HomeMy WebLinkAbout2022-079 - Res. Adopting the 2023 Budget RESOLUTION NO.20` 1-D-Tq
ADOPTION OF 2023 BUDGET
WHEREAS,the Board of Mason County Commissioners did meet in special session in
the Commission Chambers on the first Monday in December 2022 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 2023; and
WHEREAS,said budget was compiled on 2022 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 2023 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 2023 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 2023 Budget will be available by January 31,2023.
Adopted this day of December 2022.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
0 in
McKenzie S th,Cl k of the Board Kevin Shutty,6air
Sharon Trask, Commissioner
APPROVED AS TO FORM:
Rand eath in,Commissioner
Tim Whitehead,Chief DPA
Dept.
General Fund Department
Mason County
2023 Adopted Budget
General Fund
December 5, 2022
Revenues
Salaries &
Benefits
Attachment A
Budgeted
Operating Expenditures FTE's
001-000
001-010
001-020
001-030
001-050
001-055
001-057
001-058
001-070
001-080
001-090
001-100
001-125
001-126
001-146
001-170
001-180
001-185
001-190
001-205
001-208
001-240
001-250
001-255
001-256
001-260
001-300
001-310
001-320
Beginning Fund Balance
WSU
Assessor
Auditor
Emergency Management
Facilities &Grounds
Human Resources/ Risk Mgmt
LEOFF
Clerk
Commissioners
Support Services
District Court
Community Development
Historical Preservation
Parks & Trails
Juvenile Court Services
Prosecutor
Child Support Enforcement
Coroner
Sheriff
Courthouse Security
Office of Public Defense
Superior Court
Family Court
Therapeutic Court
Treasurer
Non Departmental
Transfers Out
Ending Fund Balance
Total General Fund Excluding Fund Balance
Total Resources from Ending Fund Balance
Total General Fund
26,000,000
20,000
7,000
1,092,250
139.347
378,377
86,522
852,300
2,666,374
20,000
44,000
1,366,600
216,249
171,310
35,000
1,143,172
240,767
108,020
2,500
776,228
28,417,341
4,709,045
271,616
1,252,938
1,477,898
283,898
603,576
591,396
98,400
1,020,520
371,153
1,031,885
1,353,715
2,650,312
582,887
2,015,305
1,989,860
148,552
309,796
12,159,887
1,015,155
1,066,116
351,560
765,436
505,000
111,756
222,877
403,914
75,785
941,583
284,038
1,600
88,385
19,462
32,494
172,628
605,729
41,150
207,193
140,628
179,753
25,811
331,146
3,930,030
309,300
522,970
209,816
2,500
432,149
148,075
5,351,719
464,021
383,372
1,475,815
1,881,812
359,683
1,545,159
875,434
100,000
1,108,905
390,615
1,064,379
1,526,343
3,256,041
41,150
790,080
2,155,933
2,169,613
174,363
640,942
16,089,917
309,300
1,538,125
1,275,932
2,500
783,709
913,511
5,856,719
464,021
21,319,029
2.50
13.00
14.50
2.50
6.00
6.00
13.00
3.00
8.65
12.20
25.00
5.50
19.00
15.00
1.00
3.40
101.50
9.00
8.58
4.22
8.00
42,492,402 31,916,861 15,256,512
47,173,373
4,680,971
68,492,402 31,916,861 15,256,512
68,492,402
281.55
Fund Fund Name
Beg Fund
Balance
Mason County
2023 Adopted Budget
Special and Other Funds
December 5, 2022
Revenues
Total Revenues
& BFB
Salaries &
Benefits
Operating
Ending Fund
Balance
Attachment A
Total
Expenditures Budgeted
& EFB FTE's
103 Sales Use Tax
104 Auditor's O&M
105 County Road
106 Paths & Trails
109 Election Equipment
110 Crime Victims
114 Victim Witness Activity
117 Community Support Services
118 Abatement
120 REET Property Tax
134 National Forest Safety
135 Trial Court Improvement
141 Sheriffs Boating Program
142 Narcotics Investigation Fund
145 Clean Water District
150 Community Services Health
155 American Rescue Plan Act
160 Law Library
163 Lodging Tax
164 Mental Health Tax
180 Treasurer's O&M
190 Veterans Assistance
192 Skokomish Flood Zone
194 Mason Lake Management
195 Spencer Lake Management
199 Island Lake Management
205 Public Works Facility Bond
215 MC LTGO 2013 Bond
250 MC LTGO 2008 Bond
350 REET 1
351 REET 2
402 Mason County Landfill
403 NBCI Sewer Utility
411 Rustlewood Sewer & Water
412 Beards Cove Water
413 Belfair WW & W Reclamation
428 Landfill Reserve
500 Information Technology
501 Equipment Rental&Revolving
502 Unemployment Fund
Total Special & Other Funds
Total General Fund
Grand Total All Funds
1,710,000
511,692
11,661,542
296,523
241,502
140,990
12,809
875,100
277,200
85,000
15,000
115,920
122,046
96,174
90,000
727,534
10,000,000
39,728
1,130,000
1,396,736
80,000
210,000
110,000
90,000
4,165
35,000
2,000,000
4,000,000
1,565,926
1,855,179
160,000
863,815
3,495, 262
439,623
154,000
3,654,402
200,000
963,000
127,250
21,099,126
9,707
42,250
59,010
51,191
2,254,928
1,200
25,750
21,500
22,684
38,800
6,500
190,000
3,349,997
22,500
23,260
600,750
1,414,765
274,062
146,524
6,897,203
39,990
16,036
100
995,025
130,082
274,731
1,866,000
1,813,000
7,216,147
2,337,004
576,560
367,564
3,707,003
700
1,151,233
2,812,088
76,204
2,673,000
638,942
32,760,668
306,230
283,752
200,000
64,000
3,130,028
278,400
110,750
36,500
138,604
160,846
102,674
280,000
4,077,531
10,022,500
62,988
1,730,750
2,811,501
354,062
356,524
7,007,203
129,990
20,201
35,100
995,025
130,082
274,731
3,866,000
51813,000
8,782,073
4,192,183
736,560
1,231,379
7,202,265
440,323
1,305,233
6,466,490
276,204
6,625,033
84,581
51,240
194,728
11198
19,544
16,765
2,818,938
6,246
115,852
103,463
85,738
79,806
1,159,348
669,891
233,146
101,359
286,755
518,588
801,995
274,112
678,711
111,635
17,168,007
2,047
51,642
21,910
1,500
2,261,760
54,155
109,552
16,956
53,715
25,318
5,869
190,153
1,258,593
10,000,000
28,610
988,514
1,348,206
250,599
252,000
6,914,198
129,990
20,201
35,100
995,025
130,082
274,731
2,016,066
2,024,069
51601,104
1,565,323
444,515
234,068
6,855,328
300,950
656,407
2,543,773
2,092
1,994,289
527,307
8,967,628
304,183
232,110
93,509
11,260
673,540
224,245
84,889
118,763
96,805
89,847
22,500
28,132
742,236
1,347,443
104,524
93,005
1,764,196
3,709,125
2,021,621
1,956,969
58,899
895,952
60,182
139,373
130,238
3,120,722
2,673,000
638,942
32,760,668 60.80
306,230
283,752
200,000 1.00
64,000
3,130,028 2.00
278,400
110,750
36,500
138,604
160,846
102,674
280,000
4,077,531 25.75
10,022,500
62,988 0.06
1,730,750
2,811,501 1.00
354,062 1.00
356,524
7,007,203
129,990
20,201
35,100
995,025
130,082
274,731
3,866,000
5,813,000
8,782,073 13.35
4,192,183 6.03
736,560 2.10
1,231,379 0.91
7,202,265 2.56
440,323
1,305,233 4.35
6,466,490 7.55
276,204
48,462,868
61,021,424
109,4841292
14,248,326 65,622,474
29,613,492
109,484,292 128.46
26,000,000
42,492,402
68,492,402
31,916,861 15,256,512
21, 319, 029
68,492,402 281.55
74,462,868
103,513,826
177,976,694
46,165,187 80,878,986
50,932,521
177,976,694 410.01