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Home My WebLink About081 06 cc: A\\ 1)e~, 1l1d-.q 104> STATE OF WASHINGTON County of Jefferson In the Matter of an Increase } in the Jefferson County Road Levy } for 2007 Taxes } RESOLUTION NO. 81-06 WHEREAS, the Board of County Commissioners have properly given notice of the public hearings that were held the week of October 2,2006 to consider the County's Budget for the 2007 calendar year, and the public hearing held regarding setting ad valorem tax levies on November 27,2006, pursuant to RCW 84.55.120; and, WHEREAS, the Board of County Commissioners, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the County Road Fund requires an 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 the County Road Fund and in its best interest. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Jefferson County 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, is hereby authorized for the 2007 County Road levy in the amount of $3,243,362.50, which is a percentage increase of one (1) percent from the prevIOus year. "",,,,:..t1PPROVED AND ADOPTED this 27tlttay Ofg'g(,~~~~ 2006. Y"Co ~.f,,' ... . /,. .. · J #;L," /' , ~'~ >... t -r i! , ). ~;n :~... ", ';/} ,--" , /' ,.., ;;'~:;";~:""""'-":../ '*" ~ ( -, .'" ~.,,"< / - "" "" It . '10:- b- .;' ~. ..../,.".'lo..",.... .' ~ "":~--~.;z:;i '\~ ".. - '<;' ... ~ . . 9.) ~ ~;:'- JEFFERSON COUNTY B 0 C MISSIONERS ATTEST: ~~, Ct1)C Deputy Clerk of the Board 2007 BUDGET GENERAL FUND SUMMARY PROPOSED Actual Actual BUDGET BUDGET Budget 2004 2005 2006 2007 Change % REVENUES: 310 Taxes 8,458,806 9,101,990 9,204,975 9,730,400 5.71% 320 Licenses & Permits 17,814 19,214 19,786 18,140 -8.32% 330 Intergovernmental 1,276,465 1,695,087 1,429,385 1,501,598 5.05% 340 Charge for Services 942,358 898,210 890,796 925,803 3.93% 350 Fines & Forfeits 448,289 466,743 426,700 461,700 8.20% 360 Miscellaneous Revenues 285,067 622,593 451,050 811,375 79.89% 380 Non-Revenues 0 0 0 0 0.00% 390 Other Financing Sources 360,603 583,595 130,000 200,000 53.85% 397 Operating Transfers In 18,933 53,897 0 0 0.00% Total Revenue 11,808,335 13.,441,329 12,552,692 13,649,016 8.73% EXPENDITURES: 10 Salaries & Wages 4,746,731 4,984,285 5,056,635 5,622,683 11.19% 20 Benefits 1,481,486 1,563,571 1,692,990 1,863,348 10.06% 30 Supplies 242,193 305,347 291,035 290,645 -0.13% 41 Professional Services 876,497 923,911 1,022,344 1,117,409 9.30% 40 Other Services 755,935 917,785 912,556 1,003,780 10.00% 60 Capital Outlay 112,784 276,076 198,369 113,726 -42.67% 70-80 Debt Service 0 0 0 0 0.00% 90 Interfund Payments for Servo 1,057,001 1,489,139 1,316,457 1,362,878 3.53% 00 Operating Transfers Out 2,154,756 2,359,275 2,054,670 2,274,547 10.70% Add'l Transfers to establish Fund Balances ** Total Expenditures 11,427,383 12,819,389 12,545,056 13,649,016 8.80% 1. 2 2007 BUDGET REVENUE BY PROGRAM CATEGORY Actual 2004 Actual 2005 Budget 2006 Proposed Budget 2007 Budget Change % Special Revenue Funds (continued) Water Pollution Control 16,962 4,692 50,000 51,883 3.77% Parks & Recreation 405,068 472,664 472,840 486,853 2.96% County Parks Improvement 75,503 70,104 110,000 86,000 -21.82% Public Works Special Projects 141,430 0 0 0 0.00% Post Harvest Timber Mgmt Res 174 399 0 0 0.00% County Roads 6,485,536 7,473,632 8,638,448 7,496,458 -13.22% JC Emergency Road Reserve 6,756 14,729 1,500 2,500 66.67% Facilities Management 892,915 835,179 781,184 784,901 0.48% Flood/Storm Water Management 21,987 90,638 24,000 0 -100.00% Brinnon/Quilcene Flood Control 107,767 66,097 0 0 0.00% Special Revenue Funds Subtotal: 15,681,699 17,261,429 18,489,258 18,466,530 -0.12% Capital Improvement Funds Construction & Ftenovation 2,607,467 456,316 515,685 1,195,866 131.90% Capital Improvement 1,370,829 1,570,358 1,273,000 1,395,000 9.58% Capital Improvement Courthouse 55,474 413,635 1,385,000 0 -100.00% H.J. Carroll Park Fund 35,481 36,121 35,000 37,000 5.71% Public Infrastructure Fund 154,629 183,129 150,000 173,000 15.33% Rural Co Assistance Reserve 1,001 818 0 0 0.00% Conservation Futures Tax 195,744 212,753 186,175 193,900 4.15% Capital Improvement Funds SubtotfJ 4,420,625 2,873,130 3,544,860 2,994,766 -15.52% Proprietary Funds Solid Waste 2,356,519 2,581,945 2,570,788 2,913,171 13.32% Tri Area Sewer Fund 0 149,899 745,000 80,000 -89.26% Equipment Rental & Revolving 1,800,978 1,922,805 1,720,500 1,626,380 -5.47% Risk Management Reserve 74,250 94,751 234,000 238,680 2.00% Unemployment Reserve 105,111 119,666 105,000 118,000 12.38% Employee Benefit Fteserve Fund 56,767 59,580 62,000 162,000 161.29% Information Services 1,094,522 1,365,693 1,083,594 1,106,543 2.12% Proprietary Funds Subtotal: 5,488,146 6,294,339 6,520,882 6,244,774 -4.23% OTHER FUNDS SUBTOTAL: 26,163,317 26,428,898 28,555,000 27,706,070 -2.97% COMPREHENSIVE BUDGET: $ 37,933,060 $ 39,885,112 $ 41,107,692 $ 41,355,086 0.60% 3 2007 BUDGET EXPENDITURES BY PROGRAM CATEGORY Proposed BUDGET BUDGET Budget 2004 2005 2006 2007 Change % GENERAL FUND Assessor $ 543,761 $ 585,088' $ 624,723 $ 621,625 -0.50% Auditor 391,590 416,985 438,861 477,262 8.75% Elections 220,635 432,606 220,023 236,563 7.52% County Clerk 334,882 312,530 321,226 373,359 16.23% County Administrator 233,581 218,708 227,621 243,633 7.03% Commissioners 354,538 330,450 364,108 397,517 9.18% Board of Equalization 3,630 4,605 7,982 7,980 -0.03% Civil Service Commission 1,966 2,266 3,878 3,067 -20.91 % Planning Commission 9,648 9,720 14,349 26,437 84.24% Safety & Security 163,366 329,659 275,172 214,561 -22.03% Community Services 172,994 176,589 169,153 -4.21% District Court 629,500 641,630 666,029 712,989 7.05% Juvenile & Family Court 447,645 462,801 496,459 578,995 16.62% Juvenile Detention 256,574 251,854 262,193 265,375 1.21% Prosecuting Attorney 666,182 667,310 724,780 770,864 6.36% Coroner 20,177 23,696 24,837 25,152 1.27% Sheriff 3,086,424 3,460,133 3,470,615 3,900,109 12.38% Superior Court 336,986 376,306 400,926 430,888 7.47% Treasurer 275,195 298,013 287,438 305,284 6.21% Operating Transfers Out 2,150,611 2,351,575 2,051,470 2,271,347 10.72% Non Departmental 1,300,489 1,470,451 1,485,777 1,616,856 8.82% TOT AL GENERAL FUND $ II ,427,383 $ 12,819,380 $ 12,545,056 $ 13,649,016 8.80% 2007 BUDGET EXPENDITURES BY PROGRAM CATEGORY Proposed BUDGET BUDGET Budget 2004 2005 2006 2007 Change % OTHER FUNDS SPECIAL REVENUE FUNDS Auditors 0 & M $ 34,327 $ 25,943 $ 52,450 $ 132,799 153.19% Courthouse Facilitator 0 0 9,000 7,478 -16.91% Boating Safety 22,564 28,374 24,441 26,370 7.89% Cooperative Extension Programs 306,016 395,641 411,075 528,954 28.68% Community Services Fund 174,068 0 0 0 0.00% 4H After School Program 87,917 71,383 85,000 85,000 0.00% Economic Development 0 0 0 25,000 100.00% Crime Victim Services 53,258 47,606 38,006 54,996 44.70% Enhanced 911-JeffCom 93 1,457 868,869 1,186,890 1,007,918 -15.08% Grants Management 374,708 378,623 725,967 470,270 -35.22% Watershed Planning Fund 66,480 6,109 0 0 0.00% Hotel Motel 246,250 241,380 234,036 252,308 7.81% Health/Human Services 2,993,882 2,876,430 2,986,176 3,527,882 18.14% Natural Resources 224,710 557,443 407,529 506,256 24.23% Animal Services 213,376 182,929 182,581 205,144 12.36% Mental Health 34,075 39,975 37,900 41,870 10.47% Chemical Dependency/Mental Hlth 0 0 0 303,000 100.00% County Drug Fund 23,217 12,537 27,700 27,467 -0.84% Sheriff Drug Investigation 16,325 14,157 1,623 2,000 23.23% Law Library 2,824 14,187 4,116 7,632 85.42% Trial Court Improvements 0 0 25,000 25,000 0.00% Community Development 1,256,816 1,440,397 1,799,012 1,837,829 2.16% Federal Forest Title III 119,821 152,244 205,500 305,000 48.42% Jeff Co Affordable Housing 152,458 38,007 70,000 140,000 100.00% Treasurer's 0 & M 19,413 13,874 17,381 21,359 22.89% REET Technology 0 0 25,000 25,000 0.00% Veterans Relief 24,478 33,120 35,250 35,500 0.71% Water Pollution Control Fund 10,581 1,041 70,000 51,883 -25.88% Parks and Recreation 404,613 463,203 472,840 487,223 3.04% County Parks Improvement 73,504 114,828 149,031 128,171 -14.00% Public Works Special Projects 155,183 7,854 0 0 0.00% Post Harvest Timber Mgmt Reserve 735 0 14,145 17,077 20.73% County Roads 6,435,875 6,088,636 8,999,588 8,436,569 -6.26% Emergency Road Reserve 0 556,458 0 0 0.00% Facilities Management 764,069 795,511 857,959 951,928 10.95% Flood/Storm Water Management 3 1 ,211 108,545 11,174 0 100.00% Brinnon & Quilcene Flood Control 200,374 22,923 9,499 30,587 222.00% 15,454,586 15,598,227 19,175,869 19,705,470 2.76% 2007 BUDGET EXPENDITURES BY PROGRAM CATEGORY Proposed BUDGET BUDGET Budget 2004 2005 2006 2007 Change % OTHER FUNDS (continued) CAPITAL IMPROVEMENT FUNDS Construction & Renovation 1,787,852 1,587,766 297,713 624,923 109.91% County Capital Improvement 3,270,403 1,200,484 1,768,536 1,722,000 -2.63% Capital Improvement Courthouse 114,255 108,600 2,350,816 283,410 -87.94% H.J. Carroll Park Fund 34,774 5,988 38,104 101,356 166.00% County Building Fund 0 0 0 0 0.00% Public Infrastructure Fund 0 69,105 470,000 390,367 -16.94% Rural County Assistance 1,250 80,794 0 3,000 100.00% Conservation Futures 117,797 161,900 186,700 186,700 0.00% TOTAL Capita/Improvement Funds 5,326,332 3,214,637 5,111,869 3,311,756 -35.21% PROPRIETARY FUNDS Solid Waste 2,130,048 2,157,529 2,459,978 2,642,140 7.41% Solid Waste Closure Fund 6,000 6,000 6,000 6,000 0.00% Solid Waste Equipment Reserve 0 0 286,342 277 ,592 -3.06% Tri Area Sewer Fund 0 28,545 621,015 195,157 -68.57% Equipment Rental & Revolving 1,457,295 1,834,984 1,889,178 1,669,440 -11.63% Risk Management Reserve 76,619 85,251 234,000 238,680 2.00% Unemployment Fund 163,605 15,067 100,000 200,000 100.00% Industrial Insurance Fund 31,176 28,324 40,000 20,000 -50.00% Employee Benefit Reserve Fund 50,543 71,308 106,500 162,000 52.11% Information Services 990,696 1,224,899 1,254,649 1,276,208 1.72% TOTAL Proprietary Funds 4,905,982 5,451,907 6,997,662 6,687,217 -4.44% TOT AL OTHER FUNDS 25,686,899 24,264,771 31,285,400 29,704,443 -5.05% TOTAL COMPREHENSIVE BUDGE' $ 37,114,282 $ 37,084,151 $ 43,830,456 $ 43,353,459 -1.09% <0 · e __N >>.,;:: e W ...J ;::) o >W r-:I:C) ZOZ ;::)CI)_ . 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