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ord2021-072
Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225 4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2021-628 File ID: AB2021-628 Version: 1 Status: Substitute Adopted File Created: 10/27/2021 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Requiring a Public Hearing Assigned to: Council Final Action: 11/23/2021 Agenda Date: 11/23/2021 Enactment #: ORD 2021-072 Primary Contact Email: mcaldwel@comcast.net TITLE FOR AGENDA ITEM: Ordinance amending the 2022 Whatcom County Budget, request no. 1, in the amount of $50,655,096 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental # 1 requests funding from various funds as presented in the attached summary. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 11/09/2021 Council INTRODUCED FOR PUBLIC Council HEARING Aye: 6 Browne, Buchanan, Byrd, Donovan, Elenbaas, and Frazey Nay: 0 Absent: 1 Kershner 11/23/2021 Council SUBSTITUTE ADOPTED Aye: 5 Browne, Buchanan, Donovan, Frazey, and Kershner Nay: 2 Byrd, and Elenbaas Absent: 0 Attachments: Summary, Proposed Ordinance, Exhibit B Capital Listing, Exhibit C Position Control Changes, Substitute Exhibit C Position Control Changes, Requests Whatcom County Page 1 Printed on 1112412021 PROPOSED BY: Executive INTRODUCTION DATE: 11/09/21 ORDINANCE NO. 2021-072 AMENDMENT NO. 1 OF THE 2022 BUDGET WHEREAS, the 2021-2022 budget was adopted November 24, 2020; and, WHEREAS, changing circumstances require modifications to the approved 2021-2022 budget; and, WHEREAS, the modifications to the budget have been assembled here for deliberation by the Whatcom County Council, NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2021-2022 Whatcom County Budget Ordinance #2020-068 is hereby amended as presented in Exhibit A by adding the additional amounts to the 2022 budget included therein, and BE IT FURTHER ORDAINED by the Whatcom County Council that the capital appropriations listing be amended as presented in the attached Exhibit B, and BE IT FURTHER ORDAINED by the Whatcom County Council that position control changes in the 2021-2022 Budget Ordinance are hereby amended to add 14.6 FTEs as presented in Exhibit C. ADOPTgD.14iit'eQ2 ra day of November �y L Go o fr % a ATTEST;,~ Dana Brtwn,Dav1s`;Cou'ncil Clerk APPhOVED(\`FORM;, Approved b"V emaji,l/C °Quinn/M Caldwell Civil Deputy Prosecutor 2021, WHATCOM COUNTY COUNCIL WHATCOM COUNTY. WASHINGTON EXHIBIT A Fund Expenditures Revenues Net Effect General Fund Assessor 181,381 - 181,381 Auditor 80,547 (100, 000) (19, 453) Council 215,979 1,340 217,319 County Clerk 139,023 (69,524) 69,499 :District Court 136,153 (182,415) (46,262) , District Court Probation (2,400) - (2,400) Executive 138,537 - 138,537 Health 5,925,763 (6,080,608) (154, 845) Hearing Examiner (23,845) - (23,845) Juvenile (23,299) - (23,299) Non Departmental 723,418 (4,800,000) (4,076,582) Parks & Recreation 85,575 - 85,575 Planning & Development Services 421,634 - 421,634 Prosecuting Attorney 209,641 (379, 546) (169, 905) Public Defender 1,086,621 (1,099,992) (13, 371) Sheriff 477,028 (77, 500) 399,528 Superior Court 362,724 (370,127) (7,403) 'Treasurer (19, 020) (1,118, 000) (1,137, 020) WSU Extension 1,026 - 1,026 Total General Fund 10,116,486 (14,276,372) (4,159,886) Road Fund 1,107,480 - 1,107,480 Veteran's Relief Fund 91,352 - 91,352 Whatcom County Jail Fund 1,423,055 (1,570,500) (147,445) Homeless Housing Fund 3,431,702 (2,999,119) 432,583 Stormwater Fund (126,528) 126,528 - Behavioral Health Programs Fund Health 594,864 (1,360,000) (765,136) Superior Court 2,340 - 2,340 Total Behavioral Health Programs Fund 597,204 (1,360,000) (762,796) Mental Health and Developmental Disabilities Fund 34,257 - 34,257 Swift Creek Sediment Management Fund - (15,996) (15,996) CountyvAde Emergency Medical Services Fund 4,722,761 (2,053,346) 2,669,415 Lake Whatcom Stormwater Utility Fund 8,528 - 8,528 Affordable Hsg, Behavioral Health Fac and Related Services 1,181,215 (1,181,215) - American Rescue Plan Act Fund 20,635,941 (22,264,271) (1,628,330) Solid Waste Fund 246,287 - 246,287 Convention Center Fund 728,575 (400,000) 328,575 Victim Witness Fund 2,290 - 2,290 Emergency Management Fund 55,747 (55,747) - Real Estate Excise Tax I Fund 342,000 - 342,000 Public Utilities Improvement Fund 3,208,165 (1,100,000) 2,108,165 Ferry System Fund 5,500 (2,475) 3,025 Equipment Rental & Revolving Fund 1,912,000 (875,267) 1,036,733 Administrative Services Fund 931,079 (103,888) 827,191 Total Supplemental 50,655,096 (48,131,668) 2,523,428 Exhibit B Capital Appropriations 2021-2022 Budget Department Fund ASR/SBR Base Budget Capital Description Budget Year Cost I 2022 Change Amended Cost Cost Center General Government Equipment and Software Sheriff Drug Fund 6290 Replacement of Three Canines 2022 $ 22,000 $ $ 22,000 165 AS Info Services General Fund 6245 Lifecycle Replacement-Assessor/Treasurer Servers 2022 $ 187,550 $ $ 187,550 4024 AS Info Services Admin Services 6236 CivicPlus Website Platform Upgrade & Redesign 2022 $ 80,000 $ $ 80,000 507111 AS Iinfo Services Admin Services 3492 sJebsite Platform Upgrade to Civic Evolve Additions 2022 S $ 41,000 $ 41;000 507111 AS � nance ,\.dmin Ser I es 3504 E _ctronic-imes"eets 2022 S $ 130,000 $ _ C,000 507 "_30 AS H,.,an, Reso;,rces Admin Services 35'!- =nh_i.. ed HR, Recruitment Software 2022S - $ 45,000 $ aS,Oin Si,7, Tota $ 289,550 $ 7.16,000 $ 289,S50 General Government Facilities Improvements Facilities REET I Base Bgt Interior Painting 2022 $ 50,000 $ - $ 50,000 3260513001 Facilities REET I Base Bgt Carpet Replacement 2022 $ 65,000 $ $ 65,000 3260515002 Facilities REET I Base Bgt Asphalt Patching/Sidewalk Repairs 2022 $ 50,000 $ $ 50,000 3260519001 Facilities REET I 6206 ADA Compliance 2022 $ 40,000 $ $ 40,000 3260521001 Facilities EDI 6374 EWRRC Boiler Repacement 2022 $ 130,000 $ $ 130,000 3320522001 Facilities REET I 3293 Courthouse Security Upgrades 2022 $ - S 217,000 S 217,000 To be assigned Facilities REET I 3410 Courthouse Signage 2022 $ S 125,OOC $ 125,000 To be assigned Facilities Historical Preservation 3409 otem. Pole Restoration 2022 $ 5 85,500 $ 85,500 =019 Health Solid Waste 3458 Point Roberts Trailer 2022 $ $ 150,000 $ -50,000 140100 Total $ 335,000 $ 577,500 $ 912,500 Parks Improvements Parks REET I 6385 Parks Admin - HVAC Replacement/Upgrade 2022 $ 81,411 $ - $ 81,411 3240619003 Parks REET II 6382 Lighthouse Marine Park Siding & Roofing 2022 $ 168,350 $ $ 168,350 3240622001 Parks REET II 6384 Stimpson Family Nature Res Parking Lot Improve. 2022 $ 80,075 $ $ 80,07S 3240622002 Total $ 329,836 $ $ 329,836 Public Works Maintenance & Operations Public Works Road 6146/3301 Maintenance on Metal Storage Bldg 19212022 $ 25,000 S $ 25,000 108106 Public Works Road 6147 /3301 Concrete Pad for Offloaded Sanders 210-4 2022 $ 30,000 S 30,000 $ 60,000 108106 Public Works Road 6151/3301 NE Truck Shed Repairs (I -Beam) 2.92-4.2022 $ 25,000 $ 50,000 5 75,000 108106 Public Works Road 6281/3342 Removal & Replacement of CRS Road Oil Tanks -2022 $ 236,500 S 30,900 $ 267,400 108106 Total $ 316,500 $ 110,900 $ 427,400 Equipment Rental and Revolving Fund Facility Improv & Operating Equipment Public V/orl<s ER&R 2831/3359 Abel Pit Salt and Sand Storage` $ $ 45,000 S 45,000 SOi600 Total $ $ 45,000 S 4S,000 Abe, Pit was originally requested on Supp!ementa! ;2831 for S55,000 in 2020. $30,000 was under contract in 2020 and was tarred forward and paid in 2021. Supplemental 43359 requests reapprop .at.on of, S27,1100 that I Fpseo and adds ; 20,000 due to cost ;,.creases. l:\BUDGET\SUPPLS\2022_Suppl\Suppl#1-2022\backup\Exhibit B Capital_2022.xlsx Exhibit B Capital Appropriations 2021-2022 Budget Replaced Dept/Div Fund Description of Assets to be Purchased Budget Year Cost Change Amended Cost Assets Being Replaced Year Equip # Equipment Rental and Revolving Fund Vehicle & Equip Replacement and Additions Road-M&O ER&R 6 wheeler Blade Truck '825 2022 $ 375,000 $ - $ 375,000 Kenworth T800 blade truck 2002 228 Road-M&O ER&R Loader 2.92-12022 $ 290,000 $ - $ 290,000 Cat 962G I I loader 2003 335 Road-M&O ER&R Compressor 2021 2022 $ 30,000 $ - $ 30,000 Sullair trailer mounted compressor 2003 453 Road-M&O ER&R Sander 20_ '--2022 $ 32,000 $ - $ 32,000 Hiway E20500 sander 2003 454 Parks ER&R 1 Ton Supercab & Chassis Pickup with Workboxes 20-2-12022 $ 85,000 $ - $ 85,000 Ford F3501 ton supercab & chassis pickup w/workboxes 2008 886 Assessor ER&R Passenger Vehicle- Hybrid 2022 $ 48,000 $ - $ 48,000 Toyota Prius hybrid sedan 2005 28 Corrections ER&R Van 2022 $ 48,000 $ - $ 48,000 Ford E350 1 ton van 2006 8025 corrections ER.&R, Large Prisoner Tra nsport Vehicle 2022 $ - $450,000 $ 450,000 Braun Transport 7400 2008 9 0 C AS -Facilities ER&R Van 2022 $ 48,000 $ - $ 48,000 Ford Aerostar van 1993 47 Health ER&R Passenger Vehicle- hybrid 2022 $ 48,000 $ - $ 48,000 Toyota Prius hybrid sedan 2005 59 Health ER&R Passenger Vehicle- hybrid 2022 $ 48,000 $ - $ 48,000 Toyota Prius hybrid sedan 2004 84 Engineering ER&R 1/2 ton 4x4 pickup 2022 $ 48,000 $ - $ 48,000 Ford F150 1/2 ton crewcab 4x4 pickup 2007 170 Road-M&O ER&R 1/2 ton 4x4 pickup 2022 $ 55,000 $ - $ 55,000 Dodge Ram 1500 1/2 ton crewcab 4x4 pickup 2014 105 Road-M&O ER&R 1/2 ton 4x4 pickup 2022 $ 55,000 $ - $ 55,000 Dodge Ram 1500 1/2 ton crewcab 4x4 pickup 2014 110 Road-M&O ER&R 1/2 ton 4x4 pickup 2022 $ 55,000 $ - $ 55,000 Dodge Ram 1500 1/2 ton crewcab 40 pickup 2014 111 Road-M&O ER&R 1/2 ton 4x4 pickup 2022 $ 55,000 $ - $ 55,000 Dodge Ram 1500 1/2 ton crewcab 4x4 pickup 2014 168 Road-M&O ER&P, 1/2 ton 4x4 pickup (SBR #3332) 2022 $ - $ 55,000 $ 55,000 M&O Safety Training Vehicle Addition Road-M&O ER&R Excavator 2022 $ 230,000 $ - $ 230,000 Kobelco 760E excavator 2005 305 Road-M&O ER&R 1.5 Yard Wheel Loader (ASR 6163/6409) 2022 $ 150,000 $ - $ 150,000 Fermec 760B backhoe 2000 323 Road-M&O ER&R Roadside Mowing Tractor 2022 $ 150,000 $ - $ 150,000 New Holland TS110A tractor 2006 326 Road-M&O ER&R Loader 2022 $ 290,000 $ - $ 290,000 Komatsu WA430 loader 2007 336 Road-M&O ER&R Rubber -tired Ditch Digging Machine 2022 $ 425,000 $ - $ 425,000 Gradall XL3100 2009 352 Road-M&O ER&R Water Tank-3000 gallon 2022 $ 40,000 $ - $ 40,000 Norstar 3000 gallon water tank 2001 368 Road-M&O ER&R Hydro mulcher 2022 $ 90,000 $ - $ 90,000 Bowie hydromulcher 800/1100 2002 369 Road-M&O ER&R Compactor 2022 $ 100,000 $ - $ 100,000 Sheeps foot compactor 1962 442 Road-M&O ER&R Loader 2022 $ 210,000 $ - $ 210,000 Cat 953 track loader 1989 504 Road-M&O ER&R Roadside Mowing Mower 2022 $ 100,000 $ - $ 100,000 Diamond flail mower 2006 526 Road-M&O ER&R Loader -mounted Snow Blower Attachment 2022 $ 154,000 $ - $ 154,000 Snowplow 1990 580 (ASR 6158/6407) V Snow plow 1990 583 Road-M&O ER&R :'-.S�GG-GaalQll 2022 $ 310,000 $ 50,000 $ 35CC Gallon Off Distributor (SBR# 3319) Road-M&O ER&R R ub be Tired Roller UPS adc (SBR =3341) 2.02a-2022 Planning & Development ER&R SUV-4x4 2022 Planning & Development ER&R 1/4 ton 44 pickup 2022 I l .nnmg a Development EF.,&R bn crony cab 4X4 pickup (SBR =Z309; 2022 Parks ER&R Backhoe 2022 Sheriff ER&R 1 ton 44 Pickup 2022 Sheriff ER&R Patrol Vehicle 2022 Sheriff ER&R Patrol Vehicle 2022 Sheriff ER&R Patrol Vehicle 2022 Sheriff ER&R Patrol Vehicle 2022 ER&R ER&R Make Ready Intrafund Capital 2022 Total I:\BUDGET\SUPPLS\2022_Suppl\Suppl#1-2022\backup\ExhibitB_ER&R_2022.xlsx V Snow plow V Snow plow V Snow plow Snow plow 360,000 Brentwood pup trailer Brentwood pup trailer Hamm 3412 vibratory roller American sidecast snow plow $ 75,000 S 15,000 S 90,000 Beuthling B400 roller $ 48,000 $ - $ 48,000 Ford Escape 4x4 SUV $ 48,000 $ - $ 48,000 Toyota Tacoma 1/4 ton crewcab 44 pickup $ - $ 60,000 $ 60,000 Ford F150 pickup $ 150,000 $ - $ 150,000 New Holland B95 backhoe $ 54,000 $ - $ 54,000 Chevy Silverado 3500 1 ton crewcab 4x4 pickup $ 58,000 $ - $ 58,000 Ford PUV AWD $ 58,000 $ - $ 58,000 Ford PUV AWD $ 58,000 $ - $ 58,000 Ford PUV AWD $ 58,000 $ - $ 58,000 Dodge Charger $ 250,000 $ - $ 250,000 $ 4,426,000 $ 630,000 $ 5,056,000 1990 584 1990 585 1990 588 1980 596 2000 315 2000 316 2004 423 1990 475 1993 436 2007 13 2014 19 2009 124 2006 815 2014 6014 2014 6224 2014 6225 2014 6227 2014 6228 Exhibit B 2022 Capital Appropriations Department Fund Road Proj # Project Title Year Cost Road Capital Program Public Works Road Fund 919005 Samish Way/Galbraith Lane 2022 $ 60,000 Public Works Road Fund 921022 Marshall Hill Road Slide Repair/Culvert Replacement 2022 $ 725,000 Public Works Road Fund 920016 Chief Martin Road, Cagey Road to Kwina Road 2022 $ 100,000 Public Works Road Fund 922018 Birch Bay Drive Crosswalk 2022 $ 50,000 Public Works Road Fund 910002 Point Roberts Transportation Improvements 2022 $ 150,000 Public Works Road Fund 916007 Hemmi Road Flood Mitigation 2022 $ 125,000 Public Works Road Fund 921001 Birch Bay Drive, Jackson Road to Shintaffer Road 2022 $ 1,750,000 Public Works Road Fund 915013 Turkington Road/Jones Creek 2022 $ 54,000 Public Works Road Fund 919002 Abbott Road/Levee Improvements 2022 $ 155,000 Public Works Road Fund 919001 Ferndale Road/Levee Improvements 2022 $ 50,000 Public Works Road Fund 921019 Lakeway Drive Corridor Improvements 2022 $ 50,000 Public Works Road Fund 922003 Small Area Paving 2022 $ 350,000 Public Works Road Fund 921007 South Pass Road 2022 $ 40,000 Public Works Road Fund 921020 Deer Trail Slide Damage Repair 2022 $ 130,000 Public Works Road Fund 919006 Mosquito Lake Road/Hutchinson Creek Tributary 2022 $ 610,000 Public Works Road Fund 921008 Deal Road/Fish Passage 2022 $ 95,000 Public Works Road Fund 922007 Fox Road/California Creek Fish Passage 2022 $ 155,000 Public Works Road Fund 921021 Nulle Road/Friday Creek Bridge No. 106 2022 $ 600,000 Public Works Road Fund 919008 Replacement of Whatcom Chief & Terminal Modification 2022 $ 649,000 Public Works Road Fund 914015 Lummi Island Breakwater Replacement 2022 $ 2,150,000 Public Works Road Fund 919009 Relocation of Gooseberry Terminal 2022 $ 50,000 Road Fund Total $ 8,098,000 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals ADMINISTRATIVE SERVICES Administration Director - Administrative Services 0.50 0.50 Administrative Services Coordinator 1.00 1.00 Admin Secretary/Grant Coordinator 0.50 0.50 2.00 0.00 0.00 2.00 Finance Finance Manager 1.00 1.00 Associate Manager 1.00 1.00 Budget Analyst 2.00 2.00 Accountant 1.00 1.00 Financial Accountant 3.00 3.00 Office Coordinator 1.00 1.00 Grant Compliance Specialist 0.00 1.00 1.00 Payroll Supervisor 1.00 1.00 Payroll Benefits Specialist 1.00 1.00 Purchasing Coordinator 1.00 1.00 12.00 1.00 0.00 13.00 Facilities Management Project & Operations Manager 1.00 1.00 Associate Manager 1.00 1.00 Facilities Assistant 1.00 1.00 Special Projects Manager 1.00 1.00 Clerk/Receptionist 1.00 1.00 Clerk IV 1.00 1.00 Facilities Technical Specialist 4.00 4.00 Facilities Maintenance Lead 1.00 1.00 Facilities Maintenance Technician 4.00 4.00 Facilities Technica Apprentice 1.00 1.00 Custodial Coordinator 1.00 1.00 Custodian 6.00 1 3.00 9.00 23.00 3.00 0.00 26.00 Information Technology Information Technology Manager 1.00 1.00 Administrative Assistant 1.00 1.00 Associate Manager 1.00 1.00 Network Engineer 1.00 1.00 Active Directory Administrator 1.00 1.00 Systems Administrator 6.00 6.00 Systems Support Specialist 2.00 2.00 Systems Analyst 2.00 2.00 Applications Supervisor 1.00 1.00 Applications Administrator 3.00 3.00 Applications Support Specialist 1.00 1.00 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Applications Technician 0.00 0.00 GIS Administrator 2.00 2.00 GIS Supervisor 1.00 1.00 Records & Project Administrator 1.00 1.00 Coordinator 1.00 1.00 25.00 0.00 0.00 25.00 Human Resources Human Resources Manager 1.00 1.00 Associate Manager 1.00 1.00 Employee Relations Manager 1.00 (1.00) 0.00 Human Resources Representative 4.00 1.00 5.00 Office Coordinator 0.00 1.00 1.00 7.00 0.00 1.00 8.00 TOTAL ADMINISTRATIVE SERVICES 69.00 4.00 1.00 74.00 ASSESSOR Assessor 1.00 1.00 Chief Deputy 1.00 1.00 Administrative Assistant 1.00 1.00 Property Data Supervisor 1.00 1.00 Property Services Manager 1.00 1.00 Coordinator 1.00 1.00 Program Technician 1.00 1.00 Clerk 4.00 4.00 Clerk/Receptionist 2.00 2.00 Personal Property Clerk 2.00 2.00 GIS Specialist 1.00 1.00 Drafter/GIS Technician 1.00 1.00 Appraiser 13.00 13.00 TOTAL ASSESSOR 30.00 0.00 0.00 30.00 AUDITOR Auditor 1.00 1.00 Chief Deputy 1.00 1.00 Licensing Superivisor 1.00 1.00 Coordinator 1.00 1.00 Clerk 7.50 7.50 11.50 0.00 0.00 11.50 Elections Elections Supervisor 1.00 1.00 Office Coordinator 1.00 1.00 Coordinator 1.00 1.00 Clerk 2.50 2.50 5.50 0.00 0.00 5.50 TOTAL AUDITOR 17.00 0.00 0.00 17.00 COUNTY COUNCIL EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Council Clerk of the Council 1.00 1.00 Legislative Analyst 1.00 1.00 Deputy Clerk 0.00 0.00 Council Member 3.50 3.50 Legislative Clerk 2.00 2.00 Legislative Coordinator 3.00 3.00 10.50 0.00 0.00 10.50 Hearing Examiner Legislative Coordinator 0 1 1.00 Coordinator 1.00 (1.00) 0.00 1.00 0.00 0.00 1.00 TOTAL COUNTY COUNCIL 11.50 0.00 0.00 11.50 COUNTY EXECUTIVE County Executive 1.00 1.00 Deputy Executive 0.50 0.50 Director of Strategic Initiatives 0.00 1.00 1.00 Executive Asst/Communications Coord. 1.00 1.00 Community Outreach Facilitator 1.00 1.00 Executive Secretary 1.00 1.00 Admin Secretary/Grant Coordinator 0.50 0.50 5.00 0.00 1.00 6.00 Executive - Non Departmental American Rescue Plan Act Grants Manager 0.00 1.00 0.00 1.00 Emergency Medical Services Emergency Medical Services Manager 1.00 1.00 Program Specialist 1.00 1.00 Systems Analyst 1.00 1.00 Administrative Assistant 0.00 1.00 1.00 3.00 0.00 1.00 4.00 TOTAL COUNTY EXECUTIVE 8.00 1.00 2.00 11.00 DISTRICT COURT District Court Judge 2.00 2.00 District Court Commissioner 1.00 1.00 District Court Administrator 0.50 0.50 Deputy District Court Administrator 1.00 1.00 Jury Coordinator 1.00 1.00 Coordinator 2.00 2.00 Financial Accountant 1.00 1.00 Clerk 4.00 (1.00) 3.00 Clerk/Receptionist 1.00 1.00 2.00 Calendar Coordinator 2.00 2.00 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Senior Court Clerk 1.00 1.00 Court Clerk 3.00 2.00 5.00 19.50 2.00 0.00 21.50 District Court Probation District Court Probation Administrator 0.50 0.50 Probation Manager 1.00 1.00 Lead Probation Officer 1.00 1.00 Probation Officer 10.00 10.00 Senior Clerk 1.00 1.00 Clerk 2.00 2.00 15.50 0.00 0.00 15.50 TOTAL DISTRICT COURT 35.00 2.00 0.00 37.00 HEALTH Health Administration Health Department Director 1.00 1.00 Health Officer 0.60 0.60 1.20 Assistant Director 1.00 1.00 Office Coordinator 1.00 1.00 Contract Coordinator 1.00 1.00 Accounting Supervisor 1.00 1.00 Accountant 1.00 1.00 Accounting Technician 2.00 1.00 3.00 Account Clerk 1.00 1.00 Health Info & Assessment Supervisor 1.00 1.00 Program Specialist - Data Analyst 1.00 1.00 Coordinator - Data Technician 0.00 1.00 1.00 Systems Analyst 0.00 1.00 1.00 Program Specialist 5.00 (1.00) 4.00 Administrative Supervisor 1.00 1.00 Clerk 7.00 7.00 Coordinator 2.00 2.00 26.60 (1.00) 3.60 29.20 Child & Family Programs Child & Family Programs Manager 0.00 1.00 1.00 Program Specialist 0.00 1.00 1.00 0.00 0.00 2.00 2.00 Human Services Human Services Manager 1.00 1.00 Human Services Supervisor 2.00 2.00 Program Specialist 7.00 1.00 8.00 Mental Health Court Program Manager 1.00 1.00 Community Health Specialist 3.00 1.00 4.00 14.00 1.00 1.00 16.00 Environmental Health EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Environmental Health Services Manager 1.00 1.00 Environmental Health Supervisor 3.00 3.00 Environmental Health Specialist 15.50 3.00 18.50 19.50 0.00 3.00 22.50 Communicable Disease & Epidemiology 1.00 1.00 Communicable Disease & Epidemiology Mgr Public Health Nurse Supervisor 1.00 1.00 2.00 Public Health Nurse 11.00 4.00 15.00 Special Projects Manager 1.00 1.00 Program Specialist 1.00 1.00 2.00 Environmental Health Specialist 0.50 0.50 15.50 6.00 0.00 21.50 Community Health Community Health Manager 1.00 1.00 Public Health Nurse Supervisor 1.00 1.00 Public Health Nurse 4.00 4.00 Community Nutrition Specialist 1.00 1.00 Program Specialist 2.00 2.00 Community Health Specialist 3.00 3.00 12.00 0.00 0.00 12.00 TOTAL HEALTH 87.60 6.00 9.60 103.20 PARKS & RECREATION Administration Director 1.00 1.00 Administrative Supervisor 1.00 1.00 Accountant 1.00 1.00 Clerk 2.00 2.00 5.00 5.00 Park Facilities 0.00 Park Operations Manager 1.00 1.00 Regional Park Supervisor 3.00 (1.00) 2.00 Park Ranger 3.00 1.00 4.00 Conservation & Park Steward 1.00 1.00 Park Attendant 3.00 3.00 Design & Development Supervisor 1.00 1.00 Maintenance/Construction Supervisor 1.00 1.00 Outside Maintenance Coordinator 2.00 2.00 Repair Maintenance 5.00 5.00 Maintenance Worker 1.00 1.00 21.00 21.00 TOTAL PARKS & RECREATION 26.00 26.00 PLANNING & DEVELOP. SVCS. Director 1.00 1.00 Assistant Director 1.00 1.00 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Operations Supervisor 1.00 1.00 Clerk/Receptionist 1.00 1.00 Division Manager 1.00 1.00 2.00 PDS Supervisor 1.00 (1.00) 0.00 GIS Specialist 1.00 1.00 Planner 25.00 25.00 Coordinator 2.00 2.00 Clerk 1.00 1.00 Public Service Inspector 4.00 4.00 Fire Inspector 3.00 3.00 Plans Examiner 3.00 3.00 Permit Center Specialist 1.00 1.00 Planning Technician 1.00 1.00 TOTAL PLANNING & DEVELOPMENT 47.00 47.00 PROSECUTING ATTORNEY Prosecuting Attorney 1.00 1.00 Chief Criminal Deputy 1.00 1.00 Chief Civil Deputy 1.00 1.00 Administrative Manager 1.00 1.00 Assistant Chief Criminal Deputy 1.00 1.00 Deputy 21.00 2.00 23.00 Coordinator 1.00 1.00 Legal Assistant 11.00 1.00 12.00 Clerk/Receptionist 1.00 1.00 Lead Victim Witness Coordinator 1.00 1.00 Victim Witness Coordinator 3.00 1.00 4.00 Confidential Secretary 1.00 1.00 Paralegal 3.00 3.00 Domestic Relations Coordinator 2.00 2.00 TOTAL PROSECUTING ATTORNEY 49.00 4.00 0.00 53.00 PUBLIC DEFENDER Public Defender 1.00 1.00 Chief Deputy 1.00 1.00 Deputy 16.00 5.00 21.00 Office Administrator 1.00 1.00 Investigations Supervisor 1.00 1.00 Investigator 3.00 2.00 5.00 Behavioral Health Specialist 1.00 1.00 2.00 Legal Assistant 5.00 2.00 7.00 Administrative Secretary 1.00 1.00 Clerk 1.00 1.00 Clerk/Receptionist 2.00 2.00 TOTAL PUBLIC DEFENDER 33.00 10.00 0.00 43.00 PUBLIC WORKS EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Admininistration/Accounting Director 1.00 1.00 Assistant Director 1.00 1.00 Financial Services Manager 1.00 1.00 Financial Accountant 1.00 1.00 Accounting Technician 1.00 1.00 Account Clerk 1.00 1.00 Administrative Specialist 1.00 1.00 Safety/Training Specialist 1.00 1.00 Clerk/Receptionist 1.00 1.00 Program Specialist 2.00 2.00 Special Programs Manager 1.00 1.00 12.00 12.00 Engineering County Engineer 1.00 1.00 Administrative Secretary 1.00 1.00 Clerk 2.00 2.00 Records Assistant 1.00 1.00 Engineering Manager 4.00 4.00 Engineer 7.00 7.00 Planner 3.00 3.00 Coordinator 1.00 1.00 Survey Technician 2.00 2.00 Senior Professional Land Surveyor 1.00 1.00 Engineering Technician 13.00 13.00 36.00 36.00 NPDES Natural Resource Specialist 1.00 1.00 Engineering Technician 2.00 2.00 Planner 1.00 1.00 4.00 4.00 Flood Control Engineering Manager 1.00 1.00 Administrative Secretary 1.00 1.00 Engineer 3.00 3.00 Engineering Technician 2.00 2.00 7.00 7.00 Flood - Natural Resources Natural Resources Program Manager 1.00 1.00 Special Project Manager 0.00 1.00 1.00 Clerk 1.00 1.00 Program Specialist 1.00 1.00 2.00 Planner 6.00 (1.00) 5.00 9.00 0.00 1.00 10.00 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Maintenance & Operations M&O Superintendent 1.00 1.00 Assistant Superintendent/M & O 2.00 2.00 Safety & Training Specialist 0.00 1.00 1.00 Road Crew Leader 7.00 7.00 Sign Leader 1.00 1.00 Heavy Equipment Operator 9.00 (1.00) 8.00 Senior Road Maintenance Worker 21.00 21.00 Sr Road Maintenance Worker - Sign Crew 3.00 3.00 Sr Road Maintenance Worker - Basket Truck 1.00 1.00 Road Maintenance Worker 20.00 20.00 Engineering Technician 0.00 1.00 1.00 Clerk 2.50 2.50 Administrative Assistant 0.00 1.00 1.00 Administrative Secretary 1.00 (1.00) 0.00 68.50 0.00 1.00 69.50 Noxious Weed Weed Control Coordinator 1.00 1.00 Weed Compliance Inspector 1.00 1.00 2.00 0.00 0.00 2.00 Ferry Coordinator 1.00 1.00 Senior Master 1.00 1.00 Master 1.00 1.00 Master Engineer 1.00 1.00 Purser/ Deckhand 3.00 3.00 Deckhand 3.00 3.00 Regular Relief Deckhands 3.00 3.00 13.00 13.00 Stormwater & BBWARM Stormwater Program Manager 1.00 1.00 Division Secretary 1.00 1.00 Engineer 2.00 2.00 Program Specialist (BBWARM) 1.00 1.00 5.00 5.00 Equipment Services Equipment Services Manager 1.00 1.00 Shop Crew Leader 1.00 1.00 Heavy Duty Mechanic 8.00 8.00 Purchasing Coordinator 1.00 1.00 Purchasing Assistant 3.00 (1.00) 2.00 Shop Service Writer 0.00 1.00 1.00 Clerk 0.50 0.50 14.50 0.00 0.00 14.50 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals TOTAL PUBLIC WORKS 171.00 0.00 2.00 173.00 SHERIFF Sheriff 1.00 1.00 Undersheriff 1.00 1.00 Chief Criminal Deputy 1.00 1.00 Chief Civil Deputy 1.00 1.00 Inspector 0.50 0.50 Lieutenant 3.00 3.00 Public Safety Communications Manager 1.00 1.00 Crime Analyst 1.00 1.00 Community Programs Coordinator 1.00 1.00 Senior Administrative Assistant 1.00 1.00 Financial Accountant 1.00 1.00 Accounting Technician 1.00 1.00 Records/ID Administrator 1.00 1.00 ID Technician 5.00 1.00 6.00 Coordinator 1.00 1.00 Clerk 8.00 (1.00) 7.00 Sergeant 10.00 10.00 Deputy 72.00 72.00 110.50 0.00 0.00 110.50 Bureau of Corrections Chief of Corrections 1.00 1.00 Inspector 0.50 0.50 Lieutenant 2.00 2.00 Corrections Sergeant 8.00 2.00 10.00 Corrections Deputy 67.00 (2.00) 65.00 Clerk 4.00 (2.00) 2.00 Coordinator 1.00 1.00 Division Secretary 0.00 1.00 1.00 Accounting Technician 0.00 1.00 1.00 Account Clerk 1.00 1.00 Outside Maintenance Coordinator 6.00 6.00 90.50 0.00 0.00 90.50 Emergency Management Deputy Director 1.00 1.00 Program Specialist 2.00 2.00 Coordinator 1.00 1.00 Clerk 1.00 1.00 5.00 0.00 0.00 5.00 TOTAL SHERIFF 206.00 0.00 0.00 206.00 SUPERIOR COURT Superior Court Administration Judge 4.00 4.00 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Director of Superior Court Admin. 1.00 1.00 Superior Court Commissioner 3.00 1.00 4.00 Court Reporter 3.00 3.00 Judicial Assistant 4.00 1.00 5.00 Pretrial Services Manager 1.00 1.00 Pretrial Services Officer 1.00 1.00 Court Facilitator 1.00 1.00 Therapeutic Court Coordinator 1.00 1.00 Substance Abuse Specialist 2.70 2.70 21.70 2.00 0.00 23.70 County Clerk Asst SC Administrator/Chief Deputy Clerk 1.00 1.00 Financial Accountant 1.00 1.00 Court Clerk 13.50 (1.00) 12.50 Specialty Court Clerk 6.00 2.00 8.00 Senior Court Clerk 1.00 1.00 Court Services Coordinator 1.00 1.00 23.50 1.00 0.00 24.50 Juvenile Court Administration Administrative Supervisor 1.00 1.00 Assistant Administrator 1.00 1.00 Accounting Technician 1.00 1.00 Account Clerk 1.00 1.00 Legal Secretary 4.00 (1.00) 3.00 Probation Officer 8.00 8.00 Detention Manager 1.00 1.00 Juvenile Detention Officer 14.00 14.00 Volunteer Guardian Ad Litem Coordinator 3.00 3.00 Dependency Guardian Ad Litem 2.00 2.00 Lead Dependency Guardian Ad Litem 1.00 1.00 Parent Ally Coordinator 0.00 1.00 1.00 Community Programs Coordinator 1.00 1.00 38.00 0.00 0.00 38.00 TOTAL SUPERIOR COURT 83.20 3.00 0.00 86.20 TREASURER Treasurer 1.00 1.00 Chief Deputy 1.00 1.00 Tax Specialist 1.00 1.00 Revenue Deputy 3.00 3.00 Operations/Accounting Specialist 1.00 1.00 Investment Officer 1.00 1.00 Tax Services Manager 1.00 1.00 Accounting Technician 1.00 1.00 Clerk 2.00 2.00 EXHIBIT C - POSITION CONTROL CHANGES Adopted 2021 2021 Mid -Biennium 2022 Totals Changes Changes Totals Head Cashier 1.00 1.00 TOTAL TREASURER 13.00 0.00 0.00 13.00 WSU EXTENSION Clerk 1.00 1.00 Coordinator 1.00 1.00 TOTAL WSU EXTENSION 2.00 0.00 0.00 2.00 COUNTY TOTAL STAFFING 888.30 30.00 14.60 932.90