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Home My WebLink About2023/03/28 - Regular PacketBoard of Mason County Commissioners Draft Meeting Agenda Commission Chambers 411 N 5th St, Shelton, WA 98584 March 28, 2023 9:00 a.m. March 28.2 Commission meetings are live streamed at http://www.masonwebtv.com/ Effective May 10, 2022, regular Commission business meetings will be held in -person and via Zoom. Please click the Zoom meeting link posted on the Mason County homepage and use the “raise hand” feature to be recognized by the Chair to provide your comments and testimony. Public comment and testimony can be provided in -person, and you can also e-mail msmith@masoncountywa.gov; mail in to the Commissioners’ Office at 411 N 5th St, Shelton, WA 98584; or call (360) 427-9670 ext. 419. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners’ Office no later than 4:00 p.m. the Friday before the meeting. 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Correspondence and Organizational Business 4.1 Correspondence 4.2 National County Government Month Proclamation 4.3 Request for Proposal Homeless Response Grant Funds news release by Melissa Casey 4.4 National Public Health Week Proclamation 5. Open Forum for Citizen Input Please see above options to provide public comment; 3 minutes per person, 15-minute time limit. 6. Adoption of Agenda Items appearing on the agenda after “Item 10. Public Hearings” may be acted upon before 9:15 a.m. 7. Approval of Minutes – February 28 and March 14, 2023 Regular Minutes and March 6 and March 13, 2023 Briefing Minutes 8. Approval of Action Agenda Items listed under “Action Agenda” may be enacted by one motion unless a Commissioner or citizen requests an ite m be removed from the Action Agenda and considered a separate item. 8.1 Approval of Warrants and Treasurer Electronic Remittances Claims Clearing Fund Warrant # 8094208-8094650 $1,116,680.03 Direct Deposit Fund Warrant # 94410-94810 $ 856,838.63 Salary Clearing Fund Warrant # 7007205-7007228 $1,143,293.79 Treasurer Electronic Remittance $ 284,431.84 8.2 Approval of the Resolution amending the County Administrator’s level of authority to include documents to correct scrivener’s errors, credit card program documents, and documents from the Washington State Liquor and Cannabis Board. 8.3 Approval of the amendment to the Memorandum of Understanding with Homes First to raise the management fee by $100 a month from $1,000 to $1,100 effective February 1, 2023. 8.4 Approval of the Resolution selecting the Shelton-Mason County Journal as the official County newspaper for publishing certain legal publications. 8.5 Approval for the County Administrator to sign the Fiscal Year 2022 Emergency Management Performance Grant (EMPG) contract no. E23-206 in the amount of $39,012. 8.6 Approval of the temporary promotion of Corrections Support Officer (CSO) Brad McQuade to Alternative Sentencing Unit (ASU) Coordinator from March 16, 2023 through May 17, 2023 at Corrections Deputy Range Step 2. 8.7 Approval of the amendment to the Washington State Department of Ecology Solid Waste Grant adding an additional $40,000 in funding. 8.8 Approval to appoint Becky Cronquist to the Mason County Housing Authority Board of Commissioners for a 5-year term which expires March 28, 2028. 8.9 Approval to appoint Dennis Hamilton to the Mason County Parks and Trails Advisory Board for a 4-year term which expires December 31, 2027. 8.10 Approval of the Resolution revising the Non-Represented Salary Range Table to update classification titles and ranges. 8.11 Approval to move forward with the Office of the Secretary of State Information Security Grant and any procurement processes necessary. 8.12 Approval to create an Extra Help budget line under the Clerk’s Office. 8.13 Approval to sign the letter of support to the Senate Transportation Committee regarding the State Route 3 Corridor. 9. Other Business (Department Heads and Elected Officials) 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. No Public Hearings set for this time. 11. Board’s Calendar and Reports 12. Adjournment MASON COUNTY TO: Board of Mason County Commissioners Reviewed FROM: Cassidy Perkins Ext. 419 DEPARTMENT: Support Services Action Agenda DATE: March 28, 2023 No. 4.1 ITEM: Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following: Notice of Cannabis License Applications Received for Triple R Farms and Resinate LLC. Change of Cannabis License Location Approval Received for Wilber Industries LLC. Notice of Liquor License Application Received for Olympic Oyster Co. Notice to Cannabis Licensees on Firearms, and Liquor & Cannabis License Renewal Information. 4.1.2 Response from Mason County Auditor to Anna Wood regarding a petition requesting a Comprehensive Process Audit of the election system ahead of the elections for 2022. 4.1.3 Notice of Public Hearing received from Mason County Community Services. 4.1.4 Notification received from PUD3 regarding upcoming Service Pole Inspecting. Attachments: Originals on file with the Clerk of the Board. Proclamation National County Government Month April 2023 WHEREAS, the nation’s 3,069 counties serving more than 330 million Americans provide essential services to create healthy, safe, and vibrant communities; and, WHEREAS, counties fulfill a vast range of responsibilities and deliver services that touch nearly every aspect of our residents’ lives such as providing health services, administering justice, keeping communities safe, fostering economic opportunities, and so much more; and, WHEREAS, Mason County and all counties take pride in our responsibility to protect and enhance the health, wellbeing, and safety of our residents in efficient and cost-effective ways; and, WHEREAS, under the leadership of National Association of Counties President Denise Winfrey, NACo is demonstrating how “Counties RISE!”, demonstrating exemplary Resiliency, Inclusion, Solvency, and Empowerment; and, WHEREAS, each year since 1991 the National Association of Counties has encouraged counties across the country to elevate awareness of county responsibilities, programs, and services; and, NOW, THEREFORE, BE IT RESOLVED, that the Board of Mason County Commissioners hereby proclaims April 2023 as National County Government Month and encourages all county officials, employees, schools, and residents to participate in county government celebration activities. Signed this day of November 22nd, 2022. ________________________ Sharon Trask, Chair ________________________ Randy Neatherlin, Vice-Chair ________________________ Kevin Shutty, Commissioner NEWS RELEASE 3/20/23 MASON COUNTY COMMISSIONERS’ OFFICE 411 N 5TH ST, BLDG 1, SHELTON, WA 98584 TO: KMAS, KRXY, SHELTON-MASON COUNTY JOURNAL, THE OLYMPIAN, SHELTON CHAMBER OF COMMERCE, NORTH MASON CHAMBER OF COMMERCE, CITY OF SHELTON, ECONOMIC DEVELOPMENT COUNCIL, THE SUN RE: Request for Proposal Homeless Response Grant Funds Mason County Public Health & Human Services is pleased to announce the Request for Proposal Application for Homeless Response Grants is now open for the 2023-2025 grant term. The Homeless Response Grant Program includes funds from the Consolidated Homeless Grant (CHG) and the Local Document Recording Fees (Engrossed Second Substitute House Bill (ESSHB) 2163) administered by Mason County. Mason County Public Health & Human Services is responsible for contracting and compliance activities related to these homeless response funds. These funds provide resources to agencies that respond to the immediacy and urgency of homelessness and make sure that everyone has a safe and appropriate place to live. Mason County Public Health & Human Services is committed to supporting agencies that have a primary objective of ending homelessness in Mason County. The RFP Application materials can be found on the Mason County website under Request for Proposals at: https://masoncountywa.gov/ CONTACT PERSON: Todd Parker Phone: (360) 427-9670 ext. 293 Email: tparker@masoncountywa.gov BOARD OF MASON COUNTY COMMISSIONERS ______________________ Sharon Trask, Chair ______________________ Kevin Shutty, Commissioner ______________________ Randy Neatherlin, Commissioner Proclamation National Public Health Week April 3-9, 2023 WHEREAS, the week of April 3-9, 2023 is National Public Health Week and the theme is “Centering and Celebrating Cultures in Health”; and, WHEREAS, since 1995, the American Public Health Association, through its sponsorship of National Public Health Week, has educated the public, policymakers, and public health professionals about issues important to improving the public’s health; and, WHEREAS, a person’s health status can differ drastically due to differences in the built environment, environmental quality, community context, access to healthy food, access to education, and access to health care; and, WHEREAS, there is a significant decrease in health status among persons who are more likely to face social determinants that negatively impact health, such as racism, poverty, adverse childhood experiences, transportation barriers, and lack of economic opportunity; and, WHEREAS, public health professionals help communities prevent, prepare for, withstand, and recover from the impact of a full range of health threats, including disease outbreaks such as the COVID -19 pandemic, tuberculosis, natural disasters, and disasters caused by human activity; and, WHEREAS, public health action, together with scientific and technological advances, has played a major role in reducing and eliminating the spread of infectious disease and in establishing todays’ disease surveillance and control systems; and, WHEREAS, studies show that relatively small strategic investments in disease prevention can result in significant savings in health care costs; and, WHEREAS, efforts to adequately support public health and the prevention of disease and injury can continue to transform a health system focused on treating illness into a health system focused on preventing disease and injury and promoting wellness; and, NOW, THEREFORE, BE IT RESOLVED, that the Board of Mason County Commissioners hereby proclaims April 3-9, 2023 as National Public Health Week and encourages all county officials, employees, schools, and residents to observe this week by celebrating the value of public health in improving the quality of life for all its communities . Signed this day of March 28, 2023. ________________________ Sharon Trask, Chair ________________________ Randy Neatherlin, Vice-Chair ________________________ Kevin Shutty, Commissioner Board of Mason County Commissioners Proceedings Commission Chambers 411 N 5th St, Shelton, WA 98584 February 28, 2023 1. Call to Order – The Chairperson called the regular meeting to order at 9:01 a.m. 2. Pledge of Allegiance – Mark Neary led the flag salute. 3. Roll Call – Present: Present: Commissioner District 1 – Randy Neatherlin; Commissioner District 3 – Sharon Trask; Absent: Commissioner District 2 – Kevin Shutty 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 Washington State Liquor and Cannabis Board sent in the following: special occasion liquor license application for the Allyn Community Association; liquor license renewal application information; notice of cannabis license discontinuation for Mayflower Partners; notice of liquor license discontinuation for Summertide Resort; notice to cannabis licensees on firearms; notice of cannabis license approval for Perfect Plant LLC; and liquor license application for Model T Pub & Eatery. 4.1.2 Advisory Board applications were received from the following: Thomas Duffield, Delroy Cox, Lynda Links, and Chad White for the Solid Waste Advisory Committee; and Dennis Hamilton for the Parks Advisory Board. 4.1.3 Comcast sent in notification regarding a fee increase for Broadcast TV from $26.30 to $26.85. 4.1.4 United Way sent in event information regarding their Spring Dessert and Gift Auction. 4.2 Kell Rowen read the Planning Advisory Commission news release. 4.3 Marissa Watson read the Shoreline Master Program User Guide news release. 4.4 Luke Viscusi read the Historic Preservation Commission’s Historical Building, Structure, or Place Plaque Program news release. 5. Open Forum for Citizen Input Ken VanBuskirk shared concerns and frustrations regarding traffic mitigation efforts on Highway 3 and Ridgetop Boulevard, the delay of work on the Belfair bypass project, and the proposed apartments on Roy Boad Road. 6. Adoption of Agenda Cmmr. Neatherlin/Trask moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-absent; T-aye. 7. Approval of Minutes Cmmr. Neatherlin/Trask moved and seconded to adopt the January 30, 2023 and February 6, 2023 Briefing Minutes and February 7, 2023 Regular Minutes as presented. Motion carried unanimously. N-aye; S-absent; T- aye. 8. Approval of Action Agenda 8.1 Approval of Warrants & Treasurer Electronic Remittances Claims Clearing Fund Warrant # 8093928-8094207 $ 831,070.99 Direct Deposit Fund Warrant # 94015-94409 $ 811,878.47 Salary Clearing Fund Warrant # 7007169-7007204 $1,110,828.10 Treasurer Electronic Remittance $2,348,510.83 2 | F e b r u a r y 2 8 , 2 0 2 3 C o m m i s s i o n M i n u t e s 8.2 Approval of the Resolution adopting a Public Works policy regarding preservation of survey monuments within County right-of-way. (Exhibit A, Resolution No. 2023-010) 8.3 Approval for the Public Works Director to sign the Letter Agreement extending the term of agreement between the City of Bremerton, Port of Bremerton, and Mason County to December 31, 2023. 8.4 Approval to create and fill a Financial Analyst position in Superior Court and reclassify a Secretary position to a Judicial Assistant position and a Judicial Assistant Position to a Lead Judicial Assistant position. 8.5 Approval of the Washington State Parks and Recreation Commission Interagency Agreement no. IA 123-503 to survey for and control noxious weed species within state parks in Mason County for the period of March 1, 2023 to June 30, 2025. 8.6 Approval of the Washington State Department of Agriculture Interagency Agreement no. K4369 to survey for and control Giant Hogweed within Mason County for the period of February 15, 2023 to December 31, 2024. 8.7 Approval of the Washington State Department of Commerce Consolidated Homeless Grant Contract no. 22- 46108-20 Amendment E and the Community Action Council Professional Services Contract no. CAC:2021-2023 CHGHEN Amendment no. 1 for the increased amount of $76,933. 8.8 Approval of the Resolution amending the Mason County Personnel Policy to include updates for grammar and plain talk language; Section 4.5.1 to include the County Administrator as advising party to Chair and Presiding Judge during emergency closures; Section 4.8 Payroll Records procedure to include the Auditor’s Office; Section 5.2.2 Lead Pay and Section 5.2.3 Out of Class Pay to include County Administrator authority per Resolution no. 2022-033; Section 5.3.1 definitions of eligible employees for longevity; Section 5.4 Reclassifications to include language from request form, positions in open negotiations, and providing a 60-day window for response; Section 7.2.3 leave accrual to remove confusing language around sick leave; and Chapter 14 Travel Policy to include advance travel. (Exhibit B, Resolution No. 2023-011) 8.9 Approval of the reclassification for Stephen Thur in Public Health and Human Services from Accounting Technician to Senior Accounting Technician Step 1. 8.10 Approval of the Resolution reflecting a 2.5% increase between Steps 9 and 10 for all Ranges and the retitling of the following positions: Senior Deputy Coroner to Deputy Coroner, Clerk of the Board/Records Specialist to Clerk of the Board, Risk & Safety Compliance Manager to Risk Manager, Program Manager I to Solid Waste Manager, and Administrative Manager to Prosecuting Attorney Administrative Manager. (Exhibit C, Resolution No. 2023-012) 8.11 Approval of the Memorandum of Understanding with Teamsters Union Local No. 252 Appraiser’s Unit to add Lead Worker language around Article 10 of the current 2022-2024 Collective Bargaining Agreement. 8.12 Approval of the Memorandum of Understanding with Woodworkers Local Lodge W38 I.A.M. Corrections & Support Staff to correct a Scrivener’s error to the Appendix A – Wage Tables for the current 2022-2024 Collective Bargaining Agreement. 8.13 Approval of the Memorandum of Understanding with Woodworkers Local Lodge W38 I.A.M. Mason County Office of Public Defense to add Lead Pay language to Article VI Wages and Benefits for the current 2021-2023 Collective Bargaining Agreement. 8.14 Approval to sign the letter of support supporting a holistic jail system study and analysis and for the establishment of a Jail Modernization Task Force. 8.15 Approval to sign the letter of support for The Youth Connection’s application for Congressionally Directed Spending (CDS) funds for building transitional housing for homeless young people. Cmmr. Neatherlin/Trask moved and seconded to approve action items 8.1 through 8.15. Motion carried unanimously. N-aye; S-absent; T-aye. 9. Other Business (Department Heads and Elected Officials) No other business. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 3 | F e b r u a r y 2 8 , 2 0 2 3 C o m m i s s i o n M i n u t e s 10.1 Public Hearing to consider amending Mason County Code Title 15 – Development Code to add to the Hearing Examiner’s Authority and Mason County Code Title 17 – Zoning Code to allow higher residential densities within the Shelton Urban Growth Area (UGA) by use of the City of Shelton’s Planned Unit Development standards. Staff: Kell Rowen Kell Rowen shared that Mason County and the City of Shelton jointly want to encourage the development of housing within the Urban Growth Areas (UGAs). Existing regulations for the Shelton UGA limit the number of housing units. Staff proposes that the County adopt the City’s Planned Unit Development (PUD) standards to allow developers to take advantage of higher residential densities. Changes include: County Code Section 15.03.050 addition of PUDs in Shelton UGA to Hearing Examiner review to determine if the proposed PUD met the criteria outlined in the City of Shelton’s code; Section 17.02.022 addition of statement that residential densities may be increased through use of a PUD where city services such as water and sewer are provided; and addition of Section 17.07 Article 9 – Planned Unit Development to detail the requirements and review procedures for when the use of a PUD is allowed. The Planning Advisory Commission voted to recommend approval of adopting the aforementioned amendments. Several comments in support of amendments were received. The letter from PUD3 shared that power provisions could be provided. No comments were received against the proposed changes. Jay Hill, Community Development Director for the City of Shelton, shared that he works closely with County staff on projects in the UGA especially if there is a request to extend utilities from municipal services. The City is interested in seeing more investment from the community and more housing in all levels of affordability. The City is in support of this because it will advance those goals. County code amendments are not brought before City council. City Code Title 17 gives developers the opportunity to extend services outside of the UGA if it is agreed to meet City standards and sign the no protest agreement. This gives developers and property owners more flexibility. The alternative is to annex in exchange for the extension of services. It is up to the City Council to remove that provision, but staff would not recommend it. The City would have to do a cost benefit scenario to determine if services are extended more would more properties be needed or would more road responsibilities be taken on to reach. The question would be is there enough development to serve that warrants the extension. In some cases annexation would not make sense. Jennifer Baria, Economic Development Council, shared that a letter of support was submitted. Housing is a big issue and the collaborative efforts between the City and County to make Shelton a desirable place to develop is an excellent move in the right direction. James Schweickert, Professional Civil Engineer and Vice-President of Dragonwheel Investment Group, read his letter of support. Letters of support for the proposed amendments to Mason County Code Titles 15 and 17 were also received from Senator Drew MacEwan, Angela Barnes of REMAX, Kristin French, and Sam Tsai. Cmmr. Neatherlin is supportive of most aspects the proposed amendments and increasing housing. The only way to handle some of the homeless issues is to have more homes, the only way to move people around is to have different levels of homes for them to live in. The issue is that if this moves forward, individuals will be forced to sign away their rights to contest and annexation. The County would never provide services with a letter stating they can never receive incorporation. That would be inappropriate for stewards of the County’s tax base. If this is allowed, the County can lose a large amount of tax base. The County can only go up by 1% plus new construction. It is the Commissioners job to protect the rights of constituents and their right to be annexed or not. There is no issue with annexation if it goes through the proper process. It is jointly believed that housing is needed, and it will be allowed to happen, but the City needs to remove that clause. A clause can be added to our Code stating that the Hearings Examiner can examine this and there is no clause for no contest to annexation. If the City 4 | F e b r u a r y 2 8 , 2 0 2 3 C o m m i s s i o n M i n u t e s wants the hookups, they should allow citizens to choose. There is a misnomer that the County must provide services, the County must plan for services. There should not be a provision to hook up to the City and get this new zoning ability. The City can remove the provision of a no protest agreement. Kell added that Cmmr. Neatherlin is speaking of a City of Shelton provision that when the City extends its services outside of City boundaries, the developer is required to sign a no contest waiver to not protest annexation in the future. This is not currently addressed in County code. Peacock Ridge is being annexed because it is adjacent to the City. Currently, Dragonwheel is unable to annex their property. This amendment will impact the entire Shelton UGA where residential development is. The properties in question are mostly undeveloped. The Assessor designated zoned mixed-use. Typically, undeveloped areas take advantage of PUD standards and develop at a density that allows the developer to get a return on investment. Mark Neary clarified that the City couldn’t annex a property outside of the border of the current City of Shelton limits. This limits the potential development of higher densities in areas not contiguous with the current City border. Cmmr. Trask shared that as a government, the County needs to ensure services are available. Cmmr. Neatherlin moved to approve the Ordinance amending the Mason County Code Title 15 – Development Code to add the Hearing Examiner’s authority and Mason County Code Title 17 – Zone Code to allow higher residential densities within the Shelton Urban Growth Area (UGA) by use of the City of Shelton’s Planned Unit Development (PUD) standards with addition that Hearings Examiner will ensure that there is no non-contest to annexation included in those agreements. Motion died. Mark added that if the amendments were to move forward. Properties that were adjacent to the current City boundaries that wanted to hook up to City utilities to develop higher densities they could annex. For example, Peacock Ridge is annexing into the City before development begins and moving through those regulations. Properties that want to be developed into a different density, the property owner would most likely want to annex prior to development. Pieces of property not adjacent to the current City boundary, the City will have to determine if they want to annex all the way to the property in question. Cmmr. Neatherlin shared that there have been developments recently that were approved to rezone at higher densities. Lakeland Village is already zoned for six per acre and areas in the Shelton UGA are zoned for twelve per acre. There is no provision in the Shelton UGA for it to go up to twenty-four per acre, these code amendments would have to be used. The City needs to give up the no contest provision. Kell shared this would be development regulation changes within the zone. The County could create its own PUD standards, but the City of Shelton has PUD provisions in place that can be used. County code would still apply to that PUD. The purpose of UGAs is for future growth of the city and the eventual annexation of property into said city. Cmmr. Neatherlin/Trask moved and seconded to table this Public Hearing to add to the March 14 Commission meeting. Motion carried unanimously. N-aye; S-absent; T-aye. 10.2 Public Hearing to consider corrections to the Future Land Use map and Development Areas (zoning) map for the following parcels: 42022-21-00010, 61922-33-00010, 61918-33-00010, 42107-13-00010, 42015-33-60010, and 42015-33-00000. Staff: Marissa Watson. (Exhibit D, Ordinance 2023-013) Marissa Watson shared that Community Development has discovered parcels that are incorrectly 5 | F e b r u a r y 2 8 , 2 0 2 3 C o m m i s s i o n M i n u t e s mapped on the County GIS layers. This is generally discovered when a landowner inquires about the permitted uses of their parcels or if research is being done on parcels. A list of incorrectly mapped parcels on the GIS layers was put together. The parcels are listed on spreadsheets and proofing logs from the early 2000s with the correct designation and zoning. Resource Lands and Rural Area designations in Mason County were approved in 1995 and mapped in June 2000. To provide the most accurate information to the public and County offices, Community Development will periodically bring forward map corrections to the Planning Advisory Commission (PAC) and County Commissioners for approval. Map corrections are not considered rezones. PAC and staff recommended approval to adopt the amendments to the Mason County Future Land Use map and Development Areas (zoning) map for the correcting parcels: 42015-33-00000, 42015-33-60010, 61918-33-00010, and 61922-33-00010 from Long-Term Commercial Forest Lands (LTCF) to Inholding Lands (IH); correcting parcel 42022-21- 00010 from Rural Natural Resource Lands (RNR) to Rural Residential 10 (RR10); and correcting parcel 42107-13-00010 from Long-Term Commercial Forest Lands (LTCF) to Agricultural Resource Lands (AG). Cmmr. Neatherlin/Trask moved and seconded to approve to adopt the amendments to the Mason County Future Land Use map and Development Areas (zoning) map for the correcting parcels: 42015-33-00000, 42015-33-60010, 61918-33-00010, and 61922-33-00010 from Long-Term Commercial Forest Lands (LTCF) to Inholding Lands (IH); correcting parcel 42022-21-00010 from Rural Natural Resource Lands (RNR) to Rural Residential 10 (RR10); and correcting parcel 42107-13-00010 from Long-Term Commercial Forest Lands (LTCF) to Agricultural Resource Lands (AG). Motion carried unanimously. N-aye; S-absent; T-aye. 11. Board’s Calendar and Reports – The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment – The meeting adjourned at 10:08 a.m. ATTEST: ____________________________ McKenzie Smith, Clerk of the Board BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON _______________________________ Sharon Trask, Chair _______________________________ Randy Neatherlin, Vice-Chair ________________________________ Kevin Shutty, Commissioner Board of Mason County Commissioners Proceedings Commission Chambers 411 N 5th St, Shelton, WA 98584 March 14, 2023 1. Call to Order – The Chairperson called the regular meeting to order at 9:00 a.m. 2. Pledge of Allegiance – John Taylor led the flag salute. 3. Roll Call – Present: 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 Washington State Liquor and Cannabis Board sent in the following: notice of liquor license application for Taylor Station, LLC; and special occasion liquor license applications for the Karen Hilburn Cancer Fund, Hood Canal Salmon Enhancement Group, and the Washington Indian Gaming Association. 4.1.2 Tessa Halloran sent in an advisory board application for the Solid Waste Advisory Committee. 4.1.3 Hood Canal Communications sent in notice regarding the basic cable television rate increasing to $119.95 per month effective April 1, 2023. 4.1.4 Port of Port Angeles sent in a letter regarding their Foreign-Trade Zone application. 4.1.5 City of Shelton sent in a notice of postponed action date for an annexation request to annex the Peacock Ridge area into Shelton City limits. 4.1.6 North Mason Fire sent in a letter regarding their partnership with Mason County. 4.1.7 Ken VanBuskirk sent in a letter regarding the Roy Boad Apartments. 4.2 Richard Dickinson read the 2023 Days of Caring – Free Dump Vouchers news release. 4.3 Cheryl Heywood presented the Timberland Regional Library Spring presentation. 5. Open Forum for Citizen Input Cynthia Stang shared her concerns regarding the briefed Resolution expanding the authority of the County Administrator. The County Administrator is not an Elected Official and should not make budget decisions. 6. Adoption of Agenda Cmmr. Shutty/Neatherlin moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye; T-aye. 7. Approval of Minutes Cmmr. Neatherlin/Shutty moved and seconded to adopt the February 27, 2023 Briefing Minutes as presented. Motion carried unanimously. N-aye; S-aye; T-aye. 8. Approval of Action Agenda 8.1 Approval of Warrants and Treasurer Electronic Remittances Claims Clearing Fund Warrant # 8094208-8094650 $2,165,810.27 Direct Deposit Fund Warrant # 94410-94810 $ 938,958.33 Salary Clearing Fund Warrant # 7007205-7007228 $ 640,090.34 Treasurer Electronic Remittance $ 284,431.84 2 | M a r c h 1 4 , 2 0 2 3 C o m m i s s i o n M i n u t e s 8.2 Approval of the following 2023 Mason County Heritage Grants: Mason General Hospital Foundation’s Arts Commission Chapter for $5,000; McReavy House Museum of Hood Canal for $5,000; North Bay Historical Society for $5,000; Peninsular Railway and Lumbermen’s Museum for $2,000; and Pickering Homemakers Club DBA Pickering Community Club for $5,000; for a total amount of $22,000. 8.3 Approval of the CHOICE Regional Health Network Youth Cannabis and Commercial Tobacco Prevention Program contract in the amount of $52,676.01. 8.4 Approval to authorize the County Engineer to submit the Highway Safety Improvement Program (HSIP) grant for safety improvements on Shelton-Matlock Road from milepost 1.76 to milepost 7.67 and approval to authorize the Chair to sign all pertinent documents for the grant. 8.5 Approval to execute the Notification of Final Cost of County Road Construction projects completed in 2022 performed by County forces in the amount of $652,594. 8.6 Approval to authorize the transfer of funds from Beginning Fund Balance in the amount of $220,000; approval of the Resolution for County Road Project No. 2048 to replace the Rock Creek Bridge superstructure; approval for the County Engineer to procure the bridge structure from the apparent low bidder, TrueNorth Steel Bridge; and approval for the County Engineer and Chair to sign all pertinent documents for the project. (Exhibit A, Resolution No. 2023-014) 8.7 Approval of the Resolution for the sole-source purchase from Correct Equipment of seventy-five (75) grinder pumps and conversion kits for a total of $212,877. (Exhibit B, Resolution No. 2023-015) 8.8 Approval to sign the letter of support for the Port of Port Angeles’ application for a Foreign-Trade Zone (FTZ) in the proposed service area of Clallam County/North Olympic Peninsula. 8.9 Approval to set a Public Hearing for Tuesday, April 25, 2023 at 9:15 a.m. to consider the rezone of parcels 22129-34-90002, 22129-34-90003, and 22129-34-90004 from Rural Residential 5 (RR5) to Rural Commercial 2 (RC2). 8.10 Approval to appoint the following applicants to the Solid Waste Advisory Committee (SWAC): Thomas Duffield to represent District No. 1; Sharon Trask to represent Local Elected Public Official; Tessa Halloran to represent Special Group – Agriculture; and to reappoint Lynda Links to represent District No. 3; Delroy Cox to represent Business; and Chad White to represent the Solid Waste Industry. 8.11 Approval of the Resolution for County Road Project No. 2046 Bear Creek Dewatto Road milepost 0.43 to milepost 1.02 to realign the roadway to improve the horizontal curves with wider lanes and shoulders paved with hot mix asphalt and approval for the County Engineer and/or Chair to sign all pertinent documents. (Exhibit C, Resolution No. 2023-016) 8.12 Approval of the Resolution for County Road Project No. 2047 Skokomish Valley Road milepost 3.80 to milepost 4.60 to preserve and improve access to the upper Skokomish River Valley and Olympic National Forest by stabilizing, strengthening, and elevating the roadway and improving drainage and approval for the County Engineer and/or Chair to sign all pertinent documents. (Exhibit D, Resolution No. 2023-017) 8.13 Approval to issue a Request for Proposals (RFP) for food concessions at Mason County Recreational Area (MCRA) for the spring and summer of 2023. 8.14 Approval of the AFSCME Memorandum of Understanding for 0.25% and closing out the “Me Too” clause of the 2020-2022 Collective Bargaining Agreement. 8.15 Approval for Lead Pay for Tom Gibbons in the Assessor’s Office from March 16, 2023 through December 31, 2023. 8.16 Approval for Lead Pay for Rose Boughton in the Public Defender’s Office from March 16, 2023 through December 31, 2023 Cmmr. Shutty/Neatherlin moved and seconded to approve action items 8.1 through 8.16 with a date change for item 8.9 from April 5, 2023 to April 25, 2023. Motion carried unanimously. N-aye; S-aye; T- aye. 9. Other Business (Department Heads and Elected Officials) Mark Neary clarified the purpose of the Resolution for expanding County Administrator authority is not 3 | M a r c h 1 4 , 2 0 2 3 C o m m i s s i o n M i n u t e s additional budget but to be able to sign contracts already approved in the budget. 10. 9:15 a.m. Public Hearings and Items Set for a Certain Time Please see above options to provide public testimony. These options are available only while COVID-19 OPMA meeting restrictions are in place. 10.1 Continuation of the Public Hearing on February 28, 2023 to consider amending Mason County Code Title 15 – Development Code to add to the Hearing Examiner’s Authority and Mason County Code Title 17 – Zoning Code to allow higher residential densities within the Shelton Urban Growth Area (UGA) by use of the City of Shelton’s Planned Unit Development standards. Staff: Kell Rowen. (Exhibit E, Ordinance No. 2023-018) Kell Rowen shared this is a code amendment to County Code Title 15 giving the Hearing Examiner authority over review of Planned Unit Developments (PUDs) and Title 17 giving the County the ability to review projects in the Shelton Urban Growth Area (UGA) that have residential development that will utilize City sewer and water using the City of Shelton standards allowing for additional density of residential within the Shelton UGA that existing zoning does not allow for. County zoning allows for about half of what this PUD would allow. Planning staff worked jointly with the City of Shelton and believes this will benefit both the County and the City in the future for annexation into city limits. Cmmr. Neatherlin felt it is inappropriate to stand in the way of this moving forward for technicality and expressed that he is not against the amendment brought forward. The County needs the ability to do this. The issue is the forced no contest to annexation which changes how easy it is to annex and it disenfranchises future voters that won’t know they don’t have the right to determine whether or not they will be annexed. The taxation issue occurs when you take hundreds of homes out of the equation, the remaining homes must adjust for that tax increase. The addition of the Hearings Examiner to ensure there is not an inclusion of a no contest provision in acquiring these rights to utilize the City sewer and water could easily be added. Mason County has put millions of dollars into the sewer and continues to pay into it every year. Residents should get the benefit of the sewer. The City can still annex, but residents should get a choice. The City needs hookups and did a huge increase on rate payers. Developers pay to do all their infrastructure. This is a great benefit to our community as it is written. Cmmr. Shutty/Trask moved and seconded to approve the Ordinance amending Mason County Code Title 15 – Development Code to add to the Hearing Examiner’s Authority and Mason County Code Title 17 – Zoning Code to allow higher residential densities within the Shelton Urban Growth Area (UGA) by use of the City of Shelton’s Planned Unit Development standards. Motion carried unanimously. N-nay; S-aye; T-aye. Cmmr. Shutty appreciates the opportunity to comment and understands the opposition standpoint of Cmmr. Neatherlin. Housing is needed and that is clear in the code amendments. The County wants more housing and parity is needed between planning, codes, and development regulations. There is still a lot of decision making that must be done on the private sector side. Letters of support were received from individuals on the development side. Cities must be methodical in how they approach annexation. The City is looking at annexing 300+ acres on Peacock Ridge and must think years ahead. The City is dependent on sales tax, more so than the County. Belfair generates a ton of sales tax revenue for the County. The City has its own capacity issues regarding utilities, staffing, policing, and road services. More housing is needed, it benefits the community. A strong Shelton is a strong Mason County and vice versa. This amendment moves us in a positive direction to plan for a shared future. Cmmr. Trask asked for this extension to do research and be confident in her decision. The Planning Advisory Commission (PAC) meeting was reviewed as well. The public testifying had good comments and the Commission had great questions. She is comfortable moving forward with this amendment. 4 | M a r c h 1 4 , 2 0 2 3 C o m m i s s i o n M i n u t e s Cmmr. Neatherlin shared that MRSC is great, but just because something is common doesn’t mean it can’t be changed or done differently. To protect future voters and the tax base, Cmmr. Neatherlin will be voting against the amendments. The annexation cannot be figured out later, the no contest removes that vote. Mason County can do better and protect everyone with just a single action. 11. Board’s Calendar and Reports – The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment – The meeting adjourned at 9:58 a.m. ATTEST: ____________________________ McKenzie Smith, Clerk of the Board BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON _______________________________ Sharon Trask, Chair _______________________________ Randy Neatherlin, Vice-Chair ________________________________ Kevin Shutty, Commissioner Page | 1 BOARD OF MASON COUNTY COMMISSIONERS’ BRIEFING MINUTES Mason County Commission Chambers, 411 North 5th Street, Shelton, WA Week of March 6, 2023 Monday, March 6, 2023 9:00 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion Commissioners Neatherlin, Shutty, and Trask met in closed session for labor negotiation via Zoom from 9:00 a.m. to 10:00 a.m. Mark Neary, Mary Ransier, Nichole Wilston, Cabot Dow, and Lindsey Smith were also in attendance. 10:00 A.M. Community Lifeline – Chriss Brickert Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Chriss Brickert requested a letter of support for Community Lifeline’s request of a grant for fiscal year 2024 Congressionally Directed Spending (CDS) funds for a pallet shelter village in the amount of $1,239,278.02. Location is being considered. Letters of support have been received from the City of Shelton, North Mason Fire Department, Qu ixote Village, and the National Northwest Alliance. Approved to move forward. 10:10 A.M. Support Services – Mark Neary Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Mark shared a Parks Advisory Board application received from Dennis Hamilton. Approved to set up an interview. • Mark discussed expanding the County Administrator’s level of authority to include budgeted contracts and contract extensions of $50k and under , documents to correct scrivener’s errors, credit card program documents, documents from the State Liquor and Cannabis Board, and letters of support that have no budget impact. Tabled. • Mark discussed the North Mason Fire Authority building lease and use of the building. The plan is for the North Mason Sheriff’s precinct to move to this location. Other departments such as Emergency Management could utilize this space as well. Permitting still needs done. • Mark shared that the next phase for District Court is to move staff into Building 10. • Mark discussed the letter of support for the Port of Port Angeles’ request for Foreign-Trade Zone (FTZ). Jennifer Baria, Economic Development Council, added that requests are based on port of entry and only designates service area. Approved to move forward. • Cmmr. Shutty discussed a grant from the Federal Government regarding Narcan distribution and Rural Communities Opioid Response Program (RCORP) funding which could allow the County to have a wider distribution of Narcan. • Cmmr. Shutty shared that he plans to attend the Broadband Action Team meetings. • Cmmr. Shutty discussed an email request from Katy Crabtree from Representative Kilmer’s office for community project submissions. 10:30 A.M. Community Development – Kell Rowen Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Marissa Watson discussed the rezone request for three parcels (22129-34-90002, 22129-34- 90003, and 22129-34-90004) from Rural Residential 5 to Rural Commercial 2. Approved to move forward. 10:35 A.M. Public Works – Loretta Swanson Utilities & Waste Management Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Richard Dickinson shared the 2023 Days of Caring – Free Dump Vouchers news release. United Way of Mason County will have 300 vouchers and Youth Connection of Belfair will Page | 2 have 150 vouchers. Vouchers must be used at the Mason County Landfill by June 30, 2023. Approved to move forward. • Richard shared Solid Waste Advisory Committee appointments and reappointments. New appointments include Thomas Duffield, Commissioner Sharon Trask, and Tessa Halloran. Reappointments include Lynda Links, Delroy Cox, and Chad White. Approved to move forward. • Mike Collins shared County Road Project 2046 – Bear Creek Dewatto Road between milepost 0.43 and milepost 1.02 to realign road and improve horizontal curve. The estimated project cost is about $680k with County matching funds of $86k. Approved to move forward. • Mike shared County Road Project 2047 – Skokomish Valley Road between milepost 3.80 and milepost 4.60 to stabilize, strengthen, and elevate roa dway. Public Works received $1.6 million through FFY2023 WA Federal Lands Access program (FLAP) and the County will need to pay 13.5% of project cost. Approved to move forward. 10:50 A.M. District Court – Judge Steele Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Judge George Steele shared a staffing issue in the Indigent Defense Office. RCW 36.26.090 allows the Court to appoint attorneys at an appropriate compensation and requested to create a $7,500 line item under the Public Defense budget to allow the court to appoint attorneys. Peter Jones added that Public Defense has a line item to appoint outside attorneys at $75 an hour. If the cost exceeds $75 an hour, he is unable to appoint the attorney. Mike Dorcy included that the statute states the County which the offense is committed shall pay, but is not specific as to where to budget. Tabled. Respectfully submitted, McKenzie Smith, Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS ______________________ Sharon Trask, Chair _______________________ Randy Neatherlin, Vice-Chair _______________________ Kevin Shutty, Commission Page | 1 BOARD OF MASON COUNTY COMMISSIONERS’ BRIEFING MINUTES Mason County Commission Chambers, 411 North 5th Street, Shelton, WA Week of March 13, 2023 Monday, March 13, 2023 9:00 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion Commissioners Neatherlin, Shutty, and Trask met in closed session for labor negotiation via Zoom from 9:00 a.m. to 10:00 a.m. Mark Neary, Mary Ransier, Nichole Wilston, Cabot Dow, and Lindsey Smith were also in attendance. 10:00 A.M. WSU Extension – Dan Teuteberg Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Dan introduced new Washington State University Extension staff Kela Hall-Wieckert and Tessa Halloran. • Dan presented the WSU Fall/Winter Report for 2023. 10:05 A.M. Support Services – Mark Neary Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Diane Zoren shared a request for proposals for the 2023 Mason County Recreational Area (MCRA) concession services. Approved to move forward. • Mary Ransier discussed classification and compensation implementation options. Option 1 using 2022 data would be a budget increase of about $276,040. Option 2 using 2023 data would be a budget increase of about $230,179 in 2023 and $491,400 in 2024. Undersheriff Adams shared concerns about not having all chiefs in one job classification and pay scale. Approved to move forward with Option 2. • Mary shared the AFSCME Memorandum of Understanding for 0.25% and closing out the “Me Too” clause of the 2020-2022 Collective Bargaining Agreement. Approved to move forward. • Mary requested Lead Pay for Tom Gibbons in the Assessor’s Office from March 16, 2023 through December 31, 2023. Approved to move forward. • Mary requested Lead Pay for Rose Boughton in the Public Defender’s Office from March 16, 2023 through December 31, 2023. Approved to move forward. • Mark discussed the requested letters of support from both the Port of Shelton and The Arc of the Peninsulas for Community Project Funding. • Mark shared opioid settlement information. The deadline is April 18, 2023 for forms to be completed. 10:35 A.M. Community Development – Kell Rowen Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Kell presented monthly permitting reports for the number of permit submittals, permits issued, and average permit turnaround times. • Kell gave an update on the scanning project. 10:45 A.M. Public Works – Loretta Swanson Utilities & Waste Management Commissioners Neatherlin, Shutty, and Trask were in attendance via Zoom. • Mike Collins shared the 2023 annual bridge report. There are 72 bridges located in Mason County, one is owned by the City of Shelton. 50 are concrete bridges, 9 timber bridges, 5 timber composite bridges, 7 culverts, and 1 concrete bridge owned by the City of Shelton. • Richard Dickinson discussed an easement request near the Union Transfer Station. Option one is to grant the easement, option two is to sell about 13 acres. Page | 2 • Mike discussed the Shetland Road Improvement District (RID) formation for approximately 1.3 miles of private road. Parcels are fronting E Shetland Road agreed to donate their right- of-way to the County. Respectfully submitted, McKenzie Smith, Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS ______________________ Sharon Trask, Chair _______________________ Randy Neatherlin, Vice-Chair _______________________ Kevin Shutty, Commission Mason County Agenda Request Form To: Board of Mason County Commissioners From: Cassidy Perkins Ext. 419 Department: Support Services Briefing: ☐ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): Click or tap here to enter text. Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.1 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Approval of Warrants & Treasurer Electronic Remittances Claims Clearing Fund Warrant # 8094208-8094650 $ 1,116,680.03 Direct Deposit Fund Warrant # 94410-94810 $ 856,838.63 Salary Clearing Fund Warrant # 7007205-7007228 $ 1,143,293.79 Treasurer Electronic Remittance $ 284,431.84 Background/Executive Summary: The Board approved Resolution no. 80-00 Payment of Claims Against County: Procedure Authorizing Warrant Issue and Release Prior to Board Claim Approval. Mason County Code 3.32.060(a) requires that the Board enter into the minutes of the County Commissioners the approval of claims listing warrant numbers. Claims Clearing YTD total $ 13,715,650.81 Direct Deposit YTD total $ 5,212,472.94 Salary Clearing YTD total $ 5,183,035.82 Approval of Treasurer Electronic Remittances YTD total $ 2,632,942.67 Requested Action: Approval of the aforementioned Claims Clearing Fund, Direct Deposit Fund, Salary Clearing Fund, and Treasurer Electronic Remittance warrants. Attachments: Originals on file with the Auditor/Financial Services; copies on file with the Clerk of the Board Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mark Neary Ext. 530 Department: County Administrator Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 6 and 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.2 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: County Administrator’s Level of Authority Background/Executive Summary: Continued from the March 6, 2023 briefing. To further improve the overall efficiency and effectiveness of the Commissioners’ office, staff is recommending amending the level of authority the County Administrator has to carry out the policies and projects approved by the County Commissioners. Providing this authority to the Administrator creates a more efficient process and the Administrator will provide progress reports in public briefings. From the amended Resolution: “…this approving and signature authority includes, but is not limited to, contracts and contract extensions $50,000 and under if expenditure authority exists within the adopted budget; budgeted motor pool business; budgetary documents to carry out the adopted budget; requests to fill vacant budgeted positions; temporary higher class/lead pay requests that do not require a budget adjustment; urgent news releases; updating procedures; documents to correct scrivener’s error; credit card program documents; documents from the WA State Liquor and Cannabis Board; letters of support that have no budget impact and other duties as assigned.” Budget Impact (amount, funding source, budget amendment): N/A Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the Resolution amending the County Administrator’s level of authority. Attachments: Resolution C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Administrator Responsibilities - amended 2.docxJ:\RESOLUTIONS & ORDINANCES\RESOLUTIONS -ORDINANCES Word Files\2022\Administrator Responsibilities.docx Resolution ________ A Resolution Amending Resolution 2022-033, County Administrator’s Level of Authority WHEREAS, the County Administrator position is established in Mason County Code Chapter 2.06; WHEREAS, the purpose of the County Administrator is to improve the overall efficiency and effectiveness of county government and improve productivity; WHEREAS, duties of the County Administrator include ensuring that policies and projects approved by the County Commissioners are fully implemented, and presenting policy alternatives and analysis to the Commissioners for consideration; WHEREAS, the County Administrator position was filled in 2021 and Resolution 2022-033 was adopted detailing the level of authority for this position; WHEREAS, to improve the overall efficiency and effectiveness of county government, the authority of the County Administrator needs to be expanded as follows; NOW, THEREFORE BE IT RESOLVED by the County Commissioners to grant the County Administrator the day-to-day responsibility and authority to approve and sign a variety of documents to carry out the mission of the Commissioners. The County Administrator will provide progress reports to the County Commissioners in public briefings ; and BE IT FURTHER RESOLVED that this approving and signature authority includes, but is not limited to, contracts and contract extensions under $50,000 and under if expenditure authority exists within the adopted budget; contracts and contract extensions that have no budget impact; budgeted motor pool business that is budgeted; budgetary documents to carry out the adopted budget; requests to fill vacant budgeted positions; temporary higher class/lead pay requests that do not require a budget adjustment; urgent news releases;, updating procedures; documents to correct scrivener’s error; credit card program documents; documents from the WA State Liquor and Cannabis Board; and other duties as assigned. Dated this __________ of ______________, 20232 ATTEST: __________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON _____________________________ Kevin Shutty Sharon Trask, Commissioner ____________________________ Sharon Trask Kevin Shutty, Commissioner Formatted: Normal C:\Users\MSmith\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\8PXBJRCN\Administrator Responsibilities - amended 2.docxJ:\RESOLUTIONS & ORDINANCES\RESOLUTIONS -ORDINANCES Word Files\2022\Administrator Responsibilities.docx _________________________________ Tim Whitehead, Chief Deputy Prosecuting Attorney _____________________________ Randy Neatherlin, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners From: Paddy McGuire Ext. 206 Department: Superior Court Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: Click or tap here to enter text. Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.3 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Revision to Memorandum of Understanding with Homes First Background/Executive Summary: Homes First manages a County-owned property for Therapeutic Courts under terms of a Memorandum of Understanding (MOU) and has notified the County that it will raise the management fee by $100 a month from $1,000 to $1,100 effective February 1, 2023. This is the first increase since the MOU was signed February 2020. Budget Impact (amount, funding source, budget amendment): A net increase in the cost of management of the property by $1,100 in 2023 which can be absorbed by the Housing Assistance line in Therapeutic Court’s budget and not require a budget amendment. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the amendment to the Memorandum of Understanding with Homes First to raise the management fee by $100 a month from $1,000 to $1,100 effective February 1, 2023. Attachments: Memorandum of Understanding Proposed Amendment Mason County Agenda Request Form To: Board of Mason County Commissioners From: McKenzie Smith Ext. 589 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.4 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Selecting the Shelton-Mason County Journal as the Official County Newspaper Background/Executive Summary: Per RCW 36.72.075, the County legislative authority, at its first April meeting, shall select a legal newspaper as the official County newspaper for a term of one year. The Shelton-Mason County Journal is the only newspaper published in Mason County that qualifies as a legal newspaper under RCW 65.16.020. Budget Impact (amount, funding source, budget amendment): N/A Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the Resolution selecting the Shelton-Mason County Journal as the official County newspaper for publishing certain legal publications. Attachments: Resolution RESOLUTION NO. Amending Resolution No. 2022-022 Selecting the Official Mason County Newspaper WHEREAS, RCW 36.72.075 requires the County legislative authority to let a contract to a legal newspaper to serve as the official County newspaper for the term of one year; and, WHEREAS, if there is at least one legal newspaper published in the County, the contract shall be let to a legal newspaper published in the County; and, WHEREAS, the Shelton-Mason County Journal is published in Mason County and qualifies as a legal newspaper in accordance with RCW 65.16.020; and, NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Mason County hereby declares the Shelton-Mason County Journal as the official County newspaper for furnishing certain legal publications for the period of one year beginning April 1, 2023. DATED this 28th day of March, 2023. ATTEST: ________________________________ McKenzie Smith, Clerk of the Board APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief Deputy Prosecuting Attorney BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ___________________________________ Sharon Trask, Chair ___________________________________ Randy Neatherlin, Vice-Chair ___________________________________ Kevin Shutty, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners From: John Taylor Ext. 806 Department: Emergency Management Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.5 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: FY22 – Emergency Management Performance Grant (EMPG) Contract No. E23-206 Background/Executive Summary: This grant originates from the US Department of Homeland Security to Washington State Military Department to State EMD then to us at the county level. The EMPG grant is a yearly reimbursable grant we have been receiving since 2007. The purpose of EMPG is to assist with the enhancement, sustainment and improvement of state, local, and tribal emergency management programs. This grant will assist with establishing a North Mason Emergency Operations & Training Center to mirror the current Emergency Operations Center, along with mobile communications upgrades for the two EOC’s and the mobile communications vehicle. The 2022 amount is $3,274 more than in 2021 ($35,738). We will be receiving $39,012 for the 2022 grant. There is a 50% match to the grant, which comes from the 2022 DEM salaries and supplies budget lines. The grant paperwork has been reviewed by the Mason County Prosecuting Attorney’s Office as to form. Budget Impact (amount, funding source, budget amendment): DEM budget revenue of $39,012 for FY 2023 Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval for the County Administrator to sign the FY22 – Emergency Management Performance Grant (EMPG) Contract No. E23-206. Attachments: Contract Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mary Ransier Ext. 422 Department: Human Resources Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☒ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.6 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Temporary Promotion Extension of Corrections Support Officer (CSO) Brad McQuade to Alternative Sentencing Unit (ASU) Coordinator Background/Executive Summary: Currently, Corrections is experiencing a staffing crisis and do not have the capability for deputies to continue coordinating the ASU. In order to keep the program operational, and ensure deputies are engaged in higher need areas, there is need to temporarily promote CSO Brad McQuade to the ASU Coordinator in accordance with Section 14.3 of the current Collective Bargaining Agreement. Due to Officer McQuade’s experience and coverage of additional duties, compensation is recommended at Step 2 of the Corrections Deputy Range beginning August 8, 2022 when duties began. This temporary promotion would be in effect to May 17, 2023. Budget Impact (amount, funding source, budget amendment): Currently funded position (salary savings). Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the temporary promotion of Corrections Support Officer (CSO) Brad McQuade to Alternative Sentencing Unit (ASU) Coordinator from March 16, 2023 through May 17, 2023 at Corrections Deputy Range Step 2. Attachments: Memorandum of Understanding Mason County Agenda Request Form To: Board of Mason County Commissioners From: Ian Tracy Ext. 544 Department: Public Health Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.7 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Contract amendment with WA Dept. of Ecology for Solid Waste Grant. Background/Executive Summary: Mason County is currently under contract to perform local solid waste code enforcement work where Ecology provides $130k over two years and Mason County provides 25% matching funds for a total of $174k. Other counties were unable to spend their funds by June 30, 2023 and Mason County submitted a request for additional funds. This amendment adds $40k total; $30k from Ecology with $10k in matching funds from Mason County. The $10k in matching funds is covered by our tipping fees . Budget Impact None at this time. We might need an to make a budget for the new contract in July, 2023. Public Outreach (news release, community meeting, etc.): None Requested Action: Move to Action agenda for approval by the Commission. Attachments: Amended contract Mason County Agenda Request Form To: Board of Mason County Commissioners From: Cassidy Perkins Ext. 419 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.8 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Approval to appoint Becky Cronquist to the Mason County Housing Authority Board of Commissioners for a 5-year term expiring March 28, 2028. Background/Executive Summary: The Housing Authority of Mason County, doing business as the Mason County Housing Authority, was organized in 1972 and serves citizens with low income in Mason County. It operates the Goldsborough Cove and Fairmont Cove apartments, Pine Gardens, and the Kneeland Park Apartments. Allan Emmons Jr. is moving out of state and will be vacating his position. Currently there is one member in District 1, one member in District 2, and one member in District 3. Becky Cronquist is in District 1. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): News Release Requested Action: Approval to appoint Becky Cronquist to the Mason County Housing Authority Board of Commissioners for a 5-year term expiring March 28, 2028. Attachments: Application Letter MASON COUNTY BOARD OF COMMISSIONERS 1ST District RANDY NEATHERLIN 2nd District KEVIN SHUTTY 3rd District SHARON TRASK Mason County Building 1 411 North Fifth Street Shelton, WA 98584-3400 (360) 427-9670 ext. 419 Fax (360) 427-8437 March 28, 2023 Becky Cronquist Dear Becky, We are pleased to announce that we have appointed you to serve on the Mason County Housing Authority Board to fill a term ending March 28, 2028. Shelly Bellisle is the staff contact and will provide you with meeting information. If you need to contact her, please call (360) 427-9670 ext. 720 or send her an email at shellyb@masoncountywa.gov. The link to the Housing Authority Board website can be found at https://www.masoncountywa.gov/ac/housing- authority/index.php. The Housing Authority Board typically meets the 3rd Wednesday of the month at 2:30 p.m. via Zoom. The Mason County Boards and Commissions Handbook can be found at: https://masoncountywa.gov/forms/advisory/boards_commissions_handbook.pdf As a Board member, we ask that you become familiar with the Open Public Meetings Act (OPMA) and the Public Records Act (PRA). Our Advisory Boards are subject to these regulations. The link to the online training can be found at http://www.atg.wa.gov/open-government-training. Please view Lessons 2 and 3 as soon as you are able. Once you have viewed these trainings, please contact Shelly Bellisle for documentation purposes. We appreciate your willingness to serve on the important board and are certain you will provide valuable input. Thank you for your service to our community, ___________________ Sharon Trask, Chair ___________________ Kevin Shutty, Commissioner ___________________ Randy Neatherlin, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners From: Cassidy Perkins Ext. 419 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 20, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.9 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Approval to appoint Dennis Hamilton to the Mason County Parks & Trails Advisory Board for a 4-year term expiring December 31, 2027. Background/Executive Summary: The Parks & Trails Advisory Board consists of seven-members serving four-year terms with one alternate and is appointed by the Board of County Commissioners. Every effort is made to fill the Board with two members from each of the three Commission districts with one “at-large” member. The purpose of the Mason County Parks & Trails Advisory Board is to provide guidance, direction, and recommendations regarding the planning, acquisition, developments, and operations of parks, trails, facilities, and programs serving the needs of Mason County. Currently there is one member in District 1, two members in District 2, and one member in District 3. Dennis Hamilton is in District 2. Budget Impact (amount, funding source, budget amendment): None Public Outreach (news release, community meeting, etc.): News Release Requested Action: Approval to appoint Dennis Hamilton to the Mason County Parks & Trails Advisory Board for a 4-year term expiring December 31, 2027. Attachments: Application Letter MASON COUNTY BOARD OF COMMISSIONERS 1ST District RANDY NEATHERLIN 2nd District KEVIN SHUTTY 3rd District SHARON TRASK Mason County Building 1 411 North Fifth Street Shelton, WA 98584-3400 (360) 427-9670 ext. 419 Fax (360) 427-8437 March 28, 2023 Dennis Hamilton Dear Dennis, We are pleased to announce that we have appointed you to serve on the Mason County Parks and Trails Advisory Board to fill an unexpired term ending December 31, 2027. Anne White is the staff contact and will provide you with meeting information. If you need to contact her, please call (360) 427-9670 ext. 535 or email her at annev@masoncountywa.gov. The link to the Mason County Parks and Trails Advisory Board website can be found at https://www.masoncountywa.gov/ac/parks/index.php. The Parks and Trails Advisory Board normally meets the 4th Tuesday of each month at 5:15 p.m. in the Commission Chambers in Building 1. The Mason County Boards and Commissions Handbook can be found at: https://masoncountywa.gov/forms/advisory/boards_commissions_handbook.pdf As a Board member, we ask that you become familiar with the Open Public Meetings Act (OPMA) and the Public Records Act (PRA). Our Advisory Boards are subject to these regulations. The link to the online training can be found at http://www.atg.wa.gov/open-government-training. Please view Lessons 2 and 3 as soon as you are able. Once you have viewed these trainings, please contact Anne White for documentation purposes. We appreciate your willingness to serve on the important board and are certain you will provide valuable input. Thank you for your service to our community, ___________________ Sharon Trask, Chair ___________________ Kevin Shutty, Commissioner ___________________ Randy Neatherlin, Commissioner Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mary Ransier Ext. 422 Department: Human Resources Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): January 30, February 27, and March 13, 2023 Agenda Date: March 28, 2023 Internal Review: ☒ Finance ☒ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.10 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Class/Comp Implementation Options Background/Executive Summary: The Board approved a classification and compensation study of the County’s non-represented employees in 2022. This is the final recommendation based on the Commissioner’s feedback. Budget Impact (amount, funding source, budget amendment): Option 1 (2022 Data) ~ $276,040 Option 2 (2023 Data) ~ $721,579 ($230,179 for 2023 and $491,400 for 2024) Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the Resolution revising the Non-Represented Salary Range Table to update classification titles and ranges. Attachments: Resolution 2023 Non-Represented Salary Schedule 2024 Non-Represented Salary Schedule RANGE CLASSIFICATION TITLE JOB CLASS STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 49 County Administrator 3601 Annual 148,678.73$ 152,395.70$ 156,205.46$ 160,110.71$ 164,113.63$ 168,216.19$ 172,421.56$ 176,732.18$ 181,150.48$ 185,679.25$ Monthly 12,389.89$ 12,699.64$ 13,017.12$ 13,342.56$ 13,676.14$ 14,018.02$ 14,368.46$ 14,727.68$ 15,095.87$ 15,473.27$ Bi-Monthly 6,194.95$ 6,349.82$ 6,508.56$ 6,671.28$ 6,838.07$ 7,009.01$ 7,184.23$ 7,363.84$ 7,547.94$ 7,736.64$ 48 Community Development Director 2070 Annual 122,404.03$ 125,543.22$ 128,762.26$ 132,063.12$ 135,449.93$ 138,922.21$ 142,395.22$ 145,955.17$ 149,604.04$ 153,344.15$ Human Resources Director 2900 Monthly 10,200.34$ 10,461.94$ 10,730.19$ 11,005.26$ 11,287.49$ 11,576.85$ 11,866.27$ 12,162.93$ 12,467.00$ 12,778.68$ Public Health & Human Services Director 1015 Bi-Monthly 5,100.17$ 5,230.97$ 5,365.09$ 5,502.63$ 5,643.75$ 5,788.43$ 5,933.13$ 6,081.47$ 6,233.50$ 6,389.34$ Public Works & Utilities Director 4005 UnderSheriff 3000 47 County Engineer 4008 Annual 104,742.97$ 107,361.45$ 109,963.51$ 112,712.58$ 115,554.01$ 118,364.65$ 121,330.00$ 124,341.02$ 127,449.55$ 130,635.79$ Monthly 8,728.58$ 8,946.79$ 9,163.63$ 9,392.71$ 9,629.50$ 9,863.72$ 10,110.83$ 10,361.75$ 10,620.80$ 10,886.32$ Bi-Monthly 4,364.29$ 4,473.39$ 4,581.81$ 4,696.36$ 4,814.75$ 4,931.86$ 5,055.42$ 5,180.88$ 5,310.40$ 5,443.16$ 46 Annual 102,188.27$ 104,742.88$ 107,281.47$ 109,963.49$ 112,735.62$ 115,477.71$ 118,370.74$ 121,308.32$ 124,341.02$ 127,449.55$ Monthly 8,515.69$ 8,728.57$ 8,940.12$ 9,163.62$ 9,394.63$ 9,623.14$ 9,864.23$ 10,109.03$ 10,361.75$ 10,620.80$ Bi-Monthly 4,257.84$ 4,364.29$ 4,470.06$ 4,581.81$ 4,697.32$ 4,811.57$ 4,932.11$ 5,054.51$ 5,180.88$ 5,310.40$ 45 Chief Criminal Deputy 3002 Annual 99,695.87$ 102,188.18$ 104,664.85$ 107,281.46$ 109,985.97$ 112,661.18$ 115,483.65$ 118,349.58$ 121,308.32$ 124,341.02$ Monthly 8,307.99$ 8,515.68$ 8,722.07$ 8,940.12$ 9,165.50$ 9,388.43$ 9,623.64$ 9,862.46$ 10,109.03$ 10,361.75$ Bi-Monthly 4,153.99$ 4,257.84$ 4,361.04$ 4,470.06$ 4,582.75$ 4,694.22$ 4,811.82$ 4,931.23$ 5,054.51$ 5,180.88$ 44 Deputy Director Public Works/Utilities & Waste Mgmt 4010 Annual 97,299.54$ 99,732.01$ 102,179.87$ 104,734.21$ 107,295.62$ 109,970.83$ 112,719.79$ 115,542.25$ 118,430.81$ 121,391.58$ Monthly 8,108.29$ 8,311.00$ 8,514.99$ 8,727.85$ 8,941.30$ 9,164.24$ 9,393.32$ 9,628.52$ 9,869.23$ 10,115.96$ Bi-Monthly 4,054.15$ 4,155.50$ 4,257.49$ 4,363.93$ 4,470.65$ 4,582.12$ 4,696.66$ 4,814.26$ 4,934.62$ 5,057.98$ 43 Chief Jail 3003 Annual 94,918.10$ 97,290.99$ 99,666.81$ 102,158.38$ 104,649.47$ 107,281.21$ 109,941.53$ 112,705.14$ 115,522.77$ 118,410.84$ Chief Public Defender 1160 Monthly 7,909.84$ 8,107.58$ 8,305.57$ 8,513.20$ 8,720.79$ 8,940.10$ 9,161.79$ 9,392.09$ 9,626.90$ 9,867.57$ Chief Superior Court Administrator 4650 Bi-Monthly 3,954.92$ 4,053.79$ 4,152.78$ 4,256.60$ 4,360.39$ 4,470.05$ 4,580.90$ 4,696.05$ 4,813.45$ 4,933.78$ 42 Central Services Manager 1153 Annual 92,698.08$ 95,015.53$ 97,329.33$ 99,762.54$ 102,179.87$ 104,752.52$ 107,369.12$ 110,044.33$ 112,795.44$ 115,615.33$ Monthly 7,724.84$ 7,917.96$ 8,110.78$ 8,313.54$ 8,514.99$ 8,729.38$ 8,947.43$ 9,170.36$ 9,399.62$ 9,634.61$ Bi-Monthly 3,862.42$ 3,958.98$ 4,055.39$ 4,156.77$ 4,257.49$ 4,364.69$ 4,473.71$ 4,585.18$ 4,699.81$ 4,817.31$ 41 Chief District Court Administrator 1180 Annual 90,405.04$ 92,665.11$ 94,918.10$ 97,290.99$ 99,680.73$ 102,165.47$ 104,723.22$ 107,339.82$ 110,023.31$ 112,773.90$ Jail Lieutenant 3005 Monthly 7,533.75$ 7,722.09$ 7,909.84$ 8,107.58$ 8,306.73$ 8,513.79$ 8,726.93$ 8,944.98$ 9,168.61$ 9,397.82$ Patrol Lieutenant 3006 Bi-Monthly 3,766.88$ 3,861.05$ 3,954.92$ 4,053.79$ 4,153.36$ 4,256.89$ 4,363.47$ 4,472.49$ 4,584.30$ 4,698.91$ Budget & Finance Manager 1155 Chief Finance Officer 2000 Chief Civil Deputy 3001 40 Engineering and Construction Manager 4030 Annual 88,273.66$ 90,480.50$ 92,698.08$ 95,015.53$ 97,314.19$ 99,754.97$ 102,253.87$ 104,811.37$ 107,431.66$ 110,117.45$ Monthly 7,356.14$ 7,540.04$ 7,724.84$ 7,917.96$ 8,109.52$ 8,312.91$ 8,521.16$ 8,734.28$ 8,952.64$ 9,176.45$ Bi-Monthly 3,678.07$ 3,770.02$ 3,862.42$ 3,958.98$ 4,054.76$ 4,156.46$ 4,260.58$ 4,367.14$ 4,476.32$ 4,588.23$ 39 Annual 86,112.98$ 88,265.85$ 90,435.07$ 92,696.12$ 94,947.89$ 97,314.19$ 99,754.97$ 102,253.87$ 104,810.21$ 107,430.47$ Monthly 7,176.08$ 7,355.49$ 7,536.26$ 7,724.68$ 7,912.32$ 8,109.52$ 8,312.91$ 8,521.16$ 8,734.18$ 8,952.54$ Bi-Monthly 3,588.04$ 3,677.74$ 3,768.13$ 3,862.34$ 3,956.16$ 4,054.76$ 4,156.46$ 4,260.58$ 4,367.09$ 4,476.27$ 38 County Surveyor 4058 Annual 84,055.11$ 86,156.45$ 88,259.01$ 90,465.60$ 92,669.02$ 95,006.50$ 97,343.25$ 99,798.44$ 102,293.40$ 104,850.73$ DEM/Parks & Trails Manager 2059 Monthly 7,004.59$ 7,179.70$ 7,354.92$ 7,538.80$ 7,722.42$ 7,917.21$ 8,111.94$ 8,316.54$ 8,524.45$ 8,737.56$ Facilities Manager 2058 Bi-Monthly 3,502.30$ 3,589.85$ 3,677.46$ 3,769.40$ 3,861.21$ 3,958.60$ 4,055.97$ 4,158.27$ 4,262.22$ 4,368.78$ Water & Wastewater Manager 4015 37 Annual 81,996.99$ 84,047.05$ 86,098.08$ 88,250.46$ 90,419.93$ 92,669.02$ 94,991.85$ 97,358.14$ 99,792.10$ 102,286.90$ Monthly 6,833.08$ 7,003.92$ 7,174.84$ 7,354.21$ 7,534.99$ 7,722.42$ 7,915.99$ 8,113.18$ 8,316.01$ 8,523.91$ Bi-Monthly 3,416.54$ 3,501.96$ 3,587.42$ 3,677.10$ 3,767.50$ 3,861.21$ 3,957.99$ 4,056.59$ 4,158.00$ 4,261.95$ 36 Engineer III 4033 Annual 80,041.68$ 82,042.90$ 84,055.11$ 86,156.45$ 88,259.01$ 90,478.54$ 92,743.25$ 95,064.86$ 97,441.48$ 99,877.52$ Road Operations & Maintenance Manager 4021 Monthly 6,670.14$ 6,836.91$ 7,004.59$ 7,179.70$ 7,354.92$ 7,539.88$ 7,728.60$ 7,922.07$ 8,120.12$ 8,323.13$ Bi-Monthly 3,335.07$ 3,418.45$ 3,502.30$ 3,589.85$ 3,677.46$ 3,769.94$ 3,864.30$ 3,961.04$ 4,060.06$ 4,161.56$ 35 Juvenile Court Services Deputy Administrator 1052 Annual 78,116.16$ 80,069.03$ 82,026.05$ 84,076.84$ 86,127.63$ 88,273.66$ 90,492.95$ 92,757.66$ 95,076.60$ 97,453.52$ Community Health Manager 2171 Monthly 6,509.68$ 6,672.42$ 6,835.50$ 7,006.40$ 7,177.30$ 7,356.14$ 7,541.08$ 7,729.81$ 7,923.05$ 8,121.13$ Enviromental Health Manager 2169 Bi-Monthly 3,254.84$ 3,336.21$ 3,417.75$ 3,503.20$ 3,588.65$ 3,678.07$ 3,770.54$ 3,864.90$ 3,961.53$ 4,060.56$ 34 Public Works Finance Manager 2011 Annual 76,263.66$ 78,170.37$ 80,056.94$ 82,058.28$ 84,069.76$ 86,171.59$ 88,332.27$ 90,537.88$ 92,801.33$ 95,121.36$ Monthly 6,355.31$ 6,514.20$ 6,671.41$ 6,838.19$ 7,005.81$ 7,180.97$ 7,361.02$ 7,544.82$ 7,733.44$ 7,926.78$ Bi-Monthly 3,177.65$ 3,257.10$ 3,335.71$ 3,419.10$ 3,502.91$ 3,590.48$ 3,680.51$ 3,772.41$ 3,866.72$ 3,963.39$ 33 Annual 74,396.75$ 76,256.58$ 78,116.16$ 80,069.03$ 82,026.05$ 84,069.76$ 86,171.59$ 88,332.27$ 90,540.57$ 92,804.09$ Monthly 6,199.73$ 6,354.71$ 6,509.68$ 6,672.42$ 6,835.50$ 7,005.81$ 7,180.97$ 7,361.02$ 7,545.05$ 7,733.67$ Bi-Monthly 3,099.86$ 3,177.36$ 3,254.84$ 3,336.21$ 3,417.75$ 3,502.91$ 3,590.48$ 3,680.51$ 3,772.52$ 3,866.84$ 32 Project Support Services Manager 4201 Annual 72,647.79$ 74,463.91$ 76,278.31$ 78,185.27$ 80,071.23$ 82,070.00$ 84,128.12$ 86,230.68$ 88,386.45$ 90,596.11$ Prosecuting Attorney Administrative Manager 2149 Monthly 6,053.98$ 6,205.33$ 6,356.53$ 6,515.44$ 6,672.60$ 6,839.17$ 7,010.68$ 7,185.89$ 7,365.54$ 7,549.68$ Bi-Monthly 3,026.99$ 3,102.66$ 3,178.26$ 3,257.72$ 3,336.30$ 3,419.58$ 3,505.34$ 3,592.95$ 3,682.77$ 3,774.84$ 31 Chief Deputy Clerk 1108 Annual 70,825.08$ 72,595.78$ 74,382.34$ 76,241.93$ 78,101.51$ 80,041.68$ 82,055.11$ 84,113.47$ 86,216.31$ 88,371.71$ Juvenile Detention Manager 3800 Monthly 5,902.09$ 6,049.65$ 6,198.53$ 6,353.49$ 6,508.46$ 6,670.14$ 6,837.93$ 7,009.46$ 7,184.69$ 7,364.31$ Chief Deputy Assessor 1099 Bi-Monthly 2,951.05$ 3,024.82$ 3,099.26$ 3,176.75$ 3,254.23$ 3,335.07$ 3,418.96$ 3,504.73$ 3,592.35$ 3,682.15$ Chief Deputy Treasurer 1139 30 Engineering & Construction Assistant Manager 4029 Annual 69,177.95$ 70,907.38$ 72,632.89$ 74,448.52$ 76,263.66$ 78,174.53$ 80,100.29$ 82,113.96$ 84,166.81$ 86,270.98$ Monthly 5,764.83$ 5,908.95$ 6,052.74$ 6,204.04$ 6,355.31$ 6,514.54$ 6,675.02$ 6,842.83$ 7,013.90$ 7,189.25$ Bi-Monthly 2,882.41$ 2,954.47$ 3,026.37$ 3,102.02$ 3,177.65$ 3,257.27$ 3,337.51$ 3,421.41$ 3,506.95$ 3,594.62$ 29 Equipment Maintenance Supervisor 4080 Annual 67,502.74$ 69,190.41$ 70,854.14$ 72,625.57$ 74,396.75$ 76,278.31$ 78,174.53$ 80,130.08$ 82,133.33$ 84,186.66$ Finance Manager 2010 Monthly 5,625.23$ 5,765.87$ 5,904.51$ 6,052.13$ 6,199.73$ 6,356.53$ 6,514.54$ 6,677.51$ 6,844.44$ 7,015.56$ 2023 Non-Represented Salary Range Alignment Road Operations & Maintenance Supervisor 4022 Bi-Monthly 2,812.61$ 2,882.93$ 2,952.26$ 3,026.07$ 3,099.86$ 3,178.26$ 3,257.27$ 3,338.75$ 3,422.22$ 3,507.78$ Elections Superintendent 1080 28 Engineer II 4032 Annual 65,885.16$ 67,532.29$ 69,177.95$ 70,907.38$ 72,632.89$ 74,440.71$ 76,322.51$ 78,233.62$ 80,189.46$ 82,194.20$ Senior Epidemiologist Monthly 5,490.43$ 5,627.69$ 5,764.83$ 5,908.95$ 6,052.74$ 6,203.39$ 6,360.21$ 6,519.47$ 6,682.46$ 6,849.52$ Bi-Monthly 2,745.22$ 2,813.85$ 2,882.41$ 2,954.47$ 3,026.37$ 3,101.70$ 3,180.10$ 3,259.73$ 3,341.23$ 3,424.76$ 27 Therapeutic Court Program Manager 2199 Annual 64,283.21$ 65,890.29$ 67,488.09$ 69,175.27$ 70,839.49$ 72,632.89$ 74,440.71$ 76,293.45$ 78,200.79$ 80,155.81$ Solid Waste Manager 2200 Monthly 5,356.93$ 5,490.86$ 5,624.01$ 5,764.61$ 5,903.29$ 6,052.74$ 6,203.39$ 6,357.79$ 6,516.73$ 6,679.65$ Public Works Office Administrator 2045 Bi-Monthly 2,678.47$ 2,745.43$ 2,812.00$ 2,882.30$ 2,951.65$ 3,026.37$ 3,101.70$ 3,178.89$ 3,258.37$ 3,339.83$ 26 Engineer I 4031 Annual 62,754.52$ 64,323.26$ 65,885.16$ 67,532.29$ 69,177.95$ 70,883.45$ 72,676.85$ 74,499.80$ 76,362.30$ 78,271.36$ Monthly 5,229.54$ 5,360.27$ 5,490.43$ 5,627.69$ 5,764.83$ 5,906.95$ 6,056.40$ 6,208.32$ 6,363.52$ 6,522.61$ Bi-Monthly 2,614.77$ 2,680.14$ 2,745.22$ 2,813.85$ 2,882.41$ 2,953.48$ 3,028.20$ 3,104.16$ 3,181.76$ 3,261.31$ 25 Human Resources Analyst 4230 Annual 61,210.93$ 62,741.33$ 64,268.07$ 65,874.90$ 67,473.93$ 69,163.55$ 70,869.04$ 72,662.20$ 74,478.75$ 76,340.72$ Human Resources Analyst 1152 Monthly 5,100.91$ 5,228.44$ 5,355.67$ 5,489.58$ 5,622.83$ 5,763.63$ 5,905.75$ 6,055.18$ 6,206.56$ 6,361.73$ Risk Manager 1057 Bi-Monthly 2,550.46$ 2,614.22$ 2,677.84$ 2,744.79$ 2,811.41$ 2,881.81$ 2,952.88$ 3,027.59$ 3,103.28$ 3,180.86$ 24 Clerk of the Board 1056 Annual 59,770.64$ 61,264.90$ 62,754.52$ 64,323.26$ 65,885.16$ 67,532.04$ 69,207.75$ 70,957.44$ 72,731.37$ 74,549.66$ Noxious Weed Coordinator 2226 Monthly 4,980.89$ 5,105.41$ 5,229.54$ 5,360.27$ 5,490.43$ 5,627.67$ 5,767.31$ 5,913.12$ 6,060.95$ 6,212.47$ Office Manager 2040 Bi-Monthly 2,490.44$ 2,552.70$ 2,614.77$ 2,680.14$ 2,745.22$ 2,813.84$ 2,883.66$ 2,956.56$ 3,030.47$ 3,106.24$ 23 Financial Analyst Annual 58,299.82$ 59,757.45$ 61,210.93$ 62,741.33$ 64,268.07$ 65,885.16$ 67,532.04$ 69,207.75$ 70,937.94$ 72,711.39$ Public Records Coordinator 3602 Monthly 4,858.32$ 4,979.79$ 5,100.91$ 5,228.44$ 5,355.67$ 5,490.43$ 5,627.67$ 5,767.31$ 5,911.49$ 6,059.28$ Bi-Monthly 2,429.16$ 2,489.89$ 2,550.46$ 2,614.22$ 2,677.84$ 2,745.22$ 2,813.84$ 2,883.66$ 2,955.75$ 3,029.64$ 22 Official Court Recorder/.Family Law Facilitator 1192 Annual 56,918.87$ 58,341.82$ 59,770.64$ 61,264.90$ 62,769.41$ 64,327.16$ 65,929.36$ 67,576.00$ 69,265.40$ 70,997.04$ Official Court Recorder/Judicial Assistant 1193 Monthly 4,743.24$ 4,861.82$ 4,980.89$ 5,105.41$ 5,230.78$ 5,360.60$ 5,494.11$ 5,631.33$ 5,772.12$ 5,916.42$ Bi-Monthly 2,371.62$ 2,430.91$ 2,490.44$ 2,552.70$ 2,615.39$ 2,680.30$ 2,747.06$ 2,815.67$ 2,886.06$ 2,958.21$ 21 Annual 55,521.80$ 56,909.83$ 58,299.82$ 59,757.45$ 61,225.82$ 62,754.52$ 64,312.76$ 65,914.95$ 67,562.83$ 69,251.90$ Monthly 4,626.82$ 4,742.49$ 4,858.32$ 4,979.79$ 5,102.15$ 5,229.54$ 5,359.40$ 5,492.91$ 5,630.24$ 5,770.99$ Bi-Monthly 2,313.41$ 2,371.24$ 2,429.16$ 2,489.89$ 2,551.08$ 2,614.77$ 2,679.70$ 2,746.46$ 2,815.12$ 2,885.50$ 20 Annual 54,184.32$ 55,538.89$ 56,903.97$ 58,326.44$ 59,755.74$ 61,240.23$ 62,783.82$ 64,342.06$ 65,950.61$ 67,599.38$ Monthly 4,515.36$ 4,628.24$ 4,742.00$ 4,860.54$ 4,979.65$ 5,103.35$ 5,231.99$ 5,361.84$ 5,495.88$ 5,633.28$ Bi-Monthly 2,257.68$ 2,314.12$ 2,371.00$ 2,430.27$ 2,489.82$ 2,551.68$ 2,615.99$ 2,680.92$ 2,747.94$ 2,816.64$ 19 Administrative Clerk 1055 Annual 52,875.65$ 54,197.02$ 66,510.80$ 56,909.83$ 58,299.82$ 59,770.64$ 61,254.88$ 62,798.72$ 64,368.68$ 65,977.90$ Monthly 4,406.30$ 4,516.42$ 5,542.57$ 4,742.49$ 4,858.32$ 4,980.89$ 5,104.57$ 5,233.23$ 5,364.06$ 5,498.16$ Bi-Monthly 2,203.15$ 2,258.21$ 2,771.28$ 2,371.24$ 2,429.16$ 2,490.44$ 2,552.29$ 2,616.61$ 2,682.03$ 2,749.08$ 18 Annual 51,626.57$ 52,917.16$ 54,198.97$ 55,554.03$ 56,918.87$ 583,359.61$ 59,799.94$ 61,284.68$ 62,816.79$ 64,387.21$ Monthly 4,302.21$ 4,409.76$ 4,516.58$ 4,629.50$ 4,743.24$ 48,613.30$ 4,983.33$ 5,107.06$ 5,234.73$ 5,365.60$ Bi-Monthly 2,151.11$ 2,204.88$ 2,258.29$ 2,314.75$ 2,371.62$ 24,306.65$ 2,491.66$ 2,553.53$ 2,617.37$ 2,682.80$ 17 Annual 50,362.34$ 51,621.44$ 52,890.30$ 54,212.64$ 55,536.94$ 56,933.76$ 58,344.26$ 59,814.59$ 61,309.96$ 62,842.71$ Monthly 4,196.86$ 4,301.79$ 4,407.53$ 4,517.72$ 4,628.08$ 4,744.48$ 4,862.02$ 4,984.55$ 5,109.16$ 5,236.89$ Bi-Monthly 2,098.43$ 2,150.89$ 2,203.76$ 2,258.86$ 2,314.04$ 2,372.24$ 2,431.01$ 2,492.27$ 2,554.58$ 2,618.45$ 16 Annual 49,156.73$ 50,385.79$ 51,626.57$ 52,917.16$ 54,198.97$ 55,566.49$ 56,948.42$ 58,358.67$ 59,817.64$ 61,313.08$ Monthly 4,096.39$ 4,198.82$ 4,302.21$ 4,409.76$ 4,516.58$ 4,630.54$ 4,745.70$ 4,863.22$ 4,984.80$ 5,109.42$ Bi-Monthly 2,048.20$ 2,099.41$ 2,151.11$ 2,204.88$ 2,258.29$ 2,315.27$ 2,372.85$ 2,431.61$ 2,492.40$ 2,554.71$ 15 Deputy Coroner 3071 Annual 47,966.01$ 49,165.27$ 50,376.99$ 51,636.33$ 52,875.65$ 54,184.32$ 55,521.80$ 56,918.87$ 58,341.84$ 59,800.39$ Monthly 3,997.17$ 4,097.11$ 4,198.08$ 4,303.03$ 4,406.30$ 4,515.36$ 4,626.82$ 4,743.24$ 4,861.82$ 4,983.37$ Bi-Monthly 1,998.58$ 2,048.55$ 2,099.04$ 2,151.51$ 2,203.15$ 2,257.68$ 2,313.41$ 2,371.62$ 2,430.91$ 2,491.68$ 14 Therapeutic Courts Caseworker 1185 Annual 46,805.57$ 47,975.53$ 49,142.32$ 50,370.89$ 51,597.26$ 52,890.30$ 54,213.62$ 55,581.14$ 56,970.67$ 58,394.94$ Monthly 3,900.46$ 3,997.96$ 4,095.19$ 4,197.57$ 4,299.77$ 4,407.53$ 4,517.80$ 4,631.76$ 4,747.56$ 4,866.24$ Bi-Monthly 1,950.23$ 1,998.98$ 2,047.60$ 2,098.79$ 2,149.89$ 2,203.76$ 2,258.90$ 2,315.88$ 2,373.78$ 2,433.12$ 13 Administrative Secretary 1046 Annual 45,672.97$ 46,814.85$ 47,951.60$ 49,150.38$ 50,362.34$ 51,611.91$ 52,905.20$ 54,228.52$ 55,584.23$ 56,973.84$ Monthly 3,806.08$ 3,901.24$ 3,995.97$ 4,095.86$ 4,196.86$ 4,300.99$ 4,408.77$ 4,519.04$ 4,632.02$ 4,747.82$ Bi-Monthly 1,903.04$ 1,950.62$ 1,997.98$ 2,047.93$ 2,098.43$ 2,150.50$ 2,204.38$ 2,259.52$ 2,316.01$ 2,373.91$ 12 Annual 44,570.65$ 45,684.94$ 46,805.57$ 47,975.53$ 49,142.32$ 50,376.99$ 51,641.46$ 52,919.85$ 54,242.85$ 55,598.92$ Monthly 3,714.22$ 3,807.08$ 3,900.46$ 3,997.96$ 4,095.19$ 4,198.08$ 4,303.46$ 4,409.99$ 4,520.24$ 4,633.24$ Bi-Monthly 1,857.11$ 1,903.54$ 1,950.23$ 1,998.98$ 2,047.60$ 2,099.04$ 2,151.73$ 2,204.99$ 2,260.12$ 2,316.62$ 11 Annual 43,497.88$ 44,585.30$ 45,672.97$ 46,814.85$ 47,951.60$ 49,156.73$ 50,391.89$ 51,641.46$ 52,932.50$ 54,255.81$ Monthly 3,624.82$ 3,715.44$ 3,806.08$ 3,901.24$ 3,995.97$ 4,096.39$ 4,199.32$ 4,303.46$ 4,411.04$ 4,521.32$ Bi-Monthly 1,812.41$ 1,857.72$ 1,903.04$ 1,950.62$ 1,997.98$ 2,048.20$ 2,099.66$ 2,151.73$ 2,205.52$ 2,260.66$ 10 Receptionist/Secretary 2041 Annual 42,468.33$ 43,530.12$ 44,570.65$ 45,684.94$ 46,805.57$ 47,966.01$ 49,171.62$ 50,406.54$ 51,666.71$ 52,958.37$ Monthly 3,539.03$ 3,627.51$ 3,714.22$ 3,807.08$ 3,900.46$ 3,997.17$ 4,097.64$ 4,200.55$ 4,305.56$ 4,413.20$ Bi-Monthly 1,769.51$ 1,813.75$ 1,857.11$ 1,903.54$ 1,950.23$ 1,998.58$ 2,048.82$ 2,100.27$ 2,152.78$ 2,206.60$ 9 Annual 41,424.87$ 42,460.28$ 43,497.88$ 44,585.30$ 45,672.97$ 46,805.57$ 47,980.90$ 49,171.62$ 50,400.91$ 51,660.94$ Monthly 3,452.07$ 3,538.36$ 3,624.82$ 3,715.44$ 3,806.08$ 3,900.46$ 3,998.41$ 4,097.64$ 4,200.08$ 4,305.08$ Bi-Monthly 1,726.04$ 1,769.18$ 1,812.41$ 1,857.72$ 1,903.04$ 1,950.23$ 1,999.20$ 2,048.82$ 2,100.04$ 2,152.54$ 8 Annual 40,439.76$ 41,450.75$ 42,438.79$ 43,499.83$ 44,570.65$ 45,687.62$ 46,819.73$ 47,995.80$ 49,195.70$ 50,425.59$ Monthly 3,369.98$ 3,454.23$ 3,536.57$ 3,624.99$ 3,714.22$ 3,807.30$ 3,901.64$ 3,999.65$ 4,099.64$ 4,202.13$ Bi-Monthly 1,684.99$ 1,727.11$ 1,768.28$ 1,812.49$ 1,857.11$ 1,903.65$ 1,950.82$ 1,999.83$ 2,049.82$ 2,101.07$ 7 Annual 39,440.01$ 40,425.84$ 41,424.87$ 42,460.28$ 43,497.88$ 44,570.65$ 45,687.62$ 46,849.53$ 48,020.76$ 49,221.28$ Monthly 3,286.67$ 3,368.82$ 3,452.07$ 3,538.36$ 3,624.82$ 3,714.22$ 3,807.30$ 3,904.13$ 4,001.73$ 4,101.77$ Bi-Monthly 1,643.33$ 1,684.41$ 1,726.04$ 1,769.18$ 1,812.41$ 1,857.11$ 1,903.65$ 1,952.06$ 2,000.87$ 2,050.89$ 6 Annual 38,514.49$ 39,477.13$ 40,454.66$ 41,466.14$ 42,468.33$ 43,526.94$ 44,614.61$ 45,732.07$ 46,875.37$ 48,047.25$ Monthly 3,209.54$ 3,289.76$ 3,371.22$ 3,455.51$ 3,539.03$ 3,627.25$ 3,717.88$ 3,811.01$ 3,906.28$ 4,003.94$ Bi-Monthly 1,604.77$ 1,644.88$ 1,685.61$ 1,727.76$ 1,769.51$ 1,813.62$ 1,858.94$ 1,905.50$ 1,953.14$ 2,001.97$ 5 Annual 37,573.34$ 38,512.78$ 39,440.01$ 40,425.84$ 41,424.87$ 42,468.33$ 43,526.94$ 44,614.61$ 45,729.97$ 46,873.22$ Monthly 3,131.11$ 3,209.40$ 3,286.67$ 3,368.82$ 3,452.07$ 3,539.03$ 3,627.25$ 3,717.88$ 3,810.83$ 3,906.10$ Bi-Monthly 1,565.56$ 1,604.70$ 1,643.33$ 1,684.41$ 1,726.04$ 1,769.51$ 1,813.62$ 1,858.94$ 1,905.42$ 1,953.05$ 4 Annual 36,691.54$ 37,608.75$ 38,514.49$ 39,477.13$ 40,454.66$ 41,469.80$ 42,512.53$ 43,556.73$ 44,645.65$ 45,761.79$ Monthly 3,057.63$ 3,134.06$ 3,209.54$ 3,289.76$ 3,371.22$ 3,455.82$ 3,542.71$ 3,629.73$ 3,720.47$ 3,813.48$ Bi-Monthly 1,528.81$ 1,567.03$ 1,604.77$ 1,644.88$ 1,685.61$ 1,727.91$ 1,771.36$ 1,814.86$ 1,860.24$ 1,906.74$ 3 Annual 35,794.59$ 36,689.34$ 37,588.00$ 38,527.68$ 39,454.91$ 40,454.66$ 41,469.80$ 42,512.53$ 43,575.35$ 44,664.73$ Monthly 2,982.88$ 3,057.45$ 3,132.33$ 3,210.64$ 3,287.91$ 3,371.22$ 3,455.82$ 3,542.71$ 3,631.28$ 3,722.06$ Bi-Monthly 1,491.44$ 1,528.72$ 1,566.17$ 1,605.32$ 1,643.95$ 1,685.61$ 1,727.91$ 1,771.36$ 1,815.64$ 1,861.03$ 2 Annual 34,927.44$ 35,790.02$ 36,665.83$ 37,582.47$ 38,502.99$ 39,457.59$ 40,457.40$ 41,457.46$ 41,975.68$ 42,500.38$ Monthly 2,910.62$ 2,982.50$ 3,055.49$ 3,131.87$ 3,208.58$ 3,288.13$ 3,371.45$ 3,454.79$ 3,497.97$ 3,541.70$ Bi-Monthly 1,455.31$ 1,491.25$ 1,527.74$ 1,565.94$ 1,604.29$ 1,644.07$ 1,685.73$ 1,727.39$ 1,748.99$ 1,770.85$ 1 Central Shop Assistant 4099 Annual 34,104.00$ 34,956.50$ 35,794.59$ 36,689.34$ 37,573.34$ 38,514.49$ 39,469.31$ 40,469.31$ 41,481.05$ 42,518.07$ Monthly 2,842.00$ 2,913.04$ 2,982.88$ 3,057.45$ 3,131.11$ 3,209.54$ 3,289.11$ 3,372.44$ 3,456.75$ 3,543.17$ Bi-Monthly 1,421.00$ 1,456.52$ 1,491.44$ 1,528.72$ 1,565.56$ 1,604.77$ 1,644.55$ 1,686.22$ 1,728.38$ 1,771.59$ RANGE CLASSIFICATION TITLE JOB CLASS STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 49 County Administrator 3601 Annual 148,678.73$ 152,395.70$ 156,205.46$ 160,110.71$ 164,113.63$ 168,216.19$ 172,421.56$ 176,732.18$ 181,150.48$ 185,679.25$ Monthly 12,389.89$ 12,699.64$ 13,017.12$ 13,342.56$ 13,676.14$ 14,018.02$ 14,368.46$ 14,727.68$ 15,095.87$ 15,473.27$ Bi-Monthly 6,194.95$ 6,349.82$ 6,508.56$ 6,671.28$ 6,838.07$ 7,009.01$ 7,184.23$ 7,363.84$ 7,547.94$ 7,736.64$ 48 Community Development Director 2070 Annual 122,404.03$ 125,543.22$ 128,762.26$ 132,063.12$ 135,449.93$ 138,922.21$ 142,395.22$ 145,955.17$ 149,604.04$ 153,344.15$ Human Resources Director 2900 Monthly 10,200.34$ 10,461.94$ 10,730.19$ 11,005.26$ 11,287.49$ 11,576.85$ 11,866.27$ 12,162.93$ 12,467.00$ 12,778.68$ Public Health & Human Services Director 1015 Bi-Monthly 5,100.17$ 5,230.97$ 5,365.09$ 5,502.63$ 5,643.75$ 5,788.43$ 5,933.13$ 6,081.47$ 6,233.50$ 6,389.34$ Public Works & Utilities Director 4005 UnderSheriff 3000 47 County Engineer 4008 Annual 104,742.97$ 107,361.45$ 109,963.51$ 112,712.58$ 115,554.01$ 118,364.65$ 121,330.00$ 124,341.02$ 127,449.55$ 130,635.79$ Monthly 8,728.58$ 8,946.79$ 9,163.63$ 9,392.71$ 9,629.50$ 9,863.72$ 10,110.83$ 10,361.75$ 10,620.80$ 10,886.32$ Bi-Monthly 4,364.29$ 4,473.39$ 4,581.81$ 4,696.36$ 4,814.75$ 4,931.86$ 5,055.42$ 5,180.88$ 5,310.40$ 5,443.16$ 46 Annual 102,188.27$ 104,742.88$ 107,281.47$ 109,963.49$ 112,735.62$ 115,477.71$ 118,370.74$ 121,308.32$ 124,341.02$ 127,449.55$ Monthly 8,515.69$ 8,728.57$ 8,940.12$ 9,163.62$ 9,394.63$ 9,623.14$ 9,864.23$ 10,109.03$ 10,361.75$ 10,620.80$ Bi-Monthly 4,257.84$ 4,364.29$ 4,470.06$ 4,581.81$ 4,697.32$ 4,811.57$ 4,932.11$ 5,054.51$ 5,180.88$ 5,310.40$ 45 Chief Criminal Deputy 3002 Annual 99,695.87$ 102,188.18$ 104,664.85$ 107,281.46$ 109,985.97$ 112,661.18$ 115,483.65$ 118,349.58$ 121,308.32$ 124,341.02$ Monthly 8,307.99$ 8,515.68$ 8,722.07$ 8,940.12$ 9,165.50$ 9,388.43$ 9,623.64$ 9,862.46$ 10,109.03$ 10,361.75$ Bi-Monthly 4,153.99$ 4,257.84$ 4,361.04$ 4,470.06$ 4,582.75$ 4,694.22$ 4,811.82$ 4,931.23$ 5,054.51$ 5,180.88$ 44 Deputy Director Public Works/Utilities & Waste Mgmt 4010 Annual 97,299.54$ 99,732.01$ 102,179.87$ 104,734.21$ 107,295.62$ 109,970.83$ 112,719.79$ 115,542.25$ 118,430.81$ 121,391.58$ Central Services Manager 1153 Monthly 8,108.29$ 8,311.00$ 8,514.99$ 8,727.85$ 8,941.30$ 9,164.24$ 9,393.32$ 9,628.52$ 9,869.23$ 10,115.96$ Bi-Monthly 4,054.15$ 4,155.50$ 4,257.49$ 4,363.93$ 4,470.65$ 4,582.12$ 4,696.66$ 4,814.26$ 4,934.62$ 5,057.98$ 43 Chief Jail 3003 Annual 94,918.10$ 97,290.99$ 99,666.81$ 102,158.38$ 104,649.47$ 107,281.21$ 109,941.53$ 112,705.14$ 115,522.77$ 118,410.84$ Chief Public Defender 1160 Monthly 7,909.84$ 8,107.58$ 8,305.57$ 8,513.20$ 8,720.79$ 8,940.10$ 9,161.79$ 9,392.09$ 9,626.90$ 9,867.57$ Chief Superior Court Administrator 4650 Bi-Monthly 3,954.92$ 4,053.79$ 4,152.78$ 4,256.60$ 4,360.39$ 4,470.05$ 4,580.90$ 4,696.05$ 4,813.45$ 4,933.78$ Budget & Finance Manager 1155 Chief Finance Officer 2000 Chief Civil Deputy 3001 42 Annual 92,698.08$ 95,015.53$ 97,329.33$ 99,762.54$ 102,179.87$ 104,752.52$ 107,369.12$ 110,044.33$ 112,795.44$ 115,615.33$ Monthly 7,724.84$ 7,917.96$ 8,110.78$ 8,313.54$ 8,514.99$ 8,729.38$ 8,947.43$ 9,170.36$ 9,399.62$ 9,634.61$ Bi-Monthly 3,862.42$ 3,958.98$ 4,055.39$ 4,156.77$ 4,257.49$ 4,364.69$ 4,473.71$ 4,585.18$ 4,699.81$ 4,817.31$ 41 Chief District Court Administrator 1180 Annual 90,405.04$ 92,665.11$ 94,918.10$ 97,290.99$ 99,680.73$ 102,165.47$ 104,723.22$ 107,339.82$ 110,023.31$ 112,773.90$ Jail Lieutenant 3005 Monthly 7,533.75$ 7,722.09$ 7,909.84$ 8,107.58$ 8,306.73$ 8,513.79$ 8,726.93$ 8,944.98$ 9,168.61$ 9,397.82$ Patrol Lieutenant 3006 Bi-Monthly 3,766.88$ 3,861.05$ 3,954.92$ 4,053.79$ 4,153.36$ 4,256.89$ 4,363.47$ 4,472.49$ 4,584.30$ 4,698.91$ 40 Engineering and Construction Manager 4030 Annual 88,273.66$ 90,480.50$ 92,698.08$ 95,015.53$ 97,314.19$ 99,754.97$ 102,253.87$ 104,811.37$ 107,431.66$ 110,117.45$ Monthly 7,356.14$ 7,540.04$ 7,724.84$ 7,917.96$ 8,109.52$ 8,312.91$ 8,521.16$ 8,734.28$ 8,952.64$ 9,176.45$ Bi-Monthly 3,678.07$ 3,770.02$ 3,862.42$ 3,958.98$ 4,054.76$ 4,156.46$ 4,260.58$ 4,367.14$ 4,476.32$ 4,588.23$ 39 Annual 86,112.98$ 88,265.85$ 90,435.07$ 92,696.12$ 94,947.89$ 97,314.19$ 99,754.97$ 102,253.87$ 104,810.21$ 107,430.47$ Monthly 7,176.08$ 7,355.49$ 7,536.26$ 7,724.68$ 7,912.32$ 8,109.52$ 8,312.91$ 8,521.16$ 8,734.18$ 8,952.54$ Bi-Monthly 3,588.04$ 3,677.74$ 3,768.13$ 3,862.34$ 3,956.16$ 4,054.76$ 4,156.46$ 4,260.58$ 4,367.09$ 4,476.27$ 38 County Surveyor 4058 Annual 84,055.11$ 86,156.45$ 88,259.01$ 90,465.60$ 92,669.02$ 95,006.50$ 97,343.25$ 99,798.44$ 102,293.40$ 104,850.73$ DEM/Parks & Trails Manager 2059 Monthly 7,004.59$ 7,179.70$ 7,354.92$ 7,538.80$ 7,722.42$ 7,917.21$ 8,111.94$ 8,316.54$ 8,524.45$ 8,737.56$ Facilities Manager 2058 Bi-Monthly 3,502.30$ 3,589.85$ 3,677.46$ 3,769.40$ 3,861.21$ 3,958.60$ 4,055.97$ 4,158.27$ 4,262.22$ 4,368.78$ Water & Wastewater Manager 4015 Road Operations & Maintenance Manager 4021 37 Community Health Manager 2171 Annual 81,996.99$ 84,047.05$ 86,098.08$ 88,250.46$ 90,419.93$ 92,669.02$ 94,991.85$ 97,358.14$ 99,792.10$ 102,286.90$ Enviromental Health Manager 2169 Monthly 6,833.08$ 7,003.92$ 7,174.84$ 7,354.21$ 7,534.99$ 7,722.42$ 7,915.99$ 8,113.18$ 8,316.01$ 8,523.91$ Public Works Finance Manager 2011 Bi-Monthly 3,416.54$ 3,501.96$ 3,587.42$ 3,677.10$ 3,767.50$ 3,861.21$ 3,957.99$ 4,056.59$ 4,158.00$ 4,261.95$ 36 Engineer III 4033 Annual 80,041.68$ 82,042.90$ 84,055.11$ 86,156.45$ 88,259.01$ 90,478.54$ 92,743.25$ 95,064.86$ 97,441.48$ 99,877.52$ Monthly 6,670.14$ 6,836.91$ 7,004.59$ 7,179.70$ 7,354.92$ 7,539.88$ 7,728.60$ 7,922.07$ 8,120.12$ 8,323.13$ Bi-Monthly 3,335.07$ 3,418.45$ 3,502.30$ 3,589.85$ 3,677.46$ 3,769.94$ 3,864.30$ 3,961.04$ 4,060.06$ 4,161.56$ 35 Juvenile Court Services Deputy Administrator 1052 Annual 78,116.16$ 80,069.03$ 82,026.05$ 84,076.84$ 86,127.63$ 88,273.66$ 90,492.95$ 92,757.66$ 95,076.60$ 97,453.52$ Monthly 6,509.68$ 6,672.42$ 6,835.50$ 7,006.40$ 7,177.30$ 7,356.14$ 7,541.08$ 7,729.81$ 7,923.05$ 8,121.13$ Bi-Monthly 3,254.84$ 3,336.21$ 3,417.75$ 3,503.20$ 3,588.65$ 3,678.07$ 3,770.54$ 3,864.90$ 3,961.53$ 4,060.56$ 34 Prosecuting Attorney Administrative Manager 2149 Annual 76,263.66$ 78,170.37$ 80,056.94$ 82,058.28$ 84,069.76$ 86,171.59$ 88,332.27$ 90,537.88$ 92,801.33$ 95,121.36$ Monthly 6,355.31$ 6,514.20$ 6,671.41$ 6,838.19$ 7,005.81$ 7,180.97$ 7,361.02$ 7,544.82$ 7,733.44$ 7,926.78$ Bi-Monthly 3,177.65$ 3,257.10$ 3,335.71$ 3,419.10$ 3,502.91$ 3,590.48$ 3,680.51$ 3,772.41$ 3,866.72$ 3,963.39$ 33 Juvenile Detention Manager 3800 Annual 74,396.75$ 76,256.58$ 78,116.16$ 80,069.03$ 82,026.05$ 84,069.76$ 86,171.59$ 88,332.27$ 90,540.57$ 92,804.09$ Chief Deputy Assessor 1099 Monthly 6,199.73$ 6,354.71$ 6,509.68$ 6,672.42$ 6,835.50$ 7,005.81$ 7,180.97$ 7,361.02$ 7,545.05$ 7,733.67$ Chief Deputy Treasurer 1139 Bi-Monthly 3,099.86$ 3,177.36$ 3,254.84$ 3,336.21$ 3,417.75$ 3,502.91$ 3,590.48$ 3,680.51$ 3,772.52$ 3,866.84$ 32 Project Support Services Manager 4201 Annual 72,647.79$ 74,463.91$ 76,278.31$ 78,185.27$ 80,071.23$ 82,070.00$ 84,128.12$ 86,230.68$ 88,386.45$ 90,596.11$ Monthly 6,053.98$ 6,205.33$ 6,356.53$ 6,515.44$ 6,672.60$ 6,839.17$ 7,010.68$ 7,185.89$ 7,365.54$ 7,549.68$ Bi-Monthly 3,026.99$ 3,102.66$ 3,178.26$ 3,257.72$ 3,336.30$ 3,419.58$ 3,505.34$ 3,592.95$ 3,682.77$ 3,774.84$ 31 Chief Deputy Clerk 1108 Annual 70,825.08$ 72,595.78$ 74,382.34$ 76,241.93$ 78,101.51$ 80,041.68$ 82,055.11$ 84,113.47$ 86,216.31$ 88,371.71$ Monthly 5,902.09$ 6,049.65$ 6,198.53$ 6,353.49$ 6,508.46$ 6,670.14$ 6,837.93$ 7,009.46$ 7,184.69$ 7,364.31$ Bi-Monthly 2,951.05$ 3,024.82$ 3,099.26$ 3,176.75$ 3,254.23$ 3,335.07$ 3,418.96$ 3,504.73$ 3,592.35$ 3,682.15$ 30 Engineering & Construction Assistant Manager 4029 Annual 69,177.95$ 70,907.38$ 72,632.89$ 74,448.52$ 76,263.66$ 78,174.53$ 80,100.29$ 82,113.96$ 84,166.81$ 86,270.98$ Risk Manager 1057 Monthly 5,764.83$ 5,908.95$ 6,052.74$ 6,204.04$ 6,355.31$ 6,514.54$ 6,675.02$ 6,842.83$ 7,013.90$ 7,189.25$ Bi-Monthly 2,882.41$ 2,954.47$ 3,026.37$ 3,102.02$ 3,177.65$ 3,257.27$ 3,337.51$ 3,421.41$ 3,506.95$ 3,594.62$ 29 Equipment Maintenance Supervisor 4080 Annual 67,502.74$ 69,190.41$ 70,854.14$ 72,625.57$ 74,396.75$ 76,278.31$ 78,174.53$ 80,130.08$ 82,133.33$ 84,186.66$ Finance Manager 2010 Monthly 5,625.23$ 5,765.87$ 5,904.51$ 6,052.13$ 6,199.73$ 6,356.53$ 6,514.54$ 6,677.51$ 6,844.44$ 7,015.56$ Road Operations & Maintenance Supervisor 4022 Bi-Monthly 2,812.61$ 2,882.93$ 2,952.26$ 3,026.07$ 3,099.86$ 3,178.26$ 3,257.27$ 3,338.75$ 3,422.22$ 3,507.78$ Elections Superintendent 1080 Solid Waste Manager 2200 2024 Non-Represented Salary Range Alignment Public Works Office Administrator 2045 Human Resources Analyst 4230 Human Resources Analyst 1152 Clerk of the Board 1056 28 Engineer II 4032 Annual 65,885.16$ 67,532.29$ 69,177.95$ 70,907.38$ 72,632.89$ 74,440.71$ 76,322.51$ 78,233.62$ 80,189.46$ 82,194.20$ Senior Epidemiologist Monthly 5,490.43$ 5,627.69$ 5,764.83$ 5,908.95$ 6,052.74$ 6,203.39$ 6,360.21$ 6,519.47$ 6,682.46$ 6,849.52$ Office Manager 2040 Bi-Monthly 2,745.22$ 2,813.85$ 2,882.41$ 2,954.47$ 3,026.37$ 3,101.70$ 3,180.10$ 3,259.73$ 3,341.23$ 3,424.76$ 27 Therapeutic Court Program Manager 2199 Annual 64,283.21$ 65,890.29$ 67,488.09$ 69,175.27$ 70,839.49$ 72,632.89$ 74,440.71$ 76,293.45$ 78,200.79$ 80,155.81$ Monthly 5,356.93$ 5,490.86$ 5,624.01$ 5,764.61$ 5,903.29$ 6,052.74$ 6,203.39$ 6,357.79$ 6,516.73$ 6,679.65$ Bi-Monthly 2,678.47$ 2,745.43$ 2,812.00$ 2,882.30$ 2,951.65$ 3,026.37$ 3,101.70$ 3,178.89$ 3,258.37$ 3,339.83$ 26 Engineer I 4031 Annual 62,754.52$ 64,323.26$ 65,885.16$ 67,532.29$ 69,177.95$ 70,883.45$ 72,676.85$ 74,499.80$ 76,362.30$ 78,271.36$ Public Records Coordinator 3602 Monthly 5,229.54$ 5,360.27$ 5,490.43$ 5,627.69$ 5,764.83$ 5,906.95$ 6,056.40$ 6,208.32$ 6,363.52$ 6,522.61$ Bi-Monthly 2,614.77$ 2,680.14$ 2,745.22$ 2,813.85$ 2,882.41$ 2,953.48$ 3,028.20$ 3,104.16$ 3,181.76$ 3,261.31$ 25 Financial Analyst 4652 Annual 61,210.93$ 62,741.33$ 64,268.07$ 65,874.90$ 67,473.93$ 69,163.55$ 70,869.04$ 72,662.20$ 74,478.75$ 76,340.72$ Monthly 5,100.91$ 5,228.44$ 5,355.67$ 5,489.58$ 5,622.83$ 5,763.63$ 5,905.75$ 6,055.18$ 6,206.56$ 6,361.73$ Bi-Monthly 2,550.46$ 2,614.22$ 2,677.84$ 2,744.79$ 2,811.41$ 2,881.81$ 2,952.88$ 3,027.59$ 3,103.28$ 3,180.86$ 24 Noxious Weed Coordinator 2226 Annual 59,770.64$ 61,264.90$ 62,754.52$ 64,323.26$ 65,885.16$ 67,532.04$ 69,207.75$ 70,957.44$ 72,731.37$ 74,549.66$ Official Court Recorder/.Family Law Facilitator 1192 Monthly 4,980.89$ 5,105.41$ 5,229.54$ 5,360.27$ 5,490.43$ 5,627.67$ 5,767.31$ 5,913.12$ 6,060.95$ 6,212.47$ Official Court Recorder/Judicial Assistant 1193 Bi-Monthly 2,490.44$ 2,552.70$ 2,614.77$ 2,680.14$ 2,745.22$ 2,813.84$ 2,883.66$ 2,956.56$ 3,030.47$ 3,106.24$ 23 Annual 58,299.82$ 59,757.45$ 61,210.93$ 62,741.33$ 64,268.07$ 65,885.16$ 67,532.04$ 69,207.75$ 70,937.94$ 72,711.39$ Monthly 4,858.32$ 4,979.79$ 5,100.91$ 5,228.44$ 5,355.67$ 5,490.43$ 5,627.67$ 5,767.31$ 5,911.49$ 6,059.28$ Bi-Monthly 2,429.16$ 2,489.89$ 2,550.46$ 2,614.22$ 2,677.84$ 2,745.22$ 2,813.84$ 2,883.66$ 2,955.75$ 3,029.64$ 22 Annual 56,918.87$ 58,341.82$ 59,770.64$ 61,264.90$ 62,769.41$ 64,327.16$ 65,929.36$ 67,576.00$ 69,265.40$ 70,997.04$ Monthly 4,743.24$ 4,861.82$ 4,980.89$ 5,105.41$ 5,230.78$ 5,360.60$ 5,494.11$ 5,631.33$ 5,772.12$ 5,916.42$ Bi-Monthly 2,371.62$ 2,430.91$ 2,490.44$ 2,552.70$ 2,615.39$ 2,680.30$ 2,747.06$ 2,815.67$ 2,886.06$ 2,958.21$ 21 Annual 55,521.80$ 56,909.83$ 58,299.82$ 59,757.45$ 61,225.82$ 62,754.52$ 64,312.76$ 65,914.95$ 67,562.83$ 69,251.90$ Monthly 4,626.82$ 4,742.49$ 4,858.32$ 4,979.79$ 5,102.15$ 5,229.54$ 5,359.40$ 5,492.91$ 5,630.24$ 5,770.99$ Bi-Monthly 2,313.41$ 2,371.24$ 2,429.16$ 2,489.89$ 2,551.08$ 2,614.77$ 2,679.70$ 2,746.46$ 2,815.12$ 2,885.50$ 20 Annual 54,184.32$ 55,538.89$ 56,903.97$ 58,326.44$ 59,755.74$ 61,240.23$ 62,783.82$ 64,342.06$ 65,950.61$ 67,599.38$ Monthly 4,515.36$ 4,628.24$ 4,742.00$ 4,860.54$ 4,979.65$ 5,103.35$ 5,231.99$ 5,361.84$ 5,495.88$ 5,633.28$ Bi-Monthly 2,257.68$ 2,314.12$ 2,371.00$ 2,430.27$ 2,489.82$ 2,551.68$ 2,615.99$ 2,680.92$ 2,747.94$ 2,816.64$ 19 Administrative Clerk 1055 Annual 52,875.65$ 54,197.02$ 66,510.80$ 56,909.83$ 58,299.82$ 59,770.64$ 61,254.88$ 62,798.72$ 64,368.68$ 65,977.90$ Deputy Coroner 3071 Monthly 4,406.30$ 4,516.42$ 5,542.57$ 4,742.49$ 4,858.32$ 4,980.89$ 5,104.57$ 5,233.23$ 5,364.06$ 5,498.16$ Bi-Monthly 2,203.15$ 2,258.21$ 2,771.28$ 2,371.24$ 2,429.16$ 2,490.44$ 2,552.29$ 2,616.61$ 2,682.03$ 2,749.08$ 18 Therapeutic Courts Caseworker 1185 Annual 51,626.57$ 52,917.16$ 54,198.97$ 55,554.03$ 56,918.87$ 583,359.61$ 59,799.94$ 61,284.68$ 62,816.79$ 64,387.21$ Monthly 4,302.21$ 4,409.76$ 4,516.58$ 4,629.50$ 4,743.24$ 48,613.30$ 4,983.33$ 5,107.06$ 5,234.73$ 5,365.60$ Bi-Monthly 2,151.11$ 2,204.88$ 2,258.29$ 2,314.75$ 2,371.62$ 24,306.65$ 2,491.66$ 2,553.53$ 2,617.37$ 2,682.80$ 17 Annual 50,362.34$ 51,621.44$ 52,890.30$ 54,212.64$ 55,536.94$ 56,933.76$ 58,344.26$ 59,814.59$ 61,309.96$ 62,842.71$ Monthly 4,196.86$ 4,301.79$ 4,407.53$ 4,517.72$ 4,628.08$ 4,744.48$ 4,862.02$ 4,984.55$ 5,109.16$ 5,236.89$ Bi-Monthly 2,098.43$ 2,150.89$ 2,203.76$ 2,258.86$ 2,314.04$ 2,372.24$ 2,431.01$ 2,492.27$ 2,554.58$ 2,618.45$ 16 Annual 49,156.73$ 50,385.79$ 51,626.57$ 52,917.16$ 54,198.97$ 55,566.49$ 56,948.42$ 58,358.67$ 59,817.64$ 61,313.08$ Monthly 4,096.39$ 4,198.82$ 4,302.21$ 4,409.76$ 4,516.58$ 4,630.54$ 4,745.70$ 4,863.22$ 4,984.80$ 5,109.42$ Bi-Monthly 2,048.20$ 2,099.41$ 2,151.11$ 2,204.88$ 2,258.29$ 2,315.27$ 2,372.85$ 2,431.61$ 2,492.40$ 2,554.71$ 15 Annual 47,966.01$ 49,165.27$ 50,376.99$ 51,636.33$ 52,875.65$ 54,184.32$ 55,521.80$ 56,918.87$ 58,341.84$ 59,800.39$ Monthly 3,997.17$ 4,097.11$ 4,198.08$ 4,303.03$ 4,406.30$ 4,515.36$ 4,626.82$ 4,743.24$ 4,861.82$ 4,983.37$ Bi-Monthly 1,998.58$ 2,048.55$ 2,099.04$ 2,151.51$ 2,203.15$ 2,257.68$ 2,313.41$ 2,371.62$ 2,430.91$ 2,491.68$ 14 Annual 46,805.57$ 47,975.53$ 49,142.32$ 50,370.89$ 51,597.26$ 52,890.30$ 54,213.62$ 55,581.14$ 56,970.67$ 58,394.94$ Monthly 3,900.46$ 3,997.96$ 4,095.19$ 4,197.57$ 4,299.77$ 4,407.53$ 4,517.80$ 4,631.76$ 4,747.56$ 4,866.24$ Bi-Monthly 1,950.23$ 1,998.98$ 2,047.60$ 2,098.79$ 2,149.89$ 2,203.76$ 2,258.90$ 2,315.88$ 2,373.78$ 2,433.12$ 13 Administrative Secretary 1046 Annual 45,672.97$ 46,814.85$ 47,951.60$ 49,150.38$ 50,362.34$ 51,611.91$ 52,905.20$ 54,228.52$ 55,584.23$ 56,973.84$ Monthly 3,806.08$ 3,901.24$ 3,995.97$ 4,095.86$ 4,196.86$ 4,300.99$ 4,408.77$ 4,519.04$ 4,632.02$ 4,747.82$ Bi-Monthly 1,903.04$ 1,950.62$ 1,997.98$ 2,047.93$ 2,098.43$ 2,150.50$ 2,204.38$ 2,259.52$ 2,316.01$ 2,373.91$ 12 Annual 44,570.65$ 45,684.94$ 46,805.57$ 47,975.53$ 49,142.32$ 50,376.99$ 51,641.46$ 52,919.85$ 54,242.85$ 55,598.92$ Monthly 3,714.22$ 3,807.08$ 3,900.46$ 3,997.96$ 4,095.19$ 4,198.08$ 4,303.46$ 4,409.99$ 4,520.24$ 4,633.24$ Bi-Monthly 1,857.11$ 1,903.54$ 1,950.23$ 1,998.98$ 2,047.60$ 2,099.04$ 2,151.73$ 2,204.99$ 2,260.12$ 2,316.62$ 11 Annual 43,497.88$ 44,585.30$ 45,672.97$ 46,814.85$ 47,951.60$ 49,156.73$ 50,391.89$ 51,641.46$ 52,932.50$ 54,255.81$ Monthly 3,624.82$ 3,715.44$ 3,806.08$ 3,901.24$ 3,995.97$ 4,096.39$ 4,199.32$ 4,303.46$ 4,411.04$ 4,521.32$ Bi-Monthly 1,812.41$ 1,857.72$ 1,903.04$ 1,950.62$ 1,997.98$ 2,048.20$ 2,099.66$ 2,151.73$ 2,205.52$ 2,260.66$ 10 Receptionist/Secretary 2041 Annual 42,468.33$ 43,530.12$ 44,570.65$ 45,684.94$ 46,805.57$ 47,966.01$ 49,171.62$ 50,406.54$ 51,666.71$ 52,958.37$ Monthly 3,539.03$ 3,627.51$ 3,714.22$ 3,807.08$ 3,900.46$ 3,997.17$ 4,097.64$ 4,200.55$ 4,305.56$ 4,413.20$ Bi-Monthly 1,769.51$ 1,813.75$ 1,857.11$ 1,903.54$ 1,950.23$ 1,998.58$ 2,048.82$ 2,100.27$ 2,152.78$ 2,206.60$ 9 Annual 41,424.87$ 42,460.28$ 43,497.88$ 44,585.30$ 45,672.97$ 46,805.57$ 47,980.90$ 49,171.62$ 50,400.91$ 51,660.94$ Monthly 3,452.07$ 3,538.36$ 3,624.82$ 3,715.44$ 3,806.08$ 3,900.46$ 3,998.41$ 4,097.64$ 4,200.08$ 4,305.08$ Bi-Monthly 1,726.04$ 1,769.18$ 1,812.41$ 1,857.72$ 1,903.04$ 1,950.23$ 1,999.20$ 2,048.82$ 2,100.04$ 2,152.54$ 8 Annual 40,439.76$ 41,450.75$ 42,438.79$ 43,499.83$ 44,570.65$ 45,687.62$ 46,819.73$ 47,995.80$ 49,195.70$ 50,425.59$ Monthly 3,369.98$ 3,454.23$ 3,536.57$ 3,624.99$ 3,714.22$ 3,807.30$ 3,901.64$ 3,999.65$ 4,099.64$ 4,202.13$ Bi-Monthly 1,684.99$ 1,727.11$ 1,768.28$ 1,812.49$ 1,857.11$ 1,903.65$ 1,950.82$ 1,999.83$ 2,049.82$ 2,101.07$ 7 Annual 39,440.01$ 40,425.84$ 41,424.87$ 42,460.28$ 43,497.88$ 44,570.65$ 45,687.62$ 46,849.53$ 48,020.76$ 49,221.28$ Monthly 3,286.67$ 3,368.82$ 3,452.07$ 3,538.36$ 3,624.82$ 3,714.22$ 3,807.30$ 3,904.13$ 4,001.73$ 4,101.77$ Bi-Monthly 1,643.33$ 1,684.41$ 1,726.04$ 1,769.18$ 1,812.41$ 1,857.11$ 1,903.65$ 1,952.06$ 2,000.87$ 2,050.89$ 6 Annual 38,514.49$ 39,477.13$ 40,454.66$ 41,466.14$ 42,468.33$ 43,526.94$ 44,614.61$ 45,732.07$ 46,875.37$ 48,047.25$ Monthly 3,209.54$ 3,289.76$ 3,371.22$ 3,455.51$ 3,539.03$ 3,627.25$ 3,717.88$ 3,811.01$ 3,906.28$ 4,003.94$ Bi-Monthly 1,604.77$ 1,644.88$ 1,685.61$ 1,727.76$ 1,769.51$ 1,813.62$ 1,858.94$ 1,905.50$ 1,953.14$ 2,001.97$ 5 Annual 37,573.34$ 38,512.78$ 39,440.01$ 40,425.84$ 41,424.87$ 42,468.33$ 43,526.94$ 44,614.61$ 45,729.97$ 46,873.22$ Monthly 3,131.11$ 3,209.40$ 3,286.67$ 3,368.82$ 3,452.07$ 3,539.03$ 3,627.25$ 3,717.88$ 3,810.83$ 3,906.10$ Bi-Monthly 1,565.56$ 1,604.70$ 1,643.33$ 1,684.41$ 1,726.04$ 1,769.51$ 1,813.62$ 1,858.94$ 1,905.42$ 1,953.05$ 4 Annual 36,691.54$ 37,608.75$ 38,514.49$ 39,477.13$ 40,454.66$ 41,469.80$ 42,512.53$ 43,556.73$ 44,645.65$ 45,761.79$ Monthly 3,057.63$ 3,134.06$ 3,209.54$ 3,289.76$ 3,371.22$ 3,455.82$ 3,542.71$ 3,629.73$ 3,720.47$ 3,813.48$ Bi-Monthly 1,528.81$ 1,567.03$ 1,604.77$ 1,644.88$ 1,685.61$ 1,727.91$ 1,771.36$ 1,814.86$ 1,860.24$ 1,906.74$ 3 Annual 35,794.59$ 36,689.34$ 37,588.00$ 38,527.68$ 39,454.91$ 40,454.66$ 41,469.80$ 42,512.53$ 43,575.35$ 44,664.73$ Monthly 2,982.88$ 3,057.45$ 3,132.33$ 3,210.64$ 3,287.91$ 3,371.22$ 3,455.82$ 3,542.71$ 3,631.28$ 3,722.06$ Bi-Monthly 1,491.44$ 1,528.72$ 1,566.17$ 1,605.32$ 1,643.95$ 1,685.61$ 1,727.91$ 1,771.36$ 1,815.64$ 1,861.03$ 2 Annual 34,927.44$ 35,790.02$ 36,665.83$ 37,582.47$ 38,502.99$ 39,457.59$ 40,457.40$ 41,457.46$ 41,975.68$ 42,500.38$ Monthly 2,910.62$ 2,982.50$ 3,055.49$ 3,131.87$ 3,208.58$ 3,288.13$ 3,371.45$ 3,454.79$ 3,497.97$ 3,541.70$ Bi-Monthly 1,455.31$ 1,491.25$ 1,527.74$ 1,565.94$ 1,604.29$ 1,644.07$ 1,685.73$ 1,727.39$ 1,748.99$ 1,770.85$ 1 Central Shop Assistant 4099 Annual 34,104.00$ 34,956.50$ 35,794.59$ 36,689.34$ 37,573.34$ 38,514.49$ 39,469.31$ 40,469.31$ 41,481.05$ 42,518.07$ Monthly 2,842.00$ 2,913.04$ 2,982.88$ 3,057.45$ 3,131.11$ 3,209.54$ 3,289.11$ 3,372.44$ 3,456.75$ 3,543.17$ Bi-Monthly 1,421.00$ 1,456.52$ 1,491.44$ 1,528.72$ 1,565.56$ 1,604.77$ 1,644.55$ 1,686.22$ 1,728.38$ 1,771.59$ Mason County Agenda Request Form To: Board of Mason County Commissioners From: Steve Duenkel Ext. 468 Department: Auditor's Office Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 27, 2023 Agenda Date: Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☒ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.11 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Information Security Grant Background/Executive Summary: The Office of Secretary State awarded Mason County and Information Security Grant. Budget Impact (amount, funding source, budget amendment): Up to $80,000 a year for up to 3 years Public Outreach (news release, community meeting, etc.): N/A - potential content for future column article. Requested Action: Approval to move forward with the Information Security Grant and to any procurement processes necessary. Attachments: Presentation Auditor’s Update Information Security Grant Steve Duenkel Mason County Auditor Objectives for 2023 (refresher) •Elections Department Security •Ballot processing area (upgraded locks) •Server protection (fire, wireless intrusion) •Tabulation equipment (access, video surveillance) •Assess voting system machine vulnerability •Windows vulnerabilities •Wireless intrusion •Install Ballot Drop Box surveillance video 7/29/20XX 2 Information Security Grant •Up to $80,000 per year (for up to 3 years). •Expenses to be re-imbursed. •2023 funds must be spent by June 30th. •Tabulation room construction •Tabulation room security locks •Tabulation room video surveillance •Temporary badge printer •Ballot Drop Box surveillance video •3rd Party Wireless Intrusion Testing •Faraday cage / fabric •Active Albert Sensor on County network is required. 7/29/20XX Thank you Steve Duenkel Mason County Auditor 360-426-9670 ext 468 sduenkel@masoncountywa.gov 7/29/20XX Employee orientation 4 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Charles Rhodes Ext. 344 Department: Clerk's Office Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): March 27, 2023 Agenda Date: March 28, 2023 Internal Review: ☐ Finance ☒ Human Resources ☐ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: 8.12 Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Temporary Extra Help in Clerk’s Office Background/Executive Summary: The Clerk’s Office is down by five staff and need temporary extra help until new hires can be brought onboard and fully trained not to exceed four months. The creation of a budget line under the Clerk’s Office is needed. Budget Impact (amount, funding source, budget amendment): Creation of an Extra Help budget line under the Clerk’s Office. 1 FTE Extra Help at $18.57 per hour: 3 months $9,655.66; 4 months $12,874.21. 1 FTE Extra Help at $25.00 per hour: 3 months $12,999.00; 4 months $17,332.00. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval to create and fund an Extra Help budget line under the Clerk’s Office. Attachments: MASON COUNTY BOARD OF COMMISSIONERS 1ST District RANDY NEATHERLIN 2nd District KEVIN SHUTTY 3rd District SHARON TRASK Mason County Building 1 411 North Fifth Street Shelton, WA 98584-3400 (360) 427-9670 ext. 419 Fax (360) 427-8437 March 28, 2023 Honorable Marko Liias, Chair Senate Transportation Committee PO Box 40466 Olympia, WA 98504 Re: State Route 3 Freight Corridor T30400R Dear Senator Liias, Thank you and the Transportation Committee members for the hard work in passing the 2021-23 Biennium and 2022 Supplemental Law that includes the SR3 Freight Corridor project. Move Ahead Washington programs $76.483 million to complete the SR3 Freight Corridor over three biennia: 2021-23, 2023-25, and 2025-27. The Governor’s proposed transportation budget moves completion of the SR3 Freight Corridor out to the 2035-37 Biennium. We respectfully request that the Legislature provide necessary funds to facilitate continued work in the 2023-25, 2025-27, and 2027-29 biennia allowing for a 2026 construction start and road opening in 2028. The SR3 Freight Corridor project will improve overall state highway system resiliency for Olympic Peninsula and Puget Sound commuters. An alternate route will be available in the event of regional closures or events impacting SR16, SR3 corridor, Tacoma Narrows, and Hood Canal Bridges. The SR3 Freight Corridor will improve freight mobility and is important for the continued growth and development of the Puget Sound Industrial Center – one of only ten designated Regional Manufacturing/Industrial Centers (MICs) in the Puget Sound Regional Council’s Vision 2050. As such, it is a priority area for PSRC’s transportation funding. Improved freight mobility compliments the SR3/SR16 Gorst investments and supports naval operations, Port of Bremerton, Kitsap County, and Olympic Peninsula economies. Locally, the project will provide immediate mobility and safety improvements to the SR3 corridor through Belfair. Freight, tourists, and commuters will move more efficiently through Belfair. This is particularly important as Belfair already experiences major traffic delay issues coupled with a surge of new development and more year-round residents. Congestion will be improved. WSDOT is well underway with preliminary engineering, permitting, and environmental work. Delaying the project will lead to significant cost increases and investments to date will be made a second time. The design will be subject to new standards and environmental mitigation. Real estate will increase, and construction costs will escalate. Item 8.13 We respectfully request that the project be programmed and funded to keep on track with a 2028 road opening. Thank you for your continued support of this regionally significant project. Sincerely, Sharon Trask, Randy Neatherlin, Kevin Shutty, Chair Vice-Chair Commissioner CC: Senator John Lovic, Vice-Chair Senator Sharon Shewmake, Vice-Chair Senator Curtis King, Ranking Member Senator Jeff Holy, Ranking Member Senator Drew MacEwen, 35th Legislative District Representative Travis Couture, 35th Legislative District Representative Dan Griffey, 35th Legislative District