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HomeMy WebLinkAboutord2023-068Whatcom County Agenda Bill Report File Number: AB2023-729 COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 File ID: AB2023-729 Version: 1 Status: Substitute Adopted File Created: 10/27/2023 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Requiring a Public Hearing Assigned to: Council Finance and Administrative Services Committee Final Action: 11/21/2023 Agenda Date: 11/21/2023 Enactment#: ORD 2023-068 Related Files: Primary Contact Email: atan@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2024 Whatcom County Budget, request no. 1, in the amount of $54,123,315 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: 11/08/2023 Council SUBSTITUTE INTRODUCED Council FOR PUBLIC HEARING Aye: 6 Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner Nay: 1 Elenbaas 11/08/2023 Council SUBSTITUTE INTRODUCED Council Finance and FOR PUBLIC HEARING Administrative Services Committee 11/21/2023 Council Finance and Administrative DISCUSSED Services Committee 11/21/2023 Council SUBSTITUTE ADOPTED Aye: 5 Buchanan, Donovan, Frazey, Galloway, and Kershner Nay: 1 Elenbaas Absent: 1 Byrd Whatcom County Page 1 Printed on 1112912023 Agenda Bill Report Continued (AB2023-729) Attachments: Proposed Ordinance, Substitute Ordinance, Summary, Substitute Summary, Final Summary, Exhibit A, Substitute Exhibit A, Final Exhibit A, Exhibit B Capital Listing pt I, Substitute Exhibit B Capital Listing Part I, Final Exhibit B Capital Listing, Exhibit B Capital Listing pt ll, Substitute Exhibit B Capital Listing Part Il, Final Exhibit B Capital Listing II, Exhibit C Position Control, Substitute Exhibit C Position Control, Final Exhibit C Position Control, Requests, Combined Requests Technical Corrections, Final Combined Requests Technical Corrections, Notice of Hearing after 11.8.2023, Notice of Action Taken on 11.21.2023 Whatcom County Page 2 Printed on 1112912023 PROPOSED BY: Executive INTRODUCTION DATE: 11/08/23 ORDINANCE NO. 2023-068 AMENDMENT NO. 1 OF THE 2024 BUDGET WHEREAS, the 2023-2024 budget was adopted November 22, 2022 through Ordinance #2022- 070; and, WHEREAS, changing circumstances require modifications to the approved 2023-2024 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 2023-2024 Whatcom County Budget Ordinance #2022-070 is hereby amended as presented in Exhibit A by adding the additional amounts to the 2024 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 2023-2024 Budget Ordinance are hereby amended to add 40 FTEs as presented in Exhibit C. c"ti:3ip,€�r ADOPT i` (�iC '1 S , day of November 2023. TTT D, G0u`66il Clerk APPROVED AS TO FORM: Approved by email/C Quinn/A Tan Civil Deputy Prosecutor WHATCOM COUNTY COUNCIL W, HATCOWCeUNTY,MASHINGTON chandr Chair of Council (e� Ap ,rgved (, Denied Satpal Sidhu, Ooun y Executive Date: 2123 Exhibit A - Amendina Budaet Ordinance #2022-070 Fund Expenditures Revenues Net Effect General Fund Assessor 577,320 - 577,320 Auditor 78,233 306,400 384,633 County Clerk 529,251 (384,457) 144,794 Council 411,250 - 411,250 District Court 168,772 (140,000) 28,772 District Court Probation 181,469 - 181,469 Executive 133,728 - 133,728 Health 2,172,778 (1,783,271) 389,507 Juvenile 219,158 - 219,158 Non -Departmental (4,235,427) (2,225,000) (6,460,427) Parks 1,759,365 (818,139) 941,226 Planning & Development Services 713,746 - 713,746 Prosecuting Attorney 1,522,485 (24,946) 1,497,539 Public Defender 1,357,123 (162,462) 1,194,661 Sheriff 1,923,894 (8,302) 1,915,592 Superior Court 663,811 (337,894) 325,917 Treasurer 218,088 (1,974,850) (1,756,762) WSU Extension 35,312 (18,966) 16,346 Total General Fund 8,430,356 (7,571,887) 858,469 Road Fund 733,761 (57,500) 676,261 Veteran's Relief Fund 222,253 (100,000) 122,253 Whatcom County Jail Fund 1,562,564 (500,000) 1,062,564 Homeless Housing Fund 5,188,516 (5,205,467) (16,951) Stormwater Fund 35,000 (35,000) Behavioral Health Programs Fund Health 3,448,166 (1,899,287) 1,548,879 Superior Court (8.595) 30,000 21,405 Total Behavioral Health Programs Fund 3,439,571 (1,869,287) 1,570,284 Parks Special Revenue Fund 214,300 214,300 Health and Developmental Disabilities Fund 287,352 (100,000) 187,352 Affordable and Supportive Housing Fund 1,450,000 (1,450,000) - Countywide Emergency Medical Services Fund 1,003,078 (320,000) 683,078 Lake Whatcom Stormwater Utility Fund 110,000 110,000 Affordable Hsg, Behavioral Health Fac and Related Services 4,247,236 (467,603) 3,779,633 Whatcom County Trial Court Improvement Fund 60,000 60,000 American Rescue Plan Act Fund 9,339,434 (9,339,434) Solid Waste Fund 231,485 (156,781) 74,704 Convention Center Fund 790,275 (700,000) 90,275 Victim Witness Fund 3,119 3,119 Healthy Children Fund 7,204,257 10,294,317 3,090,060 RID #1 Birch Bay Light District 1,000 - 1,000 RID #2 Marineland Light District 400 400 RID #7 Emerald Lake Light District 1,000 1,000 Auditor's O&M Fund - 58,000 58,000 Emergency Management Fund 2,119,017 (2,092,789) 26,228 Real Estate Excise Tax II Fund 807,103 1,200,000 2,007,103 Real Estate Excise Tax I Fund 925,000 962,500 1,887,500 Public Utilities Improvement Fund 4,275,687 (700,000) 3,575,687 Ferry System Fund 107,640 (48,438) 59,202 Equipment Rental & Revolving Fund 4,567,000 (246,000) 4,321,000 Administrative Services Fund 2,086,798 (517,071) 1,569,727 Total Supplemental 59,443,202 j (39,551,074) 19,892,128 Exhibit B - Capital Appropriations Department Fund Base Budget Capital Description General Government Equipment and Software AS Info Services Admin Services 6653 Lifecycle Replacement: Network & Tele Switches AS Info Services Admin Services 6654 Lifecycle Replacement: Network Firewall AS Info Services Admin Services 6660 Lifecycle Replacement: Enterprise Storage System AS Info Services Admin Services 6711 Computer Equipment for CMS for District Court Corrections Jail 4204 Replacement Body Scanner Main Jail Corrections Jail 4317 Replacement Body Scanner Work Center Total Year Cost ( Change Amended Cost Cost Center 202-3-2024 $ 550,000 $ $ 550,000 507111 202-3-2024 $ 220,000 $ $ 220,000 507111 2-G,3 2024 $ 100,000 $ $ 100,000 507111 X4;-2024 $ 60,000 $ $ 60,000 135100 2024 $ 220,000 $ $ 220,000 118000 2024 $ 220,000 $ $ 220,000 118100 $ 1,370,000 $ $ 870,000 Exhibit B Continued (ER&R) 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 Assessor ER&R Passenger Vehicle- hybrid q42-32024 $ 48,000 $ $ 48,000 Toyota Prius hybrid sedan 2005 28 Auditor ER&R Van (ASR 6446) 2Q)' 2024 $ 70,000 $ $ 70,000 NEW Corrections ER&R Bus- Prisoner Vans Z=4 2024 $ 75,000 $ $ 75,000 Ford E3501 ton van 2006 8025 AS -Facilities ER&R Van '9" 2024 $ 68,000 $ $ 68,000 Ford Aerostar van 1993 47 Health ER&R Passenger Vehicle- hybrid 20232024 $ 48,000 $ $ 48,000 Toyota Prius hybrid sedan 2005 59 Health ER&R Passenger Vehicle- hybrid 2023 2024 $ 48,000 $ $ 48,000 Toyota Prius hybrid sedan 2004 84 Health ER&R Passenger Vehicle- hybrid (ASR 6981) 2923 2024 $ 37,500 $ $ 37,500 NEW Health ER&R Passenger Vehicle- hybrid (ASR 6981) 23 2024 $ 37,500 $ $ 37,500 NEW Health ER&R Passenger Vehicle- hybrid (ASR 6981) LG2 2024 $ 37,500 $ $ 37,500 NEW Equipment Rental and Revol4 ER&R ER&R Shop Tools )Q)A 2024 $ 10,000 $ $ 10,000 Bear Gas Analyzer Series 200 1993 712 Equipment Rental and Revolu ER&R ER&R Shop Tools )A)� 2024 $ 8,000 $ $ 8,000 Floor Scrubber 2010 769 Equipment Rental and Revolu ER&R ER&R Shop Tools 2Q)R 2024 $ 10,000 $ $ 10,000 Bosch ESI HD Diagnostic Tool 2015 771 Road-M&O ER&R Loader -mounted Snow Blower Attachment 2$)r2024 $ 154,000 $ 71,000 $ 225,000 Snow plow 1994 580 Road-M&O ER&R Excavator (See ASR 2023-6774) 2023 2024 $ 280,000 $ (150,000) $ 130,000 Kobelco 760B excavator 2005 305 Road-M&O ER&R 1.5 Yard Wheel Loader 29232024 $ 180,000 $ 45,000 $ 225,000 Fermec 760E backhoe 2000 323 Road-M&O ER&R Loader 29?32024 $ 240,000 $ 160,000 $ 400,000 Cat Loader 2003 335 Road-M&O ER&R Loader 4&2-9-2024 $ 335,000 $ 65,000 $ 400,000 Komatsu WA430loader 2007 336 Road-M&O ER&R Dump Trucks(10-12 yard) �18232024 $ 450,000 $ - $ 450,000 Kenworth Blade Truck 2002 228 Road-M&O ER&R Air Compressor and Welders 2Q332024 $ 40,000 $ $ 40,000 Sullair-Comp 2003 453 Road-M&O ER&R Sander 2WR 2024 $ 38,500 $ $ 38,500 Hiway E20500 sander 2003 454 Road-M&O ER&R Tracked Excavator (See ASR 2023-6775) 2823 2024 $ 265,000 $ 64,000 $ 329,000 Gradall XL3100 2009 3S2 Road-M&O ER&R Hydro mulcher 20232024 $ 90,000 $ - $ 90,000 Bowie hydromulcher 800/1100 2002 369 Road-M&O ER&R Compactor (See ASR 2023-6776) 29232024 $ 115,000 $ (105,000) $ 10,000 Sheeps foot compactor 1962 442 Road-M&O ER&R Side Cast Sweeper (See ASR 2023-6783) �3 2024 $ 250,000 $ (150,000) $ 100,000 Cat 953 track loader 1989 504 Planning & Development ER&R 1/4 ton 44 pickup 282-3 2024 $ 48,000 $ $ 48,000 Toyota Tacoma 1/4 ton crewcab 44 pickup 2014 19 Planning & Development ER&R SUV- 44 2W2 2024 $ 52,000 $ $ 52,000 Ford Escape 44 SUV 2007 13 Parks ER&R Backhoe 20232024 $ 170,000 $ $ 170,000 New Holland B95 backhoe 2006 815 Sheriff ER&R Sheriff Patrol Vehicle 2Q)7 2024 $ 59,000 $ $ 59,000 Crown Vic. 2011 6221 Sheriff ER&R Sheriff Patrol Vehicle 2929 2024 $ 59,000 $ $ 59,000 PUV-AWD 2014 6223 Sheriff ER&R Sheriff Patrol Vehicle 28232024 $ 59,000 $ $ 59,000 2015 NEW Sheriff ER&R Sheriff Patrol Vehicle ;t82-32024 $ 59,000 $ $ 59,000 2015 NEW Sheriff ER&R Sheriff Patrol Vehicle 2929 2024 $ 59,000 $ $ 59,000 PUV-AWD 2015 6237 Sheriff ER&R Sheriff Patrol Vehicle �3 2024 $ 59,000 $ $ 59,000 PUV-AWD 2015 6238 Road-M&O ER&R Oil Distributor 2922-2024 $ 360,000 $ $ 360,000 Oil Distributor 2000 315 Sheriff ER&R Sheriff Patrol Vehicle )= 2024 $ 58,000 $ $ 58,000 Police Pursuit Vehicle 2014 6225 Sheriff ER&R Sheriff Patrol Vehicle 20232024 $ 58,000 $ $ 58,000 Police Pursuit Vehicle 2014 6227 Sheriff ER&R Sheriff Patrol Vehicle 2022-2024 $ 58,000 $ $ 58,000 Police Pursuit Vehicle 2014 6228 Total $ 4,093,000 Road-M&O ER&R 1/2 ton 44 pickup 2024 $ 88,000 Ford F2501/2 ton crewcab 4x4 pickup 2015 202 Road-M&O ER&R Hat Box Patch Truck 2024 $ 280,000 Freightliner M2106 w/ Propatch 2006 282 Road-M&O ER&R Herbicide Truck 2024 $ 130,000 Chevrolet Tilt Cab 2004 356 Road-M&O ER&R Rollers 2024 $ 42,000 Buethling Double Drum Roller 2004 448 Road-M&O ER&R General Purpose & Water Truck 2024 $ 275,000 International 6 Wheel Dump Truck 2004 290 Road-M&O ER&R Lowboy Truck 2024 $ 240,000 Kenworth T800 Lowboy Truck 2007 201 Road-M&O ER&R Motor Graders 2024 $ 461,000 Volvo G946 Motor Grader 2008 312 Road-M&O ER&R Trailers 2024 $ 45,000 Tandem Axle Tilt Trailer 2007 428 Parks ER&R Work Trucks(Up to 2,300 lbs. GVW) 2024 $ 68,000 Ford F350 Supercab & Chassis 2008 886 Parks ER&R Tractors 2024 $ 120,000 Jahn Deere 3720 Tractor Mower 2013 804 I:\BUDGET\SUPPLS\2024_Suppl\Suppl#1-2024\ERR Exhibit B_2024 FINAL 11.27.23.xlsx Fund Description of Assets to be Purchased Equipment Rental and Revolving Fund Vehicle & Equip Replacement and Additions Parks ER&R Small Dozer Sheriff ER&R Sheriff Patrol Vehicle Sheriff ER&R Sheriff Patrol Vehicle Sheriff ER&R Sheriff Patrol Vehicle Sheriff ER&R Sheriff Patrol Vehicle Sheriff ER&R Sheriff Patrol Vehicle Sheriff ER&R Sheriff Patrol Vehicle Sheriff ER&R Sheriff Patrol Vehicle ER&R ER&R Make Ready Intrafund Capital Total Budget Year Cost 2024 $ 250,000 2024 $ 62,000 2024 $ 62,000 2024 $ 62,000 2024 $ 62,000 2024 $ 62,000 2024 $ 62,000 2024 $ 62,000 2024 $ 250,000 $ 2,683,000 Change Amended Cost Assets Year Equip # Cat Tractor 1990 801 PUV-AWD 2015 6239 PUV-AWD 2015 6240 PUV-AWD 2015 6241 PUV-AWD 2015 6242 PUV-AWD 2015 6243 Tahoe 4X4 2015 6245 Tahoe 4X4 2015 6246 Exhibit C - Changes to Position Control Adopted 2023 2023 Mid -Biennium 2024 Department - Division 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 2.00 2.00 Budget Analyst 3.00 3.00 Accountant 1.00 1.00 Financial Accountant 3.00 1.00 4.00 Office Coordinator 1.00 1.00 Grant Compliance Specialist 1.00 1.00 Payroll Supervisor 1.00 1.00 Payroll Benefits Specialist 1.00 1.00 Purchasing Coordinator 2.00 2.00 16.00 1.00 0.00 17.00 Facilities Management Project & Operations Manager 1.00 1.00 Associate Manager 1.00 1.00 Administrative Assistant 1.00 1.00 Special Projects Manager 1.00 1.00 2.00 Clerk 0.00 1.00 1.00 Clerk/Receptionist 1.00 (1.00) 0.00 Coordinator 1.00 1.00 Facilities Technical Specialist 4.00 1.00 1.00 6.00 Facilities Maintenance Lead 1.00 1.00 2.00 Facilities Maintenance Technician 4.00 (1.00) 0.00 3.00 Facilities Technical Apprentice 1.00 (1.00) 0.00 Custodial Coordinator 1.00 1.00 Custodian 9.00 1 1.00 10.00 26.00 2.00 1.00 29.00 Information Technology Information Technology Manager 1.00 1.00 Administrative Assistant 1.00 1.00 Network Engineer 1.00 1.00 Active Directory Administrator 1.00 1.00 Systems Supervisor 1.00 1.00 Systems Administrator 6.00 6.00 Systems Support Specialist 2.00 2.00 Systems Analyst 1.00 1.00 Applications Supervisor 1.00 1.00 Applications Administrator 4.00 1.00 5.00 Applications Support Specialist 1.00 1.00 GIS Administrator 2.00 2.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals GIS Supervisor 1.00 1.00 Public Records Officer 1.00 1.00 Public Records Assistant 0.00 1.00 1.00 Coordinator 1.00 1 1.00 25.00 0.00 2.00 27.00 Human Resources Human Resources Manager 1.00 1.00 Associate Manager 1.00 1.00 Human Resources Representative 5.00 5.00 Office Coordinator 1.00 1.00 8.00 0.00 0.00 8.00 TOTAL ADMINISTRATIVE SERVICES 77.00 3.00 3.00 83.00 ASSESSOR Assessor 1.00 1.00 Chief Deputy 1.00 1.00 Chief Appraiser 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 6.00 1.00 7.00 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 31.00 1.00 0.00 32.00 AUDITOR Auditor 1.00 1.00 Chief Deputy 1.00 1.00 Accounting Technician 1.00 1.00 Licensing Superivisor 1.00 1.00 Coordinator 1.00 1.00 Clerk 6.50 6.50 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 Council Clerk of the Council 1.00 1.00 Legislative Analyst 1.00 1.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Deputy Clerk 0.00 0.00 Council Member 3.50 3.50 Legislative Clerk 2.00 1.00 3.00 Legislative Coordinator 4.00 4.00 TOTAL COUNTY COUNCIL 11.50 0.00 1.00 12.50 COUNTY EXECUTIVE County Executive 1.00 1.00 Director of Administrative Services 0.50 0.50 Special Projects Manager 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 6.00 0.00 0.00 6.00 Emergency Medical Services Emergency Medical Services Manager 1.00 1.00 Program Specialist 1.00 1.00 Systems Analyst 1.00 1.00 Coordinator 1.00 1.00 4.00 0.00 0.00 4.00 TOTAL COUNTY EXECUTIVE 10.00 0.00 0.00 10.00 Medical Examiner Medical Examiner 0.00 1.00 1.00 Operations Manager 0.00 1.00 1.00 Investigator II 0.00 1.00 1.00 Investigator 1 0.00 2.00 2.00 Autopsy Technician 0.00 1.00 1.00 TOTAL MEDICAL EXAMINER 0.00 0.00 6.00 6.00 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 3.00 3.00 Clerk/Receptionist 2.00 2.00 Calendar Coordinator 2.00 2.00 Senior Court Clerk 1.00 1.00 Court Clerk 5.00 5.00 21.50 0.00 0.00 21.50 District Court Probation District Court Probation Administrator 0.50 0.50 Probation Manager 1.00 1.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Lead Probation Officer 1.00 1.00 Probation Officer 10.00 1.00 11.00 Senior Clerk 1.00 1.00 Clerk 2.00 2.00 15.50 1.00 0.00 16.50 TOTAL DISTRICT COURT 37.00 1.00 0.00 38.00 HEALTH Health Administration Health Department Director 1.00 1.00 Health Officer 1.20 1.20 Assistant Director 1.00 1.00 Office Coordinator 1.00 1.00 Contract Coordinator 1.00 1.00 Communications Coordinator 1.00 1.00 Community Health Outreach Worker 1.00 1.00 Community Health Specialist 1.00 1.00 Accounting Supervisor 1.00 1.00 Accountant 2.00 2.00 Accounting Technician 3.00 3.00 Account Clerk 1.00 1.00 Health Info & Assessment Supervisor 1.00 1.00 Data Applications Specialist 1.00 1.00 Data Technician 1.00 1.00 Pub. Health Infomatics Specialist 1.00 1.00 Administrative Specialist 0.00 1.00 1.00 Program Specialist 11.00 (1.00) 10.00 Administrative Supervisor 1.00 1.00 Clerk 9.00 (1.00) 8.00 Coordinator 2.00 1.00 3.00 42.20 0.00 0.00 42.20 Community Services Human Services Manager 1.00 1.00 Human Services Supervisor 1.00 1.00 Program Specialist 10.00 3.00 13.00 Child & Family Programs Manager 1.00 1.00 Community Health Specialist 6.00 0.00 6.00 Community Health Manager 1.00 (1.00) 0.00 Community & Organizational Development Manager 0.00 1.00 1.00 Community Health Assistant Manager 0.00 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) 0.00 Partnerships and Strategy Supervisor 0.00 1.00 1.00 Youth Prevention Specialist 0.00 1.00 1.00 Special Projects Manager 0.00 1 1.00 1 1.00 26.00 1 6.00 1 0.00 32.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Environmental Health Environmental Health Services Manager 1.00 1.00 Environmental Health Supervisor 3.00 1.00 4.00 Environmental Health Specialist 18.00 18.00 Public Health Educator 1.00 1.00 22.00 1.00 1.00 24.00 Communicable Disease & Epidemiology Communicable Disease & Epidemiology Mgr 1.00 1.00 Public Health Nurse Supervisor 2.00 2.00 Public Health Nurse 15.00 (1.00) 14.00 Community Health Specialist 1.00 1.00 Environmental Health Specialist 1.00 1.00 20.00 (1.00) 0.00 19.00 Response System Division Response System Manager 1.00 1.00 Special Programs Manager 1.00 1.00 Mental Health Court Program Manager 1.00 1.00 Human Services Supervisor 1.00 1.00 Response Systems Supervisor 3.00 3.00 Behavioral Health Specialists 18.00 4.00 22.00 Program Specialist 1.00 1.00 Public Health Nurse 2.00 (1.00) 1.00 Coordinator 0.00. 1.00 1.00 Clerk 1.00 (1.00) 0.00 29.00 3.00 0.00 32.00 Healthy Children Division Public Health Evaluator 1.00 1.00 Contract Coordinator 1.00 1.00 Program Specialist 1.00 1.00 3.00 0.00 3.00 TOTAL HEALTH 139.20 12.00 1.00 152.20 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 0.00 0.00 5.00 Park Facilities Park Operations Manager 1.00 1.00 Regional Park Supervisor 3.00 3.00 Park Ranger 4.00 1.00 5.00 Park Attendant 3.00 2.00 5.00 Park Design & Development Manager 1.00 1.00 Project Manager 1.00 1.00 Field Operations Supervisor 1.00 1.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Maintenance/Construction Supervisor 1.00 1.00 Outside Maintenance Coordinator 2.00 (2.00) 0.00 Repair Maintenance 5.00 2.00 7.00 Maintenance Worker 1.00 (1.00) 0.00 Trail Planner 0.00 1.00 1.00 Conservation and Parks Steward 0.00 1.00 1.00 23.00 0.00 4.00 27.00 TOTAL PARKS & RECREATION 28.00 0.00 4.00 32.00 PLANNING & DEVELOP. SVCS. Director 1.00 1.00 Assistant Director 1.00 1.00 Administrative Manager 1.00 1.00 Division Manager 2.00 2.00 GIS Specialist 1.00 1.00 Planner 27.00 1.00 28.00 Coordinator 3.00 3.00 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) 0.00 Communications Specialist 0.00 1.00 1.00 TOTAL PLANNING & DEVELOPMENT 49.00 0.00 1.00 50.00 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 22.00 3.00 25.00 Coordinator 1.00 1.00 Legal Assistant 11.00 2.00 13.00 Discovery Specialist 1.00 1.00 Records Assistant 1.00 1.00 Clerk/Receptionist 1.00 1.00 Investigator Supervisor 1.00 1.00 Lead Victim Witness Coordinator 1.00 1.00 Victim Witness Coordinator 4.00 1.00 5.00 Confidential Secretary 1.00 1.00 Paralegal 3.00 3.00 Domestic Relations Coordinator 2.00 2.00 TOTAL PROSECUTING ATTORNEY 54.00 0.00 6.00 60.00 PUBLIC DEFENDER Public Defender 1.00 1.00 Chief Deputy 1.00 1.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Assistant Chief Deputy 1.00 1.00 Deputy 20.00 4.00 24.00 Office Administrator 1.00 1.00 Investigations Supervisor 1.00 1.00 Investigator 5.00 1.00 6.00 Behavioral Health Specialist 2.00 1.00 3.00 Legal Assistant 7.00 1.00 8.00 Coordinator 1.00 1.00 Clerk 1.00 1.00 Clerk/Receptionist 2.00 2.00 TOTAL PUBLIC DEFENDER 43.00 0.00 7.00 50.00 PUBLIC WORKS Admininistration/Accounting Director 1.00 1.00 Assistant Director 1.00 1.00 Financial Services Manager 1.00 1.00 Accounting Supervisor 1.00 1.00 Administrative Supervisor 0.00 1.00 Financial Accountant 1.00 1.00 Accountant 1.00 1.00 Accounting Technician 1.00 1.00 Administrative Specialist 1.00 (1.00) 0.00 Safety/Training Coordinator 1.00 1.00 Clerk/Receptionist 1.00 1.00 Program Specialist 2.00 1.00 3.00 Special Programs Manager 1.00 1.00 Grant Administrator 0.00 1 1.00 1.00 13.00 1.00 1.00 15.00 Engineering County Engineer 1.00 1.00 Administrative Secretary 2.00 2.00. Clerk 1.00 1.00 Records Assistant 1.00 1.00 Engineering Manager 4.00 4.00 Engineering Supervisor 1.00 1.00 2.00 Engineer 7.00 1.00 8.00 Planner 3.00 3.00 Survey Technician 2.00 2.00 Engineering Technician 16.00 1.00 17.00 38.00 1.00 2.00 41.00 NPDES Natural Resource Specialist 1.00 1.00 Engineering Technician 2.00 2.00 Planner 1.00 1.00 4.00 0.00 0.00 4.00 Flood Control Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Engineering Manager 1.00 1.00 2.00 Administrative Secretary 1.00 1.00 Engineering Supervisor 1.00 1.00 Engineer 3.00 3.00 Engineering Technician 2.00 2.00 Planner 1.00 1.00 9.00 1.00 0.00 10.00 Flood - Natural Resources Natural Resources Program Manager 1.00 1.00 Special Programs Manager 2.00 2.00 Clerk 1.00 1.00 Program Specialist 2.00 1.00 3.00 Planner 6.00 6.00 12.00 1.00 0.00 13.00 Maintenance & Operations M&O Superintendent 1.00 1.00 Assistant Superintendent/M & O 2.00 2.00 Safety & Training Specialist 1.00 1.00 Road Crew Leader 7.00 7.00 Sign Leader 1.00 1.00 Heavy Equipment Operator 8.00 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 1.00 1.00 Clerk 2.50 2.50 Administrative Assistant 1.00 1.00 69.50 0.00 0.00 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 0.00 0.00 13.00 Stormwater & BBWARM Stormwater Program Manager 1.00 1.00 Division Secretary 1.00 1.00 Engineer 2.00 2.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Project Manager 1.00 1.00 Program Specialist (BBWARM) 1.00 1.00 6.00 0.00 0.00 6.00 Equipment Services Assistant Superintendent ER&R 1.00 1.00 Shop Crew Leader 1.00 1.00 Heavy Duty Mechanic 8.00 8.00 Purchasing Stores/Lead 0.00 1.00 1.00 Purchasing Coordinator 1.00 (1.00) 0.00 Purchasing Assistant 2.00 2.00 Shop Service Writer 1.00 1.00 Clerk 0.50 0.50 14.50 0.00 0.00 14.50 TOTAL PUBLIC WORKS 181.00 4.00 3.00 188.00 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 Program Specialist 1.00 1.00 Crime Analyst 1.00 1.00 Office Administrator 0.00 1.00 1.00 Senior Administrative Assistant 1.00 (1.00) 0.00 Financial Accountant 1.00 1.00 Accounting Technician 1.00 1.00 Records/ID Administrator 1.00 1.00 ID Technician 6.00 6.00 Coordinator 1.00 1.00 Division Secretary 1.00 1.00 Clerk 6.00 6.00 Sergeant 10.00 10.00 Deputy 77.00 1 77.00 115.50 0.00 0.00 115.50 Bureau of Corrections Chief of Corrections 1.00 1.00 Inspector 0.50 0.50 Lieutenant 2.00 1.00 3.00 Corrections Sergeant 10.00 10.00 Corrections Deputy 65.00 5.00 70.00 Clerk 2.00 2.00 Coordinator 1.00 1.00 Division Secretary 1.00 1.00 Accounting Technician 1.00 1.00 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Account Clerk 1.00 1.00 Outside Maintenance Coordinator 6.00 6.00 90.50 0.00 6.00 96.50 Emergency Management Deputy Director 1.00 1.00 Program Specialist 4.00 4.00 Financial Accountant 1.00 1.00 Coordinator 1.00 1.00 Clerk 1.00 1.00 8.00 0.00 0.00 8.00 TOTAL SHERIFF 214.00 0.00 6.00 220.00 SUPERIOR COURT Superior Court Administration Judge 4.00 4.00 Director of Superior Court Admin. 1.00 1.00 Superior Court Commissioner 4.00 4.00 Court Reporter 3.00 3.00 Judicial Assistant 5.00 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 Court Referee 0.00 1.00 1.00 Senior Deputy 0.00 1.00 1.00 23.70 2.00 0.00 25.70 County Clerk Asst SC Administrator/Chief Deputy Clerk 1.00 1.00 Coordinator 1.00 1.00 Accounting Technician 1.00 1.00 County Clerk 0.00 1.00 1.00 Court Clerk 12.50 1.00 (1.00) 12.50 Specialty Court Clerk 7.00 7.00 Senior Court Clerk 1.00 1.00 Court Services Coordinator 1.00 1.00 Senior Deputy 0.00 1 2.00 2.00 24.50 1 2.00 1.00 27.50 Adopted 2023 2023 Mid -Biennium 2024 Department - Division Totals Changes Changes Totals Juvenile Court Administration Juvenile Court Services Manager 1.00 1.00 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 3.00 3.00 Probation Officer 7.00 (1.00) 6.00 Detention Manager 1.00 1.00 Juvenile Detention Officer 14.00 14.00 Volunteer Guardian Ad Litem Coordinator 2.00 2.00 Dependency Guardian Ad Litem 2.00 2.00 Lead Dependency Guardian Ad Litem 1.00 1.00 Parent Ally Coordinator 1.00 1.00 Community Programs Coordinator 1.00 1.00 37.00 (1.00) 0.00 36.00 TOTAL SUPERIOR COURT 85.20 3.00 1.00 89.20 TREASURER Treasurer 1.00 1.00 Chief Deputy 1.00 1.00 Tax Specialist 1.00 1.00 Revenue Deputy 6.00 6.00 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 Project Manager 0.00 1.00 1.00 TOTAL TREASURER 13.00 0.00 1.00 14.00 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 991.90 24.00 40.00 1,055.90