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HomeMy WebLinkAboutResolution 25-131-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 25- -cc ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2026 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on. the I st day of December 2025, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2026 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 2026 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 December, 2025. 1� , \�\AGD U NTy 0 Nay Abstain .--Yea 'V* i 's co: =cn=cps L C04-10-1 *00*00000 GTOk ,\\\\V\ 111111111�\\\\N ATTEST:" arara J. Vasquez Clerk of the Board El ❑ BOARD OF COUNTY COMMISSIONERS GRANT COUNTY-,-W-v SHINGTON El F-1 Cindy C Vice -Chair ❑ F-1 Kevin Burgess, ember Page 1 of 1 PRELIMINARY GRANT COUNTY 2026 BUDGET Fund Department Name Expenditures Revenues Variance 001 000 CUrrent Expense 101 143 County Roads 30,508,650 30,508,650 - 103 145 Paths and Trails 35,000 35,000 - 104 146 Veteran's Assistance 292,460 292,460 - 105 001 Employee Training, growth & Recognition 1,508,857 1,508,857 - 106 148 HAVA3 Elections Security 7,877 7,877 - 107 149 ESHARE 110,793 110,793 - 108 150 Mental Health/City View 21,808,775 21,808,775 - 109 151 INET Forfeiture 167,546 167,546 - 110 152 Law Library 16,250 16,250 - 111 153 Treasurer's 0&M 180,000 180,000 - 112 154 Jail Concession 300,000 300,000 - 113 155 Economic Enhancement SIP 2,655,677 2,655,677 - 114 156 Tourist Advertising 332,552 332,552 - 115 108 Renew Computer Replacement 115,000 115,000 - 116 159 Fair Grounds 2,342,953 2,342,953 - 117 000 Criminal Justice Sates & Use Tax 8,201,989 8,201,989 - 120 162 Crime Victims Comp. 239,351 239,351 - 121 163 Law & Justice 1,290,000 1,290,000 - 122 164 Turnkey Lighting 652 652 - 123 001 ERP Reserve 2,962,483 2,962,483 - 124 166 Auditor's 0&M 125,000 125,000 - 125 167 Developmental Disabilities Residential 3,746,258 3,746,258 - 126 168 Real Estate Excise Tax - 1st Qtr. 1,202,000 1,202,000 - 127 169 Trial Court Improvement 67,000 67,000 - 128 170 New Hope/Domestic Violence 3,285,023 3,285,023 - 129 171 Affordable Housing 150,000 150,000 - 130 172 Homeless Housing 150,000 150,000 - 131 001 Homeless Housing Admin 150,000 150,000 - 132 178 Real Estate Excise Tax - 2nd Qtr. 1,202,000 1,202,000 - 133 184 Economic Enhancement Rural 1,966,000 1,966,000 - 134 185 Lodging Tax 1,242,000 1,242,000 - 135 186 Emergency Communication Service 6,216,500 6,216,500 - 136 187 Dispute Resolution 20,000 20,000 - 137 000 Opioid Settlement 452,000 452,000 - 138 116 Building/Fire Marshal 1,943,191 1,943,191 - 139 192 Rea[ Estate Excise Tax - Admin. 100,000 100,000 - 141 001 Affordable & Supportive Housing 255,000 255,000 - 142 001 Vessel Registration 30,000 30,000 - 143 001 Historical Reservation 248,000 248,000 - 150 001 Abatement 10,000 10,000 - 161 001 Hillcrest CRID 8,558 8,558 - 170 000' Development Fund _TBD 3,250,000 3,250,000 - 190 001 Grant Administration 3,025,704 3,025,704 - 191 000 ARPA - Local Fiscal Recovery Funds 2,239,707 2,239,707 - 192 000 AOC - Blake Decision 10,424 10,424 - 193 000 ARPA - Lost Revenue 4,198,685 4,198,685 - 194 001 ARPA - PILT 1,742,113 1,742,113 - 203 001 2012 G.O. Fair Bond 864,800 864,800 - 205 001 MACC Construction Bond 1,015,000 1,015,000 - 208 000 Courthouse Improvement Bond 466,800 466,800 - 211 001 Criminal Justice Debt Service 6,483,177 6,483,177 - 212 001 Morgue Construction Bond 42000,000 4,000,000 - 304 001 Museum Construction 94,589 94,589 - 311 001 New Jail Equipment Replacement 340,000 340,000 - PRELIM INARY . GRANT. COUNTY 20 26E U GET Fund Department Name Expenditures Revenues Variance 313 001 Jail Construction 40,780,824 40,780,824 - 314 001 Morgue Construction 6,603,138 6,603,138 - 401 175 SoLid Waste 152219,085 152219,085 - 501 179 Technology Services/Quadrennial 6,014,614 62014,614 - 503 182 Insurance 6,6372547 61637,547 - 504 001 Payroll Remits 28,000,000 28,000,000 - 505 185 Interfund Benefits 142093,250 14,093,250 - 508 188 Other Payroll Benefits 4502000 450,000 - 509 191 LEOFF 1 Benefits 250,000 250,000 - 510 189 Equipment Rental 12,799,325 12,799,325 - 525 000 Interfund Benefits - Reserve 525,000 525,000 - 560 190 Pits and Quarries 269,000 269,000 - Total 3252528,314 3251528,314 (0) (0) CURRENT EXP BUDGET AS OF 12/30/2025 GRANT COUNTY 2026 BUDGET Fund Department Name Expenditures 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 TBD TRAVEL Total General Fund 000 Current Expense - Beginning Fund Balance 000 Current Expense - Revenue 101 Commissioner 102 District Court 103 Superior Court 104 Auditor 105 Clerk 106 Treasurer 107 Assessor 108 Elections 109 Prosecuting Attorney 111 Planning 112 Facilities & Maintenance 113 Disability Board 114 Sheriff 115 Jail 117 Juvenile 119 Museum 120 Coroner 122 WSU Cooperative Extension 123 Central Services 124 Human Resources 125 Misc. General Government 126 Board of Equalization 133 Public Defense 141 Capital Outlay 142 Operating Transfers Out ALL TRAVEL 1.618.738 4.649.397 1, 745, 059 L611824 20 076, 969 1,174,750 2,205,765 567o812 4,817,188 1, 874, 564 4.801.467 1,800 18,497,411 %871,974 3,272,993 165,760 1o425,906 436,082 119.784 1.188,155 1 �076, 795 49,170 4.559, 827 192,500 2.154.985 351,463 7095109138 Revenues 5,789,172 52,985,650 41,000 1,494,888 80,555 1,038;785 426,857 575,000 177o483 250,000 70, 510,138 0 Fund # Total /Name Capital Asset Description Requested 001-120- Coro Vehicle 85,000 TOTAL 85,000 001.107 - Asse Vehicles 107,500 TOTAL 107,500 001.112 - Fac. & Maint. 934,470 IMPROVEMENT REPLACEMENT SAFETY SECURITY UPGRADE TOTAL 934,470 001.114 - Sheriff 1,779►986 IMPROVEMENT SAFETY SECURITY UPGRADE TOTAL 1,779,986 001.115 - Jail NO REQUESTS - TOTAL 314.000 - MORGUE CONSTRUCTION - NEW BUILDING 6,603,138 TOTAL 6,603,138 311.001-JAIL CONSTRUCTION NEWJAIL BUILDING 41,000,000 REPLACEMENT ASSETS (NOT l 340,000 TOTAL 41,340,000 001.123 - Central Services 204,500 IMPROVEMENT NEW JAI L SAFETY Expense From Fund: $340K FOR FY 2026 1 Curr. Exp. Capital FB CARRY OVER 121 Law & Justice 127 Trial Court Imprv. 126 132 133 139 311 313 314 501 Economic TECH REET 1 REET 2 Enh REST Admin 311 New Jail Repl 313 Jail Construction 314 Morgue Const SERVICES 85,000 - - - - - - 85,000 - - - - - 107,500 - 107,500 - - - - - - - - 50,000 410,145 - - - - - - - 10,000 141,500 - - - - - - - - 136,700 - - - - - - - - 145,000 - - - - - - - 60,000 8332345 - - - - - - 313,600 - - - - - - - - 66,343 - - - - - - - - 425,874 - - - - - - - - 974,169 - - - - - - - - 1,779,986 - - - - - - 6,603,138 - - - - - - - 6,603,138 41,000,000 - 340,000 - - - - - - 3402000 41,0002000 - - 59,500 - - - 80,000 - - - - - - - 30,000 - - - - - - - - - - - 10,000 - - - - - - - - - - Fund # Total /Name Capital Asset Description Requested SECURITY TOTAL 204,500 116.159 - Fairgrounds 850,500 COMMUNICATION IMPROVEMENT REPLACEMENT SAFETY UPGRADE TOTAL 8500500 001.133 -Publi NO REQUESTS - TOTAL - 001.111- Planning 164,000 COMMUNITY LICENSE TOTAL 164,000 138.116 - Building 285,000 COMMUNITY IMPROVEMENT TOTAL 285,000 501.179 - Tech Svcs/Quad 273,979 IMPROVEMENT UPGRADE LICENSE TOTAL 273,979 401.401- Public Works 500,000 DRUMHILLER TOTAL 500,000 TOTAL CAPITAL EXPENDITURES - CURRENT E 4,399,935 FUND BALANCE AS OF 10/30/2025 TOTAL2026 REVENUE PER TREASURER APITAL EXPENDITURES - CURRENT EXPENSE BALANCE AFTER CAPITAL EXPENDITURE 11,297,448 Curr. Exp. Capital CARRY OVER Law & Justice Trial Court Imprv. REET 1 Economic REET 2 Enh REET Admin 311 New Jail Repl 313 Jail Construction 314 Morgue Const TECH SERVICES - 25,000 - 124,500 - - - 80,000 - - - 7,500 - - - - - - - - - - ' - - - - 10,500 54,000 - - - - - ' 35,000 - - - 10,000 139,000 - - - - - ' - - - - 335,000 27,000 - - - - - ' 7,500 - - - 200,000 25,000 - - - - - ' 50,000 - - - 5550500 245,000 - - - - - - - - - 150,000 14,000 135,000 23,979 115,000 273,979 500,000 - - - - 500,000 - - - - 64,000 192,500 1,779,986 60,000 1,888,845 245,000 150,000 100,000 340,000 - 6,603,138 23,979 24,5339504 602,366 287,582 4,827,663 1,545,250 6,679,895 131,731 96,944 74,566,650 5,021,682 4,263,135 52,000,000 1,290,000 67,000 1,220,000 1,220,000 198,000 1000000 340,000 1,000,000 5,000 - 64,000 192,500 1,779,986 60,000 1,888,845 245,000 - 100,000 340,000 - 6,603,138 23,979 76,469,504 192,500 112,380 294,582 4,158,818 2,520,250 6,877,895 131,731 96,944 75,566,650 (1,576,456) 4,239,156 Fund # Total Economic TECH /Name Capital Asset Description Requested Curr. Exp. Capital CARRY OVER Law & Justice Trial Court Imprv. REST 1 REET 2 Enh REET Admin 311 New Jail Rep[ 313 Jail Construction 314 Morgue Const SERVICES LAW & JUST Trial Court Imp Available Availablle 6,679,068 AVAILABLE REEET ECN. ENH REETADMIN 39 Available DARRYLS TECH SERVICES NO AVAILABLE FUND BALANCE Fund # Total /Name Capital Asset Description Requested OTHER FUNDS 103 CFP 108 ASSET 108 CFP 401 ASSET 401 CFP 101 ASSET 101 CFP 510 ASSET 116 CFP 170 ASSET 179 ASSET 179 CFP 179 INTANGIBLE 179 SBITA 1OJ REQUESTS TOTAL Economic TECH Curr. Exp. Capital CARRY OVER Law & Justice Trial Court Imprv. BEET I REET 2 Enh REETAdmin 311 New Jail Rept 311.3 Jail Construction 314 Morgue Const SERVICES 250,000 220,000 2,471,653 17,600 100,000 31,000 60,000 43,000 760,000 Updated - Updated 155,000 Updated 726,802 Updated 177,979 75,000 5,088,034 7,116,815