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HomeMy WebLinkAboutResolution 13-080-CC BOARD OF COUNTY COMMISSIONERS Grant County,Washington RESOLUTIOloi IN THE MATTER OF RESOLUTION No. 13- ��-�CC ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2014 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 2nd day of December, 2013,pursuant to public notice as provided by law, �or the purpose of adopting the itemized budgets for the 2014 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 2014 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�1>w`'day of , 2013. BOAIaD OF COUNTY COMMISSIONERS Yea Nay Abstain G _ NT COUNTY,WASHINGTON � � � Cind Cart Chair Y � ATTEST: d"'�� �� � � � � Carolann Swartz, Member � d Cler of t e o d ,�,� �W��.� � � ❑ Richard Stevcns, Mcmber N:\StafflBVasquez\Resolution-Ordinance\Budget,2014.doc Page 1 Of] ' Grant County 2014 �udget ;Pund : ; N�m�, ,;', <;:; ;. . ;;:.Exgendltures t���e.riues ;; , ,- 001 Current Expense $ 36,014,700.00 $ 36,014,700.00 101 Co Roads $ 29,814,763.00 $ 29,814,763.00 102 Emergency Management Expense $ 731,853.00 $ 731,853.00 103 Parks and Trail $ 180,542.00 $ 180,542.00 104 Veteran's Assistance $ 122,200.00 $ 122,200.00 107 Sheriffi Drug Seizures Lxpense $ 5,000.00 $ 5,000.00 108 Mental I-lealth/City View $ 6,172,214.00 $ 6,172,214,00 109 INET Forfeiture $ 1A0,800.00 $ 140,800.00 110 Law Library $ 34,050.00 $ 34,050.00 111 Treasurer's 0&M $ 65,000.00 $ 65,000.00 112 Jail Concession Expense $ 170,000.00 $ 170,000.00 113 Econ Enh SIP $ 1,603,171.00 $ 1,603,171.00 114 Tourist Advertising $ 459,521.00 $ 459,521.00 115 P.A.R.0 $ 1,257,656.00 $ 1,257,656.00 116 Fair Grounds/Parl< $ 1,764,185.00 $ 1,764,185.00 120 Crime Victims Comp. $ 163,750.00 $ 163,750.00 121 Law&Justice Expense $ 1,034,448.00 $ 1,034,448.00 122 Turnl<ey Lighting $ 505.00 $ 505.00 124 Auditor's 0&M $ 266,000.00 $ 266,000.00 125 Developmental Disabilities Residential $ 2,415,936.00 $ 2,415,936.00 126 Real Estate Excise Tax 1st $ 450,000.00 $ 450,000.00 127 Trial Crt Improvements Expense $ 320,000.00 $ 320,000.00 � 128 Domestic Violence/New Hope $ 845,121.00 $ 845,121.00 ; 129 Affordable Housing $ 110,000.00 $ 110,000.00 � 130 Homeless Housing $ 380,000.00 $ 380,000.00 � 131 County R.E.E.T.Tech $ 35,000.00 $ 35,000.00 � 132 real Estate Excise Tax 2nd $ 897,200.00 $ 897,200.00 � 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 Fire $ 804,558.00 $ 804,558.00 161 Hillcrest CRID $ 6,791.00 $ 6,791.00 190 Grant Admin $ 374,773.00 $ 374,773.00 ; 205 MACC Construction Bnnd $ 747,600.00 $ 747,600.00 I 203 2007 Bond Expense $ 897,200.00 $ 897,200.00 I 222 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 223 C.R,I.D Bond 93 $ 16,617.00 $ 16,617.00 224 C.R.I.D Bond 01- 1 $ 19,000.00 $ 19,000.00 ,i 225 C.R.I.D Bond 01- 2 $ 5,000.00 $ 5,000,00 ; 401 Solid Waste $ 17,514,003.00 $ 17,514,003.00 501 Technology Services $ 1,190,665.00 $ 1,190,665.00 502 Quadrennial Expense $ 320,344.00 $ 320,3�4.00 i 5031nsurance $ 1,100,000.00 $ 1,100,000.00 ' 505 Interfund Benefits $ 6,726,811.00 $ 6,726,811.00 I 506 Unemployment Comp. $ 153,000.00 $ 153,000.00 I 507 Dental Insurance Fund $ 617,302.00 $ 617,302.00 � 508 Other Payroll Benefits $ 203,895.00 $ 203,895.00 510 Equipment Rental $ 6,509,907.00 $ 6,509,907.00 ° 560 Pits&Quarries $ 3,085,026.00 $ 3,085,026.00 Total $ 130,5£31,843.00 $ 130,5�1,843.00 Grant Coun�y 2014 Budge$ . . ,'�,..,�.' ., 3 �� ' �,i 4'�'^'D�' , � �uhd' 6e�iaE��nent,' €�i�e, _ ��,„ ° f.�cpe�icttt�res, Reueriues 001 000 Ending Fund Balance $ - $ 832,104.00 001 101 Commissioners Expense $ 606,925.Q0 $ 62,500.00 001 102 District Court $ 2,448,693.00 $ 2,373,257.�0 001 103 Superior Court $ 1,022,497.00 $ 31,000.00 001 104 Auditor $ 943,955.00 $ 631,000.00 001 105 Clerk's Dept.Expense $ 1,036,303.00 $ 552,737.00 001 106 Treasurer's Expense $ 720,705.00 $ 217,000.00 001 1Q7 Assessor $ 1,316,777.00 $ 2,100.00 001 108 Elections $ 392,326.00 $ 85,000.00 001 109 Pros. Attorney's F�cpense $ 2,714,368.00 $ 95,511.00 001 111 Planning Dept.Expense $ 836,1Z6.00 $ 187,700.00 001 112 Fac.&Maint.Dept. $ 1,421,838.00 $ 46,482.00 001 113 Disability Board $ 1,165.00 $ - 001 114 Sheriff Expense $ 7,155,853.00 $ 1,178,733.00 001 115 Jail $ 4,708,746.00 $ 322,596.00 OQ1 117 Juvenile Expense $ 2,595,524.00 $ 425,571.00 001 119 Museum $ 126,494.00 $ 10,000.00 001 120 Coroner $ 444,492.00 $ 24,000.00 001 122 WSU Coop Ext. $ 289,961.00 $ 11,180.00 001 124 Human Resource $ 306,495.00 $ 92,514.00 001 125 Misc.General Government $ 1,212,635.00 $ 125,000.00 001 126 Board of Eq. $ SO,QOQ.00 $ - 001 129 ]nterfund Comm.Expense $ 318,966.OQ $ 203,715.00 001 133 Indigent Defense $ 2,999,619.00 $ SQ,Q00.00 001 141 Capital Outlay Expense $ 595,429.00 $ - 001 142 OperatingTransfers Out $ 1,748,8Q8.00 $ - 001 000 Current Exp.Revenue $ - $ 28,425,000.00 .., x� ';" i:Sr ,;,, .. ,,,,y n kp , „ ,; , i „ . , . . '�atal.�eRerral„Fu�ttr..„_ .«,, f�. ," " ' � ,.. � ; ,,,,,,,,;,,,��,��:a�x;o�.c�� �«�� w,aw u�,.w�s,t��-,7iic�,,��.w , Grant County 2014 B�dget " ~ Fund,�: . [?e�C�ment..,: Ria�ne.,... . !..; ` " ',„�, Expendttr�reS " �' ? Rev���s ��, 101 143 Co Roads $ 29,814,763.00 $ 29,814,763.00 102 144 Emergency Management 6cpense $ 731,853.00 $ 731,853.00 103 145 Parks and Trail $ 180,542.OQ $ 180,54Z.00 104 146 Veteran's Assistance $ 122,200.00 $ 122,200.00 107 149 Sheriff Drug Seizures Expense $ 5,000.00 $ 5,000.00 108 150 Mental Health/City View $ 6,172,214.00 $ 6,172,214.Q0 109 151 INET ForFeiture $ 140,800.00 $ 140,800.00 110 152 Law Library $ 34,050.00 $ 34,050.00 111 153 Treasurer's O&M $ 65,000.00 $ 65,000.00 112 154 lail Concession Expense $ 170,000.00 $ 170,000.00 113 155 Econ Enh SIP $ 1,603,171.00 $ 1,603,171.00 114 156 TouristAdvertising $ 459,521.00 $ 459,521.00 115 157 P.A.R.0 $ 1,257,656.00 $ 1,257,656.00 116 159 Fair 6rounds/Park $ 1,764,185.00 $ 1,764,185.00 120 162 Crime Victims Comp. $ 163,754.00 $ 163,750.00 121 163 Law&Justice Expense $1,034,448.00 $1,034,448.00 122 164 Tumkey Lighting $ 505.00 $ 505_00 124 166 Auditor's O&M $ 266,000.00 $ 266,000.00 125 167 Developmental Disabilities Residential $ 2,415,936.00 $ 2,415,936.00 126 168 Real Estate Excise Tax lsi $ 450,000.00 $ 450,000.00 127 169 Tria!Crt Improvements 6cpense $ 320,000.00 $ 320,000.00 128 170 Domestic Violence/New Nope $ 845,121.00 $ 845,121.00 129 171 Affordable Housing $ 110,000.00 $ 110,000.00 130 172 Homeless Housing $ 380,OOO.QO $ 380,000.00 131 173 County R.E_E.T.Tech $ 35,000.00 $ 35,000.00 132 178 real Estate Excise Tax 2nd $ 897,200.00 $ 897,200.00 133 184 Econ Enhance.Rural Expense $ 805,000.00 $ 805,000.00 135 186 Emerg.Comm.Service Expense $ 4,0�0,000.00 $ 4,000,000.00 136 187 Dispute Resolution $ 15,OQ0.00 $ 15,OOO.QO 138 115 Building Fire $ 804,558.00 $ 804,558.00 161 1 Hillcrest CRID $ 6,791.00 $ 6,791A0 190 1 GrantAdmin $ 374,773.00 $ 374,773.00 205 1 MACC Construction Bond $ 747,600.00 $ 747,600A0 203 1 2007 Bond Expense $ 897,200.OQ $ 897,20Q.00 222 1 C.R.I.D Band 92 $ 15,736.00 $ 15,736.00 223 1 C.R.I.D Bond 93 $ 16,617.00 $ 16,617.00 224 1 C.R.I.DBond01-1 $ 19,OOQ.00 S 19,000.00 225 1 GR.I.D Bond Ol-2 $ 5,400.OQ $ S,OOO.DO 401 175 Sofid Waste $ 17,514,003.00 $ 17,514,003.00 501 179 Technology5ervices $ 1,190,665.00 $ 1,190,665.00 502 180 Quadrennial Expense $ 320,344.Q0 $ 320,344.00 503 1821nsurance $ 1,100,000.00 $ 1,1OQ,000.00 505 185 InterFund Benefits $ 6,725,811.00 $ 6,726,811.00 506 186 Unemployment Comp. $ 153,000.00 $ 153,000.00 507 187 Dental Insurance Fund $ 617,302.00 $ 627,302.00 508 188 Other Payroll Benefits $ 203,895.00 $ 203,895.00 510 189 Equipment Rental $ 6,509,907.00 $ 6,509,907.00 560 190 Pits&Quarries $ 3,085,Q26.00 $ 3,085,026.�0 Tirta14t3terFut�ds, ..,,,, , .. `;'._ .. , .. ' . .;,:,;.'„'� . `x:.. ,9�,567x�,�#�,Qb. .,$.... .., �9��57Y�.4�,80,,, TotalCounty�de $ 130,581,843.Q0 $ 130,581,8A3.00 2014 Capital Expenditures Law&lustice Fund Department Name Capital Asset Description Amount Total Requested Funds REET Funds GE.Capital Funds Trial Court Impv . . .... 43Q1 1E}�"C]?sL€i€t£our� , ;,, . ' " ?,:, � � 3 ° , . , v,�..,.� , .. � „, ..., . .. ., „ _ - ,,, v, � . _, . r „ ,; ,� : . . �•; „ ., FURNITUREAFOR3RD�JUDGE/CHAMBERS ADDITION $ 2,500.00 $ 2,500.00 VAUIT FILING SYSTEM-MOSES LAKE ADDfiION $ - $ 2,500.00 ,€€#1,1 ,�„'.,�:•, � • 203 5U(le[iLSG COZ�I't ,'+^' � .. :i:, .� ''�„''" ''',, s"; .'3 , ...x'��,u.a,� .......NN � �'. •�,;: _'�.�`�....,. . . . _. - ' .,. .. �.w..... _..• ....:.:. ............... .......�: � ; ��' ... ��' '� , ...�,.'.,..,;•_ =. . ., ., ..;�a. �, �. .�.�.•., . . �. ...� .. . .. .. � COPIER REPLACEMENT $ 7,500.00 $ 7,500_00 UP6RADE SOUND SYSTEM IN#1 COURTROOM REPLACEMENT $ 12,841.00 $ 12,841.00 y��y {��+ $ 20,341.00 LV�, x. " ,' �.U_F�27��$��.£2 . . '',�. �. "'� .et«....��.. .s � .,.. � .. • . . ..3:' , ..�W t�.,....,.x,.. ..... . . . 3'�.�.'' 3s"^^t."'<<....,;;,+r. �� � �.Lr'„�, ... .. .. '�,,,..�r. , , . . . �� . .. . ,�, , �,3�„ ',� ..... �: I ,,. . ' � "' ' . ,,, ...:'.�!.��.�.� .. . ,,;; ,, .. , . $ — �1 "''' :1{I�i TTg3SSUi'Et ';;., ,„ �, .� ,,:"'�• ,';a ,,,�` .. ,,,�,�� . .ma*..........:.. .......... . �,,,�uE;:, � ,','',Ai'u�r.z , ,.... .,,. .. . ..... .... .�� .r'''� . . ... ,,,� , .. . ...... , .. � .n �� • . ,'; `e"" , : .,,,.. . . ... _ .... . . '�; ry . :' � . I I ,..i ,: : 1 s - . . M, .. tu)i ..,.,,�,,„ ,. ...13:2 Cac�tr�res,�and Ma�nYenaTice �,,., �. ;,�• , .'.,',,; ,, '��, � � ;,� s,F• � , . _, .. � ...,,,,, ,,.,,,.,,. . „.,•,.. � < ,,,,„ _ . 2 COMPUTERS ADDITION $ 3,000.00 $ 3,000.00 PAVE PARKING LOT E ADDITION $ - PAVE PARKING LOT G ADDITION $ 45,OQ0.00 $ 45,000.00 CARPET ADDITION $ 30,000.00 $ 30,000.00 CHAIR LIFf UPGRADE OLD COURTHOUSE ADDITION $ 50,000.00 $ 50,000.00 SIDEWALK REPLACEMENT ADDITION $ 70,D00.00 $ 70,000.00 TU REPLACEMENTS ADDITION $ 5,000.00 $ 5,000.00 NEW DRINKING FOUNTAINS ADDITION $ 3,300.00 $ 3,300.00 NEW WATER SOFfENERSYSTEM FOR L&16 ADDITION $ - FLUKETHERMALIMAGER ADDITION $ S,D00.00 $ 5,000.00 NEW MAINTENANCE BUILDING ADDITION $ 120,000.00 $120,000.00 $ 120,000.00 NEVJ COUNTY STORA6E BUILDING ADDITION $ 40,000.00 $ 35,000.00 $ - DATACENTERIMPROVEMENTS ADDITION $ 100,000.00 $ 100,000.00 ENTERPRISE SECURITY SYSTEM(DOOR SECURITY) ADDITION $ 75,000.00 $ 546,300.00 $ 75,000.00 $ - Page Z of 2 ' 2014 Capital Expenditures Law&Justice Fund Department Name Capital Asset Description Amount Total Requested Funds REET Funds C.E.Capital Punds Trial Court Imprv pttS,. , r. 414 SFieCiff��,:. , ...:+' ��n �' ., . �,, ss '',C a , .. . �,a, '� ,�„ ,. ,;..✓: . . , . ,,.. . . . ,. . .:. _ ' .....,,"�� �� � . :.. .. � : .. . . . ...,r........ .w� ,�: : ..::..:_�...........: . . COPY MACHINE(SPECIAL OPS) REPLACEMENT $ 7,175_00 $ 7,175.00 BALLISTIC VESTS(20) REPLACEMENT $ 17,000.00 $ 17,000.00 MOTORCYCLES(5) REPLACEMENT $ - $ - SIDE-BY-SIDE�Z)AfVD QUAI3S(2j NOVR fsRkIVT �� ' 'REPEACEMENT;,,$ 49,000;00� $ 49,000.00 RANGE/DUTYAMMUNITION REPLACEMENT $ 8,000.00 $ 8,000.00 23'T-TOPSAFEBOAT REPLACEMENT $ - $ - BALLISTIC GLASS(FRONT COUNTER) REPLACEMENT $ 1,800.00 $ 1,800.00 $ 82,975.00 .x,..: . �-._ .;... ,.._ ..,,,,-^n� ,,: � � . ° . . �;r � ,%�,���r� 9�� ��np, . _.. . OfI2 r. '' 125.l3+� . " `.. :, ; . • , . .r. ...,.. . _ �'.: ........,.... N, u.�..:.. . COP L061C(INVENTORY/TR4INING RECORDS) REPLACEMENT $ 5,632.00 $ 8,632.00 BOOKING AREA REMODEL(REET FUNDS) REPLACEMENT $ - ,, ..,,. „�,r.,, „..,, ., , .,, „,,,y� .,,.,. . , , ,.. , ,�, , _ �lr .• � �'� �I.1$F3[f:.' ;,.A.,, . , ,,,,,. ,,,.,�.3 ... ' .._ `„„..1i:,:. .. . ���„�, n, r:• ' .a .�, .� ,_ . ,,,, . , . .. _ .. . „ . .. . ,.i`�: DumpTruck REPLACEMENT $ 24,00O.00Y $ 24,000_00 Computers REPLACEMENT $ 2,400.00 $ 2,400.00 $ 35,032.00 M-.:,-:.. . ..._ ,._:� t�� „ S .;. ,,. .._._.,.m , -^?r r�. .. -�.-.m,�,3 ea z . .. d .,,r. . m m�. ., . W�:', ",,,;.. .. .�,].�.WV�Ti$'�'„` .,nx"� • ., �,,^ ,' . '. . �„ , .. , ,";3 ' 3..•:�.,.. ... �3�;� � f ,,,::�,:�,,,...�. . .'... .. .:�.::�.. ::_',_,,,, .:.. ...... ' '' , , ... ... . .... . ....... ... . .. . . .... �,y ,. ',. � ,,�,,., „ .�• .��: ',:�, . .. . ... '� ....,�,., . ... . ' ....,:,:,' .._.w .,�.,.,i � fi .. .... ' . "...' .� CASE MANAGEMENT � �� ADDITION $ 80,000.00 $ �- $ � 80,000.00 UPGRADE SUPERVISION CELL PHONES ADDITION $ 2,000.00 $ Z,000.00 CHAIRS&TABLES ADDITION $ 3,000.00 $ - $ 3,000.00 DEfENTIONRESTRAINTCHAIR ADDITION $ - $ - $ - SECURITY WCREASE PACKAGE ADDITION $ - $ - $ - ENGINEER CONSULT(6ENERATOR) ADDITION $ - $ - $ - ELECTRIC PANELS(REPLACE 2/ADD1) ADDITION $ - $ - $ - WATER LINE ADDITION $ 3,0OO.OQ $ 3,000.00 LANDSCAPING(BARK&PLANTS) ADDITION $ - $ - $ - S - TABLETOPSCANNER/COPIER-MLOFFICE ADDITION S 700.00 $ - $ 700.00 Controls Upgrade ADDITION $ 2Z0,000.00 $ 220,000.00 $ 308,700.00 ......,... ._. ..,....�,, ;. . ,. .�- a .s cd;TM� � - "'TM' -"�' " _ , ���• .�.',::r;� „'.�..�`�}�OCDiI@F , ,;',.: „,,. , ",�3, �„q,, ,�„ , ,��,..� .� .. . . �„i 3', ,. .�„v�, , . • • . , , , . . „ , „ .:� , � s,.,: �� � , ,;, • .., ';t; ,�,� .:� , .....0 . , .,� � �,... �. , ,. . : , �. , „,..., , ., . ,,,,.,... , . , ,. , „ „ , . . . ,,.. . �, .. +...... .,,, . . , . . NEWTRUCK ADDITION $ 29,000.00 $ 29,000.00 CANOPYFORTRUCK ADDITION $ 2,600.00 $ 2,600.00 LI6HTSFORTRUCK ADDITION 1,900.00 $ 1,900.00 COMPUTER FOR NEW EMPLOYEE ADDITION 1,520.00 $ 1,52�.Qa VEHICLECOMPUTER+MOUNTINGUNIT ADDITION 2,309.00 $ 37,329.00 $ 2,309.OQ ....,. . .,.,. . .. ,w,,., ; , ,.,:. � �1 _ ,:..I.22 WSif EXt2tt�tzCt c.:. ° ,.. , � t � . . . »...,,,�. . . , e' .,,,. w... . �, ...4..r. ...., ,,,,� °,, ; �+ .��' „ ..,.r, .,,;, , , ;" " '„ �. , . , ,�,,�, ,,,-:: ,,.. .,,,,,:, .. . w...,_.. ' .'ew.......,,.�. ',,,.. .....�.,.1'... '._ ...,:. .. ." . :.. ., I 1 I I � $ 1,033,177.00 $ 114,448_00 $438,300.00 $ 595,429.00 $ - Totattapital Ezpenditures Requested '' ' ;,. `^;. ," Page 2 of 2