounts hereinafter set forth are hereby adopted as the CETA VI budget for the entitlement period of January 1, 1980 through December 31, 1980, to wit: 0133 -041g COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CETA VI Clerk of Court 512- 12 -11 -01 Salaries $ 9,000 13 -01 Retirement 66'T 02 Social Security 552 03 Health 1,500 04 Industrial Insurance 146 1512-12-00 Total $ 11,865 Distract Court 512- 71 -11 -01 Salaries 15,672 13 -01 Retirement 1,161 02 Social Security 961 03 Health 3,000 04 Industrial Insurance 291 512 -71 -00 Total 21,085 Central Services 513- 10 -11 -01 Salaries 7,836 1.3 -01 Retirerent 531 02 Social Security 480 03 Health 1,500 04 Industrial Insurance 146 513 -10 -00 Total 10,543 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 Grants 513- 70 -11 -01 Salaries 13 -01 Retirement 02 Social Security 03 Health 04 Industrial Insurance 513 -70 -00 Total Treasurer 514- 22 -11 -01 Salaries 13 -01 Retirement 02 Social Security 03 Health 04 Industrial Insurance 514. -22 -00 Total 7,800 Vi 578 478 1,500 146 $ 10,502 15,600 1,156 956 3,000 291 21,003 41 l�. 1 Auditor 514- 23 -11 -01 Salaries $ 15,672 2 13 -01 Retirement 1,161 02 Social Security 960 3 03 Health 3,000 04 Industrial Insurance 291 4 514 -23 -00 Total $ 5 Central Services 5i4- 26 -11 -01 Salaries 259,200 6 .13 -01 Retirement 9,603 02 Social Security 15,889 7 03 Health 48,000 Q4 Industrial Insurance 5,325 8 514 -26 -00 Total 9 Assessor ,514- 24 -11 -01 Salaries 16,200 10 13 -01 Retirement 11200 02 Social Security 999 11 03 Health 3,000 04 Industrial Insurance 291 12 514 -24 -00 Total 13 Prosecutor 515- 20 -11 -01 Salaries 16,800 14 13 -01 Retirement 1,245 02 Social Security 1,030 15 03 Health 3,000 04 Industrial Insurance 333 16 515 -20 -00 Total 17 Planning 517- 10 -11 -01 Salaries 7,836 18 13 -01 Retirement 581 02 Social Security. 480 19 03 Health. 1,500 04 Industrial Insurance 166 20 517 -10 -00 Total 21 Council of Government 517-11- 1.1 -01 -Salaries 16,200 22 13 -01 Retirement 1,200 02 Social Security 999 23 03 Health 3,000 04 Industrial Insurance 291 24 517 -11 -00 Total 25 519- 90 -51 -01 Total Cities & Towns 26 519- 90 -51 -02 Total State Employment Security 27 Sheriff 521- •10 -11 -01 Salaries 18,000 28 13 -01 Retirement 1,334 02 Social Security 13103 29 03 Health 3,000 04 Industrial Insurance 333 30 521 -10 -00 Total 31 NW Regional Council 521- 11 -11 -01 Salaries 7,968 32 13 -01 Retirement 590 02 Social Security 488 03 Health 3,000 04 Industrial Insurance 333 521 -11 -00 Total 21,084 338,017 21,690 22,408 10,563 .21,690 201,559 343,718 23,770 12,379 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 Sheriff - Traffic Policing 521- 80 -11 -01 Salaries $ 29,880 13 -01 Retirement 2,214 0,2 Social Security 1,831 03 Health 4,500 04 Industrial Insurance 23496 5.21 -80 -00 Total $ Fire District #13 522- 00 -11 -01 Salaries 25,200 13 -01 Retirement 13867 02 Social Security 1,545 03 Health 4,500 04 Industrial Insurance 1,830 522 -00 -00 Total Sheriff - Correction (Jail) 523- 60 -11 -01 Salaries 30,600 13 -01 Retirement 2,267 02 Social Security 1,876 03 Health 4,500 04 Industrial Insurance 2,496 523 -60 -00 Total Buildings & Codes 524- 20 -11 -01 Salaries 67,200 13 -01 Retirement 4,979 02 Social Security 4,119 03 Health 10,500 04 Industrial Insurance 3,161 524 -20 -00 Total Juvenile Probation 527- 10 -11 -01 Salaries 17,400 13 -01 Retirement 1,289 02 Social Security 1,066 03 Health 3,000 04 Industrial Insurance 291 527 -10 -00 Total Parks - Recreational 533- 20 -11 -01 Salaries 28,800 13 -01 Retirement 2,134 02 Social'Security 1,765 03 Health 4,500 04 Industrial Insurance 23496 533-20 -00 Total Parks - Vegetation 533- 60 -11 -01 Salaries 19,080 13 -01 Retirement 13,413 02 Social Security 1,169 03, Health 3,000 04 Industrial Insurance 1,664 533 -60 -00 Total Parks - Construction 533- 61 -11 -01 Salaries 29,880 13 -01 Retirement 2,214 02 Social Security 1,831 03 Health 4,500 04 Industrial Insurance 2,496 5.33 -61 -00 Total 40,921 34,942 41,739 89,959 23,046 39,695 26,326 40,92 1 2 3 4 5'' 61 7 8 9 10 it 11 �� 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Road Personnel - Gen Svcs 543- 30 -11 -01 Salaries $ 383%400 13 -01 Retirement 2,845 02 Social Security 2,354 03 Health 6,000 04 Industrial Insurance 3,328 543 -30 -00 Total $ 5,738 1,166 964 3,000 311 6,077 5,637 4,664 8,280 648 4,326 1,431 477 302 1,103 2,427 381 2,053 484 301 1,223 751 1,195 3,814 555- 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 Public Employment Program Admin 15,672 552- 10 -11 -01 Salaries 1 13 -01 Retirement 961 02 Social Security 3,168 03 Health 146 04 Industrial Insurance Administrative Expenses 11 -11 Salaries 7 13 -11 Retirement 551 12 Social Security 456 13 Health 1,584 14 Industrial Insurance 146 14 -01 Uniform & Clothing 1 21 -01 Office Supplies 22 -01 Operating Supplies 31 -01 Professional Services 32 -01 Communication 33 -01 Transportation. 34 -01 Advertising 35 -01 Printing 37 -01 Public Utilities 38 -01 Repair & Maintenance 39 -01 Rentals 42 -01 Miscellaneous 52 -01 Interfund Services 64 -01 Machinery & Equipment Total Public Employ Prog Admin 552- 30 -51 -01 Bellingham Vocational Technical Inst. 552- 40- 5.2 -01 Total Training 522- 60 -51 -01 Whatcom Community College 552- 90 -42 -01 Total. Participant Support NW Regional Council 5,738 1,166 964 3,000 311 6,077 5,637 4,664 8,280 648 4,326 1,431 477 302 1,103 2,427 381 2,053 484 301 1,223 751 1,195 3,814 555- 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 1,161 02 Social Security 961 03 Health 3,168 04 Industrial Insurance 146 562 -31 -00 Total Public Health - School 562- 35 -11 -01 Salaries 7,440 13 -01 Retirement 551 02 Social Security 456 03 Health 1,584 04 Industrial Insurance 146 562 -35 -00 Total 52,927 146,753 103,521 39,599 73,285 23,529 21,684 21,108 10,177 I Public Health - Environmental 562- 52 -11 -01 Salaries $ 19,680 2 13 -01 Retirement 1,458 02 Social Security 1,206 3 03 Health 3,000 04 Industrial Insurance 1,664 4 562 -52 -00 Total $ 27,008 5 Mental Health 565- 24 -11 -01 Salaries 15,680 6 13 -01 'Retirement 1,162 02 Social Security 961 7 03 Health 3,000 04 Industrial Insurance 291 8 565 -24 -0n Total 21,094 9 Alcohol Referral 567- 51 -11 -01 Salaries 15,936 10 13 -01 Retirement 1,181 02 Social Security 977 11 03 Health 3,000 04 Industrial Insurance 332 12 567 -51 -00 Total 21,426 13 Alcohol Referral (Information) 567- 61 -11 -01 Salaries 19,992 14 13 -01 Retirement 1,481 02 Social Security 1,226 15 03 Health 3,000 04 Industrial Insurance 333 16 567 -61 -00 Total 26,032 17 Alcohol Referral 567- 62 -11 -01 Salaries 15,600 18 13 -01 Retirement 1,156 02 Social Security 956 19 03 Health 3,000 04 Industrial Insurance 332 20 567- 62 -0.0 Total 21,044 21 Mental Retardation 568- 11 -11 -01 -Salaries 18,636 22 13 -01 Retirement 1,381 02 Social Security 1,142 23 03 Health 3,000 04 Industrial Insurance 311 24 568- .11 -00 Total .24,470 25 571- 20 -51 -01 Total Schools 251,992 26 Library 572- 21 -11 -01 Salaries 46,800 27 13 -01. Retirement 3,468 02 Social Security 2,869 28 03 Health 9,000 04 Industrial Insurance 874 29 572 -21 -00 Total 63,011 30 Engineers 596- 00 -11 -01 Salaries 29,988 31 13 -01 Retirement 2,222 02 Social Security 1,838 32 03 Health 4,500 04 Industrial Insurance 499 596 -00 -00 Total 39,047 TOTAL $2,417,132 333 -50 Anticipated 1980 Funds $2,417,132 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 1980. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON ATTEST: Joan Ogden County Auditor and Ex- officio, Clerk of the Council: By: U Ld=L X, Deputy APPROVED AS TO FORM: PHI MP A.-ASERKA Civil Deputy Prosecuting Attorney ( �() APPROVED ( ) VETOED Date 1� 74r- JOHNAOUWS"' Co ty Executive lished 12/27/79, 1/3/80 and 1/18/80 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 PASSED this 10th day of January 1980. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON ATTEST: Joan Ogden County Auditor and Ex- officio, Clerk of the Council: By: U Ld=L X, Deputy APPROVED AS TO FORM: PHI MP A.-ASERKA Civil Deputy Prosecuting Attorney ( �() APPROVED ( ) VETOED Date 1� 74r- JOHNAOUWS"' Co ty Executive lished 12/27/79, 1/3/80 and 1/18/80