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HomeMy WebLinkAboutHearing re Mid Biennium Draft Resolution 1 of 4 STATE OF WASHINGTON COUNTY OF JEFFERSON In the Matter of Adopting the 2024-2025 Mid-biennium Review and Modification for the General Fund and Other Funds, the 2025 Jefferson County Road Construction Program, the 2025 County Capital Improvement Program, and the Central Services 2025 Cost Allocation Plans RESOLUTION NO. WHEREAS, on March 11, 2019 the Board of County Commissioners, through Ordinance No. 03-0311-19, adopted biennial budgeting for Jefferson County: and WHEREAS, the biennial budget for Jefferson County consists of two annual budgets adopted together for the biennium, with appropriations expiring on December 31 of each budget year; and WHEREAS, on July 22, 2024, the Board of County Commissioners adopted Resolution No. 41-0722-24R setting Objectives and Procedures for the 2024-2025 Mid-biennium Review and Modification; and WHEREAS, Jefferson County’s Elected Officials and Department Directors, working with the County Administrator, have prepared revenue and expenditure plans for 2025 in conformance with Resolution No. 41-0722-24R; and WHEREAS, the County Administrator, Elected Officials and Department Heads have considered the Working Capital Reserve Requirements for all County Funds in preparing their budgets; and WHEREAS, on November 18, 2024 the Board of County Commissioners conducted a public hearing on setting the 2025 Ad Valorem Tax Levies for Jefferson County levy in 2024 to be collected in 2025, and subsequently adopted Resolution No. 62-1118-24R for the Increase in the Jefferson County General Fund Levy for 2025 Taxes, Resolution No. 64-1118-24R for the Increase for the Jefferson County Road Levy for 2025, Resolution No. 65-1118-24R for the Diversion of Road Levy for Traffic Law Enforcement for the 2025 General Fund Budget, and Resolution No. 63-1118-24R for the Increase for the Jefferson County Conservation Futures Tax Levy for 2025; and WHEREAS, on December 9, 2024, the Board of County Commissioners conducted a public hearing on the Recommended 2024-2025 Jefferson County Mid-biennium Review and Modification, at which hearing citizens were given an opportunity to provide input on any part of the proposed budget; and WHEREAS, the County Administrator has submitted a “Message for the Final 2024- 2025 Mid-biennium Review and Modification;” and 2 of 4 WHEREAS, the 2024-2025 Jefferson County Mid-biennium Review and Modification as herein adopted complies with state law, including Chapter 36.40 of the Revised Code of Washington; NOW, THEREFORE, THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY, WASHINGTON, HEREBY RESOLVE AS FOLLOWS: Section 1. Whereas Clauses are Findings of Fact. The Jefferson County Board of Commissioners hereby adopts the above “Whereas” clauses as Findings of Fact. Section 2. Purpose. The purpose of this resolution is for the Jefferson County Board of Commissioners to adopt the 2024-2025 Mid-biennium Review and Modification for the General Fund and Other Funds, the 2025 Jefferson County Road Construction Program, the 2025 County Capital Improvement Program, and the Central Services 2025 Cost Allocation Plans. Section 3. Adoption of 2025 Road Construction and 2025 Capital Improvement. The Board of Jefferson County Commissioners hereby adopt the 2025 Jefferson County Road Construction Program and the County Capital Improvement Program for 2025 as part of this budget document. Section 4. Adoption of 2024-2025 Final Mid-biennium Review and Modification. The Jefferson County Board of Commissioners hereby adopt the 2024-2025 Final Mid-biennium Review and Modification as posted by the Jefferson County Auditor on December 9, 2024, as part of this budget document. Section 5. Adoption of 2025 Central Services Facilities and Information Services Cost Allocation Plans. The Jefferson County Board of Commissioners hereby adopt the 2025 Central Services Facilities and Information Services Cost Allocation Plans as part of this budget document. Section 6. Adoption of Budget and Staffing Schedules (Attachments 1, 2, and 3). The Jefferson County Board of Commissioners hereby adopt the attached budget and staffing schedules (Attachments 1, 2, and 3) as the 2024-2025 Mid-biennium Review and Modification for Jefferson County, including the General Fund and all other County Funds; with an individual annual budget for 2025 being adopted at the DEPARTMENT LEVEL for the General Fund and at the FUND LEVEL for all other funds, with the adopted appropriated budget expiring on December 31, 2025. Furthermore, any revisions in 2025 that effect amounts appropriated and the number of authorized employee positions, salaries, wages, ranges, hours, or other conditions of employment must be approved by the Jefferson County Board of Commissioners or their approved designee. Section 7. Severability. If any section, subsection, sentence, clause, phrase or section of this resolution or its application to any person or circumstance is held invalid, the remainder of this resolution or its application to other persons or circumstances shall be fully valid and shall not be affected. Section 8. SEPA Categorical Exemption. This resolution is categorically exempt from the State Environmental Policy Act under WAC 197-11-800 (19). 3 of 4 Section 9. Effective Date. This resolution shall take effect and be in full force immediately upon passage by the Jefferson County Board of Commissioners. (SIGNATURES FOLLOW ON THE NEXT PAGE) 4 of 4 ADOPTED and APPROVED this _____ day of December, 2024. SEAL: ATTEST: ______________________________ Carolyn Gallaway, CMC Date Clerk of the Board JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ______________________________ Kate Dean, Chair ______________________________ Greg Brotherton, Member ______________________________ Heidi Eisenhour, Member APPROVED AS TO FORM: ______________________________ Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney ATTACHMENT 1 2025 GENERAL FUND SUMMARY updated 11-22-2024 Page 1 of 2 2025 GENERAL FUND Budgeted BARS REVENUE TYPE Revenues 311 Property Tax 9,075,330 311 Diverted Road Taxes 520,000 3174010 Timber Excise Tax 379,440 3174020 Timber Excise Tax (div)28,560 31310 Sales Tax 5,775,860 31371 Sales Tax - Local Option Criminal Justice 679,385 31315 Sales Tax - Special Purpose 1,656,295 317 Leasehold Excise Tax 96,960 34142/313233 Treas Collection Fees REET 144,700 359 Interest & Penalties 44,000 TOTAL TAXES 18,400,530 33215/33602 Fed Entitlements-PILT (includes state) 1,766,235 33500 PUD Priv. Tax 445,000 3360641/42 Marijuana Tax 64,167 3360610/51 Criminal Justice High Crime/DUI/Asst 450,000 3360694 Liquor Excise Tax 63,949 3360695 Liquor Profit 82,254 36250 Interfund Services 369,570 36111 Investment Income 2,000,000 36140 Treasurer's Invest Fees & other fees 241,000 360 Miscellaneous Revenue 21,500 3951010 Timber Sales D.N.R.150,000 390 Other Non-Revenues / Extraordinary 0 397 Transfer in to Treas. from other funds 4,000 TOTAL OTHER TREAS. REVENUE 5,657,675 TOTAL TREASURER'S REVENUE 24,058,205 2025 Revenues 250 TREAS. REVENUE (from above)24,058,205 Dept # 010 Assessor 8,300 020 Auditor 396,450 021 Elections 251,593 050 Clerk 118,561 059 County Administrator 4,847 060 Commissioners 6,000 067 Emergency Management 60,031 068 Community Services 500 080 District Court 424,550 110 Juvenile Services 288,860 150 Prosecuting Attorney 268,067 151 Coroner 36,472 180 Sheriff 677,223 240 Superior Court 5,000 245 Therapeutic Courts 200,000 270 Non Departmental 41,662 TOTAL DEPARTMENTAL REVENUES 2,788,116 TOTAL ALL REVENUES:26,846,321 Page 2 of 2 2025 GENERAL FUND Budgeted Dept. EXPENDITURES Expenditures 010 ASSESSOR 1,122,804 020 AUDITOR 1,279,725 021 ELECTIONS 689,153 050 CLERK 597,680 059 COUNTY ADMINISTRATOR 501,041 060 COMMISSIONERS 746,008 061 BOARD OF EQUALIZATION 26,009 062 CIVIL SERVICE COMMISSION 6,672 063 PLANNING COMMISSION 24,779 065 HUMAN RESOURCES 461,192 067 EMERGENCY MANAGEMENT 327,533 068 COMMUNITY SERVICES 357,163 080 DISTRICT COURT 1,033,710 110 JUVENILE SERVICES 1,506,034 150 PROSECUTING ATTORNEY 1,734,542 151 CORONER 80,860 180 SHERIFF 8,948,268 240 SUPERIOR COURT 543,177 245 THERAPEUTIC COURTS 185,466 250 TREASURER 724,982 SUBTOTAL DEPARTMENTS: 20,896,798 270 NON-DEPARTMENTAL 5,790,724 261 OPERATING TRANSFERS Auditor O&M 190,795 Cooperative Extension ( WSU ) 333,080 Noxious Weed 4,500 Law Library 8,000 Community Development 1,265,000 Parks & Rec 721,559 Roads 352,285 Public Health - Nurse 63,748 Public Health - General 532,048 Public Health - GIS 4,388 Public Health - Substance Abuse 59,495 Water Quality - County Lakes 22,732 TOTAL: 30,245,152 Percent change from previous year 2.64% OTHER FUNDS SUMMARY - 2025 Updated 11.25.2024 2025 2025 Revenue Expenditures OTHER FUNDS BUDGET BUDGET 104-HAVA 3 GRANT 2,000 - 105-AUDITOR'S O&M 236,130 287,431 106-COURTHOUSE FACILITATOR 5,000 5,000 107-BOATING SAFETY PROGRAM 44,500 44,782 108-COOPERATIVE EXT. PROGRAMS 546,675 630,490 109-NOXIOUS WEED CONTROL 202,473 237,250 119-JEFFCOM BOND FUND 282,000 278,533 120-CRIME VICTIMS SERVICES 94,543 117,718 123-JEFF CO GRANT MANAGEMENT FUND 3,725,000 4,701,935 125-HOTEL-MOTEL 681,500 915,347 126-H&HS SITE ABATEMENT 16,000 65,000 127-PUBLIC HEALTH 7,940,050 8,741,482 128-WATER QUALITY FUND 1,149,995 1,279,890 129-LAND ACQUISITIONS 298,000 298,000 130-MENTAL HEALTH 59,375 65,000 131-CHEMICAL DEPEND/MENTAL HEALTH 850,000 968,297 134-JC INMATE COMMISSARY 39,000 39,000 135-JEFFERSON COUNTY DRUG FUND 600 - 140-LAW LIBRARY 19,591 16,418 141-TRIAL COURT IMPROVEMENT 27,000 13,200 143-COMMUNITY DEVELOPMENT 3,902,108 3,904,543 147-FEDERAL FOREST TITLE III 20,500 50 148-JEFF CO AFFORDABLE HOUSING 815,000 1,400,000 149-HOMELESS HOUSING 291,377 265,000 150-TREASURER'S O&M 64,582 64,582 151-REET TECHNOLOGY FUND 14,000 14,000 155-VETERANS RELIEF 55,350 64,660 160-WATER POLLUTION CNTRL LOAN FUND - 1,000 174-PARKS AND RECREATION 1,017,419 1,123,247 175-COUNTY PARKS IMPROVEMENT FUND 643,782 693,416 178-POST HARVEST TIMBER MGMT RESV - 1,500 180-COUNTY ROADS 15,571,764 16,833,390 185-FLOOD/STORM WATER MANAGEMENT - 5,708 186-BRINNON FLOOD CONTROL SUB-ZONE - 16,906 187-QUILCENE FLOOD CONTROL SUB-ZONE - 5,522 301-CONSTRUCTION & RENOVATION 2,009,700 4,304,310 302-COUNTY CAPITAL IMPROVEMENT 1,592,250 2,144,771 304-H.J. CARROLL PARK 515,565 553,047 306-PUBLIC INFRASTRUCTURE 835,000 2,999,999 308-CONSERVATION FUTURES TAX 285,450 752,702 401-SOLID WASTE 4,806,224 5,282,574 402-SOLID WASTE POST CLOSURE 100 6,000 403-SOLID WASTE EQUIPMENT RESERVE 30,000 140,000 404-YARD WASTE EDUCATION FUND 7,550 15,000 405-TRI-AREA SEWER FUND 15,801,766 15,563,725 501-EQUIPMENT RENTAL & REVOLVING 3,985,212 3,969,985 502-RISK MANAGEMENT RESERVE 150,000 150,000 505-EMPLOYEE BENEFIT RESERVE 400,000 331,700 506-INFORMATION SERVICES 2,821,038 3,176,221 507-FACILITIES MANAGEMENT 1,730,859 1,730,859 TOTAL OTHER FUNDS BUDGETS 73,586,028 84,219,190 001-GENERAL FUND 26,846,321 30,245,152 TOTAL ALL FUNDS 100,432,349 114,464,342 ATTACHMENT 3 JEFFERSON COUNTY STAFFING SCHEDULE - 2025 Budget Amendment UPDATED 11/22/2024 (Full Time Equivalents - FTE's) General Fund Actual Actual Actual Budget Budget Department 2021 2022 2023 2024 2025 Assessor 9.47 8.63 9.29 11.38 9.6 Auditor 8.13 9.96 10.80 11.5 11.88 Board of Equalization 0.28 0.14 0.50 0.25 0.27 Clerk 5.55 5.61 5.81 6.18 5.8 Commissioners 5.02 5.17 5.93 5.92 6 County Administrator 4.35 4.51 4.62 6.71 2.5 District Court 8.39 7.59 7.46 9.38 8 Elections 1.99 2.07 2.27 3.38 4.7 Emergency Management 3.32 2.83 3.32 3.14 3.52 Human Resources 3 Juvenile Services 7.13 7.21 6.33 8.38 9.38 Prosecuting Attorney 11.45 11.84 11.71 11.6 11.33 Sheriff 49.05 47.56 51.20 51 56.38 Superior Court 1.13 1.26 2.89 3.14 3.53 Therapeutic Courts Case Mgt 1.00 1.38 1.38 Treasurer 4.73 4.73 5.19 6.05 6 Total General Fund 119.99 119.11 128.32 139.39 143.30 Other Funds Auditor's O & M 0.04 Boating Safety 0.01 0.02 Community Development 16.97 17.85 16.91 23.60 22.14 Construction & Renovation 0.56 0.42 0.40 0.34 Cooperative Extension 2.31 2.73 3.02 5.87 3.50 County Parks Improvement 0.38 0.35 0.30 County Roads 42.11 41.13 43.80 46.27 46.46 Courthouse Facilitator 0.08 0.02 Crime Victims 1.12 1.15 0.72 1.00 1.00 ER & R 6.67 6.55 6.60 8.63 8.22 Facilities Management 8.14 8.41 10.60 9.62 11.10 HJ Carroll Park 0.49 0.11 Information Services 8.33 8.25 8.36 9.83 11.26 Noxious Weed Control 1.32 0.95 1.00 1.38 1.00 Parks & Recreation (incl Parks Imprv)5.10 6.10 6.56 7.67 8.18 Public Health 38.25 41.80 45.01 47.27 51.42 Solid Waste 10.84 10.92 11.34 12.93 13.28 Treasurer's O & M 0.24 0.08 0.33 0.33 Tri Area Sewer 0.66 1.17 2.41 5.39 4.85 Veteran's Relief 0.04 0.11 0.13 0.13 Water Quality 7.71 7.38 6.13 7.61 5.00 Total Other Funds 150.88 155.88 162.46 188.23 188.32 Total All Funds 270.87 274.99 290.78 327.62 331.62