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HomeMy WebLinkAboutResolution 14-069-CC BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 14- 0�0�CC ' ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2015 YEAR ' WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 1 st day of December, 2014, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2015 year; and � WHEREAS, the details of the budgets having been considered and fixed, and passed unanimously. NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets for the 2015 expenditures be, and it is hereby adopted according to RCW 36.40.080 in the amounts as itemized and attached hereto. PASSED AND ADOPTED this�day of , 2014. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON � � � � Carolann Swartz, Chair ATTEST: � � � � Ric ard Stevens, Member V� ! _ ''� � Clerk of .he rd � � � Cindy rter, Me ber i � I � I ;� � � � I N:\StafflBVasquez\Resolution-Ordinance\Budget,2015.doc Page 1 of 1 I , ° � Grant County 2015 Budget Fun , ' . , d Nam:� , � . : �x�enditure� ". R�ri�nwes. .. � 001 Current Expense $ 37,285,488.00 $ 37,285,488.00 �'' 101 Co Roads $ 29,050,550.00 $ 29,050,550.00 102 Emergency Management Expense $ 356,453.00 $ 356,453.00 103 Parks and Trail $ 165,807.00 $ 165,807.00 104 Veteran's Assistance $ 119,900,00 $ 119,900.00 107 Sheriff Drug Seizures Expense $ 5,000.00 $ 5,000.00 108 Mental Health/City View $ 7,983,763.00 $ 7,983,763,00 109 INET Forfeiture $ 132,000.00 $ 132,000,00 110 Law Library $ 34,050.00 $ 34,050.00 111 Treasurer's O&M $ 66,000.00 $ 66,000.00 112 Jail Concession Expense $ 86,300.00 $ 86,300.00 113 Econ Enh SIP $ 1,342,995.00 $ 1,342,995.00 114 Tourist Advertising $ 489,005.00 $ 489,005.00 115 P.A.R.0 $ 1,472,464.00 $ 1,472,464,00 116 Fair $ 1,264,185.00 $ 1,264,185.00 120 Crime Victims Comp. $ 107,525.00 $ 107,525.00 121 Law&Justice Expense $ 914,308,00 $ 914,308.00 122 Turnkey Lighting $ 505.00 $ 505.00 124 Auditor's 0&M $ 340,000.00 $ 340,000,00 125 Developmental Disabilities Residential $ 2,200,061.00 $ 2,200,061.00 126 Real Estate Excise Tax 1st $ 525,000.00 $ 525,000.00 127 Trial Crt Improvements Expense $ 68,000.00 $ 68,000.00 128 Domestic Violence/New Hope $ 812,273.00 $ 812,273.00 129 Affordable Housing $ 110,000,00 $ 110,000.00 130 Homeless Housing $ 400,000.00 $ 400,000.00 131 County R.E.E.T.Tech $ 121,593.00 $ 121,593.00 132 real Estate Excise Tax 2nd $ 525,000.00 $ 525,000.00 133 Econ Enhance. Rural Expense $ 805,000.00 $ 805,000.00 135 Emerg. Comm. Service Expense $ 4,000,000.00 $ 4,000,000.00 136 Dispute Resolution $ 15,000.00 $ 15,000.00 138 Building Department $ 919,120.00 $ 919,120.00 139 R.E.E.T. Property Admin $ 144,000.00 $ 144,000.00 161 Hillcrest CRID $ 6,872.00 $ 6,872.00 190 Grant Admin $ 516,535.00 $ 516,535.00 205 MACC Construction Bond $ 744,570.00 $ 744,570.00 207 2007 Bond Expense $ 896,600.00 $ 896,600.00 222 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 223 C.R.I.D Bond 93 $ 16,617.00 $ 16,617.00 � I 224 C.R.I.D Bond 01- 1 $ 19,000.00 $ 19,000.00 ! 401 Solid Waste $ 18,910,769.00 $ 18,910,769,00 �, 501 Technology Services $ 1,260,994.00 $ 1,260,994.00 � 502 Quadrennial Expense $ 344,595.00 $ 344,595.00 5031nsurance $ 1,118,654.00 $ 1,118,654.00 � 505 Interfund Benefits $ 6,726,811.00 $ 6,726,811.00 506 Unemployment Comp. $ 203,000.00 $ 203,000.00 j 507 Dental Insurance Expense $ 671,851.00 $ 671,851.00 ' 508 Other Payroll Benefits $ 203,895.00 $ 203,895.00 509 Vision Inurance Expense $ 171,000.00 $ 171,000.00 , 510 Equipment Rental $ 7,123,000.00 $ 7,123,000.00 i 560 Pits&Quarries $ 1,885,000.00 $ 1,885,000.00 � Total $ 132,696,844.00 $ 132,696,844.00 � ! 2015 Capital Expenditures Law&lustice Fund Department Name Cap�tal Asset Description Amount Total Requested Funds REET Funds C E.Capital Funds Tnal Court Impv �,......•�",``�..ylj���.f�CC!`L04�'t.����o , ..,i� ,.._,F����,.,_,..,.i,..��,�'..�mk,�'"a':;>y�A•• ��Y, k:`�ws��,.�vs�s����W�'��;,::�.�.,��� " . '��"�.�:,�.,° ... ��s� `�E�i�4� '{' a !��.,.;�,".� #;,,a3'"` ,, n ".+�'�.,-, Counsel Tables(2}W/Chairs(4) ADDITION $ 2,000.00 m $ 2,000.00 (2)flags-US and State WA ADDITION $ 200.00 $ 200.00 StateSealforwall ADDITION $ 500.00 $ 500.00 Jury BoxChairs(8) ADDITION $ 2,000.00 $ 2,000.00 .... � ,...�¢ �� 00 -[1II2 , 3i33t,$ erltiTC I's�a'" � �re.,.` ,.�'' '�"r„', , T' are, �•... ',''$�``�s�r. ;;,.�3*a,... '�.b: ._, o-E��.,.: � ..:�re�,.,,:...�..7..,,.o,�.'n�iW�";g,, y ''y'� � �'. . .;s,�,�...�,..�:,�4.�>��,.,> .��,,��s'':a,�.......�*.a� � '' :•'''�� .. •;� � �,, , . ,,,:'; ...... .. ...::� ,.� ..,.. , ,:,, , : �� .._ � •_.x,..�.w..a?:.,.'�,..a,w. • u:,.m;..:��a ,.. � . s�w"' e::�:,,� � InnkeeperPBXT/CCourt ADDITION $ 1,015.00 $ 1,015.00 SurFaceTablet ADDITION $ 1,500.00 Scanner ADDITfON $ 1,035.00 $ 1,500.00 $ 1,035.00 Signature Pads ADDITION $ 300.00 $ 300.00 Adobe License ADDIiION $ 328.00 $ 328.00 Laptop ADDITION $ 1,500.00 $ 1,500.00 . , ,; , ,.a• ..o..:: � $ 8.0 .DfY,.,;�.. °,,.,.�s�r��:.,�....:�::s.��&��I�Ys r,a .�" ..w.�.,,,kz.�,..J; "�„,,::...,,�.s!r.+��"n���!,;, .:�w�:��,..a���" ,. _.;�.a�:'"�'�"., .�f,�+.;�:.,.�'i�'..�:�,.,,,.,..67&;4 0 .�. :.,.«s' �, m:"r�w 3^��,,... . « ��.��: 5, , ., . „t ,,.�„ ...... ,< �e�,�. . ......��. ,�,�., , .,.�.:�, , .. <��,...:�� . ,.... 8-10 Laptops and docking stations, ADDIiION Surface tablets and/or other ADDITION tabfets(as determined for use in ADDITION Courtroom)by felony and jwenile ADDITION prosecutors if Lase�che ADDITION is implemented in the ADDITION Prosecutor's O�ce ADDITION $ 20,000.00 $ 20,000.00 $ 20,000 00 ��.a......,�...dt,r q,�,�'�.�C�h�i�5•.�d 3h� ';'.:`:�; ;,,, �"�,��""k � ���`" , o-F"� „.�..� M.�......��',�;�„� ���'�� "x. �.r�`�„�T�%..,.,z,�.,._. �c3:_, �' n�' _ .�s.: �� �"_. . �� �',"?� '���' ' yi'`��� "�„�>, .e ���,i ��$;^,, , ,�� wv �� �,. h, v �a, � ADA Doors(REET 1) Addrtion $ 25,000.00 c�� � � 25,000.00 Courthouse Deparhnental Rehabilitation RepiacemenY $ 45,000.00 $ 45,000.00 Facility Dude Modules Addition $ 3,800.00 $ 3,800.00 Casework Add&Replace $ 20,000.00 $ 20,000.00 BuildingFurniture(MiscGovemment) Replacement $ 30,000.00 $ 30,000_00 Carpet Replacement $ 30,000.00 $ 30,000.00 NewStorage Building Addition $ 45,000.00 $ 45,000.00 $ $ 198,800.00 �� 2015 Capital Expenditures '��?�.,a,.;.&�uw..�;.3.:::�:'�'��§'„S�:�;�,.�p,._ ....���""� y���,u��m�,,!..^�!��'", . .. °..f..� ..��..�,�k�,'.,7:�.M._ w. .. �a 1, ,'',,,, .�•:�,, no ��'�.�.,.,.����.::.::''$' �.m�.'.,.. .. .., �_�.�..,+�."�''..u�'�.,.s�. �...i:;�'::'x"; ��° 36 Ballistic Vests �Rep/Add� � $� 38,154.00 $ ��38,154.00 J I Range/DutyAmmunition Replacement $ 20,93L00 $ 20,931.00 2 Detective Vehicles(INEn Replacement $ 30,000.00 $ 30,000.00 lOTaserX2andassociatedequipment Replacement $ 14,184.00 $ 14,184.00 lO Body Wom Cameras(w/S year contract-cost peryear) Addition $ 8,639.00 $ 8,639.00 $ 111,908.00 Page 1 of 2 r 4 � Law&lustice � P P-� Amount TotaiRequested Funds REEfFunds C.E CapitalFunds TnalCourtlmpv Fund Department Name Ca �talASSetDes[n t�o �„ , x7f}S�'�,� „�'j,o;�E��;, �SS9.S�i1 .9,•.H J� � �� ,r�i•ga„ •. .,. �,,,a ?�^, '.^�ur� ce r ,...::,.s �5� . .. �s��:.0 i i ''" � ,�.t�. � ' �' ,,�.�:.�.�",a� '� . � ..x � , ,.. , w,,,...,�..,,�w.....w.�,N....,..,,..�.,,..,.�< ,.. .�x.....:s,.. .�,�„ .«< . ..a.:,' �.. , r.Ka.�^.." y�wa�?�.^....'''•�^:,. 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"a,:��v. ,,,,, rae>.;��,� u�v�..�� �.a�'ia . i:;3"., '�.z"�..��: .�.�*.�,: � �x 2ClothesDryers Replacement $ 24,089.00 � $ 24,089.00 _ 2 Washing Machines Replacement $ 25,165.00 $ 25,168.00 , Oven ' Repfacement $ 9,72Z00 $ 9,777.0� ' SO�Mattresses(WRC) Replacement $ 5,670.00 $ 5,670.00 � . . lOTaserX2Unitsandassociatedequipment Replacement $ 14,184.00 $ 14,184.00 1 Crossmatch Fingerprint Machine(WRC) Addition $ 11,821.00 $ 11,821.00 SpillmanJailModule Addition $ - - - Stuo-CuffPrisooerControlDevice Addition $ 3,025.00 $ 3,025_00 � Walk-Through Metal DetecYOr�WRC) Addition - $ 4,458.00 � $ 4,458.OQ - IailLia6ilityTraining(forthree) Addition $ 6,650.00 $ 6,650.00 a ._ �. •-z_ 7g" ��'�u,� "�'^'TMq, k�„ � :'i" ' ,; °�z"�,,",��"".�",^;;<•, `"' .��,��;3"'�" r$ �,��.1,0479200�� F{��� ,�„, ,�� �5,���"�»::� ,. . 06�a.:..J,:arN,�y „�.�,7�,��fi2'a��7ej,,,�'v'��.��":•...,�';�,�,� `�Ls:�.�,..�.'"'''ssa',�;�,r, ' „��5:�r',:....��.zs�«-.j;. ��:r.c.s•, wa"�TS �,�..���W�.�.i':.a....��..��� ,:.z�'z�'r ,�s. ,�..�....:..:.,:.� . . �.-�:... _. - - 2copier/scanners Replacement $ 12,000.00 $ 12,000.00 Approved in prioryears Case Management(Grznted in 2014) ADDITION $ 80,000.00 " $ 80,000.00 WaterLine ADDITION $ 3,000.00 $ 3,000.00 _ . 20Y4Tables&Chairs � ADDITION $ 3,000.00 $ 3,000.00 ° - Walk-Through Metal Detector(WRC) Replacement $ 4,458.00 $ 4,458_00 - $ 102 458 00 F�,°-y.....,^� ��*�rr c•?s.�., "^s' m+,,...^-^^ �^"7pp £" �,,�""�'r''�.k`"'�"y ,� a�V�*z„�� ;s� ';'x�," �y�,p a�i, -�-'i ,."^�� � ""� ¢a7..u=• ��.. ��nne.�c� �,tw'u��,��"'�w-'''�ti..:.�, �',;a:,ti.��`:zh . ��a'�M,..�. i?'�`�:;.� ,�;;...,;.&^> '�a�,,.;+a��,�.t-,,.���.;�u�x„�o..�s... _ ,� „'�kro,'�. .. ..a .�'=:��r�e'�,.a..�:?".r�. ^ �.�,,. ..�6 ... ..�i?'�3'�'"f�.. StrykerAutoprySaw Replacement ���$ �2,400.00 � $ 2,400_00�s $ 2,400.00 '�,� �•��+i����k1 .€� �Y "�'^�+��'^` ��'�i�':';',"'.�°'�s ,.� '.�a°w�''�3...,h�' � �° ...°,_,�,.k„ „� �'�a"°�..z'.w"�.'�1,� ''r� � �-�'.�' �"v�x, wr_,..�,',��,' ...,aF. ���z',��«J;"?s' �3'�",4.,w''u..�.��'"�y�r,iw� „�.��'� ',B ,';"^� ,v.^ % �!'......_.,.,�,,. Laptop,Dock,Monitor �Addition $ 1,750.00 � $ 1,750.00 2 Moniton and Docks(MLOffices) Addition $ 600.00 $ 600.00 _ 2tabletsfornewlawyers Addition $ 1;000.00 $ 1,000.00 ' . ComputerProjector Addition $ 600.D0 $ 600_00 - Desk Sei(Desk,Drawers,return,bookcase) � Addition $ 800.00 $ 800.00 $ 4,750.00 ^,"�.^�� cT^x '�' � �k�i', �"�'�'�"'�s--v""". �, k„�f`^"�" r�^�m� �., 'w '�'� �'„ �'-g— �''��' aT�.�� ��v�:J�':J�,-�a'.��...,i.�5�i'd;Gf.E�7�d'� ,_..�;'�'�,a���:'e�:zF.c �,.,��.:� •r• �:�...��C��,;;.�••�` w.«��,�.�d:�.�..�.�'�y���. ;� .,-, • :��.°°�� .s;.�� _1.r�������. .�t��.i...�,.t,�� .���.�„_��;�,�4:'�, .....��`, _:.;��_ HVACUPGRADE-COMMERCIALBLDG Addition $ 80,000.00 ���- $ 80,000.00 � FORKLIFT Replacement $ 20,000.00 $ 20,000.00 $ 100,000 00 »a�'�a.w.�'��.��7!'.F�,� �u.�u,..,. .�,>�:'b'�'J.° .%!'i�:.�"'�,o-, :' '' {�a�.Iww.°k„t��,.;"��"c�,:.,+`"`.��,� ��`,�o i&. . ' .�-6,;,.a �,�;i�„���� . ,l�1�,k:u..�, _ :l��°,��� 9t:,,v��',, ' . .:�,.._. ' .�;,.e.;����� �, SANs Addition $ 60,000.00 $ 60,000.00 Switch/Firewalllnfrstructure-Upgrade Addition $ 30,000.00 $ 30,000.00 � $ 90,000.00 ToLalCapFtal�ExpendimresRequested '. . 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