Full Text
FY 2017 Cost Plan Recap.xlsx BUDGET UNIT FUND DEPT ACCOUNT OBJECT ACCOUNT NAME FY 2017 AMOUNT CHAMBER OF COMMERCE 126 126 54900 499 INDIRECT COST CHARGES - SHERIFF OPERATIONS 149 149 54900 499 INDIRECT COST CHARGES 125,942 JAIL 149 150 54900 499 INDIRECT COST CHARGES - SHERIFF GRANTS 149 152 54900 499 INDIRECT COST CHARGES - VICTIM WITNESS 294 294 54900 499 INDIRECT COST CHARGES 5,894 BUILDING OFFICIAL 167 167 54900 499 INDIRECT COST CHARGES 8,824 SOCIAL SERVICES 186 186 54900 499 INDIRECT COST CHARGES 77,619 ONE STOP PROGRAM 190 190 54900 499 INDIRECT COST CHARGES 8,390 PUBLIC HEALTH 120 120 54900 499 INDIRECT COST CHARGES 13,544 MENTAL HEALTH 121 121 54900 499 INDIRECT COST CHARGES 15,357 ALCOHOL & DRUG 122 122 54900 499 INDIRECT COST CHARGES 27,942 ENVIRONMENTAL HEALTH 124 124 54900 499 INDIRECT COST CHARGES 5,969 TOBACCO PROGRAM 151 151 54900 499 INDIRECT COST CHARGES 11,961 ROAD ISF 219 219 54900 499 INDIRECT COST CHARGES 16,227 ROAD DEPARTMENT 220 220 54900 499 INDIRECT COST CHARGES 16,227 PARKING / RECORDS 214 214 54900 499 INDIRECT COST CHARGES - FISH & GAME COMMISSION 330 330 54900 499 INDIRECT COST CHARGES 270 CDC GRANT 273 273 54900 499 INDIRECT COST CHARGES 8,620 AIRPORT 240 240 54900 499 INDIRECT COST CHARGES (293) PAN FLU EPO 280 280 54900 499 INDIRECT COST CHARGES 3,864 AB 443 295 295 54900 499 INDIRECT COST CHARGES (32,220) CSA #1 340 340 54900 499 INDIRECT COST CHARGES (531) BV PUBLIC SAFETY 341 341 54900 499 INDIRECT COST CHARGES (8,715) BV SW ASSESSMENT 342 342 54900 499 INDIRECT COST CHARGES (87) BV TRANSFFER STATION 343 343 54900 499 INDIRECT COST CHARGES 192 OWP 361 361 54900 499 INDIRECT COST CHARGES 2,341 TRANSIT 370 370 54900 499 INDIRECT COST CHARGES 5,346 YOUTH OFFENDER GRANT 376 376 54900 499 INDIRECT COST CHARGES (15) MHSA 377 377 54900 499 INDIRECT COST CHARGES 53,080 HPP 274 274 54900 499 INDIRECT COST CHARGES 1,141 COURT SERVICES 115 115 54900 499 INDIRECT COST CHARGES - AB 233 COURT DISTRIBUTION 515 515 54900 499 INDIRECT COST CHARGES 1,161 AB 109 REALIGNMENT 524 524 54900 499 INDIRECT COST CHARGES 88 CC PERF INCENTIVES 525 525 54900 499 INDIRECT COST CHARGES 7 TOTAL PER COST PLAN 368,145 LESS: STPUD HHS BLDG REIMBURSEMENT (31,371) REVENUE TO GF 336,774 allocated to sheriff 125,942 allocated to non-sheriff 210,832 Summary