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Home My WebLink About118-19 - Res. Adopting Mason County 2020 Budget RESOLUTION NO. — 9 ADOPTION OF 2020 BUDGET WHEREAS,the Board of Mason County Commissioners did meet in special session in the Commission Chambers on the first Monday in December 2019 at the hour of 9:00 AM, pursuant to public notice and as required by law for the purpose of adopting the budget for the year 2020; and WHEREAS,said budget was compiled on 2019 property valuation as assessed by the Mason County Assessor; and WHEREAS; the Road Fund Budget was prepared as required by RCW 36.82.160 and the County Road Administration Board; NOW THEREFORE BE IT RESOLVED THAT 2020 budgetary salary and benefit expenditure line items shall not be utilized to meet obligations authorized by other portions of the budget; and salary and benefit expenditure line items shall not be increased by other portions of the budget; and no additions of staff(either part or full time)or changes in salary and/or classification are permitted without approval of the Board of Commissioners. BE IT FURTHER RESOLVED THAT that the Mason County Budget for 2020 is hereby adopted according to RCW 36.40.080 at the department level with two separate totals for salary/benefits expenditures and operating expenditures in the Current Expense Fund and at the fund level for all other funds(Attachment A which is hereby incorporated as part of this resolution). Copies of the 2020 Budget will be available by January 31, 2020. Adopted this rid day of December 2019. BOARD OF COUNTY COMMISSIONERS MASON CO SHINGTON Ves 4T'e; s. Cler)kco- fhe Board '4V Kevin Shutty, air APPROVED AS TO FORM: atherlin, Commissioner Tim Wh' ead;C`(iief DPA Sharon Trask, Commissioner Mason County 2020 Adopted Budget General Fund December 2,2019 Salaries& Budgeted Revenues Benefits Operating Expenditures FTE's 001-000 Beginning Fund Balance $ 11,636,958 $ - 001-010 WSU $ 19,000 $ 200,257 $ 89,282 $ 289,539 2.25 001-020 Assessor $ 7,000 $ 1,242,664 $ 189,165 $ 1,431,829 14.00 001-030 Auditor $ 1,029,190 $ 1,245,232 $ 317,235 $ 1,562,467 13.00 001-050 Emergency Management $ 64,648 $ 138,839 $ 92,523 $ 231,362 1.33 001-055 Facilities&Grounds $ - $ 439,819 $ 821,593 $ 1,261,412 5.50 001-057 Human Resources/Risk Management $ $ 381,456 $ 206,027 $ 587,483 4.00 001-058 LEOFF $ $ 98,400 $ 1,644 $ 100,044 - 001-070 Clerk $ 328,058 $ 949,591 $ 81,552 $ 1,031,143 12.50 001-080 Commissioners $ - $ 334,659 $ 14,010 $ 348,669 3.00 001-090 Support Services $ 700 $ 679,817 $ 26,393 $ 706,210 6.65 001-100 District Court $ 978,652 $ 1,177,007 $ 112,650 $ 1,289,657 12.20 001-125 Community Development $ 1,790,810 $ 1,864,674 $ 389,548 $ 2,254,222 19.50 001-146 Parks&Trails $ 44,000 $ 411,120 $ 135,675 $ 546,795 4.33 001-170 Juvenile Probation $ 1,161,972 $ 1,799,661 $ 135,089 $ 1,934,750 19.00 001-180 Prosecutor $ 192,951 $ 1,488,153 $ 175,994 $ 1,664,147 12.20 001-185 Child Support Enforcement $ 209,515 $ 182,277 $ 27,238 $ 209,515 2.05 001-190 Coroner $ 35,000 $ 191,770 $ 130,164 $ 321,934 2.40 001-205 Sheriff $ 1,017,443 $ 10,806,174 $ 2,467,145 $ 13,273,319 96.50 001-208 Courthouse Security $ - $ - $ 170,740 $ 170,740 - 001-240 Office of Public Defense $ 204,767 $ 738,715 $ 385,160 $ 1,123,875 7.00 001-250 Superior Court $ 68,927 $ 830,429 $ 150,377 $ 980,806 7.58 001-255 Family Court $ 2,500 $ - $ 2,500 $ 2,500 - 001-256 Therapeutic Court $ 610,884 $ 283,194 $ 331,475 $ 614,669 3.30 001-258 Murder Expenditures $ - $ - $ 50,000 $ 50,000 - 001-260 Treasurer $ 26,348,450 $ 684,757 $ 136,776 $ 821,533 8.00 001-300 Non Departmental $ 3,829,804 $ 457,693 $ 3,744,343 $ 4,202,036 - 001-310 Transfers Out $ - $ 913,913 $ 913,913 - 001-320 Ending Fund Balance $ - $ 11,656,660 $ 49,581,229 $ 26,626,358 $ 11,298,211 $ 49,581,229 256.29 Mason County 2020 Adopted Budget Special Funds December 2,2019 Salaries& Budgeted Revenues Benefits Operating Expenditures FTE's 103 Sales Use Tax $ 1,203,392 $ - $ 1,203,392 $ 1,203,392 - 104 Auditor's O&M $ 407,322 $ 46,777 $ 360,545 $ 407,322 0.50 105 County Road $ 28,850,774 $ 6,048,631 $ 22,802,143 $ 28,850,774 61.80 106 Paths&Trails $ 285,892 $ - $ 285,892 $ 285,892 - 109 Election Equipment $ 181,832 $ - $ 181,832 $ 181,832 - 110 Crime Victims $ 178,365 $ 72,556 $ 105,809 $ 178,365 1.00 114 Victim Witness Activity $ 77,086 $ 57,589 $ 19,497 $ 77,086 0.75 116 Historical Preservation $ 34,560 $ - $ 34,560 $ 34,560 - 117 Community Support Services $ 2,254,700 $ 78,241 $ 2,176,459 $ 2,254,700 0.80 118 Abatement $ 287,545 $ - $ 287,545 $ 287,545 - 120 REET Property Tax $ 64,283 $ 1,220 $ 63,063 $ 64,283 - 134 National Forest Safety $ 88,092 $ 20,472 $ 67,620 $ 88,092 - 135 Trial Court Improvement $ 135,155 $ - $ 135,155 $ 135,155 - 140 Sheriff's Special Funds $ 340,200 $ 78,563 $ 261,637 $ 340,200 - 150 Community Services Health $ 2,302,229 $ 1,644,580 $ 657,649 $ 2,302,229 18.60 160 Law Library $ 96,373 $ 5,112 $ 91,261 $ 96,373 0.06 163 Lodging Tax $ 855,243 $ - $ 855,243 $ 855,243 - 164 Mental Health Tax $ 2,518,040 $ 101,040 $ 2,417,000 $ 2,518,040 1.00 180 Treasurer's 0&M $ 270,136 $ 91,984 $ 178,152 $ 270,136 1.00 190 Veterans Assistance $ 187,060 $ - $ 187,060 $ 187,060 - 192 Skokomish Flood Zone $ 201,210 $ $ 201,210 $ 201,210 - 194 Mason Lake Management $ 129,000 $ $ 129,000 $ 129,000 - 195 Spencer Lake Management $ 14,500 $ $ 14,500 $ 14,500 - 199 Island Lake Management $ 29,000 $ $ 29,000 $ 29,000 - 205 Public Works Facility Bond $ 1,001,400 $ $ 1,001,400 $ 1,001,400 - 215 MC LTGO 2013 Bond $ 141,135 $ $ 141,135 $ 141,135 - 250 MC LTGO 2008 Bond $ 276,268 $ - $ 276,268 $ 276,268 - 350 REET 1 $ 3,283,051 $ 80,497 $ 3,202,554 $ 3,283,051 - 351 REET 2 $ 3,993,988 $ 74,464 $ 3,919,524 $ 3,993,988 - 402 Mason County Landfill $ 4,820,342 $ 918,073 $ 3,902,269 $ 4,820,342 12.35 403 NBCI Sewer Utility $ 2,718,409 $ 533,659 $ 2,184,750 $ 2,718,409 6.03 404 NBCI Sewer Reserve $ 654 $ - $ 654 $ 654 - 405 WW System Development $ 3,986 $ - $ 3,986 $ 3,986 - 411 Rustlewood Sewer&Water $ 464,939 $ 187,191 $ 277,748 $ 464,939 2.10 412 Beards Cove Water $ 801,957 $ 81,765 $ 720,192 $ 801,957 0.91 413 Belfair WW&W Reclamation $ 2,542,876 $ 230,688 $ 2,312,188 $ 2,542,876 2.56 428 Landfill Reserve $ 439,180 $ - $ 439,180 $ 439,180 - 429 Beards Cove Reserve $ 48,180 $ $ 48,180 $ 48,180 480 Storm Drain System Development $ 167,241 $ $ 167,241 $ 167,241 - 500 Information Technology $ 1,030,503 $ 477,393 $ 553,110 $ 1,030,503 4.69 501 Equipment Rental&Revolving $ 7,347,298 $ 843,814 $ 6,503,484 $ 7,347,298 8.55 502 Unemployment Fund $ 242,334 $ 240,350 $ 1,984 $ 242,334 $ 70,315,730 $ 11,914,659 $ 58,401,071 $ 70,315,730 122.70 Total Funds $119,896,959 $ 119,896,959 378.99