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Home My WebLink About81-1208-25RSTATE OF WASHINGTON County of Jefferson In the Matter of: } Certifying the Levies for Collection } of Taxes in the Year 2026 } RESOLUTION NO. 81-12 0 8 - 2 5 R WHEREAS, the Clerk of the Board of Jefferson County Commissioners has received and filed as public record the budget or estimates of taxing districts of Jefferson County, for the purposes of levying taxes, all as required by RCW 84.52.020; and, WHEREAS, the Board hereby determines to certify district budgets as allowed and required by law, and set forth in Exhibit A District Levy Certification and Budget Resolutions, which is attached hereto, and by reference incorporated herein; NOW, THEREFORE, BE IT RESOLVED, that the Board of Jefferson County Commissioners hereby certifies to the Jefferson County Assessor, pursuant to RCW 84.52.070, the amount of taxes levied upon the property in the County for County purposes, and the respective amounts of taxes levied by the Board for each taxing district, within or coextensive with the County, for district purposes as set forth in Exhibit A attached hereto, to be extended upon the rolls against the taxable property in Jefferson County. APPROVED AND ADOPTED this 8th day of December, 2026. SEAL: III ``��•��F E RS O� .�MMISS/, 0 C) ti.{ ATTEST: `�-�°�' „ H ING'�..°�� r aerGallaway, CMC Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS 29cS� 7's%e'our, Chair .ember EXHIBIT A Submittal of Taxing Districts' Resolutions, Budgets, and 2026 Levy Requests to the Jefferson County Assessor PORT IIncluded lResolutions Levy Certification PUD IIncluded lResolution Levy Certification LIBRARY Included Resolution Budget Resolution CITY I Included lResolutions Levy Certification HOSPITAL #1 Included Budget/Budget Resolution HOSPITAL #2 Included IResoiution I Levy Certification *PARK & RE C #1 1 Included 113udget (Replacement Levy Voted 2025) CEMETERY #1 Included Resolution IBudget CEMETERY #2 Included Resolution Levy Certification CEMETERY #3 Included 113udget FIRE DIST #1 1 Included lResolution I Levy Certification EMS #1 1 Included lResolution I Levy Certification FIRE DIST #2 Included lResolution Levy Certification EMS #2 Included lResolution Levy Certification FIRE DIST #4 Included lResolution Levy Certification EMS #4 Included lResolution Levy Certification FIRE DIST #5 Included lResolution 113udget EMS #5 1 Included lResolution 113udget FIRE DIST #7 1 Included I 113udget FIRE DIST #8 (Clallam #3) 1 Included I Budget Resolution EMS #8 (Clallam #3) 1 Included lResolution I Levy Certification FIRE DIST #9 (Clallam #1) 1Included lResolution I Levy Certification SCHOOL DIST #20 (Queets) Included I Levy Certification SCHOOL DIST #46 (Brinnon) Included Levy Certification SCHOOL DIST #48 (Quilcene) Included I Levy Certification SCHOOL DIST #49 (Chimacum) Included Levy Certification SCHOOL DIST #50 (Pt Townsend) Included Levy Certification SCHOOL DIST #323 (Sequim) Included Levy Certification SCHOOL DIST #402 (Quillayute) I Included lResolution Levy Certification NeDepartment of venue Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts Are to be collected and forward a copy to the assessor. 1 In accordance with RCW 84.52,020, 1, _ tvt e v`5 5 ✓► '++JJ ((Name) PG d�-Z-laVl L`E'.— for't' , �� d-�" P rx� btn1,1S,R xA, do hereby certify to (Title) (District Name) the Ye �� 0sa-�- County legislative authority that the 00 m ► 1l 5-51 b vi -f t'' S, (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2 D - as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 16Z2 Zo (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY BUDGETED PROP TAX Regular General __ . o _ I t 899 txcess: Includes l % cale., estimated new construction, and estimated added state assessed utilities 1 Signature: Vl eel_ 7`a Date: I i l Z �-2-0 2- RECEIVED N O V 2 1 2025 JEFFERSON COUNTY ASSESSOR RESOLUTION NO.858-25 A RESOLUTION OF THE COMMISSION OF THE PORT OF PORT TOWNSEND FIXING THE AMOUNT OF TAX TO BE LEVIED AND LEVYING THE TAX UPON TAXABLE PROPERTY IN THE PORT OF PORT TOWNSEND DISTRICT, BOTH REAL, PERSONAL AND UTILITIES TO MEET EXPENSES OF SAID PORT OF PORT TOWNSEND FOR COLLECTION IN THE YEAR 2026 WHEREAS, the Port Commission properly gave notice of the public hearing held October 22, 2025 to consider the Port of Port Townsend's current expense budget for the calendar year 2026, pursuant to RCW 53.35.020; and WHEREAS, the Port Commission, after hearing and duly considering all relevant evidence and testimony presented, has determined that the Port of Port Townsend requires an increase in property tax revenue from the previous year, other than the increase resulting from the addition of new construction and improvements to property, and any increases in assessed value due to construction of wind turbine, solar, biomass, and geothermal facilities, if such facilities generate electricity and the property is not included elsewhere under Chapter 84.55 RCW for purposes of providing an additional dollar amount, whether classified as real or personal property, and refunds from the previous year, and any increase in the value of state -assessed property, in order to discharge the expected expenses and obligations for the Port of Port Townsend and in its best interest; NOW, THEREFORE BE IT HEREBY RESOLVED by the Port Commission of the Port of PortTownsend that a tax levy in the amount of $1,167,000 is authorized for collection in the year 2026, which is an increase of one (1.0) percent ($11,429.72) from the previous year's levy. ADOPTED this 22nd day of October 2025, by the Commission of the Port of Port Townsend and duly authenticated in open session by the signatures of the Commissioners voting in favor thereof and the Seal of the Commission duly affixed. ATTEST: Peter W. Hanke, Secretary Caro-M. Hasse, President Pamela A. Petranek, Vice President APPROVED AS TO FORM: Port Att RESOLUTION NO. 858-25 1 October 22, 2025 Attestation: I hereby certify that the attached Resolution 858-25 is a true and correct copy adopted by the Commission of the Port of Port Townsend on the 22nd day of October 2025. Dated: November 3, 2025. _ IM", 7'1VlCJt-, 4— Connie Anderson, Director of Finance and Administration Joanna Sanders, Port Recorder and Public Records Officer Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52,020, 1, �Q tntn j�Q 7`-C14Ce- y`S0 v, (Na me) 1V'O- C-� Zov c_-e_ fot `C�Dv+ ' au�v�se►-�Jdo hereby certify to �n (Title) (District Name) the ,Je }Zr'S t+-,-\ County legislative authority that the eYK m s g i OytR V, S (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in Z as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on D (Date of Pu lic Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY - BUDGETED BUDGETED PROP TAX General --------- -------- FXve-%- *Includes l% cale., estimated new construction, and estimated added state assessed utilities Signature: (LLt, � C Date: I t -2-! z Z z -- RESOLUTION NO.859-25 A RESOLUTION OF THE COMMISSION OF THE PORT OF PORT TOWNSEND AUTHORIZING AN INDUSTRIAL DEVELOPMENT DISTRICT (IDD) TAX LEVY FOR COLLECTION IN THE YEAR 2026 WHEREAS, on September 13, 1966, the Commission of the Port of Port Townsend established an industrial development district (IDD) by way of Resolution No. 194, the boundaries of which were amended on December 13, 1966, by way of Resolution No. 196; and WHEREAS, following the adoption of Resolutions No. 194 and 196, the Port levied an initial multi -year IDD tax levy pursuant to RCW 53.36.100; and WHEREAS, on March 27, 2019, the Commission of the Port of Port Townsend adopted Resolution No. 698-19 approving the use of a second multi -year IDD levy period of up to twenty years under the authority of RCW 53.36.160; and WHEREAS, on November 5, 2019, a special election was held in which the voters of Jefferson County ratified Commission Resolution No. 698-19, consistent with the procedures set forth in RCW 53.36.160(2); and WHEREAS, having complied with all the requirements of the law relating to the adoption of a second multiyear IDD levy period the Commission of the Port of Port Townsend adopted Resolution No. 711-19 which resulted in the commencement of the collection of the IDD tax levy in the year 2020; and WHEREAS, the Port Commission has met and considered the Port's preliminary budget for the 2026 calendar year; and WHEREAS, the Port Commission wishes to authorize an IDD tax levy in the amount of $2,634,289 for collection in 2026, which the same amount authorized for the 2024 and 2025 IDD levy rates; NOW, THEREFORE, BE IT RESOLVED that pursuant to RCW 53.36.100, the Port Commission hereby authorizes an industrial development district levy in the amount of $2,634,289 (with a current estimated levy rate of $0.25820107 per $1,000 dollars of assessed value on all taxable property within the Port district) for collection in the year 2026. ADOPTED this 22nd day of October 2025, by the Commission of the Port of Port Townsend and duly authenticated in open session by the signatures of the Commissioners voting in favor thereof and the Seal of the Commission duly affixed. ATTEST Peter W. Hanke, Secretary Le/1 A AA,I, Ca'MI L. asse, esident Pamela A. Petranek, Vice President APPROVED AS TO ort Attorney RESOLUTION NO. 859-25 OCTOBER 22, 2025 Attestation: I hereby certify that the attached Resolution 859-25 is a true and correct copy adopted by the Commission of the Port of Port Townsend on the 22nd day of October 2025. Dated: November 18, 2025. Connie Anderson, Director of Finance and Administration �0 Joanna Sanders, Port Recorder and Public Records Officer Department of revenue Wn9!«Mtmi knee Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Mike Bailey (Name) Finance Director (Title) for Jefferson County PUD No. 1 , do hereby certify to (District Name) the Jefferson County legislative authority that the Commissioners (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on October 6, 2025 (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY = BUDGETED PROP TAX :e ular: General $618, 990.11 $1 009.89 0000 Excess: *Includes l% calc., estimated new construction, and estimated added state assessed utilities Signature: i��' l3azz4zy Date: 11 /24/2025 DECEIVED NOV 2 5 2025 JEFFERSON COUNT`( ASSESSOR PUBLIC UTILITY DISTRICT NO. 1 OF JEFFERSON COUNTY, WASHINGTON RESOLUTION NO. 2025-022 A Resolution of the Board of Commissioners of Public Utility District No. 1 of Jefferson County, Washington does not need to increase their regular levy versus the District's prior year's levy amount, not including increases that are exempt under RCW 84.55. WHEREAS, the Board of Commissioners of Public Utility District No. 1 of Jefferson County, Washington, has properly given notice of the Public Hearing held Monday, October 6, 2025, to consider the District's expense budget for the year 2026 pursuant to RCW 84.55; and, WHEREAS, the Board of Commissioners of Public Utility District No. 1 of Jefferson County, Washington, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the District does not require an increase in property tax revenue from the previous year in excess of the increase resulting from the addition of new construction and improvements to property, any increase in the value of states assessed properties, and refunds in order to discharge the expected expenses and obligations of the District and in its best interest. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Public Utility District No. 1 of Jefferson County that the regular property tax levy limit, not including any increase resulting from the addition of new construction and other increases identified in RCW 84.55.010(l), is hereby authorized for the 2026 tax levy in the amount of $610,208.79, which is an increase of 0% from the previous year's levy amount. ADOPTED by the Board of Commissioners of Public Utility District No. 1 of Jefferson County, Washington, at a regular open public meeting held this 6th day of October 2025. M Jeff Randall, President Dan Toepper, Vice President ATTEST: �1*164 -- Kenneth Collins, Secretary November 12, 2025 RESOLUTION 25-06 2026 BUDGET APPROVAL RESOLUTION WHEREAS, the Jefferson County Library District (JCLD) Director, working with District staff, has prepared revenue and expenditure plans for 2026; and WHEREAS, the JCLD Board of Trustees has properly given notice of public hearings held on October 15, 2025, and November 12, 2025, to consider the JCLD's current expense budget for the 2026 budget year, pursuant to RCW 84.55.120; and WHEREAS, the JCLD Board of Trustees after hearing and after duly considering all relevant evidence and testimony presented, has determined that the JCLD requires a tax levy sufficient to discharge the expected expenses and obligations of the JCLD and in its best interest; NOW, THEREFORE, BE IT RESOLVED, by the Board of Trustees that the regular property tax levy is hereby authorized for the 2026 levy in the amount of $ •a , 033, 000, T o which includes refunds of $ 33 i (, a I. ADOPTED at a regular meeting of the Jefferson County Library Board of Trustees this 12th day of November 2025. Approved: / Vickie K. Norris, Chair ,r rge N. t ibley Michael Kubec Attested by: Annie Scott, Director f fZ Joan Chapdelaine Lisa Brandes RECEIVED NOV 2 E 2025 JEFFERSON COUNTY 1 ASSESSOR November 25, 2025 RESOLUTION 25-05a AMENDING RESOLUTION 25-05 REGARDING THE 2026 PROPERTY TAX LEVY WHEREAS, on November 12, 2025, the Jefferson County Rural Library District Board of Trustees adopted Resolution 25-05, establishing the District's regular property tax levy for the 2026 budget year; and WHEREAS, following adoption of Resolution 25-05, the Jefferson County Auditor's Office provided updated certified levy information affecting the District's 2026 property tax revenue; and WHEREAS, the updated information requires modification of the levy amount previously approved by the Board in Resolution 25-05; NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Jefferson County Rural Library District that the levy amount stated in Resolution 25-05 is hereby amended to read as follows: "The regular property tax levy, in addition to any amount resulting from new construction, improvements to property, refunds, net cancellations/supplementals, and increases in the value of state -assessed property, is hereby authorized for the 2026 levy in the amount of $2, 014, 986.99, which is a 1 % increase ($19, 950.37) over the previous year. " BE IT FURTHER RESOLVED, that all other sections and provisions of Resolution 25-05 shall remain unchanged and in full force and effect. ADOPTED at a special meeting of the Jefferson County Rural Library District Board of Trustees on this 25th day of November, 2025. Approved v Vickie K. Norris, Chair Joan Chap Blaine George N. Sibley Lisa Brandes Michael Kubec November 12, 2025 RESOLUTION 25-05 PROPERTY TAX INCREASE RESOLUTION WHEREAS, the Jefferson County Rural Library District (JCRLD) Board of Trustees has properly given notice of public hearings held on October 15, 2025 and November 12, 2025 to consider the JCRLD's current expense budget for the 202i� budget year, pursuant to RCW 84.55.120, and WHEREAS, the JCRLD Board of Trustees, after hearing and after duly considering all relevant evidence and testimony presented, has determined that the JCRLD requires an increase in property tax revenue from the previous year, in addition to the increase and net cancellations/ supplementals from the previous year and any increases in the value of state assessed property, in order to discharge the expected expenses and obligations of the JCRLD and in its best interest. NOW, THEREFORE, BE IT RESOLVED, by the Board of Trustees that the regular property tax levy, in addition to any amount resulting from the addition of new construction and improvements to property, refunds and net cancellations/supplementals from the previous year and any increase in the value of state assessed property, is hereby authorized for the 2026 levy in the amount of $i.91L,cgS,-1I which is a percentage increase of I% ��.} from the previous year. ADOPTED at a regular meeting of the Jefferson County Library Board of Trustees this 12T" day of November 202S. Approved: Vicki .. Norris, hair George N. Sibley Michael Kubec Q Attested by: Annie Scott, Director Joan Chapdelaine Lisa Brandes Department of revenue W,Wr"go- si,ue Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, City Manager (Title) the Jefferson (Name of County) John Mauro (Name) for City of Port Townsend do hereby certify to (District Name) County legislative authority that the Council (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/17/2025 (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY = BUDGETED PROP TAX General $2,697,011.17 $5,988.83 $2,703,000 Library $1,270,654.71 $2,345.29 $1,273,000 Mt. View $150,000 $0 $150,000 *Includes I% cale., estimated new construction, and estimated added state assessed utilities Signature: Date: 1 1.19_?S F -RE C E -IV-E-D- N O V 2 0 2025 JEFFERSON COUNTY ASSESSOR Department of Revenue (CA Washington State Ordinance / Resolution No. Ord 3356 RCW 84.55.120 WHEREAS, the City Council of City of Port Townsend has met and considered (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2026 ; and, WHEREAS, the districts actual levy amount from the previous year was $ _ 2,664,868.77 : and, (Previous year's levy amount) WHEREAS, the population of this district is ® more than or ❑ less than 10,000- and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2026 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 26,648.69 which is a percentage increase of 1 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 20 day of October , 2025 If additional signatures are necea____ , This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30"'. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http. /dor.wa.gov/docs/forms/PropTx/Formsj-cyyCertt:doc. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 010le (w) (12/9/14) Department of Revenue Washington State Ordinance / Resolution No. Ord 3356 RCW 84.55.120 WHEREAS, the City Council of City of Port Townsend has met and considered (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2026 ; and, WHEREAS, the districts actual levy amount from the previous year was $ 1,249,481.70 ; and, (Previous year's levy amount) WHEREAS, the population of this district is ® more than or ❑ less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2026 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 12,494.82 which is a percentage increase of I % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 20 day of October 2025 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30". As required by RCW 84.52.020, that filing certifies the total_ amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http://dor.wa.gov/does/forms/Prop-rx/Forms/l,evyCertf.doc. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64010le (w) (12/9/14) RECEIVED JE OCT 2 3 2025 ORDINANCE NO. 3356 Ordinance 3356 Page I of l =,gg�OU— NTY '- `5 FIANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON, FIXING AND ADOPTING 2026 PROPERTY TAX LEVIES FOR THE GENERAL LEVY WITH A TOTAL INCREASE OF ONE PERCENT (1.00%) AND A VOTER -APPROVED TAX LEVY FOR THE MOUNTAIN VIEW COMMONS CAPITAL IMPROVEMENTS OF $150,000 FOR THE UNLIMITED TAX GENERAL OBLIGATION BONDS WHEREAS, the City Council of the City of Port Townsend has met and considered its budget for calendar year 2026, and WHEREAS, the City's actual levy amount from the previous year was $2,664,868; and WHEREAS, the population of the City is more than 10,000; WHEREAS, the implicit price deflator released in September 2025 was greater than I%; WHEREAS, as provided by and pursuant to RCW 84.55.120 and other applicable statutes, the City of Port Townsend has properly given notice of the public hearing held on October 20, 2025, to consider the City of Port Townsend's General Fund, Library Fund, and Debt Service Fund budget for the 2026 calendar year, pursuant to RCW 84.55.120; and WHEREAS, RCW 94.52.070 requires the City to certify to the County the amount of taxes to be levied upon the property within the City by November 30 of each year; and, WHEREAS, at the February 10, 2015 special election, the citizens of Port Townsend approved an additional property tax of $0.1005 per $1,000 of assessed property value for improvements to the Mountain View Commons facility and to repay any interim financing used for those improvements; and, WHEREAS, the City of Port Townsend, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the City of Port Townsend requires an increase in real property tax revenue from the previous year, in addition to the increase in the value of state -assessed property, in order to discharge the expected expenses and obligations of the City of Port Townsend and in its best interest; NOW THEREFORE, the City Council of the City of Port Townsend do ordain as follows: Section 1. That an increase in the regular property tax levy of 1.0%, in addition to any amount resulting from the addition of new construction and improvements to property and any increase in the value of state -assessed property, and any increase due to re -levying for any refunds made in the previous year is hereby authorized for the 2026 levy in amounts as follows: 1.1. There is hereby levied upon all taxable property in the City of Port Townsend, for the year of 2026 per exhibits A and B. Ordinance 3356 Page 2 of 2 1.2. In addition to the above, there is hereby levied upon all taxable property in the City of Port Townsend, for the year of 2026, the sum of $150,000 for the 2015 Unlimited Tax General Obligation Bonds approved by voters in February 2015 for capital improvements at the Mountain View Commons, which is a tax levy at approximately $0.05728 per $1,000 assessed value. Section 2. If any provision of this Ordinance or its application to any person or circumstance is held invalid, the remainder of the ordinance, or the application of the provision to other persons or circumstances, is not affected. Section 3. This Ordinance shall take effect upon its passage, approval, and publication in the form and manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington, at a regular meeting thereof, held this 20`h day of October 2025. David J. Faber Mayor Attest: Alyssa *-U City Cl Public Hospital District #1 County of Jefferson 171763 Hwy 101 Forks, Washington 98331 Resolution No 102026 A resolution of the Board of Commissioners of Public Hospital District No 1 of Jefferson County, Washington adopting the budget for said HOSPITAL DISTRICT for the calendar year 2026 and directing the certification thereof to the board of COUNTY COMMISIONERS for Jefferson County. WHEREAS, on October 6, 2025 the board of Commissioners for Public Hospital District No 1 of Jefferson County, Washington did in the accordance with statute and upon due notice as provided by law, hold a public hearing on the proposed budget for the calendar year 2026 and has now determined the budget for that period. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Public Hospital District No 1 of Jefferson County, Washington that the attached budget is hereby adopted as the budget for Public Hospital District No 1 of Jefferson County, Washington for the year 2026. BE IT FURTHER RESOLVED, that taxes shall be levied on all of the taxable property in the district in accordance with said budget, to wit: $25,250.00 for general fund purposes, and the chairman of the Board of Commissioners is hereby directed to file a copy of the said budget with the AuditorforJefferson County, and to certifyto the Board of County Commissionersforlefferson County, Washington the taxes levied as aforesaid. PASSED by the Board of Commissioners of Public Hospital District No 1 of Jefferson County, Washington, at a bujdg�eyt�meetin of the B d held this sixth day of October 2025. Commissioner 1� 4,\ ner Commissio r RECEIVED O C T 1 0 2025 JEFFERSON COUNTY ASSFSSMR Public Hospital District #1 County of Jefferson 171763 Hwy 101 Forks, Washington 98331 Budget2026 Revenues Interest $ 5,000.00 Leasehold $ 250.00 Misc Revenue $ 500.00 Timber Tax $ 64,000.00 Tax Levy $ 25,250 00 Cash On Hand $302,545.00 Total $397,545.00 Expenses Salaries & Wages $ 0.00 Operating Costs, Supplies & Repairs $ 2,500.00 Insurance $ 500.00 Legal Expense $ 500.00 Commissioner Expense $ 3,000.00 Auditing & Accounting $ 3,000.00 Equipment $304,045.00 Unallocated Grants $ 64,000.00 Endng Cash Balance $ 20,000.00 Total $397,545.00 7)( )Jmm'IFl)t of avenue Levy Certification Submit this document to the county legislative authority on or before (November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1 Commission President (Title) the Jefferson Jill Buhler Rienstra (Name) for Jefferson County Public Hospital District No. 2 do hereby certify to (District Name) County legislative authority that the Board of Commissioners (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 10/22/2025 (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY = BUDGETED PROP TAX General $551,777.07 $722.93 552 500 *Includes l % calc., estimated new construction, and estimated added state assessed utilities Signature: , Lt114 f/3 [ , i l Date 10/22/2025 RECEIVED OCT 2 8 2025 JEFFERSON COUNTY ASSESSOR Jefferson County Public Hospital District No. 2 RESOLUTION 2025-24 PROPERTY TAX INCREASE RESOLUTION WHEREAS the Board of Commissioners has properly given notice of the public hearing held October 22, 2025, to consider the Hospital District's current expense budget for the 20265calendar year, pursuant to RCW 84.55.120; and WHEREAS the Board of Commissioners, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that Jefferson County Public Hospital District No.2 requires increase in property tax revenue from the previous year, in addition to the increase resulting from the addition of new construction and improvements to property and any increase in the value of state -assessed property, in order to discharge the expected expenses and obligations of Jefferson County Public Hospital District No. 2 and in its best interest; NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners, that increase in the regular property tax levy, in addition to any amount resulting from the addition of new construction and improvements to property, refunds from the previous year, and any increase in the value of state -assessed property is hereby authorized for the 2026 levy of $543,096.11 which is a percentage increase of 1 percent ($5,377.19) from the previous year (see RCW 84.55.092). ADOPTED and APPROVED by the Board of Commissioners of Public Hospital District No. 2, Jefferson County, Washington, at an open public meeting, the following Commissioners being present and voting in favor of the resolution. APPROVED THIS 22nd day of October, 2025 APPROVED BY THE COMMISSION: Commission President —Jill Rienstra: Sigeei with M/croso ft Teaws Commission Secretary — Marie Dressler Signed with Micns*Teaws Attest: Commissioner — Bruce McComas: Commissioner — Matt Ready: Commissioner — Kees Kolff: RECEIVED OCT 2 j 2025 JEFFERSON COUNTY ASSESSOR_ Department of Revenue1v fiCc;rn,�ror. `acre Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. In accordance with RCW 84.S2.020, I Candace Monroe (Name), reasurer (Title), for efferson County Parks & Rec District #1 (District name), do hereby certify to the efferson (Name of county) County legislative authority that the Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on 11111/2025 (Date of public hearing). Regular levies Levy General levy otherievy* Total certified levy request 44,000.00 amount, which includes the amounts below. Administrative refund amount Non -voted bond debt amount Other* Excess levies Total certified levy 44,000.00 request amount, which includes the amounts below. Administrative refund I I I _I L Other* *Exarples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Pleasi rinclude a description when using the "other" options. t NO`( C -� Signature: t L Date: i tom}, Zc L �FSON COUNTY To request this document in an alternate format, please complete the form _o-r_r�_ ov s ' or call 360-705-6705. Teletype (TTY) users please dial 711. ------- REV 64 0100 (8/23/22) Page 1 of 1 Son Jefferson County Parks & Recreation District No-1 CM-1 Laurel B. Johnson Community Center 923 Hazel Point Road Quilcene, WA 98376 360.765.4366 November 14, 2025 Jefferson County Auditor's Office 1820 Jefferson Street P.O. Box 563 Port Townsend, WA 98368 Re: Jefferson County Parks & Recreation District No. 1, Budget 2026 Dear Jefferson County Auditor's Office Representative: Below is an outline of the budget for fiscal year 2026 for the Jefferson County Parks & Recreation District No. 1, pertaining to the Laurel B. Johnson Community Center. The Board of Commissioners for the district has conducted a comprehensive analysis of the projected revenue and expenses for fiscal year 2026. The revenue values were calculated based on historical data for Timber, Investment Interest, Excise Tax, Donations and Rentals, and good faith estimates of cash on hand due to the tax levy revenue (final deposits) from the second half of 2025 being an unknown value. If necessary, we will submit a revised budget containing final values of cash on hand at the beginning of the year. Annual Budget for Fiscal Year 2026 Revenue Source Budget Expenses by Category Budget Cash On Hand $10,000.00 Elections, Taxes, & Insurance $6,000.00 Timber Harvest & Tax $700.00 Bldg. & Grounds $12,000.00 Maintenance/Repair Investment Interest $600.00 Utilities $5,500.00 Excise Tax $200.00 Consultants & vendors $200.00 Levy (15 cents/thousand (0.000151) $44,000.00 Marketing $300.00 Donations $300.00 Communications $1,600.00 Rental $50.00 Supplies $1,350.00 Stipend Positions` $5,400.00 Improvement Projects $8,500.00 Projected Reserve $15,000.00 Totals $55,850.00 $55,850.00 *Note: Stipend Positions Include: Secretary, Treasurer, Kitchen Manager and Building Manager. Commissioner Commissioner Commissioner Commissioner Commissioner Secretary Position 1 Position 2 Position 3 Position 4 Position 5 Joanmarie Eggert Norman Johnson Dennis Schmitt Thane Grooms Cathy Bohman Joe Patterson Treasurer Candace Monroe Page 2 of 2 November 14, 2025 P&R District #1 Budget for Fiscal Year 2026 Assumptions: Timber Harvest & Tax, Investment Interest, and Excise Tax cannot be accurately projected. Therefore, we have entered conservative estimated values. We assume that if those sources indeed become higher than the estimates provided that those higher values would be available without modification to our budget. If so, we plan to use those funds as a reserve. Please do not hesitate to contact us with any questions, or if you require clarification. Thank you. Norman Johnson Position No. 1 T ane Grooms Position No. 3 i e Patterson Position No. 5 Dennis Schmitt Position No. 2 Cathy Bohma Position No. 4 Commissioner Commissioner Commissioner Commissioner Commissioner Secretary Position 1 Position 2 Position 3 Position 4 Position 5 Joanmarie Eggert Norman Johnson Dennis Schmitt Thane Grooms Cathy Bohman Joe Patterson Treasurer Candace Monroe Jefferson County Cemetery District # 1 PO Box 215 Brinnon WA 98320 November 25`h, 2025 Jefferson County Board of Commissioners, The cemetery requests that $5203 be collected in property tax in 2026 for our district. Attached is our budget for 2026. Thank you for you consideration. J rem y Mulee r Commissioner Chair V^4tl L rv� Kristy Rember Aic Commissioner RECEIVED NOV 2 F 2025 JEFFERSON COUNTY ASSESSOR Revenue Ordinance / Resolution No. RCW 84,55.120 WHEREAS, the � C>f�h of gy _ has met and considered ov ming body of the taxing dot ict) (Name of the taxing district) its budge( for the calendar year 21LLL-, and, WHEREAS. the districts actual levy amount front the previous year was $ ; and, PrCVIOU5 year's IC: y arnvwu) WHEREAS. the population of this district is ❑ nxxe 111a;r or r4Ie s than MOW and now, therefore. heck one) BE 11' Rl"SOLVE'D by the governing body of the taxing district that an increase in the regular property tax IC\'y is nerehv authorized for the levy to be collected in the „2aQAPx vear. ' ��r of .olicction'1 'I he dollar amount of the increase over the actual Ievv amount from' (he previous year shall be 3 of which is it percentage increase of _�% front the previous year. This increase is exclusive of Percentage In,re.+:er additional revenue resulting from new construction, in)prorunents to property, newly constructed wind turbines, solar, biomass. and geothermal facilities, and any increase in the value of state assessed properly, any annexation; that have occurred and refunds made. Adopted this :2�- day of — IIIQ' N — '1 If additional signatures are necessary, please attach additional page i his fitrnt or its equivalent trust he submitted to %our eouw\ asscs,or prior to their calculation of the property tax levies. A certified hudget/lc%y request, separate from this form is to be filed with the Count I cgislativc Authorit no later than November 70". As required b\ RCAV 81.52.020, that filing certifies the total amount to he levied h\ the regular property tax levy. "Chc I)epartment of Re%enue provides the `'Lev) Certification" form (Kl?1' 6-t (1l0' for this pu+j)ose. The turn+ can he lMind at http_"'dtir.��,i.gi�� docslfurnts/Prop fx/toxins l.ev�(crtf.dc?c. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 7 11. For tax assistance, call (360) 534-1400. RFV 64 t161e (w) (12/9114) Jefferson County Cemetery District #1 Budget 2026 Revenues Property Tax Plot Sales Expenditures $5,203 150 Total $5,353 Elections $1500 Office Supplies 50 Professional Services 3500 Advertising 155 Insurance 700 Utility Service 800 Repairs/Maintenance 5182 Miscellaneous 5182 Total $17,069 Le\,,er;.ae Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, KGIC//C /etKli/1C1ci..'Ustc'([ /' (Tame) CC iylgc[55/E /u /" for Fitt,!/ c !/ SkIc f 0Z , do hereby certify to ('Title) (Di "ct Name) f the J a- t'i:;c rr County legislative authority that the (Name ofCounty) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AN4T TO LEVY► - REFUND LEVY - BUDGETED PROP TAX dtegudar. -General e. - *Includes 1 % cafe., estimated new construction, and estimated added state assessed utilities Signature: f{ �LQi�iL llll�![!LC'7�_._ Date: ° e4�'�?!-5 RECEIVED NOV 1 4 2025 6 JEFFERSON COUNTY ASSES R O_ Revenue e Ordinance / Resolution No.C'S / h RCW 84.55.120 WHEREAS, the �� lT1ri(r SSf c ttt f 3 of _(�illfv //;S iG f Z has met and considered (Governing body of the taring district) (Name if the taxing district) its budget for the calendar year `2?L(_; and, WHEREAS, the districts actual levy amount from the previous year was S 't 15 ' 1 6 , Lc' ; and, (Previous year's levy amount) WHEREAS, the population of this district is ❑ more than or �IcsY ran 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2C 2 C^ tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be S '� J which is a percentage increase of / % from the previous year. This increase is exclusive of (Percentage incrcace) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 26' day of ('t It.I)er <fCr11-1K� t;J� XLlal<<1F2- 10 OF I If additional signatures are necessary, please attach additional page. 'this form or its equivalent must be submitted to your county assessor prior to their calculation of the property lax levies. A certified budget levy request, separate from this form is to be filed with the County Legislative .Authority no later than November 30'. As required by RCW 84.52.020, that filing certifies the total amtoount tre levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (RIN 64 0100) for this purpose. The form can be found at: Imp /dor.wa. ov/docs/forntslproti fx/Forms/LevN ertf doc. ro ask about the availability ofthis publication in an alternate format, please call 1-800-647.7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0101 a (w) (12/9/ t 4) 5 JEFFERSON COUNTY CEMETERY DISTRICT NO.3 GARDINER COMMUNITY CEMETERY 2026 BUDGET ACCOUNT NAME BUDGET 2025 2026 As of 09/04/25 Beginning Cash on Hand 19,761.63 19829.37 Investment Money 49,276.08 51270.87 TOTAL CASH 69,037.71 71100.24 REVENUES: 31110.00.0000 Property Tax/Levy 4,000.00 4000.00 31210.00.0000 Timber Tax 50.00 50.00 34360.00.0000 Cemetery Services 1,000.00 1000.00 36111.00.0000 Interest Earnings 22.758 240.00 1400.00 36700.00.0000 Donations 0.0 Total Revenues: 5,290.00 6450.00 Year End Total Revenues: 50810.00.0000 Cemetery Land Improvement 3,125.00 3125.00 50880.00.0000 Unreserved Fund Balance 65,912.71 67975.24 EXPENDITURES: 53610.10.0000 Salaries and Wages 0.00 1 0.00 53610. 0.0(100 f _ 536100.0000 J Personnel_Berefits Supplies 0.00 200.00 0 00 200.00 53610.31.0000 Office and Operating Supplies 200.00 200.00 53610.41.0000 Professional Services 5,500.00 5500.00 53610.44.0000 Advertising 0.00 0.00 53610.46.0000 Insurance 300.00 350.00 53610.48.0000 Repairs and Maintenance 2,500.00 2500.00 53610.49.0000 Miscellaneous 10,000.00 10000.00 Total Expenditures: 8,700.00 8750.00 TOTAL BUDGET 18,700.00 18750.00 RECEIVED S E P 1 2 2025 JEFFERSON COUNTY Docusign Envelope ID: 5511472F-046E-4F65-9377-744774EF8552 []apartment of rkevenue Levy Certification VA10.-,gw N..1t Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Roy Lido (Name) Director of Finance for Jefferson County FPD No. 1, do hereby certify to (Title) (District Name) the Jefferson (Name of County) County legislative authority that the Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11 /1 /i i5 (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY = BUDGETED PROP TAX *Includes 1% calc., estimated new construction, and estimated added state assessed utilities Mtn Uvio Signature: ECEIVED NOV 1 ° �''� ,` JEFFARSONS RUNTY i 11 /19/2025 Docusign Envelope ID: 5511472F-046E-4F65-9377-744774EF8552 JEFFERSON COUNTY FIRE PROTECTION DISTRICT No. 1 RESOLUTION No. 25-13 PROPERTY TAX INCREASE FOR GENERAL LEVY AND EMS LEVY WHEREAS, the Board of Commissioners of Jefferson County Fire Protection District No. I has properly given notice of the public hearing held on November 12, 2025, to consider Jefferson County Fire District No. 1's current General and EMS expense budgets for the 2026 calendar year, pursuant to RCW 84.55.120; AND WHEREAS, the Board of Commissioners of Jefferson County Fire Protection District No. 1, after hearing, and duly considering all relevant evidence and testimony presented, has determined that Jefferson County Fire Protection District No. 1 requires an increase in property tax revenue from the previous year for its General Levy and EMS Levy, in addition to the increase resulting from the addition of new construction and improvements to property, and any increase due to re -levying for refunds and net cancellations/supplements from the previous year, and any increase in the value of state -assessed property, in order to discharge the expected expenses and obligations of Jefferson County Fire Protection District No. 1, and in its best interest, NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Jefferson County Fire Protection Districst No. 1 that an increase in the regular property tax levy, in addition to any amount resulting from the addition of new construction and improvements to property and any increase in the value of state -assessed property and any increase due to re - levying for refunds and net cancellations/supplements from the previous year, is hereby authorized as for the 2026 General levy in the amount of $10,470,016.11 which is a percentage increase of 1% percent ($103,663.53) from the previous year and for the 2026 EMS levy in the amount of $4,031,986.27 which is a percentage increase of 1% percent ($39,920.66) from the previous year. Property Tax Increase Resolution: General Levy and EMS Levy Resolution No. 25-13 MOVED AND PASSED AT A REGULAR MEETING OF THE BOARD OF FIRE COMMISSIONERS FOR JEFFERSON COUNTY FIRE & RESCUE ON NOVEMBER 18, 2025 Approved this 18 day of November 2025. 25-13 General Levy Increase November 18, 2025 Docusign Envelope ID: 5511472F-046E-4F65-9377-744774EF8552 JEFFERSON COUNTY FIRE PROTECTION DISTRICT No. I BOARD OF COMMISSIONERS Deborah Stinson, Chair h M6 Geoff Masci, Commissioner Ed Davis, Commissioner ATTEST: Tanya Cray, District Secretary David Seabrook, Vice -Chair Sfw ja (rai, Steve Craig, Commissioner Absent Gene Carmody, Commissioner 25-13 General Levy Increase November 18, 2025 Docusign Envelope ID: 5511472F-046E-4F65-9377-744774EF8552 JEFFERSON COUNTY FIRE PROTECTION DISTRICT NO. I RESOLUTION 25-14 REQUEST FOR APPROPRIATE TAX LEVIES AND DEPOSITS WITH RELATED BUDGETS BE IT RESOLVED by the Board of Commissioners of Jefferson County Fire Protection District No. 1 as follows: 1. That the County Assessor has notified the Commissioners of Jefferson County Fire Protection District No. 1 the preliminary assessed valuation of real properties lying within the boundaries of said Fire District for the calendar year of 2025 is $8,655,622,330 Regular Levy & $8,666,346,188 EMS Levy. 2. That the Honorable Board of County Commissioners of Jefferson County, Washington, be and are hereby requested to make the appropriate tax levies and refunds for the year of 2026 for Jefferson County Fire Protection District No. 1 to total $14,61 1,000. 3. That the County Treasurer of Jefferson County, Washington, be and is hereby authorized and directed to deposit and sequester the monies received from the collection of the tax levies specified in Section 2 above in the amounts and funds specified below: A. $ 10,546,000 into the Current Expense Fund of said District. B. $ 4,065,000 into the Current EMS Expense Fund of said District. 4. Pursuant to RCW 84.52.125, as amended by chapter 196 of the Laws of 2017 it is the intent of the fire district/regional fire authority, acting by and through its board of commissioners, to protect the district's/regional fire authority's tax levy from prorationing under RCW 84.52.010(2), by imposing up to a total of twenty-five cents ($0.25) per thousand dollars of assessed valuation of the tax levies authorized under RCW 52.16.140 and RCW 52.16.160 [RCW 52.26.140 for RFA's], or either of them, outside of the five dollars and ninety cents per thousand dollars of valuation limitation established under RCW 84.52.043(2), if those taxes would otherwise be prorated under RCW 84.52.010(2)(e). Further, pursuant to RCW 84.55.092, it is the intent of the fire district commissioners to protect the fire district's future levy capacity. Therefore, in any year in which the district reduces the regular tax levy below the amount of levy to which the district is entitled by law, consistent with existing voter authorizations and the limitations of the state constitution and statutes, it is the district's intent to fully preserve future levy capacity as the aforesaid statute allows. The county assessor is therefore requested to set the regular property tax levy at the amount which would be allowed under RCW 84.55, as if the regular property tax for the district for taxes due in prior years (beginning with 1986) had been set for the full or maximum amount authorized under the law. MOVED AND PASSED AT A REGULAR MEETING OF THE BOARD OF FIRE COMMISSIONERS FOR JEFFERSON COUNTY FIRE & RESCUE ON NOVEMBER 18, 2025 Resolution 25-14 2026 General/EMS Levies November 18, 2025 Docusign Envelope ID: 5511472F-046E-4F65-9377-744774EF8552 JEFFERSON COUNTY FIRE PROTECTION DISTRICT NO. 1 SIGNED: Deborah Stinson, Chair GtAff Aw6 Geoff Masci, Commissioner Absent Gene Carmody, Commissioner ATTEST: a By: Tanya Cray, District Secretary Paw- SLAD k Dave Seabrook, Commissioner Sfwt 6A� Steve Craig, Commissioner Ed Davis, Commissioner Resolution 25-14 2026 General/EMS Levies November 18, 2025 Revenue Form 64 0100 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. In accordance with RCW 84.52.020, I Robert Rewitzer (Name), !District Secretary (Title), for 1Jefferson Co. Fire Protection District No. 2 1 (District name), do hereby certify to the �efferso^ (Name of county) County legislative authority that the Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on 11-17-2025 1 (Date of public hearing). Regular levies Levy General levy • EMS Total certified levy request 522,000.00 299,000.00 amount, which includes the amounts below. Administrative refund amount 587.51 318.36 Non -voted bond debt amount Other* Excess levies *Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include pon`�vhe nusin the "other" options. ______ Signature: _�y_P `, �-"5 �'�, Date: LI- I�- 2S REt—E1 v ED To request this document in an alternate format, please complete or call 360-705-6705. Teletype (TTY) users please dial 711. REV 64 0100 (8/23/22) rm N O Y 18 2_ 0 25 Page 1 of JEFF RSON ORUNTY ASE 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 JEFFERSON COUNTY FIRE PROTECTION DISTRICT NO. 2 P.O. BOX 433, QUILCENE, WASHINGTON 98376 BEFORE THE BOARD OF FIRE COMMISSIONERS IN THE MATTER OF: AUTHORIZING A GENERAL FIRE PROPERTY TAX LEVY IN ACCORDANCE WITH RCW 84.55.120 RESOLUTION NO. 2025-008 WHEREAS, the Board of Fire Commissioners of Jefferson County Fire Protection District No. 2 held a hearing on November 17, 2025 to consider its budget for the 2026 calendar year; and WHEREAS, the Board, after hearing and considering all relevant evidence, determined that the District requires a General Fire Levy of $514,965.82 notwithstanding exclusions; and WHEREAS, the District's actual levy amount from the previous year was $509,867.15; and WHEREAS, the population of the District is less than 10,000; now, therefore, be it RESOLVED, bythe Board of Fire Commissioners of Jefferson County Fire Protection District No. 2 that an increase in the property tax levy is hereby authorized for the general fire levy to be collected in the 2026 tax year; and be it also RESOLVED, that the dollar amount of the increase over the actual levy amount from the previous year shall be $5,098.67 which is a percentage increase of 1 % from the previous year. This increase is exclusive of additional revenue resultingfrom new construction and improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. 12025-008 -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 ADOPTED, by the Board of Fire Commissioners of Jefferson County Fire Protection District No. 2, Quilcene, Washington, at its regular meeting on the 17t" day of November, 2025. YEA NAY 0 Art Fra , Commissioner, Chair ATTEST: Melody Bacch Commissioner Robert Rewitzer, District Sec'y Marcia Kelbon, Commissioner 2025-008 - 2 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 JEFFERSON COUNTY FIRE PROTECTION DISTRICT NO.2 P.O. BOX 433, QUILCENE, WASHINGTON 98376 BEFORE THE BOARD OF FIRE COMMISSIONERS IN THE MATTER OF: RESOLUTION NO. AUTHORIZING AN EMS PROPERTY TAX 2025-009 LEVY IN ACCORDANCE WITH RCW 84.55.120 WHEREAS, the Board of Fire Commissioners of Jefferson County Fire Protection District No. 2 held a hearing on November 17, 2025 to consider its budget for the 2026 calendar year; and WHEREAS, the Board, after hearing and considering all relevant evidence, determined that the District requires an EMS Levy of $292,547.24 notwithstanding exclusions; and WHEREAS, the District's actual levy amount from the previous year was $289,650.73; and WHEREAS, the population of the District is less than 10,000; now, therefore, be it RESOLVED, by the Board of Fire Commissioners of Jefferson County Fire Protection District No. 2 that an increase in the property tax levy is hereby authorized for the EMS levy to be collected in the 2026 tax year; and be it also RESOLVED, that the dollar amount of the increase over the actual levy amount from the previous year shall be $2,896.51 which is a percentage increase of 111/o from the previous year. This increase is exclusive of additional revenue resulting from new construction and improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. 12025-009 -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 ADOPTED, by the Board of Fire Commissioners of Jefferson County Fire Protection District No. 2, Quilcene, Washington, at its regular meeting on the 17I" day of November, 2025. f YEA NAY 0 GA) Art Fra k, Comma ioner, Chair r ATTEST: Melody Bacch , Commissioner �7 Robert Rewitzer, District Sec'y Marcia Kelbon, Commissioner 2025-009 - 2 JEFFERSON COUNTY FIRE PROTECTION DISTRICT NO. 2. BUDGET FOR THE YEAR OF 2026 CERTIFICATION STATE of WASHINGTON ) COUNTY of JEFFERSON ) I, Robert Rewitzer, District Secretary of Jefferson County Fire Protection District No. 2, do hereby certify that the following is a true and correct copy of the Budget for the year 2026, adopted by the Board of Fire Commissioners of said District and appearing in the minutes of a public meeting held on the November 17, 2025 requesting the Board of Commissioners of Jefferson County to levy taxes as follows: A. Current Expense Fund: 1. Regular Levy $ 522,000.00 2. Emergency Medical Services (EMS) Levy $ 299,000.00 3. Excess Levy $ 4. Timber Tax Regular Levy $ 7,500.00 Timber Tax EMS Levy $ 8,600.00 B. Reserve Fund $ C. Registered Warrant Fund $ D. G. O. Bond Fund $ E. Other: $ F. TOTAL TAXES REQUIRED $ 837,000.00 Given under my hand and the official seal of Jefferson County Fire Protection District No. 2 on this l'7V1 day of rioJeMIE!K,41 2025. Signed: IZ 4 ATTEST: BY: Art ra k. Com Secretary , Chair of the Board BY: r ` u-c.c.YI Melody Bacch s, Commissioner BY: / Marcia Kelbon, Commissioner ?PN, parunent al enue Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor, 1n accordance with RCW 84.52.020, I, Justin E. Matheson (Name) Fire Commissioner , for Jefferson County Fire Protection District No. 4 , do hereby certify to (Title) (District Name) the Jefferson County legislative authority that the Commissioners (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2026 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11 /11 /2025 : (Date of Public Hearing) (section below revised by the Jefferson County Assessor) DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY - BUDGETED PROP TAX General 682150.33 849.67 683,000 fond— 14 0,000 --- - EMS 147.96 231,500 %vr. c *Includes 1% calc., estimated new construction, and estimated added state assessed utilities Signature: Date: November 11, 2025 I RECEIVED i N O V 1 2 2025 i JEFFERSON COUNTY ASSESSOR Fire Protection District No. 4 Jefferson County Post Office Box 42 Brinnon, Washington 98320 (360) 796-4450 RESOLUTION NO.2025-17 1% PROPERTY TAX INCREASE RESOLUTION -GENERAL LEVY WHEREAS, the Commissioners of Jefferson County Fire Protection District No. 4 (Brinnon) have properly given notice of the public hearing to be held on November 11, 2025, to consider the District's current expense budget for the 2026 calendar year, pursuant to RCW 84.55.120; and WHEREAS, the Board of Commissioners, after duly considering all evidence and testimony presented, has determined that Jefferson County Fire Protection District No. 4 requires an increase in property tax revenue from the previous year, in addition to revenue resulting from new construction, improvements to property, increases in the value of state -assessed property, and any re -levy for prior year refunds, in order to meet the financial obligations and operational needs of the District; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Jefferson County Fire Protection District No. 4 that an increase in the General property tax levy, exclusive of additional revenue from new construction, improvements to property, state -assessed property, and re -levies, is hereby authorized for the 2026 levy year. The amount of the increase is $6,703.88, which is a 1 percent increase from the previous year's levy amount of $670,388.36, resulting in a new levy amount of $677,092.24. ADOPTED by the Board of Commissioners of Jefferson County Fire Protection District No. 4 at a Regular meeting on this 1 1 th day of November 2025. tin Matheson, Chairman Jas i GI on, Commissioner n Ventura, Commissioner Attest: t.A Crystal Panly, District SecretEW Fire Protection District No. 4 Jefferson County Post Office Box 42 Brinnon, Washington 98320 (360) 796-4450 RESOLUTION NO. 2025-16 1 % PROPERTY TAX INCREASE RESOLUTION -EMS LEVY WHEREAS, the Commissioners of Jefferson County Fire Protection District No. 4 have properly given notice of the public hearing to be held on November 11, 2025, to consider the district's current expense budget for the 2026 calendar year, pursuant to RCW 84.55.120; and WHEREAS, the Board of Commissioners, after duly considering all evidence and testimony presented, has determined that Jefferson County Fire Protection District No. 4 requires an increase in property tax revenue from the previous year, in addition to revenue resulting from new construction, improvements to property, increases in the value of state -assessed property, and any re -levy for prior year refunds, in order to meet the financial obligations and operational needs of the District; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Jefferson County Fire Protection District No. 4 that an increase in the regular EMS property tax levy, exclusive of additional revenue from new construction, improvements to property, state -assessed property, and re -levies, is hereby authorized for the 2026 levy year. The amount of the increase is $2,235.49, which is a 1 percent increase from the previous year's levy amount of $223,548.57, resulting in a new levy amount of $225,784.06. ADOPTED by the Board of Commissioners of Jefferson County Fire Protection District No. 4 at a Regular meeting on this 11 th day of November 2025. Matheson, Chairman JZG9 ommissioner Daniel Ventura, Commissioner Attest: CrystaA4anly, District Secret Jefferson County Fire Protection District #5 Budget for the Year of 2026 RECEIVEL) Certification State of Washington) N'u "� 4 2025 County of Jefferson) JEFFE� S ONER5 COUNTY COM I, Kimberly Carson, Secretary of Jefferson County Fire Protection District No. 5. Do herby certify that the following is a true and correct copy of the Budget for the year 2026, adopted by the Board of Commissioners of said District and appearing in the minutes of the meeting held on the 11"' of November 2025 requesting the Board of Commissioners of Jefferson County to levy taxes as follows: A. Current Expense Fund: 1. Regular Levy 138,500.00 2. Emergency Services Levy 66,000.00 3. Timber Tax Regular Levy 2,500.00 4. Timber Tax EMS Levy 3,500.00 Sub Total 210,500 B. Reserve Fund 0 C. Registered Warrant Fund 0 D. Bond Fund 37700.00 E. TAV Timber Tax 2,000.00 F. Other: Leasehold Excise Tax 500.00 G. Total Taxes Required 250,700.00 Given under my hand and the official seal of Jefferson County Fire Protection Dist. No. 5 on this 13th Day of November 2025. Attest By Kimberly 5*son, District secretary By: Casey Carson, Chair of the B d By: Barbara Knoepfle, Commissioner By: Ford Kessler, Commissioner b NOV 14 2025 JEFFERSON -_ SRC()0"UN Ty w Jefferson County Fire Protection District No. 5 �Discovery Bay Fire Rescue 12 Bentley Place, Port Townsend, WA 98368 JEFFERSON COUNTY FIRE DISTRICT 5 RESOLUTION 202"3 2026 PROPERTY TAX INCREASE - GENERAL LEVY WHEREAS, Jefferson County Fire Protection District No. 5 have after hearing and after duly considering all the relevant evidence and testimony presented determined that Jefferson County Fire Protection District No. 5 requires an increase in property tax revenue from the previous year, in addition to that resulting from the addition of new construction and improvements to property and any increase in the value of state - assessed property, in order to discharge the expected expenses and obligation to the district and in its best interest; NOW THEREFORE, BE IT RESOLVED, The Board of Commissioners of Jefferson County Fire District No. 5 that an increase in the regular property tax levy, in additional to the increase resulting from the addition of new construction and improvements to property and any increase in the value of state assessed property, is hereby authorized for the 2026 levy in the amount of $132,782.00 which is a percentage increase of 1 % ($1,314.67) from the previous year. ADOPTED, at the regular meeting of the Board of Commissioners of Jefferson County Fire District No. 5, on November 11, 2025. SIGNED, by the Jefferson County Fire District 5 Commissioners. Co mis ' er Chair Case rson Commissioner Ford Kessler � r-� G� / C�j, Commissioner Barbara Knoepfle Attest by Kimberly Carson, Secretary Jefferson County Fire Protection District No. 5 Discovery Bay Fire Rescue 12 Bentley Place, Port Townsend, WA 98368 JEFFERSON COUNTY FIRE DISTRICT 5 RESOLUTION 2025-04 - 2026 PROPERTY TAX INCREASE — EMS LEVY WHEREAS, Jefferson County Fire Protection District No. 5 have after hearing and after duly considering all the relevant evidence and testimony presented determined that Jefferson County Fire Protection District No. 5 requires an increase in property tax revenue from the previous year, in addition to that resulting from the addition of new construction and improvements to property and any increase in the value of state -assessed property, in order to discharge the expected expenses and obligation to the district and in its best interest; NOW THEREFORE, BE IT RESOLVED, The Board of Commissioners of Jefferson County Fire District No. 5 that an increase in the regular property tax levy, in addition to the increase resulting from the addition of new construction and improvements to property and any increase in the value of state assessed property, is hereby authorized for the 2026 levy in the amount of $60,975.56 which is a percentage increase of 1 % ($603.72) from the previous year. ADOPTED, at the regular meeting of the Board of Commissioners of Jefferson County Fire District No. 5, on November 11, 2025. SIGNED, by the Jefferson County Fire District 5 Commissioners. issioner Chair Casey Commissioner Ford Kessler Commissioner Barbara Knoepfle Attest by Kimberly Carson, Secretary Lauralee Kiesel From: Kim Carson <kcarson@dbvfr.org> Sent: Thursday, November 13, 2025 3:29 PM To: Lauralee Kiesel Subject: Re: Budget Certification ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. YES From: Lauralee Kiesel <LKiesel@co.jefferson.wa.us> Sent: Thursday, November 13, 2025 3:27 PM To: Kim Carson <kcarson@dbvfr.org> Subject: RE: Budget Certification Looks good 0 And, you can just reply to this email "yes" or "no" that you would like to receive the refunds. General $17.97 EMS $3.47 Thanks, Lauralee From: Kim Carson <kcarson@dbvfr.org> Sent: Thursday, November 13, 2025 3:25 PM To: Lauralee Kiesel <LKiesel@co.jefferson.wa.us> Subject: Re: Budget Certification ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Lauralee, Could you please look at this one and let me know if it looks alright? From: Lauralee Kiesel <LKiesel@coJefferson.wa.us> Sent: Thursday, November 13, 2025 3:16 PM To: Kim Carson <kcarson@dbvfr.or> Subject: RE: Budget Certification Yes, when you're trying to capture everything you lawfully can, we always recommend budgeting on the "high side". It's a moving target until we actually close the rolls for the year (end of December), which can make this process challenging. Here's how I would do it.... (or if you would like to use our certification form, that works too) 11-17-2025 Jefferson County Fire District #7 Annual Budget for Fiscal Year 2026 Beginning Cash Balance Estimated Property Tax Levy Estimated Funds Available for FY 2024 Estimated Expenditures for FY 2025 Administration Costs 1) Liability Insurance Dave Johnson Ins. 2) BVFF Pension and Disability Payment 3) WA State Auditor Payment Total Administration Budget for 2026 Estimated Cash Reserves Available for Misc. 2026 FY Budget Approved By: Commissioner #1 Steven Martin5t, ��, /-11 Commissioner #2 Gene Bunker &L sz �K�— aJ� 1✓v^ (��5�- Commissioner #3 Dave Thomas RECEIVED NOV 2 0 2025 M� ON Co rrW 11,241.85 1,950.00 13,191.85 1,116.00 380.00 140.00 1,636.00 1,950.00 11,555.85 NLLEIVED N 0 V 2 0 2025 JEFF'ERSON COUNTY ASSESSOR Clallam County Fire District 3 Jeffrey Nicholas 323 N Fifth Ave., Sequim, Washington 98382 Michael Mingee 360-683-4242, Fax: 360-683-6834 Bill Miano www.ccfd3.or( Commissioners Justin Grider, Fire Chief RESOLUTION NO. 2025-05 RESOLUTION AUTHORIZING THE FIRE DISTRICT LEVY RATE FOR 2026 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF CLALLAM COUNTY FIRE PROTECTION DISTRICT NO. 3/JEFFERSON COUNTY FIRE PROTECTION DISTRICT NO. 8 TO INCREASE THE DISTRICT'S GENERAL TAX LEVY TO ONE DOLLAR AND 50 CENTS PER SI,000 OF ASSESSED VALUE OF THE DISTRICT IN 2026. WHEREAS, the Board of Commissioners determined that it was necessary and in the best interest of the residents of the District to seek voter approval for a general property tax levy to provide additional operating and capital funds to support the delivery of fire and emergency services to the District's residents; and WHEREAS, on August 5, 2025, the voters of Clallam County Fire District 3/Jefferson County Fire District 8 approved the proposition restoring the Fire District's general property tax levy to the legislative maximum of one dollar and fifty cents ($1.50) per one thousand dollars of assessed valuation; and WHEREAS, the Board of Commissioners has met and considered its budget for the year 2026: and WHEREAS, the population of this district is more than 10,000; NOW, THERFORE BE IT RESOLVED by the Board of Commissioner's for Clallam County Fire District 3/Jefferson County Fire District 8 that the regular property tax rate for the General Levy of the Fire District be restored to one dollar and fifty cents ($1.50) per one thousand dollars of assessed valuation for assessment in 2025 and collection in 2026. ADOPTED and APPROVED by the Board of Commissioners of Clallam County Fire District 3/Jefferson County Fire District 8 at an open public meeting thereof this 18th day of November 200- mmissioners being present and voting in favor of the resolution. �E& EI\1 PD Nov 1 9 2025 IJEFFERSOhI COUNTY I Page I of 2 Clallam CountyFire District 3 provides Emergency Medical Services, Fire Suppression and all Hazard mitigation from three fire stations staffed 24/7/365 with Firefighters, EMT's and Paramedics and three fire stations that are served by our Volunteer members year-round to the communities of Gardiner, Diamond Point, Blyn, Jamestown S'Klallam Tribe, Lost Mountain, Happy Valley, Sequim, Dungeness, Carlsborg, Agnew, Blue Mountain, O'Brien, R Corner, and all points in between, North and South. Resolution 2025-05 - General Levy Rate for 2026 CLALLAM COUNTY FIRE PROVE-CC�TION STRI T NO.3 -- �Ai Cor6isFon r Jeffrey C. Nicholas, Chairman BY: Commissioner Michael Mingee. Vice Chair BY: Commissioner Bill Miano, Commissioner ATTEST: Z�� 0 on Coleman, District Secretary Pate ' o f Clallam County Fire District 3 Jeffrey Nicholas 323 N Fifth Ave., Sequim, Washington 98382 Michael Min gee 360-683-4242, Far: 360-683-6834 Bill Miano wwiv.ccfd3.orQ Commissioners Justin Grider, Fire Chief November 18, 2025 Lorrie Kuss, Chief Deputy Clallam County Assessor's Department 223 East Fourth Street, Suite 2 Port Angeles, WA 98362 Dear Lorrie, Please combine the 2026 General Levy and 2026 EMS Levy refund amounts for both Clallam and Jefferson counties. The dollar amounts shown on the submitted Department of Revenue Levy Certifications reflect the Levy and the refund amounts combined. Respectfully, Justin rider Fire Chief Clallam County Fire District 3 provides Emergency Medical Services, Fire Suppression and all Hazard mitigation from three fire stations staffed 24/7/365 with Firefighters, EMT's and Paramedics and three fire stations that are served by our Volunteer members year-round to the communities of Gardiner, Diamond Point, Blyn, Jamestown S'Klallam Tribe, Lost Mountain, Happy Valley, Sequim, Dungeness, Carlsborg, Agnew, Blue Mountain, O'Brien, R Corner, and all points in between, North and South. Department of Revenue Aashtn, cwn $-,;-e Form 64 0100 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.S2.070. In accordance with RCW 84.52.020, I ustin Grider (Name), Fire Chief (Title), for Klallam Co Fire D3/Jefferson Co Fire D8 EMS (District name), do hereby certify to the Klallam (Name of county) County legislative authority that the Board of Commissioners —� (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 026 (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on 11/18/2025 (Date of public hearing). ular levies Total certified levy request 3,468,014.69 amount, which includes the amounts below. Administrative refund amount 6,561.79 Non -voted bond debt amount Other* Excess levies *Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other ounts ay include levy error correction or adjudicated refund amount. Please include a description wh si other" options. Signature: H Date: A To request is ument in an alternate format, please complete the form dor.wa.gov/AccessibilityRequest or call 360- 05-6705. Teletype (TTY) users please dial 711. REV 64 0100 (8/23/22) Page 1 of 1 Department of Revenue �- Washington State Ordinance / Resolution No. 2025- 06 RCW 84.55.120 WHEREAS the Board of Commissioners of Clallam County Fire has met and considered District 3/Jetfierson County Fire District 8 - EMS (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2026 ; and WHEREAS the districts actual levy amount from the previous year was $ 3,386,753.93 ; and amount) (Previous year's levy WHEREAS the population of this district is ® more than or ❑ less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2026 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 33,867.54 which is a percentage increase of I % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, any increase in the value of state assessed property, increment value, any annexations that have occurred and refunds made. Adopted this 18 day of November , 2025 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 301. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http//dor.wa.gov/dots/forms/PropTx/Fotms/LeyyCertf.doc. To ask about the availability of this publication in an altemate format. please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 71 I . For tax assistance, call (360) 534-1400. Department of Revenue o Washington State Form 64 01O0 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. In accordance with RCW 84.52.020, I Nerissa Davis (Name), District Secretary I (Title), for Klallam Fire Dist 1/Jefferson Fire Dist 9 (District name), do hereby certify to the clallam (Name of county) County legislative authority that the ommissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 025 (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on 11/10/2025 (Date of public hearing). lar levies Total certified levy request 340 000.00 amount, which includes the amounts below. Administrative refund amount 185.14 Non -voted bond debt amount Other* I`vracc lauiac *Examples of other levy types may include EMS, school oistrict iransporLai+un, U1 LUlIbLI U&.UU11 1cvicJ. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description h� if " optiogrs,. Signature: I"�\J Date: To request this document in an alternate format, please complete the form dor.wa.gov/Accessib.ilityRequest or call 360-705-6705. Teletype (TTY) users please dial 711. REV 64 0100 (8/23/22) Page 1 of 1 Department of Revenue 1 C Ordinance / Resolution No. 2025-1 Washington State RCW 84.55.120 WHEREAS the Commissioners of Clallam County Fire Dist has met and considered # 1, Jefferson County Fire Dist #9 (Goveming body of the taxing district) (Name of the taxing district) its budget for the calendar year 2026 ; and WHEREAS the districts actual levy amount from the previous year was $ 298,987.83 ; and (Previous year's levy amount) WHEREAS the population of this district is ❑ more than or ® less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2025 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 2,989.87 which is a percentage increase of 1 % % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, any increase in the value of state assessed property, increment value, any annexations that have occurred and refunds made. Adopted this 21 day of November 2025 6Z �, r n L� If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30'h. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http://dor.wa.pov/does/forms/Proi)Tx/Forms/LevyCertf.doc. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. O LYMPI C EDUCATIONAL SERVICE DISTRICT 114 November 20, 2025 Board of County Commissioners Jefferson County Courthouse PO Box 1220 Port Townsend, WA 98368 Creating Connections, Enriching Education, Igniting Possibiities. RE: Certification of Excess Tax Levies for 2026 Dear Board of County Commissioners: Attached you will find the Certification of Excess Tax levies for 2026 collection pursuant to RCW 84.52.020, as determined by the respective school district's Board of Directors for districts of the Second Class designation in Jefferson County. The Olympic Educational Service District No. 114 is certifying the attached dollar amounts for the following districts. If any refunds put a district above their maximum allowable collection, put the refund remaining against any other levy the district has. Brinnon School District Enrichment $ 347,344 + $ 964.28 Refunds $ 348,308.28 #046 Chimacum School Enrichment $ 2,350,000 + $ 15,932.12 Refunds $ 2,365,932.12 Capital Projects $ 2,325,000 + $ 11,150.79 Refunds $ 2,336,150.79 District #049 Enrichment $ 4,150,000 + $ 21,828.99 Refunds $ 4,171,828.99 Port Townsend School Bond (DSF) $ 2,700,000 + $ 17,382.80 Refunds $ 2,717,382.80 District #050 Capital Projects $ 2,300,000 + $ 11,110.16 Refunds $ 2,311,110.16 Queets Clearwater Enrichment $ 85,000 $ 85,000 School District #020 Quilcene School Enrichment $ 949,764 + $ 1,970.11 Refunds $ 951,734.11 District #048 If you have any questions, please let me know. Sincerely, Jordan Coleman Director of Financial Services 360-405-5802 RECEIVED NOV 2 0 2025 JEFFERSON COUNTY ASS E,,-SO R -- FY 2025-2026 Run: 7/31/2025 8:38:01 AM Brinnon School District No.046 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service :apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 1,930,414 0 0 5,771,389 42,829 Total Appropriation (Expenditures) 2,042,676 0 0 5,900,169 88,861 Other Financing Uses --Transfers Out (G.L. 536) 0 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) -112,261 0 0 -128,780 -46,032 Expenditures and Other Financing Uses Beginning Total Fund Balance 432,262 0 0 129,280 46,033 Ending Total Fund Balance 320,000 0 0 500 1 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 347,344 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 0 l/ Net excess levy amount for 2026 collection after 347,344 XXXXX 0 0 0 rollback 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. Form F-195 Page 4 of 140 Fund Summary: 1 of 1 Docusign Envelope ID: BE8A15E1-983B-49A2-93AA-D36FD96FC28E CERTIFICATION As Secretary to the Board of Directors of Brinnon School District School District No. 046 of Jefferson County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the Debt Service Fund budget is prepared on the modified accrual basis of accounting and all other funds are prepared on the cash basis of accounting pursuant to RCW 28A.505 (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. pDocuSigned by: �� a{kUa ��) SI�t,V K&t4,�.t,lnt f YiV .&A, 5c h6t 01SfVtil/17/25 7/31/2025 Secretary to the Board of Directors Budget Adoption Date Signed Date FOR ESD AND OSPI USE ONLY School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with _2&kvSV6%49r- the period September 1, 2025 through August 31, 2026. �r� /#JA, 7/31/2025 Superintendent or Designee —Signed by: .4. W4.;," SPI Representative Lock and Print Date: 07/31/2025 Signed Date 8/5/2025 Signed Date FY 2025-2026 Run: 7/13/2025 11:00:29 AM Chimacum School District No.049 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service 'apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 17,030,446 161,425 0 2,950,422 210,000 Total Appropriation (Expenditures) 17,366,506 148,185 0 3,460,000 882,260 Other Financing Uses --Transfers Out (G.L. 536) 0 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) -336,060 13,240 0 -509,577 -672,260 Expenditures and Other Financing Uses Beginning Total Fund Balance 2,325,671 215,610 0 1,308,261 672,260 Ending Total Fund Balance 1,989,611 228,850 0 798,683 0 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 2,350,000 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 1/ 0 Net excess levy amount for 2026 collection after 2,350,000 XXXXX 0 2,325,000 0 rollback l/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. Form F-195 Page 4 of 155 Fund Summary: 1 of 1 Docusign Envelope ID: 7F42C289-5139-433D-ADF1-954527DD9EAB CERTIFICATION As Secretary to the Board of Directors of Chimacum School District School District No. 049 of Jefferson County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. FsDocu3igned by: lb{f F. h6A 07/23/2025 7/29/2025 Se 4VVA@Uc4.4fe Board of Directors Budget Adoption Date Signed Date FOR ESD AND OSPI USE ONLY The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with RCW 28A.505 for the period September 1, 2025 through August 31, 2026. .—DocuSigned by: )AV, P aJA, 7/29/2025 R 6"ent or Designee Signed Date —Signed by: .4. 8/4/2025 7WVNYA#M,dtive Signed Date Lock and Print Date: 07/28/2025 FY 2025-2026 Run: 7/13/2025 12:12:25 PM Port Townsend School District No.050 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service :apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 25,338,651 477,300 27,988,567 2,571,650 185,000 Total Appropriation (Expenditures) 25,781,180 478,936 3,138,263 3,625,000 400,000 Other Financing Uses --Transfers Out (G.L. 536) 0 XXXXX 0 311,394 0 Other Financing Uses (G.L. 535) 0 XXXXX 24,750,000 0 0 Excess of Revenues/Other Financing Sources Over/(Under) -442,528 -1,636 100,304 -1,364,743 -215,000 Expenditures and Other Financing Uses Beginning Total Fund Balance 2,850,000 295,000 1,789,000 1,400,000 268,000 Ending Total Fund Balance 2,407,471 293,364 1,889,304 35,256 53,000 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 4,150,000 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 1/ 0 Net excess levy amount for 2026 collection after 4,150,000 XXXXX 2,927,000 2,300,000 0 rollback 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document Form F-195 Page 4 of 162 Fund Summary: 1 of 1 Docusign Envelope ID: 828A9031-A74F-414E-8C52-C45F8CAEA739 CERTIFICATION 71 As Secretary to the Board of Directors of Port Townsend School District School District No. 050 of Jefferson County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. Doc Signed by: -bv'T �s Se WV3f C'Me Board of Directors 07/ 17/2025 Budget Adoption Date FOR ESD AND OSPI USE ONLY 7/22/2025 Signed Date The School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with RCW 28A.505 for the period September 1, 2025 through August 31, 2026. r—Docuftned by: J6rA_44A, (,elk^AAn, 7/28/2025 ESL--!ji li8i4i�`tYent or Designee Signed Date Signetl by: -" W4' 7/30/2025 OS ��'tive Signed Date Lock and Print Date: 07/21/2025 FY 2025-2026 Run: 7/10/2025 1:23:06 PM Queets-Clearwater School District No.020 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service 'apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 1,511,021 0 0 6,000 17,067 Total Appropriation (Expenditures) 1,753,798 0 0 20,000 100,000 Other Financing Uses --Transfers Out (G.L. 536) 0 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) Expenditures and Other Financing Uses -242,777 0 0 -14,000 -82,933 Beginning Total Fund Balance 1,500,000 0 0 31,122 102,327 Ending Total Fund Balance 1,257,223 0 0 17,122 19,394 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 85,000 0 0 0 0 Rollback mandated by school district Board of Directors 1/ 0 0 0 0 0 Net excess levy amount for 2026 collection after rollback 85,000 XXXXX 0 0 0 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. Form F-195 Page 4 of 134 Fund Summary: 1 of 1 Docusign Envelope ID: 7D6D4129-5CF1-4736-A79C-B04233B2DB31 CERTIFICATION As Secretary to the Board of Directors of Queets-Clearwater School District School District No. 020 of Jefferson County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. DocuSigned by:5 (�-u ,�. (/, 11UN( Se 5W294e Board of Directors 7/22/25 Budget Adoption Date FOR ESD AND OSPI USE ONLY 7/28/2025 Signed Date School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with 28A.505 for the period September 1, 2025 through August 31, 2026. -DocuSigned by: Co�.t,+�a�. ES�` IfWR4MQJent Signed by: oSve Lock and Print Date 7/28/2025 or Designee Signed Date 07/28/2025 Signed Date FY 2025-2026 Run: 7/11/2025 1:28:50 PM Quilcene School District No.048 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service :apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 11,833,130 90,286 780 232,400 75,369 Total Appropriation (Expenditures) 11,811,105 90,825 0 292,400 173,500 Other Financing Uses --Transfers Out (G.L. 536) 50,000 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) -27,974 -539 780 -60,000 -98,131 Expenditures and Other Financing Uses Beginning Total Fund Balance 1,950,000 69,429 18,022 60,000 172,000 Ending Total Fund Balance 1,922,025 68,890 18,802 0 73,869 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 949,764 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 0 l/ Net excess levy amount for 2026 collection after 949,764 XXXXX 0 0 0 rollback 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. Form F-195 Page 4 of 152 Fund Summary: 1 of 1 Docusign Envelope ID: DF8755A7-EBEC-4BCB-8FD5-A25134AA5DF3 CERTIFICATION As Secretary to the Board of Directors of Quilcene School District School District No. 048 of Jefferson County, I do hereby certify that the Board of Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060; (a) established the total appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed for the General, Transportation, Capital Projects, and Debt Service Fund budgets. DocuSigned by: V , AU Se @LA�FE@b'+2"e Board of Directors 7/ 16/2025 Budget Adoption Date FOR ESD AND OSPI USE ONLY 7/ 18/2025 Signed Date School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance with 28A.505 for the period September 1, 2025 through August 31, 2026. -DocuSigned by: Coltw►aL+. ES �1L'Y'ttLq*91ent or Designee Signed by: �— ?A &L " OSk��i%t'�t ive Lock and Print Date: 07/17/2025 7/21/2025 Signed Date Signed Date Department of revenue W,,Vw' - s„u, Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Elijah Boyd Director of Business and Finance _ ,for Sequim School District , do hereby certify to the Jefferson _ County legislative authority that the Board of said district requests that the following levy amounts be collected in 2025 as provided in the district's budget, which was adopted following a public hearing held on 08/18/2025 DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY = BUDGETED PROP TAX Renular- General 81699,090 826.49 8,699,916.49 Capital Projects Fund _ 0 412.28 412.28 Excess: Debt Service Fund 8,486,505 8,486,505 *Includes 1% talc., estimated new construction, and estimated added state assessed utilities Signature: R-C E 11/1 2025 NOV 1 3 ?025 JEFFERSON COUNTY _ ASSESSOR t 2025-2026 Run: 11/13/2025 1:29:22 PN Sequim School District No.323 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service :apital Projects Transportation Student Body Fund Fund Vehicle 7und Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 49,757,577 1,207,407 5,171,584 7,459,938 518,297 Total Appropriation (Expenditures) 49,636,729 1,194,635 2,239,690 42,456,800 2,500,000 Other Financing Uses --Transfers Out (G.L. 536) 0 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) 120,848 12,772 2,931,894 -34,996,861 -1,981,703 Expenditures and Other Financing Uses Beginning Total Fund Balance 2,500,000 500,000 1,114,000 50,000,000 2,044,000 Ending Total Fund Balance 2,620,848 512,772 4,045,894 15,003,138 62,297 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 8,699,090 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 0 1/ Net excess levy amount for 2026 collection after 8,699,090 XXXXX 8,486,505 0 0 rollback 1/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. r Drm F-195 Page 1 of 41 Fund Summary: 1 of Department of (evenue n��m� s�,�� Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, El Director of Business and Finance the Clallam for Sequim School District do hereby certify to County legislative authority that the Board of said district requests that the following levy amounts be collected in 2025 budget, which was adopted following a public hearing held on 08/18/2025 as provided in the district's DISTRICT LEVY MAX AMT TO LEVY* + REFUND LEVY - BUDGETED PROP TAX Revular: General 8,699,090 28,608.63 8,727,698.63 Capital Projects Fund 0 13,920.88 13 920.88 Excess: Debt Service Fund 8,486,505 81486,505 *Includes 1% calc., estimated new construction, and estimated added state assessed utilities Signature: �Cc,�,A,,<,., Date: 11/13/2025 f 2025-2026 Run: 11/13/2025 1:29:22 PN Sequim School District No.323 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service :apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and 0--her Financing Sources 49,757,577 1,207,407 5,171,584 7,459,938 518,297 Total Appropriation (Expenditures) 49,636,729 1,194,635 2,239,690 42,456,800 2,500,000 Other Financing Uses --Transfers Out (G.L. 536) 0 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) 120,848 12,772 2,931,894 -34,996,861 -1.,981,703 Expenditures and Other Financing Uses Beginning Total Fund Balance 2,500,000 500,000 1,114,000 50,000,000 2,044,000 Ending Total Fund Balance 2,620,848 512,772 4,045,894 15,003,138 62,297 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 8,699,090 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 l/ 0 Net excess levy amount for 2026 collection after 8,699,090 XXXXX 8,486,505 0 0 rollback l/ Rollback of levies needs to be certified pursuant to RCw 84.52.020. Please do NOT include such resolution as part of this document n rm r-ty5 Page 1 of 41 Fund Summary: 1 of ] Lauralee Kiesel From: Elijah Boyd <eboyd@sequimschools.org> Sent: Wednesday, November 26, 2025 10:28 AM To: Lauralee Kiesel Subject: Re: 2025 Preliminary Values ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Yes, thanks From: Lauralee Kiesel <LKiesel@co.jefferson.wa.us> Sent: Wednesday, November 26, 2025 9:55 AM To: Elijah Boyd <eboyd@sequimschools.org> Subject: RE: 2025 Preliminary Values Hi Elijah, Since there isn't a capital projects levy that we're collecting for in 2026, would you like the capital projects refund amount added to the general levy? You can just respond Yes or No to this email. Thanks, Lauralee U From: Elijah Boyd <eboyd@sequimschools.org> Sent: Thursday, November 13, 2025 3:15 PM To: Lauralee Kiesel <LKiesel@co.jefferson.wa.us> Subject: Re: 2025 Preliminary Values ALERT: BE CAUTIOUS This email originated outside the organization. Do not open attachments or click on links if you are not expecting them. Here you go From: Lauralee Kiesel <LKiesel@co.iefferson.wa.us> Sent: Thursday, November 13, 2025 3:08 PM To: Elijah Boyd <ebovd@sequimschools.org> Subject: RE: 2025 Preliminary Values That would be great! Thank you From: Elijah Boyd <eboyd@sequimschools.org> Sent: Thursday, November 13, 2025 3:07 PM QUILLAYUTE VALLEY SCHOOLS Office of Superintendent RECEIVED NOV 1 7 2025 November 14, 2025 JEFFERSON COUNTY ASSESSOR Jefferson County Board of Commissioners PO Box 1220 Port Townsend, WA 98368 Dear Board of Commissioners: The Quillayute Valley School District certifies as per Resolution No. 03-25/26 that the following levy amounts be collected in 2026: General Fund (EP&O): $1,385,000 Debt Service Fund (Bond): $1,259,200 Enclosed is the resolution of the Quillayute Valley School District Board of Directors which includes a volunteer rollback for the General Fund educational programs and operations excess tax levy as part of this certification. Please Include refunds from the previous calendar year for Clallam County in the amounts of $3,007.43-EP&O and $4,562.79-Bond. Sincerely, Diana C. Reaume Superintendent Enclosure cc: Stacie Prada, Treasurer Jeff Chapman, Assessor Shawn Lewis, OSPI Jordan Coleman, OESD 114 Quillayute Valley School District Number 402 411 S Spartan Avenue • Forks, Washington 98331-0060 • Phone (360) 374-6262 • Fax (360) 374-6990 QUILLAYUTE VALLEY SCHOOL DISTRICT NO. 402 CLALLAM AND JEFFERSON COUNTIES, WASHINGTON Resolution No. 03-25/26 A RESOLUTION of the Board of Directors of Quillayute Valley School District No. 402, Clallam and Jefferson Counties, Washington, reducing the General Fund Educational Programs and Operations Excess Levy for 2026 collection; certifying to the Superintendent of Olympic Educational Service District 114 and the Boards of County Commissioners of Clallam County and Jefferson County the amount of excess property taxes to be levied in year 2025 and collected in year 2026 for the District's General Fund and Debt Service Fund; and providing for related matters. WHEREAS, on February 11, 2025, the voters of the Quillayute Valley School District No. 402, Clallam and Jefferson Counties, Washington ("District"), passed a General Fund Educational Programs and Operations Excess Levy to be collected up to the amount of $1,510,000 in each of the years 2026 through 2029; and WHEREAS, by Resolution No. 8-24/25, the Board of Directors of the District ("Board") adopted a budget for Fiscal Year 2025-26 (the "2025-26 Budget") that included certified General Fund educational programs and operations excess property taxes in the amount of $1,510,000; and WHEREAS, the 2025-26 Budget also included certified Debt Service Fund excess property taxes to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount of $1,259,200; and WHEREAS, the Board's ideal target is to collect General Fund educational programs and operations excess property taxes at a rate as close to $1.50 per $1,000 of assessed value in order to maximize the Local Effort Assistance (LEA) matching funds from the Washington Office of Superintendent of Public Instruction (OSPI) as provided in Chapter 28A.500 RCW; and WHEREAS, the Board values being good stewards of the excess tax collections and the resulting levy rates; and WHEREAS, final estimated calculations of the timber assessed value (TAV) and assessed property values have been released by Clallam County and Jefferson County; and WHEREAS, given the voter approved collection amount of $1,510,000 would increase the levy rate higher than $1.50 per $1,000 assessed value, the Board has determined that the amount of the District's General Fund educational programs and operations excess tax levy previously certified in the 2025-26 Budget should now be decreased to $1,3 85,000; NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the Quillayute Valley School District No. 402, Clallam and Jefferson Counties, Washington, that the Board certifies to the Superintendent of Olympic Educational Service District 114 and the Boards of County Commissioners of Clallam County and Jefferson County an excess property tax levy in the amount of $1,385,000 to be levied in calendar year 2025 and collected in calendar year 2026 for the District's General Fund; BE IT FURTHERED RESOLVED, that the Board certifies to the Superintendent of Olympic Educational Service District 114 and the Boards of County Commissioners of Clallam County and Jefferson County an excess property tax levy in the amount of $1,259,200 to be levied in calendar year 2025 and collected in calendar year 2026 for the District's Debt Service Fund; BE IT FURTHERED RESOLVED, that the copies of this resolution be transmitted to the appropriate offices of the Olympic Educational Services District 114, the Boards of County Commissioners of Clallam County and Jefferson County and the Office of the Superintendent of Public Instruction. FG: 104486276.2 ADOPTED by the Board of Directors of Quillayute Valley School District No. 402, Clallam and Jefferson Counties, Washington, at a regular open public meeting thereof, held November 12, 2025, the following Directors being present and voting. QUILLAYUTE VALLEY SCHOOL DISTRICT NO.402 Clallam County, Washington ATTEST:Iy , Diana C. Reaume, Secretary to the Board FG: 104486276.2 Docusign Envelope ID: 382EB9B3-05AE-4402-A8F3-OAB14216CF8F ICERTIFICATION S As Board Secretary to the Board of Directors of Quillayute Valley School District School District No. 402 of Directors, of Clallam County, I do hereby certify that the (a) at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to established the total RCW 28A.505.060; appropriation expenditure amount for each fund for the fiscal year; and (b) the budget for each fund represents the budget as adopted by the Board of Directors; and (c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; or (d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and (e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121-445, the Board of Directors has executed a resolution as part of the budget hearing requesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital Projects Fund; and (f) Transportation, pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal year excess tax levy requirements needed Capital for the General, Projects, and Debt Service Fund budgets. DocuSigned by: 7/29/2025 7/30/2025 Se +€QFJC 434NAe Board of Directors Budget Adoption Date Signed Date FOR ESD AND OSPI USE ONLY The RCW School District budget has been reviewed and the total appropriation expenditure amount in each 28A.505 fund is fixed and approved in accordance with for the period September 1, 2025 through August 31, 2026. DocuSlgned by: W'J&t Cb�, WA, J7/30/2025 ESn t;APP�'ARPOAQ§ent or Designee Signed Date —Signed by: .4w w&-," Signed Date Lock and Print Date: 07/30/2025 FY 2025-2026 Run: 10/2/2025 3:29:03 PM Quillayute Valley School District No.402 BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Debt Service -'apital Projects Transportation Student Body Fund Fund Vehicle Fund Fund SECTION A: BUDGET SUMMARY Total Revenues and Other Financing Sources 71,464,609 124,750 1,373,450 2,002,135 126,042 Total Appropriation (Expenditures) 70,433,403 117,683 1,230,700 1,909,635 204,740 Other Financing Uses --Transfers Out (G.L. 536) 1,219,285 XXXXX 0 0 0 Other Financing Uses (G.L. 535) 0 XXXXX 0 0 0 Excess of Revenues/Other Financing Sources Over/(Under) -188,078 7,067 142,750 92,500 -78,698 Expenditures and Other Financing Uses Beginning Total Fund Balance 10,043,876 107,735 2,119,470 668,177 576,526 Ending Total Fund Balance 9,855,797 114,802 2,262,220 760,677 497,828 SECTION B: EXCESS LEVIES FOR 2026 COLLECTION Excess levies approved by voters for 2026 collection 1,510,000 0 0 0 0 Rollback mandated by school district Board of Directors 0 0 0 0 0 1/ Net excess levy amount for 2026 collection after 1,510,000 XXXXX 1,259,200 0 0 rollback l/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this document. Form F-195 Page 4 of 160 Fund Summary: 1 of 1 Old Capitol Building PO Box 47200 Olympia, WP 98504-7200 k12.wa.us November 20, 2025 To whom it may concern: Washington Office of Superintendent of PUBLIC INSTRUCTION Chris Reykdal, Superintendent The Office of Superintendent of Public instruction (OSPI) is providing the accompanying Excel file to county assessors for the purpose of defining two of the three metrics of maximum allowable school district enrichment levies for the 2026 collection year. ESSB 5313, passed in 2019, limits enrichment levy collections in calendar year 2026 to the lesser of (a) per pupil as increased by inflation (defined below), (b) $2.50 of assessed valuation, or (c) the school districts actual voter approved levy. These changes have been codified in RCW 84.52.0531. The file provided contains the maximum allowable levy under the parameters of (a) and (c) as outlined above. The Calendar Year Per Pupil amount after being increased for inflation: $3,838.58 for districts with less than 40,000 annual full-time equivalent students. $4,506.30 for districts with greater than or equal to 40,000 annual full-time equivalent students. Calendar Year 2026 MAXIMUM Ley}r per pupil per district amounts are outlined in attached file. RCW 84.52.0531 (6) authorizes OSPI to define the pertinent data necessary to carry out the provisions of the new limitations of school district enrichment levies. Please consider the attached file the certified maximum values for per pupil levy and voter approved levy for the 2026 collections. If you have further questions, please email shawn.lewis@k12.wa.us. Sincerely, Shawn Lewis Director, School Apportionment and Financial Services Office of Superintendent of Public Instruction (OSPI) Phone: 360-725-6019 Q©©GQ®0 All students prepared for postsecondary pathways, careers, and civic engagement. 09 Douglas 09206 Eastmont 22,285,721 16,172,000 09 Douglas 09207 Mansfield 371,498 200,000 09 Douglas 09013 Orondo 698,929 635,525 09 Douglas 09102 Palisades 157,766 133,998 09 Douglas 09209 Waterville 943,216 768,209 10 Ferry 10050 Curlew 1,071,463 220,000 10 Ferry 10070 Inchelium 717,584 151,500 10 Ferry 10003 Keller 246,437 24,000 10 Ferry 10065 Orient 247,435 190,000 10 Ferry 10309 Republic 11963,280 495,000 11 Franklin 11056 Kahlotus 209,586 140,000 11 Franklin 11051 North Franklin 7,774,852 2,500,000 11 Franklin 11001 Pasco 70,174,693 34,130,000 11 Franklin 11054 Star 60,458 12 Garfield 12110 Pomeroy 1,304,234 1,100,000 13 Grant 13151 Coulee-Hartline 746,719 350,600 13 Grant 13165 Ephrata 10,387,505 2,713,253 13 IGrant 13301 Grand Coulee Dam 2,428,746 967,461 13 Grant 13161 Moses Lake 32,389,631 11,214,577 13 Grant 13144 Quincy 12,410,590 9,134,000 13 Grant 13160 Royal 6,625,466 1,825,000 13 Grant 13156 Soap Lake 21097,285 776,152 13 IGrant 13073 Wahluke 8,876,601 2,608,032 13 Grant 13146 Warden 3,483,588 1,876,455 13 Grant 13167 Wilson Creek 471,493 365,000 14 Grays Hart 14005 Aberdeen 11,432,788 5,950,000 14 Grays Hart 14099 Cosmopolis 1,205,544 658,970 14 jGrays Hart 14068 Elma 5,748,389 3,150,500 14 Grays Hart 14028 Hoquiam 5,966,957 3,615,142 14 Grays Hart 14097 Lake Quinault 742,765 351,253 14 Grays Hart 14065 McCleary 11681,835 1,280,000 14 Grays Hart 14066 Montesano 5,647,780 3,487,167 14 Grays Hart 14064 North Beach 2,396,080 2,345,486 14 Grays Hart 14400 Oakville 1,235,601 884,074 14 Grays Hart 14172 Ocosta 2,235,743 1,903,306 14 Grays Hart 14104 Satsop 363,744 125,000 14 Grays Hart 14077 Taholah 719,350 40,000 14 Grays Harb 14117 Wishkah Valley 669,487 729,129 15 Island 15204 Coupeville 3,948,862 2,700,000 15 Island 15201 Oak Harbor 20,997,416 16,990,000 15 Island 15206 South Whidbey 4,555,588 3,900,000 16 Jefferson 16046 Brinnon 337,373 347,344 16 jJefferson 16049 Chimacum 2,593,345 2,350,000 16 IJefferson 16050 Port Townsend 4,796,651 4,150,000 16 Jefferson 16020 Queets-Clearwater 208,051 85,000 16 Jefferson 16048 Quilcene 2,478,072 949,764 17 King 17408 lAuburn 66,230,552 54,433,911 17 King 117405 113ellevue 75,088,958 84,000,000 2026 Calendar Year County Co County CCDDD School District 2026 Max Levy Per Pupil 2026 Voter Approved Levy 00 00000 State Total 4,128,822,175 3,111,715,209 01 Adams 01122 Benge 51,053 36,000 01 Adams 01158 Lind 661,579 665,000 01 Adams 01147 Othello 17,413,142 3,300,000 01 Adams 01160 Ritzville 1,512,324 1,174,250 O1 Adams 01109 Washtucna 229,086 150,000 02 Asotin 02420 Asotin-Anatone 2,514,385 1,390,546 02 Asotin 02250 Clarkston 9,209,329 4,933,000 03 Benton 03053 Finley 3,298,108 1,660,000 03 Benton 03017 Kennewick 72,333,203 24,700,000 03 Benton 03052 Kiona-Benton 5,089,228 - 03 Benton 03050 Paterson 610,334 378,648 03 Benton 03116 Prosser 9,380,184 4,420,541 03 IBenton 03400 Richland 53,190,320 33,030,666 04 Chelan 04228 Cascade 4,639,884 4,144,404 04 Chelan 04222 Cashmere 6,160,115 3,081,090 04 Chelan 04127 Entiat 1,550,172 800,000 04 lChelan 04129 Lake Chelan 4,669,057 4,196,000 04 Chelan 04019 Manson 2,396,157 2,200,000 04 Chelan 04069 Stehekin 45,065 - 04 Chelan 04246 Wenatchee 26,795,668 18,100,000 05 Clallam 05401 Cape Flattery 1,852,000 453,055 05 Clallam 05313 Crescent 1,464,917 690,000 05 Clallam 05121 Port Angeles 13,118,654 8,555,041 05 Clallam OS402 Quillayute Valley 15,340,885 1,510,000 05 Clallam 05323 Sequim 9,849,144 8,699,090 06 Clark 06119 Battle Ground 48,231,988 - 06 Clark 06117 Camas 27,155,382 19,710,000 06 Clark 06114 Evergreen (Clark) 84,931,577 71,800,000 06 Clark 06103 Green Mountain 780,729 580,000 06 Clark 06098 Hockinson 7,947,933 4,775,000 06 Clark 06101 La Center 6,822,692 3,798,678 06 Clark 06122 Ridgefield 15,949,415 14,025,000 06 Clark 06037 Vancouver 81,482,574 69,985,300 06 Clark 06112 Washougal 10,139,993 11,500,000 07 Columbia 07002 Dayton 1,347,457 1,212,900 07 Columbia 07035 Starbuck 3,022,498 - 08 Cowlitz 08401 Castle Rock 5,450,400 3,397,250 08 Cowlitz 08402 Kalama 4,390,453 4,064,113 08 Cowlitz 08458 Kelso 19,303,797 9,500,000 08 Cowlitz 08122 Longview 24,177,104 16,982,477 08 Cowlitz 08130 Toutle Lake 2,553,116 1,794,312 08 Cowlitz 08404 Woodland 9,073,827 7,400,000 09 Douglas 109075 Bridgeport 2,877,591 371,504 Commissioners Briefing Session JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Josh D. Peters, County Administrator FROM: Lauralee Kiesel, Assessor's Office -Property Tech III, Lead DATE: December 8, 2025 SUBJECT: RESOLUTION NO. re: Certifying the Levies for Collection of Taxes in the Year 2026 STATEMENT OF ISSUE: Review RESOLUTION re: Certifying the Levies for Collection of Taxes in the Year 2026. ANALYSIS: As required by RCW 84.52.070 the Board of Commissioners must certify to the Assessor, for each taxing district, the levies for collection of taxes in the following year. This is a process that is required and the Board is not responsible for any of the accuracy of any of the information being submitted by the districts. That information was vetted in the districts' own public hearings or by prior ballot/resolutions. FISCAL IMPACT: See Attachment A. RECOMMENDATION: Approve Resolution re: Certifying the Levies for Collection of Taxes in the Year 2026 to the Assessor. REVIEWED BY: Gid.- 01 064t.�� - Jos . Peters, County Administrator Date