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HomeMy WebLinkAbout2019/05/28 - Regular BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers, 411 North 5t' Street, Shelton, WA May 28, 2019 1. Call to Order—The Chairperson called the regular meeting to order at 6:00 p.m. 2. Pledge of Allegiance —Bill Bezanson led the flag salute. 3. Roll Call — Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3 — Sharon Trask 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 U.S. Department of Homeland Security's Federal Emergency Management Agency (FEMA) sent in letter regarding floodplain management measures. 4.2 Proclamation: Older American Month- Cmmr. Trask. 5. Open Forum for Citizen Input— None. 6. Adoption of Agenda - Cmmr. Neatherlin/Trask moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes— May 13, and May 20, 2019 Briefing Minutes Cmmr. Trask/Neatherlin moved and seconded to adopt the May 13 and May 20,2019 briefing minutes as written. Motion carried unanimously. N-aye; S-aye; T-aye. 8. Approval of Action Agenda: 8.1 Approval to call for Request for Proposals (RFP) for 2020 Visitor Information Center (VIC) Services up to $143,000, as recommended by LTAC. 8.2 Approval to revise resolution 81-14, designating G. Ross McDowell and Frank Pinter as Applicant Agents and Jennifer Beierle and Merrilee Kenyon as Alternate Agents in order to obtain federal and/or state emergency or major disaster assistance funds on behalf of Mason County. (Ex.A—Res.47-19) 8.3 Approval to set a public hearing on Tuesday, June 18, 2019 at 9:15 a.m. to consider amending County Code Chapter 4.08 - Animal Code. 8.4 Approval of Public Assistance Grant #D19-134 for the Presidential Disaster Declaration 4418-DR-WA for the winter storm and wind December 10-24, 2018. 8.5 Approval to appoint Loretta Swanson as the Public Works Director effective May 29, 2019. 8.6 Approval to amend Resolution 25-19 to revise the Non-Represented Salary Scale Range Alignment by removing Job Class 4006, Interim Deputy Director of Public Works, effective May 28, 2019. (Ex. B—Res. 48-19) 8.7 Approval to appoint William Kendrick to the Mason County Civil Service Commission to fill the remainder of a six-year term that ends December 31, 2022. 8.8 Approval of Amendment #8 for Consolidated Contract #CLH18253 Mason County Public Health and the Washington State Department of Health. 8.9 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8064387-8064387 $ 1890.00 Direct Deposit Fund Warrant #s $ Salary Clearing Fund Warrant #s $ 8.10 Approval to enter into an agreement with the Shelton Farmers Market for use of the parking lot at building 10 (414 W. Franklin Street) to accommodate vendors, BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS May 28, 2019 - PAGE 2 participants and spectators for the Shelton Farmers Market on June 1 and June 15, 2019. Shelton Farmers Market will pay $25 to use the lot. 8.11 Approval to set a public hearing on Tuesday, June 18, 2019 at 9:15 a.m. to consider code amendments to Title 14, Chapter 14.22 Flood Damage Prevention and Title 8, Chapter 8.52, Section 8.52.130 Frequently Flooded Areas. 8.12 Approval to set a public hearing on Tuesday, June 18, 2019 at 9:15 a.m. to consider approval of budget supplemental appropriations and amendments to the 2019 budget in the following amounts: (Ex.C—Res. 49-19) • Total budget Supplemental Appropriation Requests: General Fund $248,686 • Total Budget Supplemental Appropriation Requests: Belfair Sewer Fund $449,550 • Total Budget Amendment Requests: General Fund $214,273 • Total Budget Amendment Requests: Special &Other Funds $198,424 Cmmr. Trask/Neatherlin moved and seconded to approve action items 8.1 through 8.12. Motion carried unanimously. N-aye; S-aye; T-aye. 9. Other Business (Department Heads and Elected Officials)- None. 10. 9:15 a.m. Public Hearings and Items set for a certain time— No hearings 11. Board's Reports and Calendar-The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment—The meeting adjourned at 6:17 p.m. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Me issa wry, Clerk of the Board Kevin Shutty, 7- air Sharon Trask,Commissioner X7 4,�, Rand Nea erlin, C missioner RESLOUTION NO. `1 APPROVING APPLICANT AGENT AND ALTERNATE AGENT/CONTACT FOR NATURAL DISASTERS WHEREAS, Natural disasters may occur at any time,the Emergency Management Division of the State of Washington requires Mason County to designate Applicant Agents and Alternate Agents J Contacts; and, WHEREAS, it is in the best interest to Mason County to establish Applicant Agents and Alternate Agents/Contacts before such an event should occur in order to submit monetary damages for Mason County properties as well as oversee projects. The Agents are hereby authorized to represent the Mason County Board of County Commissioners to obtain federal and/or state emergency or disaster assistance funds. They may execute all contacts,certify completion of projects, request payments, and prepare all required documentation for funding requirements;and, WHEREAS,this resolution will establish Applicant Agents and Alternate Agents/Contacts in the event any declared natural disaster occurs;and, WHEREAS,the appointment of Frank Pinter,Support Services Director and G. Ross McDowell, Emergency Management Manager as Applicant Agents for Mason County and Jennifer Beierle, Budget Manager and Merrilee Kenyon, Public Works Finance Manager as Alternate Agents/Contacts would be in the best interest of Mason County; NOW THEREFORE, BE IT RESOLVED that Frank Pinter or G. Ross McDowell and in their absence,Jennifer Beierle or Merrilee Kenyon are authorized to represent and act for the county in dealing with the State and the Federal Emergency Management Agency for all matters required by state and federal disaster assistance grant agreements and to execute contracts, make assurances and certifications and prepare paperwork as needed to obtain federal reimbursement for disaster response. ADOPTED THIS.�day of .2019 BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, ASHINGTON —ail r1,JA4LA M iss Dr wey,Cie r f of the Board Kevin Shutty, airman ,%PPROVEDA$TO FORM: Sharon Trask,Commissioner Timothy Whitehead, RqAdy NeatherYn,Commissioner Chief Deputy Prosecuting Attorney RESOLUTION NO. 't tY-I AMENDING RESOLUTION NO. 25-19 TO REVISE THE NON-REPRESENTED SALARY SCALE RANGE ALIGNEMENT BY REMOVING INTERIM DEPUTY DIRECTOR PUBLIC WORKS FROM THE NON REPRESENTED SALARY SCALE WHEREAS, RCW 36.16.070 states that"...the Board of County Commissioners shall fix and determine each item of the budget separately and shall by resolution adopt the budget...`; and WHEREAS, RCW 36.16.070 states that"...In all cases where the duties of any county office are greater than can be performed by the person elected to fill it, the officer may employ deputies and other necessary employees with the consent of the board of county commissioners. The board shall fix their compensation..."; and WHEREAS, the Board has determined that there is no longer a need for an Interim Deputy Director Public Works upon the retirement of the current incumbent of the position. The interim position was created as a succession planning opportunity; and NOW, THEREFORE BE IT RESOLVED, effective May 29, 2019 the Board of County Commissioners does hereby amend the Non-Represented Salary Table by removing the Interim Deputy Director Public Works from the Non Represented Salary Scale. DATED this day of May 2019. BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COU HINGTON YMelof the Board Kevin Shur' hair APPROVED AS TO FORM: `� "'04 Ran6y Neatherlin, Commi sioner Tim Whitehead, Chief Deputy Prosecuting Sharon Tra , Commissioner Attorney Attachment A NON-REPRESENTED SALARY RANGE ALIGNMENT SALARY RANGE NUMBER CLASSIFICATION TITLE JOB CLASS 46 Community Services Director 1015 Public Works & Utilities Director 4005 Support Services Director 1156 Undersheriff 3000 44 Deputy Director Public Works/Utilities &Waste Mgmt 4010 County Engineer 4008 43 Chief Public Defender 1160 Chief Criminal Deputy 3002 Chief Jail 3003 41 Jail Lieutenant 3005 40 Engineering and Construction Manager 4030 Technical Services Manager 4220 39 Chief Finance Officer 2000 38 DEM/IT/Parks &Trails Manager 2059 Road Operations & Maintenance/ER&R Manager 4020 Water &Wastewater Manager 4015 Chief Civil Deputy 3001 37 Administrator, Probation & Juvenile Services 1050 35 District Court Administrator 1180 Superior Court Administrator 1190 34 Assistant Road Operations & Maintenance Manager 4021 33 Deputy Administrator, Probation Services 1052 Engineer III 4033 Personal Health Manager 2171 Environmental Health Manager 2169 Planning Manager 2080 Permit Assistance Center Manager 2090 32 Budget Manager 1155 31 Public Works Finance Manager 2011 NON-REPRESENTED SALARY RANGE ALIGNMENT Page>l of2 Attachment A SALARY RANGE NUMBER CLASSIFICATION TITLE JOB CLASS 29 Equipment Maintenance Supervisor 4080 Finance Manager 2010 Road Operations & Maintenance Supervisor 4022 Chief Deputy Treasurer 1139 Administrative Services Manager 1153 Human Resources/Risk Manager 1154 Chief Deputy Assessor 1099 Chief Appraiser 1107 Administrative Manager 2149 Facilities Manager 2058 28 Engineer II 4032 27 Chief Deputy 1108 Elections Superintendent 1080 26 Engineer 1 4031 25 Program Manager 1 2200 Operations & Maintenance/ER&R Administrator 4200 Therapeutic Court Program Manager 2199 23 Public Works Office Administrator 2045 21 Financial Analyst Risk & Safety Compliance Manager 1057 Personnel Analyst 1152 Noxious Weed Coordinator 2226 20 Office Manager 2040 19 Official Court Recorder/Judicial Assistant 1193 Official Court Recorder/Family Law Facilitator 1192 Clerk of the Board/Records Specialist 1056 Administrative Clerk 1055 17 Administrative Assistant 1040 13 Administrative Secretary 1046 Legal Secretary 2152 Victim/Witness Advocate 2154 10 Receptionist/Secretary 2041 Therapeutic Courts Caseworker 1185 1 Central Shop Assistant 4099 Page 12 of 2 Effective April 1, 2019 *Amounts may vary slightly after calculation done in Munis RANGE ENTRY ENTRY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 MAX ANNUAL "Step 0" ANNUAL 46 113,917.92 9,493.16 9,736.62 9,986.28 10,242.28 10,504.94 10,774.26 129,291.12 45 92,784.00 7,732.00 8,117.38 8,524.38 8,737.56 8,956.44 9,178.74 110,144.88 44 90,553.92 7,546.16 7,924.66 8,321.42 8,528.901 8,742.10 8,960.98 107,531.76 43 88,337.76 7,361.48 7,729.74 8,116.20 8,320.30 8,526.62 8,740.96 104,891.52 42 86,271.36 7,189.28 7,548.46 7,924.66 8,124.18 8,327.12 8,534.60 102,415.20 41 84,137.52 7,011.46 7,361.48 7,730.84 7,923.54 8,121.90 8,324.84 99,898.08 40 82,153.92 6,846.16 7,189.28 7,547.30 7,736.58 7,930.40 8,128.74 97,544.88 39 80,142.96 6,678.58 7,013.78 7,363.78 7,547.30 7,736.58 7,930.40 95,164.80 38 78,227.76 6,518.98 6,845.02 7,187.02 7,368.34 7,549.54 7,739.98 92,879.76 37 76,312.32 6,359.36 6,677.42 7,012.62 7,187.02 7,367.20 7,550.70 90,608.40 36 74,492.64 6,207.72 6,518.98 6,845.02 7,017.16 7,192.78 7,372.86 88,474.32 35 72,700.56 6,058.38 6,361.62 6,679.70 6,846.16 7,018.28 7,193.90 86,326.80 34 70,976.64 5,914.72 6,208.88 6,520.12 6,683.12 6,850.70 7,021.74 84,260.88 33 69,238.80 5,769.90 6,058.38 6,361.62 6,520.12 6,683.12 6,850.70 82,208.40 32 67,611.12 5,634.26 5,915.86 6,210.00 6,365.04 6,524.64 6,687.70 80,252.40 31 65,915.04 5,492.92 5,768.78 6,057.24 6,207.72 6,363.88 6,523.50 78,282.00 30 64,381.92 5,365.16 5,633.10 5,914.72 6,062.90 6,212.26 6,368.44 76,421.28 29 62,822.88 5,235.24 5,495.18 5,769.90 5,915.86 6,062.90 6,214.56 74,574.72 28 61,317.60 5,109.80 5,365.16 5,633.10 5,773.32 5,919.28 6,067.48 72,809.76 27 59,826.72 4,985.56 5,234.10 5,494.04 5,633.10 5,773.32 5,917.02 71,004.24 26 58,403.76 4,866.98 5,109.80 5,365.16 5,497.44 5,636.52 5,777.90 69,334.80 25 56,967.36 4,747.28 4,984.38 5,233.00 5,364.04 5,496.32 5,635.38 67,624.56 24 55,626.72 4,635.56 4,866.98 5,109.80 5,237.52 5,367.48 5,503.18 66,038.16 23 54,258.00 4,521.50 4,747.28 4,984.38 5,109.80 5,237.52 5,367.48 64,409.76 22 52,972.56 4,414.38 4,635.56 4,868.14 4,988.96 5,113.22 5,240.92 62,891.04 21 51,672.72 4,306.06 4,521.50 4,748.42 4,866.98 4,987.84 5,112.10 61,345.20 20 50,427.84 4,202.32 4,413.24 4,634.40 4,749.54 4,869.26 4,990.12 59,881.44 19 49,209.84 4,100.82 4,306.06 4,521.50 4,635.56 4,750.68 4,870.40 58,444.80 18 48,047.52 4,003.96 4,203.46 4,414.38 4,523.82 4,637.84 4,753.00 57,036.00 17 46,870.80 3,905.90 4,101.96 4,307.22 4,415.54 4,524.96 4,638.98 55,667.76 16 45,748.80 3,812.40 4,003.96 4,203.46 4,309.50 4,416.68 4,526.08 54,312.96 15 44,640.72 3,720.06 3,907.04 4,100.82 4,202.32 4,306.06 4,414.38 52,972.56 14 43,560.48 3,630.04 3,811.28 4,001.68 4,101.96 4,204.60 4,310.64 51,727.68 13 42,506.64 3,542.22 3,718.94 3,905.90 4,002.82 4,103.12 4,205.76 50,469.12 12 41,480.64 3,456.72 3,630.04 3,811.28 3,907.04 4,005.12 4,104.26 49,251.12 11 401,482.00 3,373.50 3,542.22 44627,28/1 3,812.40 3,908.18 4,005.12 48,061.44 10 39,524.16 3,293.68 3,456.72 3,630.04 3,720.06 3,813.56 3,909.32 46,911.84 9 38,552.88 3,212.74 3,373.50 3,542.22 3,630.04 3,721.22 3,813.56 45,762.72 8 37,636.32 3,136.36 3,291.38 3,456.72 3,543.36 3,631.14 3,722.36 44,668.32 7 36,705.84 3,058.82 3,212.74 3,373.50 3,456.721 3,543.36 3,633.46 43,601.52 6 35,844.24 2,987.02 3,137.52 3,293.68 3,375.76 3,460.12 3,546.80 42,561.60 5 34,968.48 2,914.04 3,058.82 3,212.74 3,293.68 3,375.76 3,460.12 41,521.44 4 34,147.92 2,845.66 2,987.02 3,137.52 3,216.22 3,297.10 3,378.08 40,536.96 3 33,312.96 2,776.08 2,915.18 3,059.96 3,137.52 3,216.22 3,297.10 39,565.20 2 32,506.08 2,708.84 2,844.50 2,987.02 3,061.08 3,138.64 3,216.22 38,594.64 1 31,739.76 2,644.98 2,776.08 2,914.04 2,987.02 3,061.081 3,138.64 37,663.68 K:\Salary Scales\2019\Effective April 1,2019 Non Represented Salary Scale.xisx 5/20/2019 RESOLUTION NO.q9 '' 1 2019 BUDGET BUDGET SUPPLEMENTAL APPROPRIATIONS AND AMENDMENT REQUESTS-NOTICE OF HEARING WHEREAS,by reason of conditions which could not be reasonably foreseen at the time of making the budget for the year 2019, it is necessary to make provisions for supplemental appropriations and amendments to the budget as required by RCW 36.40.100,and RCW 36.40.195;and WHEREAS, the revenue and expenditure adjustments to County funds, as listed in Attachment A to this Resolution,are required in order to incorporate into the budget the revenues and expenditures now identified,which were not known at the time of original budget adoption;and WHEREAS,the net total of adjustments to 2019 authorized expenditure appropriations in the General Fund is an increase of$462,959;and WHEREAS, the net total of adjustments to 2019 authorized expenditure appropriations in funds other than the General Fund is an increase of$647,974;and THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners: That the 18t11 day of June, 2019 at the hour of 9:15 a.m.,in the Mason County Commissioners Chambers in Courthouse Building 1,411 North Fifth Street,Shelton,Washington,is hereby fixed as the time and place for a public hearing upon the matter of Budget Amendment Requests to the 2019 Budget as provided in Attachment A to this Resolution. Contact person:Jennifer Beierie, Budget Manager,(360)427-9670 ext.532 A copy of this resolution and the proposed amendments to the 2019 budget is available by contacting Kelly Bergh at(360)427-9670 ext.644. The Clerk of the Board is hereby authorized,empowered,and directed to cause notice of such hearing to be published as provided by law. DATED this 28`"of May,2019 ATTEST: BOARD OF COUNTY CQt&ISSIONERS MASON COUNTY,WASHI ON t. )�2, AV M iss etivey,Clerkio the Board Kevin Shutty,Cair APPROVED A5 TO FORM: - - WN Ra y Neatherlin,Commissioner Timhitehea1!r*-of DPA CC: Auditor—Financial Services Sharon Trask,6ommissioner Publish 2x 3/7&3/14 bill to Commissioners, 411 North 5"Street,Shelton Resolution No.q9^�q 5.28.2019 Attachment A Amount V9 !LD Account Descriotion $ 5,000.00 Revenue Inc 001.000000.010.003.334.02.310337 WA State Dept of AG-Giant Hogweed $ 2,556.00 Expense Inc 001.000000.010.003.553.60.510060 Coordinator $ 1,415.00 Expense Inc 001.000000.010.003.553.60.510600 Extra Help/Seasonal $ 221.00 Expense Inc 001.000000.010.003.553.60.520010 Industrial insurance $ 304.00 Expense Inc 001.000000.010.003.553.6o.520020 Social Security/Medicare $ 504.00 Expense Inc 001.000000.010.003.553.60.520030 State Retirement $ 1,020.00 Revenue Inc 001.000000.070.000.337.00300000 AOC Equipment Funding $ 392.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 1,412.00 Expense Inc 001.000000.070.000.512.30.535098 IT Trackable Equipment $ 7,000.00 Revenue Inc 001.000000.205.265.342.10.303000 Off Duty Patrol/USDA $ 7,000.00 Expense Inc 001.000000.205.267.521.22.512000 Overtime $ 225,593.00 Revenue Inc •001.000000.256.000.3xx.xx.3xxxxx Samsha Grant $ 38,959.00 Expense Inc • 001.000000.256.000.Sxx.xx.51xxxx Wages 5 22,736.00 Expense Inc •001.000000.256.000.Sxx.xx.52xxxx Benefits $ 9,925.00 Expense Inc •001.000000.256.000.5xx.xx.543xxx Travel $ 13,523.00 Expense Inc "001.000000.256.000.Sxx.xx.531xxx Supplies $ 91,750.00 Expense Inc • 001.000000.256.000.Sxx.xx.541xxx Professional Services $ 48,700.00 Expense Inc • 001.000000.256.000.Sxx.xx.5xxxxx Other $ 499,550.00 Revenue Inc 413.000000.000.000.334.04.320011 WA St Dept of Commerce Grant $ 499,550.00 Expense Inc 413.000000.000.000.594.35.565000 Capital Expenditure $ 9,634.00 Revenue Inc 001.000000.205.265.342.10.300900 Skokomish Tribal Contract 5 9,634.00 Expense Inc 001.000000.205.267.521.22.512000 Overtime $ 439.00 Revenue Inc 001.000000.205.265.342.10.300200 Off Duty Patrol/QFC $ 439.00 Expense Inc 001.000000.205.267.521.22.512000 Overtime $ 40,000.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 23,500.00 Expense Inc 001.000000.070.000.512.30.510040 Judicial Support Specialist 1 $ 265.00 Expense Inc 001.000000.070.000.512.30.520010 Industrial Insurance $ 1,798.00 Expense Inc 001.000000.070.000.512.30.520020 Social Security/Medicare $ 3,055.00 Expense Inc 001.000000.070.000.512.30.520030 State Retirement $ 11,340.00 Expense Inc 001.000000-070.000.512.30.520040 Med/Dent/Vis/Ufe $ 42.00 Expense Inc 001.000000.070.000.512.30.520045 Washington Paid FMtA $ 26,000.00 Expense Dec 403.000000.100.020.508.10.500000 End Fund Reserved $ 26,000.00 Expense Inc • 403.000000.100.020.535.83.510xxx CS&W Operator $ 7,000.00 Expense Dec 411.000000.000.000.508.10.500000 End Fund Reserved $ 3,500.00 Expense Inc '411.000000.100.000.535.81.S10xxx CS&W Operator $ 3,500.00 Expense Inc `411.000000.200.000.534.81.510xxx CS&W Operator $ 3,500.00 Expense Dec 412.000000.200.000.508.10.500000 End Fund Reserved $ 3,500.00 Expense Inc ' 412.000000.200.000.534,81.510xxx CS&W Operator $ 13,500.00 Expense Dec 413.000000.000.000.508.10.500000 End Fund Reserved S 13,500.00 Expense Inc " 413.000000.000.000.535.84.510xxx CS&W Operator $ 40,000.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 805.00 Expense Inc 001.000000.010.000.571.21.510030 Office Manager $ 618.00 Expense Inc 001.000000.010.000.553.60.510060 Coordinator $ 177.00 Expense Inc 001.000000.010.000.571.21.510600 Extra Help/Seasonal $ 1,002.00 Expense Inc 001.000000.020.000.514.24.510020 Chief Deputy $ 1,278.00 Expense Inc 001.000000.030.031.514.23.510020 Chief Financial Officer $ 1,090.00 Expense Inc 001.000000.030.034.514.40.510010 Elections Superintendent $ 1,090.00 Expense Inc 001.000000.030.034.514.40.510010 Elections Superintendent $ 312.00 Expense Inc 001.000000.050.000.525,10.510010 DEM Manager $ 312.00 Expense Inc 001.000000.055.000.518.30.510010 Facilities Manager $ 1,001.00 Expense Inc 001.000000.057.000.518.10.510010 Human Resources/Risk Manager $ 793.00 Expense Inc 001.000000.057.000.518.10.510020 Personnel Analyst $ 1,641.00 Expense Inc 001.000000.057.000.518.90.510010 Support Services Director $ 726.00 Expense Inc Dol.000000.057.100.518.90.510030 Risk/Safety Compliance Manager $ 368.00 Expense Inc 001.000000.057.200.514.20.510010 Admin Clerk $ 368.00 Expense Inc 001.000000.057.200.521.10.510010 Admin Clerk 5 954.00 Expense Inc 001.000000.070.000.512.30.510020 Chiet Deputy $ 736.00 Expense Inc 001.0000OO.C90.000.511.30.510010 Clerk of Board/Claims Admin 5 1,001.00 Expense Inc 001.000000.090.000.513.10.510010 Administative Supervisor $ 553.00 Expense Inc 001.000000.090.000.513.10.510030 Secretary/Receptionist $ 398.00 Expense Inc 001.000000.090.WC.513.10.510040 Secretary/Receptionist $ 1,078.00 Expense Inc 001.000000.090.000.514.20.510020 Budget Manager $ 744.00 Expense Inc 001.000000.090.000.514.20.510030 Financial Analyst $ 765.00 Expense Inc 001.000000.100.000.512.40.510020 Court Administrator 5 564.00 Expense Inc 001.000000.100.173.523.33.510020 Administrator $ 279.00 Expense Inc 001.000000.125.140.558.50.510005 Community Srvcs Director 5 1,007.00 Expense Inc 001.000000.125.140.558.50.510007 Permit Assistance Center Mngr $ 279.00 Expense Inc 001.000000.125.145.558.60.510005 Community Srvcs Director $ 521.00 Expense Inc 001.000000.125.145.558.60.510052 Planning Manager $ 279.00 Expense Inc 001.000000.125.146.558.60.510005 Community Srvcs Director $ 521.00 Expense Inc 001.000000.125.146.558.60.510010 Planning Manager 5 312.00 Expense Inc 001.000000.146.000.576,80,510780 Parks&Trails Manager 5 1,217.00 Expense Inc 001.D00000.170.000.523.31.510010 Administrator $ 1,104.00 Expense Inc 001.000000.170.000.523.31.510020 Deputy Administrator $ 1,404.00 Expense Inc 001.000000.170.000.527.60.510600 Deputy Administrator $ 953.00 Expense Inc 001.000000.180.000.515.30.510040 Administrative Manager 5 678.00 Expense Inc 001.000000.180.000.515.30.510050 Legal Secretary $ 678.00 Expense Inc 001.000000.180.000.515.30.510090 Administrative Secretary $ 305.00 Expense Inc 001.000000.180.000.515.30.510091 Secretary/Receptionist $ 339.00 Expense Inc 001.000000.180.000.515.30.510092 Administrative Secretary $ 161.00 Expense Inc 001.000000.180.000.515.30.510100 Office Assistant $ 50.00 Expense Inc 001.000000.185.000.51.5.80.510050 Administrative Supervisor 5 678.00 Expense Inc 001.000000.185.000.515.80.510090 Administrative Secretary 5 995.00 Expense Inc 001.000000.190.000.563.20.510610 Administrative Secretary $ 2,567.00 Expense Inc 001.000000.205.265.521.10_SSW20 Undersheriff $ 1,282.00 Expense Inc 001.000000.240.200.515.91.510010 Chief Public Defender $ 730.00 Expense Inc 001.000000.240.000.515.91.510080 Administrative Assistant $ 41.00 Expense Inc 001.000000.250.000.512.21.510022 Judge Pro Tempore $ 329.00 Expense Inc 001.000000.250.000.512.21.510023 Misc Court Commissioner $ 1,126.00 Expense Inc 001.000000.250.000.512.21.510030 Court Administrator $ 785.00 Expense Inc 001.000000.250.000.512,21,510130 Court Recorder/Judicial Assist $ 691.00 Expense Inc 001.000000.250.000.512.21.510140 Court Recorder/ludkiai Assist $ 785.00 Expense Inc 001.000000.250.000.512.21.510150 Court Recorder/Facilitator $ 95.00 Expense Inc 001.000000.250.000.512.21.510610 Bailiff $ 893.00 Expense Inc 001.000000.256.100.512.22.510025 Program Manager $ 542.00 Expense Inc 001.000000.256.100.512.22.510035 Caseworker $ 451.00 Expense Inc 105.000000.000.000.542.10.510035 Oper&Maint/ER&R Administrator $ 749.00 Expense Inc 105.000000.000.000.542.10.510100 Road Operations Manager $ 1,139.00 Expense Inc 105.000000.000.000.542.10.510110 Assistant Road Oper&Main Sup $ 1,035.00 Expense Inc 105.000000.OW.000.542.10.510120 Road Supervisor $ 1,035.00 Expense Inc 105.000000.000.000.542.10.510130 Road Supervisor $ 1,035.00 Expense Inc 105.000OW.000.000.542.10.510140 Road Supervisor $ 881.00 Expense Inc 105.000000.000.000.543.10.510010 Public Works Director $ 1,445.00 Expense Inc 105.000000.000.000.543.10.510020 Deputy Director $ 424.00 Expense Inc 105.000000.000.000.543.10.510030 Finance Manager $ 600.00 Expense Inc 105.000000.000.000.543.10.510070 Office Administrator $ 70.00 Expense Inc 305.000000.000.000,543.10.510090 intern/Extra Help $ 110.00 Expense Inc 105.000000.000.000.543.10.510360 intern/Tech $ 987.00 Expense Inc 105.000000.000.000.544.20.510025 Technical Services Manager $ 488.00 Expense Inc 105.000000.000.000.544.20.510150 Engineering&Const Manager $ 1,128.00 Expense Inc 10S.O000W.0W.000.544.20.510200 Transportation Planning Supervisor $ 180.00 Expense Inc 105.000000.000.000.544.20.510210 Office Administrator $ 90.00 Expense Inc 105.000000.000.000.544.20.510090 Intern/Extra Help $ 120.00 Expense Inc 105.000000.000.000.544.20.510150 Intern/Tech $ 731.00 Expense Inc 105.000000.000.000.595.10.510150 Engineering&Const Manager $ 746.00 Expense Inc 105.000000.000.000.595.10.510210 Engineer $ 882.00 Expense Inc 105.000000.000.000.595.10.510240 Engineer $ 44.00 Expense Inc 105.000000.000.100.543.10.510025 Engineer $ 90.00 Expense Inc 105.000000.000.100.543.30.510090 intern/Tech $ 305.00 Expense Inc 110.000000.000.000.515.70.510091 Crime Victim's Assist $ 345.00 Expense Inc 110.000000.000.000.515.70.510092 Crime Victim's Assist $ 490.00 Expense Inc 114.000000.000.000.515.70.510091 Victim Witness Asst $ 828.00 Expense Inc 150.000000.100.000.562.10.510010 Community Srvcs Director 5 1,012.00 Expense Inc 150.000000.100.000.562.10.510015 Finance Manager 5 1,139.00 Expense Inc 150.000000.200.000.562.10.510005 Personal Health Manager $ 234.00 Expense Inc 150.000000.200.000.562.10.510127 Community Health Program Asst $ 1,052.00 Expense Inc 150.000000.300.000.562.10.510115 Environmental Health Manager S 50.00 Expense Inc 160.000000.000.000.572.20.510030 Law Librarian Clerk $ 870.00 Expense Inc 402.000000.000.000.537.80.510995 Program Manager $ 485.00 Expense Inc 402.000000.000.000.538.10.510010 Utilities/Pub Works Director $ 170.00 Expense Inc 402.000000.000.000.538.10.510030 Finance Manager $ 65.00 Expense Inc 402.000000.000.000.538.IO.S1OO70 Pub Wks Office Mgr $ 800.00 Expense Inc 402.000000.000.000.538.10.510120 Deputy Director Utilities $ 650.00 Expense Inc 403.000000.100.020.535.83.510045 Water&Wastewater Manager $ 212.00 Expense Inc 403.000000.100.020.538.10.510010 Utilities/Pub Works Director $ 73.00 Expense Inc 403.000000.100.020.538.10.510030 Finance Manager $ 27.00 Expense Inc 403.000000.100.020.538.10.510070 Pub Wks Office Mgr $ 350.00 Expense Inc 403.000000.100.020.538.10.510120 Deputy Director Utilities 5 90.00 Expense Inc 411.000000.100.000.535.81.510045 Water&Wastewater Manager S 30.00 Expense Inc 411.000000.100.000.538.10.510010 Utilities/Pub Works Director $ 10.00 Expense Inc 411.000000.100.000.538.10.510030 Finance Manager $ 5.00 Expense Inc 411.000000.100.000.538.10.510070 Pub Wks Office Mgr $ 45.00 Expense Inc 411.000000.100.000.538.10.510120 Deputy Director Utilities $ 440.00 Expense Inc 411.000000.200.000.534.81.510045 Water&Wastewater Manager $ 30.00 Expense Inc 411.000000.200.000.538.10.510010 Utilities/Pub Warks Director $ 10.00 Expense Inc 411.000000.200.000.538.10.510030 Finance Manager $ 5.00 Expense Inc 411.000000.200.000.538.10.510070 Pub Wks Office Mgr $ 45.00 Expense Inc 411.000000.200.000.538.10.510120 Deputy Director Utilities $ 440.00 Expense Inc 412.000000.200.000.534.82.510045 Water&Wastewater Manager $ 30.00 Expense Inc 412.000000.200.000.538.10.510010 Utilities/Pub Works Director $ 10.00 Expense Inc 412.000000.200.000.538.10.510030 Finance Manager $ 5.00 Expense Inc 412.000000.200.000.538.10.510070 Pub Wks Office Mgr $ 45.00 Expense Inc 412.000000.200.000.538.10.510120 Deputy Director Utilities $ 340.00 Expense Inc 413.000000.000.000.534.82.510045 Water&Wastewater Manager $ 105.00 Expense Inc 413.000000.000.000.538.10.510010 Utilities/Pub Works Director $ 37.00 Expense Inc 413.000000.000.000.538.10.510030 Finance Manager $ 14.00 Expense Inc 413.000000.000.000.538.10.510070 Pub Wks Office Mgr $ 175.00 Expense Inc 413.000000.000.000.538.10.510120 Deputy Director Utilities S 60.00 Expense Inc 480.000000.000.000.531.30.510025 Technical Services Manager $ 510.00 Expense Inc 500.000000.000.000.518.80.510780 Information Sery Manager S 320.00 Expense Inc 500.000000.000.000.518.80.510040 Secretary/Receptionist S 332.00 Expense Inc 501.000000.000.000.548.30.510030 Finance Manager $ 490.00 Expense Inc 501.000000.000.000.548.30.510035 Oper&Maint/ER&R Administrator $ 80.00 Expense Inc 501.000000.000.000.548.30.510070 Office Manager $ 540.00 Expense Inc 501.000000.000.000.548.30.510100 Dep Director ER&R $ 880.00 Expense Inc 501.000000.000.000.548.30.510760 Equipment Maint Supervisor $ 260.00 Expense Inc 501.000000.000.000.548.30.510840 Central Shop Assistant 5 29,000.00 Expense Dec $ 37,915.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 17,861.00 Expense Inc 001.000000.180.000.515.30.510010 Prosecutor $ 11,217.00 Expense Inc 001.000000.180.000.515.30.510020 Chief Deputy Prosecutor $ 1,673.00 Expense Inc 001,000000.180.000.515.30.5 10110 Deputy Prosecutor $ 2,489.00 Expense Inc 001.000000.180.000.515.30.520020 Social Security/Medicare $ 4,069.00 Expense Inc 001.000000.180.000.515.30.520030 State Retirement $ 53.00 Expense Inc 001.000000.180.000.515.30.520045 WA Paid FMLA $ 553.00 Expense Inc 001.000000.185.000.515.80.510010 Prosecutor $ 62,000.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved 5 39,850.00 Expense Inc 001.000000.125.140.558.50.510090 Plans Examiner $ 1,907.00 Expense Inc 001.000000.125.140.558.50.520010 Industrial insurance $ 3,049.00 Expense Inc 001.000000.125.140.558.50.520020 Social Security/Medicare $ 5,181.00 Expense Inc 001.O00000.125.140.558.50.520030 State Retirement $ 740.00 Expense Inc 001.000000.125.140.558.50.520035 Teamsters Pension $ 10,872.00 Expense Inc 001.000000.125.140.558.50.52D040 Med/Dent/Vis/Life $ 57.00 Expense Inc 001.000000.125.140.558.50.520045 WA Paid FMLA $ 202.00 Expense Inc 001.000000.125.140.558.50.541501 Reserve for Technology $ 142.00 Expense Inc 001.000000.125.140.558.50.546096 Unemployment $ 5,106.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 5,000.00 Expense Inc 001.000000.125.146.558.60.541020 Professional Services $ 106.00 Expense Inc 001.000000.125.146.558.60.549050 Recording Fees 5 10,030.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 8,775.00 Expense Inc 001.000000.100.000.512.40.510010 Judge $ 127.00 Expense Inc 001.000000.100.000.512.40.520020 Social Security/Medicare $ 1,128.00 Expense Inc 001.000000.100.000.512.40.520030 State Retirement $ 18,750.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 4,028.00 Expense Inc 001.000000.250.000.512.21.510010 Judge $ 4,028.00 Expense Inc 001.000000.250.000.512.21.510015 Judge $ 4,028.00 Expense Inc 001.000000.250.000.512.21.510020 Judge $ 3,081.00 Expense Inc 001.000000.250.000.512.21.510021 Court Commissioner Salary $ 236.00 Expense Inc DO3.000000.250.000.512.21.510020 Social Security/Medicare $ 401.00 Expense Inc 001.000000.250.000.512.21.510030 State Retirement $ 33.00 Expense Inc 001.000000.250.000.512.21.510045 WA Paid FMLA $ 2,397.00 Expense Inc 001.000000.256.000.512.21.510021 Court Commissioner Salary $ 183.00 Expense Inc 001.000000.256.000.512.21.510020 Social Security/Medicare S 312.00 Expense Inc 001.000000.256.000.512.21.510030 State Retirement $ 23.00 Expense Inc DO1.000000-256.000.512.21.510045 WA Paid FMLA $ 2,000.00 Expense Dec 001.000000.070.000.512.30.545010 Copier Rental $ 2,000.00 Expense Inc 001.000000.250.000-512.21.545010 Copier Rental $ 1,093.00 Expense Dec 001.000000.100.000.512.40.548010 JAVS Maintenance $ 1,093.00 Expense Inc 001.000000.250.000.512.21.548010 JAVS Maintenance $ 118,004.00 Expense Dec 103.000000-000.00OS08.10.500000 End Fund Reserved $ 118,004.00 Expense Inc 103.000000.000.000.535.00.541511 City of Shelton Sewer Payments $ 1,500.00 Expense Dec 001.000000.320.000.508.80.500000 End Fund Balance Unreserved $ 1,500.00 Expense Inc 001.000000.090.000.513.10.510600 Extra Help S 1,420.00 Revenue Inc 138.000000.000.000.308.10.300000 Beg Fund Reserved S 1,420.00 Expense Inc 138.000000.000.000.597.00.500001 Transfer out to Current Expense $ 1,420.00 Revenue Inc 001.000000.310.000.397.00.300138 Transfer in from Family Law Facii. $ 1,420.00 Expense Inc 001.000000.320.000.508.80.500000 End Fund Balance Unreserved ' Accounts TBD