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HomeMy WebLinkAbout91-16 - Res. Adopting the 2017 Budget RESOLUTION NO.��� ADOPTION OF 2017 BUDGET WHEREAS, the Board of Mason County Commissioners did meet in special session in the Commission Chambers on the first Monday in December 2017 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 2017; and WHEREAS, said budget was compiled on 2016 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 2017 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 2017 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 2017 Budget will be available by January 31 , 2017 . Adopted this ~� day of December 2016 . BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST: \ �l \�'jv �; Terri Jeffreys, air C erk of # Boar APPROVED AS TO FORM : Tim Sheldon, mmissioner 7X Tim White ead, Chief DPA Randy NeatIferlin, Commissioner C :\Users\DLZ� I .MAS\AppData\Local\Temp\XPgrpwise\Budget Adoption Resolution. doc Adopted 2017 Mason County Special Fund Budget Salaries & # Special Funds Revenue Benefits Operating Total 103 Rural Co Sales & Use Tax( . 09 ) 1 , 1301000 - 11130 , 000 11130 , 000 104 Auditor's O & M 170 , 365 71 , 040 99 , 325 170 , 365 105 Roads 23 , 423 , 488 51335 , 269 18 , 088 , 219 235423 , 488 106 Paths & Trails Reserve 227 , 810 - 227 , 810 227 , 810 109 Election Equipment Holding 287 , 607 - 2871607 287 , 607 110 Co Share -20% RCW 7 . 68 . 035 200 , 000 89 , 791 1101209 200 , 000 114 Victim Witness Activities 91 , 635 89 , 791 11844 91 , 635 116 Historical Preservation 51 , 500 - 51 , 500 51 , 500 117 Community Support Services 7621200 691905 692 , 295 7621200 118 Abatement/Repair/Demolition 266 , 000 - 266 , 000 266 , 000 119 Reserve for Technology 240 , 950 - 2401950 240 , 950 120 REET Electronic Technology 671730 11230 66 , 500 67730 134 National Forest Safety 83 , 564 - 831564 83 , 564 135 Trial Court Improvement 92 , 541 - 92 , 541 925541 138 Family Law Facilitator 15 , 500 - 15 , 500 15 , 500 140 Sheriff Special Fund 2571000 651440 191 , 560 257 , 000 150 Public Health 21244 , 870 11666 , 218 578 , 652 21244 , 870 160 Law Library 100 , 091 - 100 , 091 100 , 091 163 Lodging Tax ( Hotel /Motel ) 525 , 300 - 525 , 300 525 , 300 164 Mental Health 21264 , 734 - 21264 , 734 212645734 180 Treasurer's M &O 214 , 774 82 , 324 132 , 450 214 , 774 190 Veteran 's Assistance 94 , 640 - 94 , 640 94 , 640 192 Skokomish Flood Zone 5861655 - 586 , 655 586 , 655 194 Mason Lake Mngmt Dist #2 1071000 - 107 , 000 107 , 000 199 Island Lake Mngmt Dist # 1 11 , 880 - 11 , 880 11 , 880 205 Public Works Facility Bond '07 914 , 000 - 9141000 914 , 000 210 M Co Rural Devel LTGO Bd '02 298 , 472 - 298 , 472 2981472 215 Mason County LTGO 2013 Bond 289 , 937 - 289 , 937 289 , 937 250 Mason County LTGO 2008 Bond 280 , 512 - 280 , 512 280 , 512 350 REET 1 1 , 681 , 645 - 11681 , 645 11681 , 645 351 REET 2 51949 , 820 - 51949 , 820 519492820 402 Landfill 41322 , 319 610 , 661 31711 , 658 41322 , 319 403 NBCI Sewer Utility 2 , 162 , 075 332 , 977 11829 , 098 211621075 406 Combines Utilites 66 , 351 - 66 , 351 661351 411 Rustlewood 8371679 1571796 679 , 883 837 , 679 412 Beards Cove Water 705 , 331 105 , 883 599 , 448 705 , 331 413 Belfair WW/Water Rec Bond 21365 , 413 259 , 937 21105 , 476 213653413 428 CUM Reserve Landfill 511 , 144 - 511 , 144 511 , 144 429 CUM Reserve Beards Cove 351 , 647 - 351 , 647 3511647 480 Storm Drainage System Devel 71 , 026 61374 64 , 652 71 , 026 500 Information Technology ( IT) 11071 , 887 460 , 923 610 , 964 11071 , 887 501 Equipment Rental & Revolving 7 , 951 , 000 782 , 408 61960 , 553 719511000 502 Unemployment 216 , 450 216 , 450 - 2161450 Grand Total 633564, 542 101404 , 417 52 , 9522086 6355643542 Adopted 2017 Mason County Current Expense Budget Salaries & Dept / Program Department Revenue Benefits Operating Total 000 Beginning Fund Balance 71309 , 944 - - 010 WSU 37 , 300 1605990 126 , 203 287 , 193 020 Assessor - 1 , 157 , 673 151 , 601 11309 , 274 030 Auditor 660 , 674 11075 , 335 274 , 317 11349 , 652 050 DEM 156 , 307 211 , 539 162 , 807 374 , 346 055 Facilities - 4343048 735 , 896 111695944 057 H/R & Risk 19000 418 , 968 151 , 935 5705903 070 Clerk 300 , 908 788 , 791 81 , 296 870 , 087 080 Commissioners - 338 , 983 13 , 140 3525123 090 Central Svcs 51421 565 , 878 51 , 058 616 , 936 100 District Court 11018 , 493 935 , 363 91 , 796 13027 , 159 125 DCD 11585 , 450 11580 , 575 232 , 765 1 , 813 , 340 146 Parks & Trails 267 , 450 467 , 215 135 , 530 602 , 745 170 Juvenile Probation 131 , 018 726 , 792 21 , 436 748 , 228 171 Juvenile Svcs 181 , 269 104 , 359 76 , 910 181 , 269 172 Juvenile Care & Custody 593 , 317 870 , 433 47 , 473 917 , 906 180 Prosecutor 188 , 300 11413 , 380 157 , 791 1 , 571 , 171 185 Child Support Enforcement 262 , 431 234 , 732 27 , 699 262 ,431 190 Coroner 39 , 000 186 , 912 124 , 164 311 , 076 205 , 265 Sheriff Admin 550 , 600 1 , 288 , 044 128 , 220 11416 , 264 2054267 Sheriff Patrol 10 , 000 4 , 8211153 971 , 184 517925337 205 , 269 Sheriff A/C - 78 , 375 13 , 614 91 , 989 205 , 270 Care & Custody 466 , 012 31531 , 229 15243 , 424 41792 , 611 205 , 271 LEOFF - 65 , 000 11000 66 , 000 205 , 274 SOR 101 , 054 108 , 748 51000 113 , 748 2050275 Alternative Sentencing 30 , 000 99 , 561 32 , 145 113 , 706 205 , 280 Traffic Policing - 1 , 424 , 286 75 , 714 11500 , 000 208 CHS - - 1679140 167 , 140 240 Indigent Defense 157 , 493 585 , 118 274 , 712 859 , 830 250 Superior Court 3165861 906 , 043 320 , 567 11226 , 610 260 Treasurer 22 , 074 , 371 643 , 050 171 ,435 814 , 485 300 Non Dept' I 11983 , 490 3842650 11371 , 608 11756 , 258 300 , 312 Non Dept/Risk Management 117 , 000 - 950 , 000 950 , 000 310 Xfer Out - - 1 , 351 , 541 11351 , 541 320 Ending Fund Balance - - 31196 , 819 31196 , 819 Grand Total 3835453163 252607 , 223 123937 , 940 38 , 5451163