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HomeMy WebLinkAbout100-88 - Res. County Road Project 1161 Sand Hill Road MASON COUNTY COMMISSIONERS RESOLUTION NO. 100-88 COUNTY ROAD PRi(a7ECT NO. 1161 WHEREAS, on Mason County Road No. 86090 , known locally as the Sand Hill Road Road, and more specifically located in M.P. 0.00 to M.P. 0.03 work defined as 'construction' in the BARS Manual, Page II- 3, et seq, is determined to be neces- sary and proper, and WHEREAS, this project is identified as # 24 on the officially adopted County Annual Road Program. THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS that it is their intention to Perform preliminary engineering; right-of--way negotiation; grade, drain and surface with Asphalt Concrete Pavement, and that said work is to be performed by day labor & contract in accordance with (day labor contract) the Washington State Standard Specifications for Road and Bridge Construction as adopted by Mason County. BE IT FURTHER RESOLVED that the above described County Road Project is neces- sary and proper, and the estimated costs of said project are herewith set out as follows: Preliminary Engineering $ 5 000 Rightrof-Way $ 10,000.00 Road Construction $ 50,000.00 - Local Funds 135 ,000.00 - WSDOT & School Bridge Construction $ Engineer's Estimate in detail is on file in the office of the County Engineer. The County Road Project herein described is HEREBY DECLARED to be a public neces- sity, and the County Road Engineer is HEREBY ORDERED AND AUTHORIZED to report and pro- ceed thereon as by law, provided and in accordance with WAC 136-18. ADOPTED this 13th day of December , 19 88 BOARD OF COUNTY 0OW4ISSIONERS MASON COUNTY, WMHIN N ATTEST: Clerk of the Board r cc: Co. Conmi.ssionerrs Engineer JOURNAL: Publ. lt., 12/22/88 (Bill Rd. Dept.) (CRP Form No. 1) ATTACHMENT A 12/12/88 PAGE 1 SYMPH/DETAIL89.WK1 X P E N D I T U BUDGET DEPARTMENT JOB T - ADOPTED -------------------------------------------------------------- -----_ CO-OP EXTENSION AGENT, CHAIRMAN 9,900 00100 AGENT 2, 200 WATER QUALITY AGENT 0 81800 OFFICE MANAGER/EXT ASSIST 16, 129 17, 329 ART TIME SEC 1, 500 2, 500 PERSONNEL BENEFITS 4,864 4,864 OPERATING EXPENSES 13, 227 14, 634 TOTAL CO-OP EXTENSION , , 7 ASSESSOR ASSESSOR 30, 338 31, 036 00200 ADMIN ASSISTANT 21, 220 21, 636 CLERK 1 12;770 13, 006 CARTOGRAPHER , , 733 SEGREGATION 11 19, 116 , REAL PROPERTY TECH 11 10, 360 . , 596 CLERK 11 13, 582 13, 984 104 CLERK III, POSTING 15, 692 15, 696 APPRAISER CLERK 111 14, 270 , CHIEF APPRAISER 29, 413 , APPRAISER 26, 578 26, 568 412 APPRAISER 25, 400 9, 702 APPRAISER/ COMMERCIAL 24, 165 24, 147 APPRAISER 17,078 18, 251 APPRAISER 22,014 16, 990 APPRAISER 10, 550 . , 9 DATA ENTRY CLERK 12, 908 14, 373 EXTRA HELP 3, 087 4, 000 PERSONNEL BENEFITS 82, 382 , OPERATING EXPENSES 58, 991 , TOTAL ASSESSOR 466,731 . 466, 907 -------------------------------------------------------------- ------ 2/12/88 PAGE 2 SYMPH/DETAIL89.WK1 P E N D I T U BUDGET DEPARTMENT JOB TITLE 1988 . 1989 AUDITOR AUDITOR 30,338 31, 036 00300 CHIEF ACCOUNTANT ,7 22, 740 BOOKKEEPER Il 18, 648 KKPR / NT NL. AUDIT 17,976 18, 204 BOOKKEEPER PT 0 6, 500 LICENSE REC/SUPER 19, 116 , LICENSE ELFAIR) 16,488 16, 488 LICENSE 11 15, 696 , LICENSE I 14, 388 14, 568 LICENSE I 13,727 14,040 RECORDING COORDINATOR 15,312 15, 696 INDEX DEPUTY 16,593 15, 312 ELECTION DEPUTY 16, 596 . 16, 908 OFFICE DEPUTY 14,928 , EXTRA HELP , 8, 500 OVERTIME 0 5, 200 PERSONNEL BENEFITS 57,868 60, 086 OPERATING EXPENSES 38, 635 40, 525 TOTAL AUDITOR 337, 549 , ELECTIONS TOTAL ELECTIONS 44,832 , BOARD OF EQUALIZATION SECRETARY 4,000 00400 BOARD MEMBERS 6,000 4, 500 PERSONNEL BENEFITS 0 . 100 PERATING EXPENSES 2, 000 5, 900 TOTAL BOE 12, 000 16, 500 CENTRAL SERVICES ADMINISTRATOR 30,000 30, 000 00500 PBX COORDINATOR 0 9,070 PBX OPERATOR 14,338 6, 525 EXTRA HELP 4, 500 2, 500 PERSONNEL BENEFITS 8,772 , OPERATING EXPENSES 24, 501 25,931 TOTAL CENTRAL SERVS 82, 111 , CIVIL SERVICE SECRETARY 3, 201 3, 201 OPERATING EXPENSES 3,300 3, 300 00600 TOTAL CIVIL SERVS 6,501 6, 501 -------------------------------------------------------------- ------ 12/12/88 PAGE 3 SYMPH/DETAIL89.WKI P E N D I T U BUDGET YTD . - - DEPARTMENT JOB TIT CLERK CLERK 30,338 31,036 00700 CHIEF DEPUTY 23,424 23,892 DEPUTY CLERK 111 , , DEPUTY CLERK 11 13, 932 ,012 2 DEPUTY CLERK 1 13, 260 , 2 EXTRA HELP PERSONNEL BENEFITS 18,000 , OPERATING EXPENSES 10,039 , 7 TOTAL CLERK 124, 005 , COMMISSIONERS COMMISSIONER 1 24, 501 00800 COMMISSIONER 11 24, 501 27, 000 COMMISSIONER 111 24,501 , SECRETARY 19,829 . 19,829 PERSONNEL BENEFITS 18,740 . , 1 OPERATING EXPENSES 19, 125 19, 125 TOTAL COMMISSIONERS 131, 197 , DISTRICT COURT JUDGE 66, 500 71,000 01000 COURT ADMINISTRATOR 18, 204 18, 204 CLERK 14,748 14, 928 CLERK 14, 928 15, 444 CLERK PART TIME 1, 500 1,500 CLERK 14,928 14,568 PERSONNEL BENEFITS 28, 653 28,716 PERATING EXPENSES 43,949 42, 946 TOTAL DISTRICT COURT 203, 410 207, 306 EMERGENCY SERVICES DIRECTOR 23, 611 24, 154 01200 COORDINATOR 21, 216 21,740 PERSONNEL BENEFITS 10, 574 , OPERATING EXPENSES 8, 210 , TOTAL EMERG SERVS 63, 611 , GENERAL SERVICES GENERAL ADMINISTRATION ASSISTANT DIRECTOR 28, 390 29, 045 01410 PLANNER 1 11, 276 13, 082 MAINTENANCE 111 19,732 , MAINTENANCE 11 13, 552 . 16, 182 MAINTENANCE 11 13, 552 16, 182 MAINTENANCE 1 11, 944 13, 050 EXTRA L , , 100 OVERTIME 13, 994 , PERSONNEL BENEFITS 28, 626 46,329 12/12/88 PAGE 4 SYMPH/DETAIL89.WK1 P E N D I T U R - - DEPARTMENT JOB TIT BUILDING DEPARTMENT BUILDING INSPECTOR 01420 BULDG INSPECT/PLAN CHECK , 25, 547 CLERICAL 111 15, 180g CLERICAL 1 11,902 , PERSONNEL BENEFITS 18, 576 , ENVIRONMENTAL HEALTH OFFICER MANAGER 18,900 19, 335 01440 ENVIRON SPECIALIST 11 23,449 , ENVIRON SPECIALIST Il 23, 449 , ENVIRON SPECIALIST 1 0 16, 986 LERICAL 11 14, 241 ► 1 PERSONNEL BENEFITS 19, 23423,831 WATER QUALITY H20 SANITARIAN 01440 PARKS MAINTENANCE 111 19,732 , 01461 PERSONNEL BENEFITS 4, 642 5, 590 PLANNING DIRECTOR 01470 PLANNING COORDINATOR 12, 500 , 7 CANNER IV 19,523 . 19,983 CANNER IV 1 , 2 . 19, 983 PLANNER 11 11, 276 , PERSONNEL BENEFITS 22,327 : 24,403 OPERATING EXPENSES 355, 3744371075 TOTAL g 7 PROBATION SERVICES ADMINISTRATOR 01710 DEPUTY ADMINISTRATOR 25, 500 26, 345 PROBATION OFFICER 1 25,845 , PROBATION COUNSELOR SECRETARY/RECEPTIONIST 15, 600 10,800 OFFICE AA , 1 11, 961 EXTRA HELP 2000 2,000 PERSONNEL BENEFITS 21, 631 21, 910 OPERATING EXPENSES 35, 238 79, 376 TOTAL PROBATION SERV 164,975lg DWI GRANT COMMUNITY EDUCATOR 9,000 10, 000 01750 SECRETARY SUPPORT 3,000 3, 000 PERSONNEL BENEFITS 2, 150 , OPERATING EXPENSES 3,475 3, 227 TOTAL DWI GRANT 17, 625 -------------------------------------------------------------- ------ 12/12/88 PAGE 5 SYMPH/DETAIL89.WK1 P E N D I T U R - - DEPARTMENT JOB TIT FAMILY COURT TOTAL FAMILY COURT 0 2,000 -------------------------------------------------------------- ------ JUVENILE CON SERVICES JuvREHAB COUNSELOR 11 28,440 , 01720 JuvREHAB COUNSELOR SECRETARY 1,040 4, 500 PERSONNEL BENEFITS 5,920 5, 944 OPERATING EXPENSES 21,070 , TOTAL JUV CON SERVS , 51N470 PROSECUTOR PROSECUTOR 53,000 58,000 01800 DEPUTY PROSCUTOR 1 37,851 39,793 DEPUTY PROSCUTOR 11 30,690 , EXECUTIVE LEGAL SEC 19,437 19, 437 Uv/CORONOR SEC 17,365 17, 365 CLERK RECEPTIONIST 2,004 2, 004 DEPUTY PROSECUTOR 111 15,345 , DEPUTY PROS./RISK MANAGER 38, 000 SECRETARY/RiSK MANAGER 15, 000 PERSONNEL BENEFITS 35, 690 52, 000 OPERATING EXPENSES 33,380 401730 TOTAL PROSECUTOR , , 7 CHILD SUPPORT PROSECUTOR 1,250 1, 250 01820 DEPUTY PROSCUTOR 1 1,000 1,000 DEPUTY PROSCUTOR 11 1,000 ► DEPUTY PROSECUTOR 111 15,000 , 5 CHILD SUPPORT SEC 14, 500 14, 935 EXECUTIVE C JUV SEC 525 525 PERSONNEL BENEFITS 7,874 8, 252 OPERATING EXPENSES 4,750 4, 750 TOTAL CHILD SUPPORT , 48, 062 CORONER TOTAL CORONER 21,150 01810 -------------------------------------------------------------- ------ 12/12/88 PAGE 6 SYMPH/DETAIL89.WKI P E N D I T U R E D E T BUDGET YTD . - - DEPARTMENT JOB TITLE SHERIFF SHERIFF 31,849 32, 582 ADMINISTRATION UNDERSHERIFF 31, 606 31, 606 02015 RECORDS CLERK , 21,960 CIVIL CLERIC 21,120 21, 630 ACCOUNTANT 20,984 21, 480 RECEPTIONIST 17, 207 18, 064 RECORDS CLERK , HIEF DEPUTY 30,929 LIEUTENANT 31, 524 CHIEF DEPUTY . 30, 607 OVERTIME 1,500 1, 500 PERSONNEL BENEFITS 31, 285 59, 963 CIR MISCELLANEOUS , 4, 000 02020 PATROL LIEUTENANT 02024 CHIEF CRIMINAL DEPUTY 30, 606 SERGEANT 29,880 SERGEANT 28,980 . 27,456 SERGEANT 29,700 : 29, 514 DEPUTY26, 306 DETECTIVE 26,723 7, DETECTIVE 27,300 : 27,946 DETECTIVE 27,300 : 27, 946 DETECTIVE 27,090 : 27, 696 DEPUTY 25,876 DEPUTY 25,860 . 26, 436 DEPUTY 25,943 : 26, 629 DEPUTY 26,843 : 27,419 DEPUTY 26,430 : 22,056 DEPUTY 26,423 ETECTIVE 26, 100 . 26, 616 DEPUTY 26,373 : 26,879 DEPUTY 25, 140 : 22, 056 DEPUTY 0 . 25, 956 DEPUTY 25,823 : 26, 399 DEPUTY 25, 500 : 26, 166 DEPUTY 24,818 : 22, 056 DEPUTY 25, 936 DEPUTY 25,823 : 26, 076 DEPUTY 24,871 : 22, 056 DEPUTY 18, 273 DEPUTY - 20,928 COMMUNITY SERVICE OFFICER 0 : 15, 600 COMMUNITY SERVICE OFFICER . 15, 600 PREMIUM PAY 60,304 : 76, 549 PERSONNEL BENEFITS 149, 174 , 2/12/88 PAGE 7 SYMPH/DETAIL89.WK1 X P E N D I T U R E D E T A I L F 0 R C U R R E N T - - DEPARTMENT JOB TIT SPECIAL UNIT ORV DEPUTY 24,972 25,896 02025 OVERTIME 3, 973 1,443 PERSONNEL BENEFITS 5,909 , TRAFFIC CONTROL DEPUTY 25,380 02026 DEPUTY 25, 140 DEPUTY 25, 463 PREMIUM PAY 6, 000 PERSONNEL BENEFITS 16, 255 JAIL SUPERINTENDENT 29,939 . 02210 COOK 11, 000 11, 000 RECORDS CLERK 16, 222 . JAILER 22, 271 22, 763 JAILER 21,828 22, 440 JAILER 21,911 22, 220 JAILER 21,911 22, 543 JAILER 21, 948 22, 440 JAILER21, 783 JAILER 21,898 . 22, 320 JAILER 21,828 . 22,440 JAILER 21,828 : 22, 380 JAILER 21,828 . 22, 320 JAILER 22, 131 . 22, 643 JAILER 19,078 . 20, 218 JAILER 17, . 19, 471 JAILER 18,987 20, 169 JAILER 22, 131 0 19,471 JAILER 19,032 . 19, 239 JAILER21, 391 JAILER 19,464 . 19, 413 JAILER 20,424 : 22, 080 SERGEANT 9 SERGEANT 1, 992 : 2, 496 SERGEANT 1, 992 : 2, 496 COOK 12,888 : 16, 596 RELIEF COOK 6,000 . 6, 000 PREMIUM PAY 34, 000 . 40, 500 PERSONNEL BENEFITS 140,328 . 133, 674 OPERATING ExPENSES 463, 976 . 558,870 TOTAL SHERIFF , , 0 2,487, 923 -------------------------------------------------------------- ------------ 2/12/88 PAGE 8 SYMPH/DETAIL89.WK1 X P E N D I T U R BUDGET YTD . DEPARTMENT JOB TIT -------------------------------------------------------------- ------------ SUPERIOR COURT JUDGE 35,775 37, 300 02500 ELECTRONIC CT REPORTER/SEC 19,000 19, 000 PERSONNEL BENEFITS 5,797 5,809 OPERATING EXPENSES 148,750 179, TOTAL SUPERIOR COURT 209, 322 242,009 900 -------------------------------------------------------------- ------------ TREASURER TREASURER 30,338 31, 036 02600 ADMINISTRATIVE ASSISTANT 23,892 23,892 LEAD CASHIER/INVEST DEP 18, 204 . 18, 241 CASHIER DEP V/FORCLOURE 17,794 16,488 CASHIER DEP III 15,853 14, 568 CASHIER DEP I/ ANKRUP 14,460 . , 7 CASHIER DEPUTY II/FINANC 15,372 . 16, 488 CASHIER DEPUTY I 14, 568 14, 568 CASHIER DEPUTY 1 14, 16813, 524 Tax CLERK 1 14, 320 14, 208 EXTRA HELP 4, 600 4, 500 OVERTIME 3,900 4,000 PERSONNEL BENEFITS 41,942 43,334 OPERATING EXPENSES 54,788 . 55, 450 TOTAL TREASURER 284, 199 . 284, 169 --------------------------------------------------------------- ------------ OTHER RESERVE TOTAL RESERVE 0 142, 000 -------------------------------------------------------------- ------------ NON-DEPARTMENTAL TOTAL NON-DEPT 467, 251 718, 556 02701 --------------------------------------------------------------® ------------ OPERATING TRANSFERS TOTAL OPERATING A , , 02710 TOTAL CURRENT EXPENSE 6,268,072 7, 435, 330 '12/12/88 PAGE 9 SYMPH/DETAIL89.WKI E X P E N D I T U R E D E T A I L F 0 R C U R R E N T E X P E N S E BUDGET YTD : 8-31-88 : ADOPTED DEPARTMENT JOB TITLE 1988 1989 -------------------------------------------------------------- ------------ NON-DEPARTMENTAL STATE AUDITOR 11,000 30,000 02701 LEOFF MED DMIN 1,000 1'000 VACATION SICK PAY 20,000 50, 000 UNEMPLOYMENT COMPENSATION 10,000 17,000 LEOFF MEDICAL 7, 000 30, 000 CONTINGENCY 20, 000 280,000 DEDUCTIBLE INSURANCE 20,000 0 BOND BLANKET POLICY. 3,000 3, 500 INSURANCE 190, 000 90, 900 WACO DUES 4,822 5, 094 WSAC DUES 4,829 5, 300 FIRE PATROL DNR 100 105 COMMUNICATION DIVISION 154, 000 172, 472 FLOOD EMERGENCY 2, 500 0 AIR POLLUTION 5,000 5, 685 SENIOR CITIZENS 5,000 8, 000 TOURISM 2,000 3, 500 RSVP 0 1,000 ECONOMIC DEVELOPMENT 7, 000 15, 000 ----------- ------------ TOTAL 467, 251 718,556 COUNTY FAIR 5, 000 55,000 CONVENTION CENTER 0 50, 000 OPERATING TRANSFERS HEALTH DEPARTMENT 53, 567 a 53, 567 CUMULATIVE RESERVE LEGAL 15,000 50,000 Cum RESERVE DEDUCTIBLE 0 50,000 MEMORIAL HALL 6,000 12, 500 WATER QUALITY 31, 500 47,325 ----------- ------------ TOTAL 111, 067 318, 392