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HomeMy WebLinkAboutPacket Special Council Oct 30 2024Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Meeting Agenda 2025-2026 WHATCOM COUNTY BUDGET REVIEW WORK SESSION - HYBRID MEETING (PARTICIPATE IN-PERSON, SEE REMOTE JOIN INSTRUCTIONS AT www.whatcomcounty.us/joinvirtualcouncil, OR CALL 360.778.5010) COUNCILMEMBERS Barry Buchanan Tyler Byrd Todd Donovan Ben Elenbaas Kaylee Galloway Jon Scanlon Mark Stremler CLERK OF THE COUNCIL Cathy Halka, AICP, CMC Council (Special) Wednesday, October 30, 2024 9 AM Hybrid Meeting - Council Chambers October 30, 2024Council (Special)Meeting Agenda Call To Order Roll Call Announcements Individuals who require special assistance to participate in the Council's meetings are asked to contact the Council Office at 360.778.5010 at least 96 hours in advance. This committee meeting is also noticed as a meeting of the Whatcom County Council, with the agenda limited to committee business. Discussion AB2024-669 Discussion of the County Executive’s recommended 2025-2026 Biennium Budget 9:00 A.M. WSU EXTENSION AUDITOR TREASURER ASSESSOR PUBLIC WORKS PLANNING AND DEVELOPMENT SERVICES (SUGGESTED ORDER) 1:00 P.M. HEALTH AND COMMUNITY SERVICES PARKS ADMINISTRATIVE SERVICES EXECUTIVE NON-DEPARTMENTAL LAW LIBRARY COUNCIL MISCELLANEOUS (SUGGESTED ORDER) DISCUSSION AND FORMULATION OF BUDGET RECOMMENDATIONS Items Added by Revision Other Business Adjournment Page 2 Printed on 4/30/2025Whatcom County Agenda Bill Master Report Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 File Number: AB2024-669 1AB2024-669 Status:Discussed and Motion(s) Approved File ID:Version: CHalka@co.whatcom.wa.us10/04/2024File Created:Entered by: DiscussionCouncil OfficeDepartment:File Type: Assigned to:Council Committee of the Whole Final Action:11/19/2024 Agenda Date:11/19/2024 Enactment #: Primary Contact Email: chalka@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Discussion of the County Executive’s recommended 2025-2026 Biennium Budget SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Discussion of the County Executive’s recommended 2025-2026 Biennium Budget HISTORY OF LEGISLATIVE FILE Action: Sent To: Date: Acting Body: PRESENTED AND DISCUSSED 10/29/2024 Council (Special) PRESENTED AND DISCUSSED 10/30/2024 Council (Special) DISCUSSED AND MOTION(S) APPROVED 11/06/2024 Council Committee of the Whole DISCUSSED AND MOTION(S) APPROVED 11/19/2024 Council Committee of the Whole Attachments:Presentation - Superior and Juvenile Court, Presentation - Superior Court Clerk, Presentation - Prosecutor's Office, Presentation - Public Defender, Presentation - District Court, Presentation - WSU, Presentation - Public Works, Presentation - Planning and Development Services, Presentation - Health and Community Services, Presentation - Parks and Recreation, Presentation - Administrative Services, Presentation - County Executive, Presentation - Council Office, Presentation - Auditor, Executive Memo for 11.6.2024, ASRs 2025-26, Technical Corrections for 11.6.2024, Presentation for 11.6.2024 Page 1Whatcom County Printed on 4/30/2025 Agenda Bill Master Report Continued (AB2024-669) Page 2Whatcom County Printed on 4/30/2025 WHATCOM COUNTY SUPERIOR COURT ADMINISTRATION Stephanie Kraft Superior and Juvenile Court Administrator Budget Presentation 10/29/24 PURPOSE OF THE COURT ▪To promote justice in individual cases ▪To ensure the public perceptions of justice in individual cases ▪To provide impartial forum for the resolution of legal disputes ▪To protect individuals against the arbitrary use of governmental power ▪To provide for a formal record of legal status ▪To deter criminal behavior ▪To rehabilitate individuals convicted of crimes ABOUT SUPERIOR COURT ▪Five elected Judges serving a four year term. ▪Four full time Court Commissioners (three Constitutional Commissioners and one Family Law Commissioner) and a Referee. * there were recent legislative changes that will allow the court to have a Water Law Commissioner. ▪The Presiding Judge is responsible for leading the management and administration of the court's business, recommending policies and procedures that improve the court's effectiveness, and allocating resources in a way that maximizes the court's ability to resolve disputes fairly and expeditiously. They are the spokesperson for the court. These duties are in addition to their full caseload. ▪The Court Administrator is responsible for planning, organizing and directing all non-judicial, day to day court operations. The Administrator develops and implements policies and procedures, prepares the court budget, oversees personnel management and development, oversees court programs and projects, and represents the court on various committees. ▪We have four Judges jury courtrooms and four Commissioner courtrooms. We also use the jail courtroom for Adult First Appearances. ▪Juvenile Court is a division of Superior Court. ORGANIZATIONAL CHANGES ▪State of Washington ethics opinion 23-02 outlined that there must be a clear separation between judicial and executive functions. We have a separate Court Administration and County Clerk. ▪Superior Court Administration is now in the same physical space as Juvenile Court Administration (Suite 501). ▪5th Superior Court Judge added to support the water law adjudication ▪Juvenile Court Guardian Ad Litem reclassified to Court Services Officers to allow for greater ability to cross train and meet changing caseload needs within Juvenile Court. ▪In order to meet administrative work needs, reclassified a probation officer position into Coordinator II to address increased volume and requirements for contracts. This created two financial support positions to do all AP, payroll, receivables, budget and contracts. ▪Council approved an additional FTE for a Court Certified Interpreter (May). ▪WRIA 1 Water Adjudication was filed (May). Court Administration and County Clerk are diligently working to establish the infrastructure necessary to support the adjudication. This also includes significant work and support from IT and Facilities. ▪Substance Abuse Specialist assigned to Family Recovery Court increased from .8 FTE to 1 FTE (Jan 2024). As part of the transition, they are now carrying a split caseload to provide additional case management support to Recovery Court. ▪Whatcom County Health and Community Service Department is providing funding from the Substance Abuse Grant to support a Behavioral Health Specialist with Juvenile Court. ▪Superior Court hired a Family and Juvenile Court Improvement Coordinator (FJCIP) which is fully funded through the Administrative Office of the Courts to support Dependency system improvement. COURT ADMINISTRATION DUTIES ▪Public Trust and Confidence ▪Strategic Planning ▪Court Governance ▪Caseflow and Workflow Management ▪Operations Management ▪Public Relations ▪Educational Development ▪Workforce Management ▪Ethics ▪Budget and Fiscal Management ▪Accountability and Court Performance SUPERIOR & JUVENILE COURT PROGRAMS Superior Court (Criminal) Juvenile Court (Criminal) Superior Court (Civil) Juvenile Court (Civil) Pretrial Services Diversion Family Recovery Court Becca: Truancy, At Risk Youth, Child in Need of Services Recovery Court Pre Adjudication (Intake) Supervision Family and Juvenile Court Improvement Program (FJCIP) (New) Volunteer GAL (VGAL) Program Post Adjudication Supervision Family Law Mediation (contract with WDRC) Title 13 (Dependency) GAL Detention Services Supervised Visitation (contract with WDRC) Parents for Parents (P4P) Behavioral Health (New) Behavioral Health (New) SUPERIOR COURT CASELOAD Criminal Civil Domestic Probate/ Guardianship Adoption/ Parentage Mental Illness/ Alcohol Juvenile Dependency Juvenile Offender Total Filings for Year 2018 1,721 2,277 769 631 132 221 657 311 6,719 2019 1,542 2,364 835 714 131 224 660 229 6,699 2020 1,626 1,306 700 664 87 222 340 167 5,112 2021 1,270 1,316 726 1,029 84 252 398 133 5,238 2022 1,463 1,617 686 1,233 91 270 602 166 6,128 2023 1,483 1,894 788 1,204 80 252 448 192 6,341 2024 (*through July) 829 1,337 458 698 83 146 423 117 4,091 (*through July) Numbers reflect new cases filed for the calendar year. They do not account for cases that were filed in previous yeas and have not yet been resolved. For 2024, if cases continue at current rate we will have a 29% increase in cases filed compared to 2023. We are still working through our COVID backlog. SUPERIOR COURT BUDGET BY PROGRAM RCW 13.04.135: Establishment of house or room of detention. Counties containing more than fifty thousand inhabitants shall, and counties containing a lesser number of inhabitants may, provide and maintain at public expense, a detention room or house of detention, separated or removed from any jail, or police station, to be in charge of a matron, or other person of good character, wherein all children within the provisions of this chapter shall, when necessary, be sheltered Recovery Court and Family Recovery Court are funded by the Behavioral Health Fund 2024 Amended Budget: $11,891,828 2025 Proposed Budget: $12,626,792 2026 Proposed Budget: $12,934,376 SUPERIOR COURT ADMINISTRATION ORGANIZATION CHART-- JUDICIAL BRANCH (OCT 2024) Superior and Juvenile Court Administrator Juvenile Court Assistant Administrator + Superior Court Judge (5 FTE) Commissioner (4 FTE) Judicial Assistant (5 FTE) Pro Tem Commissioners Court Reporter (3 FTE) Water Adjudication Referee* Water Adjudication Staff Attorney* Detention Manager Administrative Supervisor Therapeutic Court Coordinator (Recovery Court/Family Recovery Court/Parents for Parents) Pretrial Services Manager Community Programs Coordinator -FJCIP Probation Officer II (6 FTE) Court Services Officer (6 FTEs- Assigned to different areas to include Becca, Dependency, Offender, I-ACT and VGAL program coordination) Case Aide Monitor Volunteer GALs (VGAL) Detention Officer III (4 FTE) Detention Officer II (5 FTE) Detention Officer I (5 FTE) PT Detention Officer Pretrial Services Officer Substance Abuse Specialist (3 FTE) Parents for Parents Coordinator Lead Parent Ally Legal Secretary II (3 FTE) Coordinator II- Financial Accounting Technician Coordinator II- Court Certified Spanish Interpreter BX Health Spec Water Legal Secretary Comm Judicial Assistant * = one will transition to Commissioner + = assistant administrator and probation manager SUPERIOR COURT ADMINISTRATION ORGANIZATION CHART-- JUDICIAL BRANCH (IDEAL STRUCTURE- ADDS 8 POSITIONS) Superior and Juvenile Court Administrator Juvenile Court Assistant Administrator Superior Court Judge (5 FTE) Commissioner (4 FTE) Judicial Assistant (5 FTE) Pro Tem Commissioners Court Reporter (3 FTE) Water Adjudication Referee* Water Adjudication Staff Attorney* Detention Manager Administrative Supervisor Therapeutic Court Coordinator (Recovery Court/Family Recovery Court) Pretrial Services Manager FJCIP Coordinator Probation Officer II (6 FTE) Court Services Officer (7 FTEs- Assigned to different areas to include Becca, Dependency, Offender, I-ACT and VGAL program coordination) Case Aide Monitor Volunteer GALs (VGAL) Detention Officer III (4 FTE) Detention Officer II (5 FTE) Detention Officer I (5 FTE) PT Detention Officer Pretrial Services Officer Substance Abuse Specialist (4 FTE) Parents for Parents Coordinator Lead Parent Ally Legal Secretary II (3 FTE)Coordinator II Accounting Technician BX Health Program Manager Water Legal Secretary * = one will transition to Commissioner Superior Court Programs Manager Court Services Manager Financial Services Manager Certified Spanish Interpreter Comm. Judicial Assistant BX Health Spec (2 FTE)IT Coordinator SUPERIOR COURT ADMINISTRATION ORGANIZATION CHART-- JUDICIAL BRANCH (RESOURCED STRUCTURE-ADDS 4 POSITIONS) Superior and Juvenile Court Administrator Juvenile Court Assistant Administrator Superior Court Judge (5 FTE) Commissioner (4 FTE) Judicial Assistant (5 FTE) Pro Tem Commissioners Court Reporter (3 FTE) Water Adjudication Referee* Water Adjudication Staff Attorney* Detention Manager Administrative Supervisor Therapeutic Court Coordinator (Recovery Court/Family Recovery Court) Pretrial Services Manager FJCIP Coordinator Probation Officer II (6 FTE) Court Services Officer (6 FTEs- Assigned to different areas to include Becca, Dependency, Offender, I-ACT and VGAL program coordination) Case Aide Monitor Volunteer GALs (VGAL) Detention Officer III (4 FTE) Detention Officer II (5 FTE) Detention Officer I (5 FTE) PT Detention Officer Pretrial Services Officer Substance Abuse Specialist (3 FTE) Parents for Parents Coordinator Lead Parent Ally Legal Secretary II (3 FTE)Coordinator II Accounting Technician BX Health Spec Water Legal Secretary * = one will transition to Commissioner Superior Court Programs Manager Court Services Manager Financial Services Manager Certified Spanish Interpreter Comm. Judicial Assistant IT Coordinator SUPERIOR COURT ADMINISTRATION ORGANIZATION CHART-- JUDICIAL BRANCH (MORE SUSTAINABLE STRUCTURE ADDING 1 CRITICAL POSITION) Superior and Juvenile Court Administrator Juvenile Court Assistant Administrator+ Superior Court Judge (5 FTE) Commissioner (4 FTE) Judicial Assistant (5 FTE) Pro Tem Commissioners Court Reporter (3 FTE) Water Adjudication Referee* Water Adjudication Staff Attorney* Detention Manager Administrative Supervisor Therapeutic Court Coordinator (Recovery Court/Family Recovery Court) Pretrial Services Manager FJCIP Coordinator Probation Officer II (6 FTE) Court Services Officer (6 FTEs- Assigned to different areas to include Becca, Dependency, Offender, I-ACT and VGAL program coordination) Case Aide Monitor Volunteer GALs (VGAL) Detention Officer III (4 FTE) Detention Officer II (5 FTE) Detention Officer I (5 FTE) PT Detention Officer Pretrial Services Officer Substance Abuse Specialist (3 FTE) Parents for Parents Coordinator Lead Parent Ally Legal Secretary II (3 FTE)Coordinator II Accounting Technician BX Health Spec Water Legal Secretary * = one will transition to Commissioner Superior Court Programs Manager Certified Spanish Interpreter Comm. Judicial Assistant + = Assistant Administrator and Probation Manager Year 2022 2023 202 4 2025 2026 FTE 86.2**88.2**67 68 68 ** Note: Superior Court Clerk was considered part of Superior Court until the end of 2023. We continued to share a budget through 2024. COST MAINTENANCE REQUESTS Request Brief Reason Commissioners Pro Tem Legislative changes and increased volume of cases, specifically protection orders have resulted in three “overflow” calendars each week. Rate of pay was increased in July (it is a percentage of Judges pay) Interpreters The court is required to provide interpretation services for hearings. Hearings requiring interpreters are increasing, as are the fees charged by interpreters. Guardianships Legislative changes have resulted in increased filings for Minor Guardianships. A Court Visitor is appointed at public expense. A GAL or Attorney may be appointed depending on the case. Detention Overtime RCW mandates a detention facility in Whatcom County. Minimum staffing of the facility is three detention officers. We utilize extra help detention officers when possible. We are required to ensure shifts are adequately staffed. There was a change in contract agreement in 2023 that lowered the hour threshold for overtime. We have constant turnover in staff (most have taken promotions within county or have left to pursue schooling) and it takes 6 -8 weeks minimum to hire new staff. Detention officers have required yearly training. This is offered in a variety of manners and we work to limit overtime, however with the overtime threshold, we do require staff to attend in person training to ensure they are meeting training requirements. The safety of staff and youth are the top priority of our facility. Detention Extra Help RCW mandates a detention facility in Whatcom County. Minimum staffing of the facility is three detention officers. We typically utilize extra help detention officers, but many of these staff have full time jobs outside of their on call work. We are required to ensure shifts are adequately staffed. We also incur costs related to ensuring our extra help staff are trained. The safety of staff and youth are the top priority of our facility. Supervised Visitation Inflation, number of individuals utilizing services, and acuity of issue that necessitate supervised visitation has increased costs. There has not been a cost increase since 2019. Supervised visitation is ordered as part of Title 26 Family Law cases where a supervisor is required to ensure child safety while fostering the parent child relationship. Most recent data shows a 190% increase in intakes for the program so far in 2024, compared to all of 2023. GRANT FUNDING SOURCES ADDED IN 2024 TO SUPPORT COURT ADMINISTRATION ▪Approximately $250,000 for State fiscal year July 2024-June 2025 ▪Language Access and Interpreter Reimbursement-$24,713 ▪Family and Juvenile Court Improvement Program-$112,000 ▪Pretrial Services (currently one time funding. Additional funding pending legislative approval)-$99,500 ▪Protection Order Reimbursement (currently one time funding. Additional funding pending legislative approval)-$16,200 ▪Additional funding through Health Care Authority for July 2024-July 2028 ▪Reentry-up to $2,000,000 (provided in lump sums throughout the course of project implementation phases) ▪Additional funding for IT up to $1,000,000 not included in program implementation amount Whatcom County Superior Court Yakima County Superior Court 8 Judges 2.5 Commissioners Superior Court Administrator Juvenile Court Administrator (reports to Superior Court Administrator) Separate Superior and Juvenile Court Administration & Program Staff, Offices & Courtroom 94 FTE 5 Judges 4 Commissioners (plus an additional Water Commissioner approved) Shared Superior and Juvenile Court Administrator Shared Superior and Juvenile Court Administration Staff, Offices & Courtroom 67 FTE Superior Court Administration Comparison Whatcom County Population – 233,340 Yakima County Population – 261,200 Kitsap County Superior Court 8 Judges 1.5 Commissioners Superior Court Administrator Juvenile Court Administrator Separate Superior and Juvenile Court Administration & Program Staff, Offices & Courtroom 22.5 FTE *Only includes Superior Court Administration . Kitsap County Population – 282,955 2023 cases filed: 6,366 2024 (Jan-Sept) cases filed: 5,176 2023 cases filed: 6,672 2024 (Jan-Sept) cases filed: 5,543 2023 cases filed: 9,140 2024 (Jan-Sept) cases filed: 7,388 WRIA1 (WATER RESOURCE INVENTORY AREA 1) WATER ADJUDICATION ▪Complexity and size of the case ▪First case in Washington State Adjudicating Ground & Surface Water ▪35,000 potential claimants ▪Legislature has funded additional positions to support the adjudication. ▪Court Administration: Judge, Judicial Assistant, Referee*, Staff Attorney*, Legal Secretary (*one position will be reclassified to Water Commissioner) ▪County Clerk: 2 Clerks ▪Legislature has provided some funding for: ▪Facilities ▪Additional office space and courtroom. Formalizing makeshift courtroom established during the pandemic. ▪Technology ▪To support timely and efficient adjudication, WRIA 1 requires the use of technology. To date, this has required a significant amount of collaboration, programming, introducing new technologies, adapting technologies to fit the magnitude of the case and exploring additional technologies to meet identified case needs. ACCOMPLISHMENTS ▪Separated duties, budget and staffing between Superior Court Administration and the Superior Court Clerk’s Office ▪Transitioning current space to accommodate growing and changing needs ▪Increase in Recovery Court Participants ▪Behavioral Health Specialist working with any youth who comes in contact with Juvenile Court ▪Secured additional funding for Pretrial Services ▪5th Superior Court Judge ▪Part of the first cohort for reentry funding for juvenile detention through the Health Care Authority ▪Increased collaboration and cross-training among staff ▪Unfunded Legislative Mandates ▪Acuity (high risk, high need) of youth and adults coming in contact with our system ▪Space (Courtroom and Offices) ▪Backlog of cases ▪Recovery Court numbers nearing maximum caseload sizes ▪Access to behavioral health services, including crisis services, residential treatment/support services and intensive wrap around services ▪Housing for Recovery Court participants ▪Yet to be determined legislative response to DCYF Juvenile Rehabilitation challenges ▪Current staffing levels barely sufficient to meet minimum Court Administration needs CHALLENGES WHATCOM COUNTY SUPERIOR COURT CLERK’S OFFICE Budget Presentation to Council 10-29-24 SUPERIOR COURT CLERK’S MISSION & OBJECTIVES It is the mission of the Clerk of Superior Court to efficiently maintain and protect the integrity and accuracy of the judicial records of Whatcom County. Ensure ease of access for all users, the court, attorneys, litigants and the public. Ensure accuracy of indices for all cases Ensure the most expeditious processing of all filed documents Ensure impartial customer service Ensure due process for all Provide for prompt and accurate forwarding of restitution owed to victims of crime(s) To hold debtors accountable for legal financial obligations as ordered by the court. In the Superior Court, the clerk is a constitutional position that exists outside the judicial branch and does not report to the judge. SUPERIOR COURT CLERK ORGANIZATIONAL CHART SUPERIOR COURT CLERK BUDGET AREAS County Clerk’s Clerk’s Includes Water Adjudication Facilitator’s Assigned Counsel Conflict Counsel Office Law Library RCW 27.24.010 Requires each county with a population of eight thousand or more to have a law library. The Law Library is overseen by a board of trustees and is currently under the Superior Court Clerk’s Office. In 2024 the clerk’s office has made public viewing options for the Superior Court Case Management System Available to the public in the law library. LAW LIBRARY 2022 2023 2024(as of 10/21/24)2025 2026 Actual $ 109,098.68 $ 117,938.95 $ 89,949.45 Budget $ 133,671.00 $ 134,599.00 $ 135,521.00 $ 132,999.00 $ 133,002.00 $- $20,000.00 $40,000.00 $60,000.00 $80,000.00 $100,000.00 $120,000.00 $140,000.00 $160,000.00 2022 2023 2024(as of 10/21/24) 2025 2026 Expenditure Trends Actual Budget SUPERIOR COURT CLERK’S BUDGET BY PROGRAM 2025 2026 Totals Percentage Courthouse Facilitators $ 217,492.00 $ 218,534.00 $ 436,026.00 4.44% Conflict Counsel Office $ 616,999.00 $ 630,541.00 $ 1,247,540.00 12.77% Assigned Counsel $ 763,140.00 $ 814,637.00 $ 1,577,777.00 16.08% Clerk's Office $ 3,245,296.00 $ 3,303,437.00 $ 6,548,733.00 66.71% $ 9,810,076.00 Courthouse Facilitators 4.44% Conflict Counsel Office 12.77% Assigned Counsel 16.08% Clerks Office 66.71% Courthouse Facilitators Conflict Counsel Office Assigned Counsel Clerk's Office ASSIGNED COUNSEL EXPENDITURES $- $2,000,000.00 $4,000,000.00 $6,000,000.00 2022 2023 2024(as of 10/21/24) 2025 2026 Expenditure Trends Assigned Counsel (No Wages/Benefits) AC Budget (No Wages/Benefits) Actual Budget 2022 2023 2024(as of 10/21/24)2025 2026 Assigned Counsel (No Wages/Benefits) $ 773,596.23 $ 812,222.36 $ 674,529.17 AC Budget (No Wages/Benefits) $ 747,924.00 $ 667,179.00 $ 919,405.00 $ 668,000.00 $ 719,750.00 Actual $ 3,150,426.00 $ 3,565,450.00 $ 3,405,479.16 Budget $ 3,402,078.00 $ 3,494,595.00 $ 4,216,297.00 $ 4,844,872.00 $ 4,972,048.00 OFFICE OF ASSIGNED COUNSEL The office of assigned counsel is staffed by one FTE in which two people split their duties in half. The 6th amendment of the US Constitution guarantees the rights of criminal defendants the right to an attorney. RCW 10.101.020 in the law that requires a determination of indigency to be made for all persons wishing the appointment of counsel in criminal, juvenile, involuntary commitment, and dependency cases, and any other case where the right to counsel attaches. The office of assigned counsel screens defendants and finds qualified attorneys to represent eligible clients. Between November 2023 and October of 2024 the office screened 3488 applicants for legal counsel. CONFLICT OFFICE First Staff Attorney hired in 2023 Moved Assigned Counsel and Established Office Space in 2024 which is located suite 304 across from Clerk’s office Currently has two attorneys and one legal assistant Position open for 3rd attorney Those attorneys will have represented over 200 Felonies and well over 200 Gross Misdemeanors in 2024. Due to the shortage of qualified attorneys and the increased demand for conflict counsel there is a significant cost savings to employ in house conflict counsel. COST COMPARISON CONTRACT ATTORNEYS & CONFLICT OFFICE Conflict Costs 2022 2023*As of 10/25/24 Investigations $ 162,283.23 $ 57,077.04 $ 117,547.29** Class A $ 100,026.85 $ 96,097.04 $ 213,176.44** Class B/C $ 199,714.00 $ 18,601.66 $ 208,717.03 Misdo/GM $ 43,166.66 $ 13,600.00 $ 18,670.50 Juv Class A $ 3,062.50 $ 2,375.00 $ 500.00 Juv Class B/C $ 26,086.05 $ 11,477.00 $ 1,560.02 Juv Misdo/GM $ 4,293.67 $ 5,186.00 $ 5,946.66 ARPA Funded Cases $ -$ 307,946.00 $ - $ 538,632.96 $ 512,359.74 $ 566,117.94 *First Conflict Attorney hired in June of 2023 **One case costed $71,428.35 in Expenses and Hours in 2024. Conflict Costs w/o Conflict Office Approximate Cases Average Cost Per Case Cost Per Cases Class A 20 $6,000 $120,000 Class B 104 $1,500 $156,000 Class C 76 $1,200 $91,200 Misdo/Gm 200 $650 $130,000 $497,200 Conflict Office Costs 2024 Wages $ 279,641.20 Benefits $ 108,649.00 Expenses $ 10,000.00 Total $ 398,290.20 Approximately $100,000 in savings from having the Conflict Office CURRENT CHALLENGES FOR THE COURT Processing cases in a timely manner and maintaining the integrity of the case with current staffing levels. E.g. 16 Criminal Legal Assistants Processing Cases for Public Defense & Prosecution compared to 3 Criminal Clerks in the Clerk’s office. Increase in Conflict Cases for Public Defense and less availability of qualified criminal defendants. WRIA 1 Nooksack Basin Water Adjudication Additional courtroom and office space Technical needs Complexity and size of the case Legislative Mandates Increase in Protection Orders Due to Legislative Changes with same staff levels Security Space (courtroom and office) Whatcom County Superior Court Clerk’s Office Kitsap Superior Court County Clerk’s Office Role & Responsibilities: -Supervises Clerk’s Office (38 FTE’s) -Financial Officer of the Court set by Statute -Serves as neutral record keeper at all hearings -Required to be present an every hearing or trial -Maintain the custody and preserve all exhibits for trial and submission to the appellate court Kitsap County Clerk’s -No Additional Offices Kitsap County Population –286,100 Role & Responsibilities: -Supervises Clerk’s Office (22 FTE’s) -Financial Officer of the Court set by Statute -Serves as neutral record keeper at all hearings -Required to be present an every hearing or trial -Maintain the custody and preserve all exhibits for trial and submission to the appellate court Additional Offices Under Clerk’s Office: -Minor, Adult Guardianship Facilitators (2 FTE) -Office of Assigned Counsel (1 FTE) -Conflict Attorney’s Office (3 FTE) -Law Library (.5 FTE) Whatcom County Population –233,340 Superior Court Clerk Comparison Superior Courts Cases Filed by Type of Case -Annual Report, 2023 Criminal (1)Civil (2)Domestic Probate/ Guardiansh ip (5) Adoption/ Parentage (3) Mental Illness/ Alcohol Juvenile Dependency (4) Juvenile Offender (1) Total Filings KITSAP COUNTY SUPERIOR COURT 860 2,401 1,208 1,374 142 160 385 142 6,672 WHATCOM COUNTY SUPERIOR COURT 1,495 1,903 790 1,204 80 252 450 192 6,366 Superior Courts Cases Filed by Type of Case -January-September, 2024 KITSAP COUNTY SUPERIOR COURT 843 2,491 1,025 1,146 127 149 228 110 6,119 WHATCOM COUNTY SUPERIOR COURT 1,214 1,913 636 964 111 207 512 165 5,722 Caseload Comparison Kitsap County Cases per Employee = 175.58 Whatcom County Cases per Employee = 289.36 WRIA1(WATER RESOURCE INVENTORY AREA 1) WATER ADJUDICATION WRIA 1 Nooksack Basin Water Adjudication Additional Courtroom and office space Requires Clerk’s Office to lose storage space for files Historical Value Working with State Archives on Retention Requirements Technical needs E-filing Public Viewing Complexity and size of the case First case in Washington State Adjudicating Ground & Surface Water Civil Case Filings expected to increase from 2000 cases to 52,000 cases in one year Years Protection Order Filings 2022 168 2023 346 2024 436 Legislative Mandates Impacting Protection Orders This is an example of one of the legislative mandate have impacted the work we do without additional funding to staff the changes required. RCW 7.105 has streamlined the ability for individuals who need a protection order. Petitioners are now able to begin the process in Superior Court by submitting their requests online or in person. Changes to Dependency, Shelter Care, and Protection Orders have increased the amount of work and calendars that effect the clerk’s office. 168 346 436 0 50 100 150 200 250 300 350 400 450 500 2022 2023 2024 Protection Order Filings COURT SECURITY Clerk’s Request to update the security for the office was for $50,000. Recognize the funding is not available currently and will continue to look for alternative funding. Example of what the clerk’s office has a vision of for additional security. Safety concerns Staff Amount of cash that is processed through clerk’s office Managing the exhibits for trials. Auditor’s Office Clerk’s Office Front Counter ACCOMPLISHMENTS Establishing Conflict Office to assist in Public Defense Needs Transitioning Current Space to Accommodate Growing Needs Establishing a dedicated employee for Minor and Adult Guardianship Cases Working with WA State Archives to provide more public access to court records Utilizing space in the Law Library for public viewing of court information Began E-filing on Earth Day to prepare for the Water Adjudication and easier access for litigants Separated duties, budget and staffing between Superior Court Administration and the Superior Court Clerk’s Office Facility DogsMelissa IsenhartVictim/Witness CoordinatorFacility Dog HandlerWhatcom County Prosecuting Attorney’s Office What are courthouse facility dogs?Professionally trained dogs working throughout the country in prosecutor’s offices, child advocacy centers, and family courtsPrimarily provide a calming influence for victims and witnesses during stressful legal proceedingsLegally neutral companions for witnesses during the investigation and prosecution of crimesHelp the most vulnerable witnesses feel willing and able to describe what happenedhttps://courthousedogs.org/ RCW10.52.110Courthouse facility dog program(2) Courts with an available courthouse facility dog mustallow a witness under eighteen years of age, or who has a developmental disabilityas defined in RCW71A.10.020, to use a courthouse facility dog to accompany them while testifying in court.(3) Courts may allow any witnesswho does not meet the criteria in subsection (2) of this section to use a courthouse facility dog, if available, to accompany them while testifying in court.(6) The witness should be afforded the opportunity to have a courthouse facility dog accompany the witness while testifying, if a courthouse facility dog and certified handler are available within the jurisdiction of the court in which the proceeding is held.https://apps.leg.wa.gov/rcw/default.aspx?cite=10.52.110 Legislative findingsThe legislature finds that questioning child or adult witnesses about a traumatic event in their lives can trigger an acute emotional response. The trigger makes them feel or behave the same way they did during or immediately after the traumatic event because the brain may not differentiate what happened then from what is going on around them now. These triggers can cause an immediate emotional response that bypasses the reasoning part of our brains, resulting in sudden or unexplained bouts of crying; fear, paranoia, or anxiety; panic attacks; and sudden physical symptoms such as nausea or fatigue. For children and adults, traumatic events and the responses that result often interfere with their ability to respond to questions or testify in court about traumatic events they have experienced or witnessed.https://apps.leg.wa.gov/rcw/default.aspx?cite=10.52.110 Legislative findings (continued)The American academy of pediatricsadvises ongoing psychosocial support forchildren to address the adverse effects ofthe traumatic event and their experiencerecounting it during the legal process. The American academy of pediatrics identifies assistance from courthouse facility dogs as an effective psychosocial support intervention for children participating in legal proceedings.https://apps.leg.wa.gov/rcw/default.aspx?cite=10.52.110 Davie has supported victims in 77 criminal cases so far in 2024 Survivor quotes“You have no idea how comforting it was to be able to come love on Davie in your office whenever emotions were too much too handle.”“If we adopted a third dog we would wish for one just like Davie.”Davie is so good at his job. He’s a true professional! CostsApproximately annual costs for care of current facility dog (without additional unexpected costs for illness/emergency): $1,853.48 Cost to purchase and train a successor facility dog: $10,000 (Brigadoon Service Dogs) THANK YOU! Whatcom County Public Defender's Office 2025/2026 Budget Presentation Outline, 1.Mission/Vision/Purpose a.The Public Defender's office courageously and creatively defends the constitutional rights of our clients, providing zealous legal representation, meeting the highest ethical and professional standards. The Public Defender's Office provides a collaborative, innovative, fully supported environment to advocate for systemic change in the criminal legal system and recue the negative effects of the criminal legal system on our clients and their families. b.The Public Defender's Office envisions a fair and equitable legal system that values the humanity of all participants. c.We deliver legal services of the highest quality. We provide uncompromise advocacy for our clients' interests. We deal ethically with our clients, the courts, and all dther'----_,,representation of the legal system. 2.Whatcom County Public Defender Pie Chart (attachment #1) 3.Table showing budget by fund comparing 2023-2024 to 2025-2026 (attachment #2) 4.Total FTE growth 2023 to 2024 compared to 2025 to 2026: a.In 2023 were funded for a total of 43 FTE +½time temp attorney to comp·l,ete Civil Commit matters b.In 2024 we were funded for a total of 50 FTE +½time temp attorney to compiete Civil Commit matters \ c.We will be adding½ time temp attorney in 2025 and 2026 (using SPAR grant funds) to handle SPAR cases 5.Highlight changes from last biennium to this biennium: a.Our department has had an increase in the amount of serious case matters that has increased the cost of professional services. The Executive is recommending an increase of $30,000.00 for 2025 and $35,000.00 for 2026.ib.Our department will be adding a transcription service to our AXON account; this will help alleviate the need to spend many extra hours watching videos to ascertain ev":e·rvt g.that was said during law enforcement/clientele interactions and this resulted in increased costs. The Executive is recommending an increase in the amount of $20,000.00 for 2025 and $21,000.00 for 2026. c.Our department has had an increase in interpreter costs over the past few years. The Executive is recommending an increase in the amount of $4,000.00 for 2025 and $5,000.00 for 2026. d.Our department has had an increase in District Court trials resulting in more RAU appeals being filed so we have increased costs to hire outside counsel to handle the appeals.The Executive is recommending an increase in the amount of $12,000.00 for 2025 and $15,000.00 for 2026. e.Our department has two grants from the Office of Public Defense. One grant is from the 10.101 pass through funds which helps us to pay for two attorney positions each year and one grant is for SPAR cases which will help our department to hire a part time temp attorney for 2024 and 2025. 6.Accomplishments a.Our department has managed to bring down the amount of cases that have been backlogged in the system as a result of COVID 19. b.Our department has been able to complete many more mitigation reports due to the new Behavioral Health Specialist positions we have been able to hire over the past few years;this helps our clients and our attorneys. c.Large number of trials in the past two years with successful results. d.Participated fully in justice project. e.Participated statewide in discussions on systematic change to justice system. 7.The Public Defender's office courageously and creatively defends the constitutional rights of our clients providing a collaborative and fully supported environment.We envision a fair and equitable system for all participants \ Fund/Cost Center# Name 2023 Actual 2024 Amended 2025 Proposed 2026 Proposed % Change (24-25) % Change (25-26) 2650 Public Defender 4,911,966.55 6,230,879.79 7,910,001.00 8,131,757.00 21 3 2667 OPD 10.101 Funds 289,399.69 316,083.00 385,599.00 364,139.00 12 2 2662 ARPA 1,114,177.16 1,331,394.75 00.00 00.00 (100.00)0 2663 OPD SPA R Funds 00.00 60,433.50 60,433.50 63,393.00 0 5 Totals 6,315,543.40 7,938,791.04 8,329,033.50 8,559,289.00 5%3% Whatcom Coun tv,_ WASHINGTON _,_m=!'-t -'rn:la- Expenditure Trends $9,000,000 $8,000,000 $7,000,000 - $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 2022 2023 2024 2025 2026 ■Actual □Budget NOTE: Capital expenditures and transfers are not shown to more accurately reflect ongoing operational costs. 2025-2026 Executive's Recommended Budget Page 77 Attachment t/1 Whatcom Countv_ _ _ _ _ _ _-c lV A S H I N G T O NW _ _ _ _ _ _ __,_P-"'u=b=\.if.. Defender 2025-2026 Budget by Program NOTE: Capital expenditures and transfers are not shown to more accurately reflect ongoing operational costs. 2025-2026 Executive's Recommended Budget 2025-26 Budget Presentation District Court and District Court Probation Judge Angela Anderson, Presiding Judge Jake Wiebusch, District Court and Probation Administrator 2District Court and Probation DC and DCP’s Mission Statements •District Court •As an independent and impartial branch of government, District Court will promote respect for law, society, and individual rights; provide open, accessible, and effective forums for dispute resolution and resolve legal matters in a just, efficient, and timely manner. •Probation •Make Whatcom County a safer place by holding offenders accountable through the provision of timely monitoring, professional guidance and stern enforcement of judicial orders. 3District Court and Probation Budget Comparisons 4District Court and Probation FTE growth in 23/24 and going forward •In 23/24, District Court was grateful and added 2 FTE’s during previous biennium-An additional Court Clerk and an additional Jury Coordinator •No additional FTE’s were requested in the 25/26 purposed Budget. •In 23/24, District Court Probation also added one Therapeutic Court Probation Officer. •However, this position is funded by an ongoing grant received through WA Administration Office or the Courts (AOC). •No additional FTE’s were requested in the25/26 purposed Budget. District Court Filings and Jury Trials •Case Filings-criminal/civil/infractions •In the last 2 years, we are seeing an increase in case filings, especially civil and infractions. •2024 projected filings are near pre-COVID levels. •Significant increase in civil filings, projected 20% growth in 2024 •Jury Trials •Pre-COVID (2014-19) annual average-16.5 trials •2023-24 has seen a 172% increase in trials, with a projected 49.5 trials for 2024 •In the months July/August of 2024 alone, we held 13 jury trials District Court and Probation 5 District Court 6District Court and Probation Additional programs and projects include: •Preparing for a new Statewide Database replacement. •Proactively processing Blake vacates cases •Offering warrant quash days in partnership with PD and Prosecutor’s office. •Updating all court forms and access to them via our webpage includes improved access to non-English speaking individuals •Converting all Juror pay to a new Debit Card system. •Maintaining growth in both our Mental Health Court (MHC) and Family Justice Calendar (DV) 7District Court and Probation Cost Maintenance Additional Service Requests Additional •Jury Meals/Refreshment-$2,000 •Jury Fees-$15,000 •Jury Printing and Postage-$20,000 •Office Equipment/Maintenance-$5,000 •Interpreter Services-$75,000 •Increase will be offset by an AOC funded reimbursement program. District Court District Court Probation 8District Court and Probation Referrals to Probation •DCP is seeing a annual referral increase coming out of COVID (at least 5% per year). •Referrals come from District, Bellingham, Blaine, Everson, Lynden and Sumas Municipal Courts. •Most notably with referrals, is the complexity of each case referred. We are generally not receiving the first time offender. We are consistently receiving individuals with complex dynamic issues such as dual-diagnosis and high risk DV. District Court Probation Caseloads and Programing Specialized Caseloads •General DUI caseload •Pre-Trial unit •High Risk DV unit •Behavioral Health Caseloads •Mental Health Court Caseload Programing offered-no expense to clients •DVPOTS-Domestic Violence Perpetrator Opportunity for Treatment Services •DVMRT-Domestic Violence Moral Recognation Therapy •Family Justice Calendar (FJC) •MRT-Moral Recognation Therapy •Anger MRT-Anger Management Moral Recognation Therapy •Electronic Equipment Program-alcohol monitoring devices consisting of TAD and Soberlink •Text message reminder system District Court and Probation 9 10District Court and Probation Electronic Equipment Program Additional Service Requests (2) Therapeutic Court-State funded expenses •Total of $150,000 each year. •Same amount provided for the 23/24 budget •Program established in 2017 •Provides electronic alcohol monitoring for defendants on either pre-trial or post- conviction supervision. •All department expenses are offset by the revenue received by this funding (AOC). •Expenses include •A Therapeutic Court Probation Officer •Substance testing for MHC clients •Training for the MHC team members District Court Probation 11 •Judge Angela Anderson Summary District Court and Probation THANK YOU Jake Wiebusch Phone360.778.5462 Email Jwiebusc@co.whatcom.wa.us Whatcom-WSU Cooperative Extension 2025-26 Budget Shawna Beese PhD RN Assistant Professor of Rural Health Promotion “Washington State University Extension engages people, organizations, and communities to advance knowledge, economic well-being, and quality of life by fostering inquiry, learning, and the application of research.” Our Vision: Washington State University Extension is the front door to the University. It extends non-credit education and degree opportunities to people and communities throughout the state. Extension builds the capacity of individuals, organizations, businesses, and communities, empowering them to find solutions for local issues and to improve their quality of life. Extension is recognized for its accessible, learner-centered, relevant, high-quality, unbiased educational programs. Extension collaborates with communities to create a culture of lifelong learning! Maintaining services for the community Our faculty grow our programs through grants and interdepartmental contracts, not through Whatcom budget increases Reducing deficit spending In January 2025, WSU will be returning $6,556.27! Investing in areas that are under resourced Our land-grant mission mandates that we bring world-class resources of an American university to communities with the least access. Nation leading soil-health program Rural health promotion program Positive youth development Stabilizing the County’s financial trajectory Same two FTE’s of county staff for over a decade! We are living out our commitments… ASR’s #7162 -$4,800 (2025); $11,300 (2026)* #7164-$970 (2025); $970 (2026) #7211 -$8,221 (2025); $13,866 (2026) * #7212 -$10,000 (2025); $10,000 (2026) [interdepartmental transfer] #7214-$15,000 (2025); $15,000 (2026) [interdepartmental transfer] Pulled #7213 -$15,000 carry forward from the last biennium * 2026 did not request 2025 increases again The most significant increase in our expenses… * Projected $5,711,417 of value for 2025 We bring OVER $5 million dollars* a year to Whatcom (grants, professional services, and classes)! Faculty only grow programs through grants and interdepartmental contracts We return $5 for every $1 spent We are the front door to the WSU and all are welcome! Shawna Beese | 509.844.4729 shawna.beese@wsu.edu Whatcom County Public Works Whatcom County Public Works 2025-2026 Biennial Budget October 30, 2024 Whatcom County Public Works Agenda 10/30/2024 2 •Mission Statement & Structure •Budget overview •Additional Service Requests Overview •Deficiencies •Accomplishments *does NOT include the ferry replacement project Whatcom County Public Works Mission Statement 10/30/2024 3 Public Works’ mission is to protect public health, safety, and welfare by maintaining and improving the County’s transportation and surface water infrastructure, and by preserving the natural environment. Whatcom County Public Works 10/30/2024 4 Whatcom County Public Works Public Works: a collaboration of restrictive funds 10/30/2024 5 Whatcom County Public Works 2025 Public Works Operating with Flood 10/30/2024 6 Road Fund 34% Other Funds 4%Ferry Fund 4% Flood Fund 39% ER&R Fund 19% Whatcom County Public Works 2026 Public Works Operating without Flood 10/30/2024 7 Road Fund 56% Other Funds 6% Ferry Fund 7% ER&R Fund 31% Whatcom County Public Works 2025 Operating Budgets 10/30/2024 8 Submitted to PW Exec Proposed Increase/(Decrease) Road Fund 36,705,077 33,669,985 (3,035,092) Flood Fund 37,639,994 37,639,994 - ER&R Fund 18,305,142 18,747,881 442,739 Ferry Fund 4,031,757 4,092,615 60,858 Other Funds 3,693,360 3,424,067 (269,293) Total 100,375,330 97,574,542 (2,800,788) Whatcom County Public Works 2026 Operating Budgets 10/30/2024 9 Submitted to PW Exec Proposed Increase/(Decrease) Road Fund 37,709,524 33,228,409 (4,481,115) Flood Fund --- ER&R Fund 18,367,697 16,916,824 (1,450,873) Ferry Fund 4,040,877 4,053,303 12,426 Other Funds 3,433,553 2,615,893 (817,660) Total 63,551,651 56,814,429 (6,737,222) Whatcom County Public Works ASR requests 10/30/2024 10 2025 Increased Revenues 2025 Increased Expenses 2026 Increased Revenues 2026 Increased Expenses Road Fund 68 (1,451,489)68 (712,361) Flood Fund -(491,143)-- ER&R Fund -(422,569)-(232,150) Ferry Fund 471,000 (51,425)471,000 (54,422) Other Funds 760,000 (633,500)-(77,000) Total 1,231,068 (3,050,126)471,068 (1,075,933) Whatcom County Public Works Road Fund ASRs 10/30/2024 11 •Regular ASRs •Completion of the Pt Roberts Drainage Study in 2025 •Traffic Counters •M&O Training •NPDES Catch Basin Repair & Vegetation Maintenance •Cost Maintenance ASRs •Supplies and Training for FTEs through SBRs between 2023- 2024 (were not included in base budget) Whatcom County Public Works Flood Fund ASRs 10/30/2024 12 •Regular ASRs •Grant funded work for Water Adjudication, Collaborative Processes, & MRC •Climate Action •Natural Resources SUV •Cost Maintenance ASRs •Supplies and Training for FTEs through SBRs between 2023- 2024 (were not included in base budget) Whatcom County Public Works ER&R Fund ASRs 10/30/2024 13 •Regular ASRs •Fleet-Focus Asset Management Software-new ongoing costs •Purchase of new vehicles requested by County •Cost Maintenance ASRs •Fuel, repairs, shop tools, gravel survey cost increases •Training •Whatcom Chief Drydock Professional Services Whatcom County Public Works Ferry Fund ASRs 10/30/2024 14 •Regular ASR-None •Cost Maintenance ASRs •Drydock Passenger Ferry •Ferry Insurance Increase •Increases accommodated by making additional base budget cuts •Lummi Nation Tidelands lease expense increase •Ongoing light maintenance for Lummi Island Parking lot Whatcom County Public Works ASRs that didn’t make the cut 10/30/2024 15 •FTE requests •For a higher LOS, Road Fund-5 RMW and 2 SRMW •ER&R-Purchasing Coordinator •Ferry -WCFAC Temp •Delayed Projects •PW Enterprise Asset Management System ‒Would have implemented a modern geographic information system, which would have replaced BridgeWorks, GISMO, CivicPlus, while integrating with the new E1 JDE software. Whatcom County Public Works Remaining Challenges 10/30/2024 16 •Hiring •Meeting Service demands •Central Shop Stormwater •Central Shop underground Fuel Tank removals •Archaeological Oversight •Road, ER&R & Ferry Fund Balances •Ferry Replacement and Ferry Operation Funding •Point Roberts Drainage •Swift Creek State Funding •Northwest Annex •Climate Action •River Management & Coastal Flooding •Fish Barrier Removal •Water Adjudication •Trash and Hulk Remove Whatcom County Public Works PW Accomplishments 10/30/2024 17 •Significant Capital Work completed (highlights) •Significant amount of Grant Funding Awarded •Operational Work (highlights) •Storm Response •Notable Accolades •County Engineer of they year •Program managers of the year •Social Media (FB, X, Nextdoor), Outreach, Podcast, news letters, improvements to travel planner, etc. •Title VI –translations services Whatcom County Public Works Discussion & Questions 10/30/2024 18 Planning and Development Services 2025-2026 Budget Submission The mission of Planning and Development Services is to ensure growth and development occurs in a manner that protects public health,safety and welfare, preserves the natural environment and ensures the quality of life enjoyed by citizens and visitors in Whatcom County is maintained and enhanced. PDS Core Services Processing and issuing building and development permits, plan reviews, fire inspections and investigations. Environmental permitting for compliance with county code and development standards to protect shorelines, critical areas, and watersheds. Processing and issuing land use and subdivision permits for future project proposals. Developing and implementing plans, policies and regulations addressing compliance with state-mandated growth management, shoreline management and environmental review and protection standards. Enforcing compliance with county codes and development standards to protect public safety and the environment. Statistics We typically intake, review, and process more than 3,000 land use and building permits every year. We either staff or interact with at least 10 different public advisory committees and groups in addition to the Planning Commission on a regular basis. In the last year we facilitated the development, public review and adoption of more than a dozen legislative policy, plan and development regulation amendments on the Council’s docket. We average over 800 customer phone calls and inquiries a month—in addition to accommodating dozens of walk-in customers daily and several hundred emails to our PDS general email inbox and submissions to our e-permits email each week. Revenue and Expenses Typically between 50-70% of our expenses are paid for by revenue we bring in from permitting and planning activities. We are primarily a fee-for-service or enterprise agency and we have a reduced impact on the General Fund. PDS accounts for less than 6% of all undedicated General Fund expenses. Our proposed budget not including ASR’s is the same base budget as the previous biennial budget with adjustments for salary and benefit increases and fixed costs for Administrative Services, Building Maintenance, Vehicles, etc. 87% of the PDS budget is salary and benefit costs. Another 11% is related to fixed costs for building maintenance, Administrative Services Cost Allocation, Insurance, Equipment Rental & ER&R for vehicles, Tort Insurance and fuel. Leaving 2% for other essential operational items such as: office supplies, training, advertising, telephones/data/long distance charges, postage, software and misc. expenses. Department Structure 2025-2026 Budget by Program Unified Fee Schedule Changes We are proposing fee increases for 2025-26. After reviewing our comparable jurisdictions, we found our fees were lower than the average and, in some cases, significantly lower. It has been several budget cycles since we did a fee increase of any significance so we have fallen behind on the overall cost recovery. Counties used for fee comparison: Benton, Yakima, Skagit, Kitsap & Thurston. There are also UFS changes to the fees to clarify the rate basis or description. The UFS Proposed changes to the budget reflect our overall fee changes which effect all divisions in the department with an average increase of around 12%. 2025-26 Additional Services Requests General Fund & Conservation Futures Fund Due to the current budget situation; PDS worked with the Executive’s budget team to reduce the number of proposed ASR’s to what we felt were a bare minimum to meet statutory requirements and keep our current level of service. There were several requests that did not make the final cut into the Executive’s budget that we may come back to Council for if the budget situation improves in the next year to 18 months. General Fund On Call Consultant Funding ($75,000 in 2025 & $75,000 in 2026) Phase 2 Offsite Critical Area Buffer Mitigation ($184,000 in 2025) Contingent Budget Neutral Planning and Development Position (2026) 2025 Comp Plan Updated Funding Conservation Futures Fund Conservation Easement Program (CEP) Farmstead Surveys ($33,500 in 2025 & $33,500 in 2026) Health and Community Services Budget Overview Purpose Statement Biennial Budget by Fund General Fund 3% General Fund (FPHS, ConCon)31% Veterans 1% Low Income Housing 1% Homeless Housing 12% Behavioral Health 20% Mental Hlth & Dev Disb 2% Affordable & Supportive Hsg (1406) 3% Solid Waste 4% Affordble Hsg, Beh Health (1590) 7% Healthy Children's Fund 16% Budget –Dedicated Funds Fund 2023 Actual 2024 Amended 2025 Proposed 2026 Proposed 001 General Fund *most is dedicated grants 19,350,052 17,313,480 22,566,470 22,117,541 114 Veterans Relief 517,409 519,784 729,992 742,256 121 Low- Income Housing 346,435 255,275 260,000 260,000 122 Homeless Housing 8,384,926 10,354,273 10,189,740 5,802,471 Budget –Dedicated Funds Fund 2023 Actual 2024 Amended 2025 Proposed 2026 Proposed 124 BH Fund 11,131,615 11,708,620 14,817,348 14,584,226 127 Mental Health & DD Fund 543,631 645,292 945,998 954,145 129 Affordable& Supportive Hsg (1406) 368,225 439,423 3,424,066 650,000 133 Affordable Hsg , BH Facilities (1590) 989,068 2,090,087 7,753,333 1,383,721 Budget –Dedicated Funds Fund 2023 Actual 2024 Amended 2025 Proposed 2026 Proposed 140 Solid Waste 1,911,770 2,189,891 2,947,339 3,049,241 145 Healthy Children’s Fund 41,350 535,693 9,960,738 9,962,164 Department Overview •Community and Organizational Development •Community Health and Human Services •Communicable Disease •Environmental Health •Financial Services •Response Systems •Leadership and Administration Year 2023 2024 2025 2026 FTEs 151.2 152.2 154.2 154.2 2024 -Highlights •Co -Responder Program •Way Station •Severe Weather Shelter operations •Fentanyl Operations Plan •ARPA Childcare investments •Healthy Children’s Fund community contracts •Whatcom County Health Insights •HEAL Team Launch •Climate Vulnerability Assessment •Justice Project implementation efforts Gaps/Challenges •Departmentwide/Countywide infrastructure including people, buildings, processes and technology •Behavioral Health Fund stress •Lack of funding for: •Chronic disease prevention, injury prevention, aging issues and social isolation/loneliness; •Council priorities like food insecurity and systems; •Data and Informatics to support Justice Project and other large initiatives •Internal financial and contract management support (400 contracts) Questions? Whatcom County Parks & Recreation Budget Presentation 2025-2026 Biennium A WCPR department that serves the recreation and conservation needs of our growing and increasingly diverse community commensurate with the excellence inherent in Whatcom County’s natural and cultural heritage. Departmental Vision •Identifies our primary mission: “Recreation and Conservation” •The primary action verb: “ To Serve” •Acknowledges the standard we strive for: “Excellence” •Grounds us in community -our sense place and history: our inclusive natural and cultural heritage •Acknowledges our future and the changes in our community: we are growing and increasingly diverse Organizational Chart 2024 WCPR Community Advisory Commission Meeting –Hovander Park WCPR All Staff Retreat Semiahmoo Park Lodge 2023 All-staff Holiday Gathering –Roeder Home WCPR Advisory Commission Budget by Program Showing 2025 (2026 percentages are not appreciably different) Budget by Fund Expenditure Budget Fund 2023 Actual 2023 Budget 2024 Amended 2025 Proposed 2026 Proposed 2025 Difference 2026 Difference Administration 0001 1,015,266$ 1,030,257$ 1,115,936$ 1,270,587$ 1,287,300$ 12.96%14.26% Park Facilities 0001 2,988,415$ 3,049,834$ 3,899,245$ 4,021,141$ 4,080,050$ 3.08%4.53% Senior Services 0001 524,499$ 493,645$ 494,635$ 596,934$ 607,265$ 18.74%20.44% Plantation Rifle Range 0001 146,139$ 292,700$ 283,497$ 284,261$ 284,741$ 0.27%0.44% Lookout Mountain Watershed 0001 112,739$ 106,058$ 106,058$ 109,051$ 109,051$ 2.78%2.78% EWRRC 0001 117,221$ 115,412$ 115,412$ 175,412$ 176,912$ 41.26%42.08% Canyon Lake Project 0001 -$ 100,000$ 157,300$ -$ -$ Van Zandt Renovation 0001 -$ -$ 536,940$ -$ -$ Total General Fund 4,904,280$ 5,187,906$ 6,709,023$ 6,457,386$ 6,545,319$ 3.82%2.47% Special Revenue Fund 126 105,000$ 380,000$ 5,000$ 5,000$ 194.81%194.81% Lodging Tax Fund 141 19,522$ 19,500$ 34,500$ 34,500$ 34,500$ 0.00%0.00% Total Budget 4,923,802$ 5,312,406$ 7,123,523$ 6,496,886$ 6,584,819$ Revenue Budget Fund 2023 Actual 2023 Budget 2024 Amended 2025 Proposed 2026 Proposed 2025 Difference 2026 Difference Administration 0001 799$ 1,300$ 1,300$ 1,300$ 1,300$ 0.00%0.00% Park Facilities 0001 1,205,733$ 1,127,526$ 1,270,750$ 1,226,391$ 1,236,891$ 3.55%2.70% Senior Services 0001 37,093$ 32,703$ 33,703$ 35,467$ 35,498$ 5.10%5.19% Plantation Rifle Range 0001 -$ 152,500$ 95,000$ 95,000$ 105,000$ 0.00%10.00% Lookout Mountain Watershed 0001 59,216$ 100,000$ 100,000$ 100,000$ 100,000$ 0.00%0.00% Canyon Lake Project 0001 -$ -$ 314,300$ -$ -$ Van Zandt Renovation 0001 -$ -$ 536,940$ -$ -$ Special Revenue Fund 126 146,392$ 88,363$ 88,363$ 88,363$ 88,363$ 0.00%0.00% Total 1,302,841$ 1,414,029$ 2,351,993$ 1,458,158$ 1,478,689$ Revenue Type 2025 2026 Intergovernmental 1.47%1.46%$100,000 Sepecial Revenue Fund - Watershed User Fees/Misc. Revenue 67.12%67.57%$321,000 Conservation Futures - Park Facilities Other Financing Sources 31.41%30.97% Included in Revenue: FTE Changes 2023-2024 Biennium 2023-2024 Mid-Biennium 2024-2025 Biennium 28 FTE 32 FTE 32 FTE Increase of 2 FTE (Parks Supervisor and Parks Project Manager) Increase of 4 FTE (Park Attendant, Park Ranger, Land Management Supervisor*, and Sr. Planner (Multimodal Trail Planner) No additional FTE Proposed (Parks had requested a Coordinator II Position) * Originally called Conservation Park Steward. Job Description under review. Changes Since Last Biennium: (Highlights) Cost Maintenance •ER&R Costs for Fleet Additions approved in 2024 •Admin Utility Cost Increases Regular: •Contract Adjustments for Senior Centers (BSAC, Lynden, Ferndale, and Blaine) and EWRRC •Covering operating costs increases approved in the Mid-Biennium Unified Fee Schedule •Rental Facilities –Inflation and Market Rate adjustments Remaining Deficiencies •Plantation Rifle Range clean-up will be a significant drain on capital investment which is already lagging to prevent future reductions in service due to loss of function. •Budget uncertainty has impacted hiring of the approved Land Management Supervisor (Position currently frozen). Affects trail and forest management activities. •Despite additional staffing provided in 2023-2024 biennial budget, Operations staff resources remain constrained at 77% capacity during peak season in 2024 •Department must seek to maximize development of external resources, including necessary community engagement and external partnerships. There is an investment in administrative capacity required to realize this benefit. •Need for a multi-stakeholder process to address community concerns regarding the model of Senior Services and the Parks Departments role. •Need for an additional fiscally-responsible park master planning that aligns with community needs, available funding, and environmental concerns. Accomplishments 2023-24 Biennium •Implemented Expedited Settlement Agreement and entered into Agreed Order with Ecology for Plantation Rifle Range site clean-up. •Renewal of Comprehensive Parks Recreation and Open Space Plan •Grant award notification for covered sports court at EWRRC Integrated multiple new staff •Entered into Contract with NNRG for development of LW Forest Management Plan •Renovated Samish Park potable water collection and storage system •Reduced maintenance backlog as a result Mid-biennium increase in Parks’ goods and services budget •Increased user satisfaction at Silver Lake Park as a result of increased staffing levels and 1st full season of Maple Creek Campground improvements Accomplishments 2023-24 Biennium (con’t) •Completed multiple capital projects •Completed 4.25 Mile Chanterelle Connector Trail (Lake Whatcom Park) •Completed Construction of the Maple Creek Shower and Restroom Facility at Silver Lake Park •Replacement of roof and Skylights at Silver Lake Park •Replacement of siding on structures at Lighthouses Marine Park •Repainting of Hovander Park Barn •Stimpson Family Nature Reserve Parking Lot Renovation •Purchased 40-acre Carrasco Property for future development of a trail connection to Nesset Farm •Receive Commerce Dept. Grant for Renovation of Van Zandt Community Hall Trends –Park Usage (2010-2023) Trends –Trail Usage (2010-2023) Concluding Remarks and Questions Thank you! Bennett Knox, Parks Director bknox@co.whatcom.wa.us 360-778-5855 2025-2026 Biennial Budget Administrative Services SPECIAL COMMITTEE OF THE WHOLE SEPTEMBER 30, 2024 Administrative Services Facilities Management Facilities Management develops, manages, and maintains county buildings and grounds. Finance Finance is responsible for accounting, payroll, budgeting, and purchasing. Human Resources Human Resources is responsible for recruitment and selection, training and development, risk management, performance management, employee and labor relations, benefits and salary administration, and legal compliance. Information Technology Information Technology manages computer systems, telecommunications, internet/intranet services, records management, and mail services. The Administrative Services Department provides quality internal support services to Whatcom County departments and activities to ensure coordinated, accountable, efficient and cost effective use of resources. 2 Operating Budget by Division 3 Administration 3% Information Technology 33% Finance 15% Human Resources 19% AS Facilities 30% Administration Information Technology Finance Human Resources AS Facilities AS Budget 4 Actual 2023 Amended 2024 Budget 2025 % Change '24-'25 Budget 2026 % Change '25-'26 Administration 350 451 581 29%592 2% Information Technology 4,245 7,017 7,404 6%7,030 -5% Finance 2,443 2,966 3,342 13%3,277 -2% Human Resources 3,557 3,122 4,360 40%4,436 2% AS Facilities 5,434 6,096 6,900 13%6,865 -1% Total Operating 16,030 19,653 22,588 15%22,200 -2% Total Capital 704 2,745 2,702 -2%410 -85% FTE Changes 2022-2026 Actual 2022 Actual 2023 Amended 2024 Budget ‘25 & ‘26 Change 2022 to 2026 Administrative Services FTE 77.0 80.0 84.5 89.5 12.5 % Change -4%6%6%16% 5 AS: Facilities Division ROBERT NEY 6 AS: Facilities 2023-2024 Milestones •Way Station designed, contracted, and completed in October 2024 •Substantial security upgrades to the courthouse to: •Harden entry points •Increase surveillance •Improvements to courtrooms (ongoing) •Move security station to lower level, making the entire courthouse require security checks prior to entry •Remodeled District Court Courtroom 1 •2 Major roof projects (1 still on-going) •Purchase of additional buildings (Unity Street and 400 North) •Several tenant improvement projects to accommodate the growing County staff AS Facilities: Notable changes 2025-2026 •2 FTE: 1 Custodian and 1 Maintenance Worker to support the substantial expansion of the County’s building square footage, growing number of employees •1 FTE: New Project Manager to assist with the Justice Project •Increase budget for ongoing maintenance and repair services/cost maintenance increases (e.g., carpets, paint, security equipment, janitorial supplies to accommodate increased cost of goods and services •One-time funding to repaving the Courthouse south parking lot •2 Vehicles to replace surplus vehicles used by facilities staff 8 AS Facilities: Ongoing Resource Needs •Additional staff needs: o Maintenance staff (3 FTE below national standards before 2025-26 ASRs) o Custodial Staff (4.5 FTE below national standards before 2025-26 ASRs) o Administrative staff to support the County’s expanding Capital Improvement Program •Additional Vehicles for staff 9 AS: Finance Division RANDY RYDEL AND BRAD BENNETT 10 AS Finance: By the Numbers Actual 2017 Actual 2019 Actual 2021 Actual 2023 Contracts Reviewed 525 705 837 807 Budget Supplementals 219 251 345 509 Purchase Orders Issued 2084 2450 2596 2811 Federal Funding Utilized $5.5M $8.0M $19.5M $33.1M Unique Federal Programs 37 27 37 53 County Staff Maintained 845.50 849.90 867.30 969.40 Finance Staff 12 12 13 16 AS Finance: Notable changes 2025-2026 ASR #2025-7465 Double Fill Finance Director ◦In August 2024, Whatcom County hired Randy Rydel from Public Works as Finance Director to replace Brad Bennett. The timing of this transition is notable as we are simultaneously undergoing our biennial budget process and working to implement new financial software (E1) in January 2025. To help facilitate a smooth transition, we request to continue double-filling this Finance Director position into 2025. This will allow adequate attention to the new software's utilization and process improvement opportunities. ASR #2025-7468 & 7472 New Accounting Staff (2 FTEs) ◦Finance has not been able to keep pace with the growth in county operations. The volume of transactions, the level of scrutiny, and the complexity of new ventures have left the accounting department scrambling to maintain an appropriate level of service. These two positions will assist with areas that have experienced a noticeable drop in our level of service. The Budget Analyst will support the departments in improving the overall quality of our financial statements throughout the year. The Accountant II will provide more capacity for researching problems, reconciliations, and troubleshooting. The addition of both of these positions will contribute significantly to year-end reporting and our financial statements. 12 AS Finance: Ongoing Resource Needs •Extra Help: We are working on sharing the significant institutional knowledge of our more senior staff with the newer cohort of Whatcom County finance staff as we anticipate considerable turnover in the coming years. Our six least senior staff have an average of 2.7 years at the county, while our six most senior staff have an average of 34 years with the county. We plan for position overlap to facilitate training and provide coverage while newer staff get up to speed. •Financial Reporting: The complexity of county operations, in conjunction with financial reporting requirements, is growing each year. Our Audits cover more material and now typically last from April to late September. We are at the point where we need to dedicate an employee to financial reporting. •Technology Improvements: We are working closely with IT to replace our financial software, JDE. While the replacement will be up and running early in 2025, a number of other pieces of software will need replacement shortly thereafter. We know we need to replace budgeting software and would like to introduce electronic timekeeping. 13 AS: Human Resources Division MELISSA KEELEY 14 AS Human Resources: 2023-2024 Milestones Unprecedented recruitment and selection resulting in rapid workforce growth Key leadership positions replaced: o PW Director, Superior Court Administrator, County Clerk, Auditor, Sheriff, Undersheriff, DEM Director, District Court and Probation Administrator, Deputy Executive, Clerk of the Council, Finance Director, Medical Examiner All Staff Sexual Harassment Training, PFLAG Training, Mental Health First Aid Training and Leadership Diversity, Equity, Inclusion Training; various other trainings also offered Successful bargaining with multiple union groups providing stability and equity Risk management work related to various personnel issues, performance management, union grievances, and demands for arbitration Technology Enhancements; o NEOGOV Onboard –implemented July 2024 o JDE Upgrade –worked to prepare for transition Jan. 2025 15 AS Human Resources: ‘ Notable Changes 2025-2026 ASR #2025-7153 Addition of HR Representative FTE ◦HR staff is currently at the same level as in 2008. Addition of 1.0 FTE will help us to keep pace with the County’s growth and meet service needs and expectations. Please note this is a step towards meeting minimum staffing requirements and further evaluation is needed for additional staff in the future. ASR #2025-7298 NEOGOV Learning Management Software ◦With the rapid growth of our workforce, there is an immediate need for an integrated, modern learning management tool to cultivate growth and reduce liability through effective, high-quality training. This tool is a three in one product providing the ability for us to create our own custom content, track training/certifications, and offer an extensive course content library. This product integrates with NEOGOV’s Onboard and Perform products allowing for seamless connection to growth and development throughout the entire employee life cycle. 16 AS Human Resources: Ongoing Resources Needs Room for Improvement with Additional Resources: Performance Management NEOGOV Perform and training coming early 2025 Employee Relations Additional HR Rep (ASR #2025-7153) Training & Development NEOGOV Learn (ASR #2025-7298) Employee Relations Additional funding to provide specialized support from outside consultants for workplace conflict, one on one coaching, team development, etc. Compensation and Organizational Development for future evaluation and consideration 17 AS: Information Technology Division PERRY RICE 18 AS IT: 2023 –2024 Primary Accomplishments 19 Countywide•Supported Significant Growth of Whatcom County Government -Employees & Space•Public Website Design Refresh•New Digital Communications Platform Criminal Justice•New Public Defender and Prosecutor Case Management Systems•Supported Water Rights Adjudication & Justice Projects•Sheriff Migration to FirstNet Cellular, BodyWorn Camera & Interview Room Upgrades Land & Infrastructure•Continued Implementation of New Permit System –Initial Online Permitting•Scoped Out Environmental Health Implementation in New Permit System•New Online GIS Viewers: Watershed, Flood Vulnerability, Heat/Smoke Vulnerability General Government•Initial Implementation of PeaceHealth Electronic Medical Records System for Health•Lifecycle Replacement of Assessor Treasurer & Auditor Recording Systems•Active Support of JD Edwards Financial System Upgrade AS IT: Challenges 20 Backlog of Infrastructure Projects •Infrastructure Projects Deferred to Accommodate Growth of County Government •Storage System, Backup System, Network Switches, Network Firewall •Telecommunications System Replacement •Countywide Replacement of Computers and Upgrade to Windows 11 JD Edwards Financial System Upgrade Implementation •Project More Complex and Challenging than Anticipated New Large Projects •Sheriff Medicaid Demonstration Waiver (EPIC Implementation) •Sheriff Digital Forensics, Inmate Phone, Jail Commissary, Inmate Tracking, Body X-Ray Scanners •Public Works Fleet Management •Moves: Superior Court, IT, Health, Health Partnerships, NW Annex, Justice Center Staffing •Growth of IT Staff has Not Kept Up with Overall Growth of County Employees •Difficulty in Filling Vacant Technical Positions •IT Staff Have Done a Remarkable Job AS IT: 2025 –2026 Biennial Budget Request Summary 21 Reappropriate Funding for Infrastructure Projects ($770K One-Time)•Network Switch and Firewall Replacement Increase Funding for Lifecycle Computer Replacement ($200K One-Time)•Number of Computers have Increased from ~1,200 to > 1,500 Over Past 5-Years Increase Funding for Annual Maintenance Due to Inflation and Employee Growth ($130K Ongoing)•Telecommunications, Network Switches, Backup System, Microsoft, E-Mail Archiver, Video Conferencing Funding to Continue Permit System Implementation ($250K One-Time / $205K Ongoing)•Migrate Permit System to Cloud and Implement Environmental Health Module Funding to Support the Operation of the Financial System ($112K Ongoing)•Third Party Managed Services & Report Writing Software Funding to Upgrade Court Audio Video Recording Systems ($462K One-Time)•Superior Court Funding for Staff Adjustments ($130K Ongoing)•Various Adjustments, Extra Help, and Reclassifications 2025-2026 Biennial Budget Executive & Non-Departmental SPECIAL COMMITTEE OF THE WHOLE SEPTEMBER 30, 2024 Executive’s Office The Executive provides for an accountable and responsive county government by ensuring efficient, effective and economical administration in accordance with the County Charter, the Washington State Constitution and other applicable federal, state and local laws, as well as county policy. The “Non-departmental” budget is also included under the Executive’s Office in the budget book. 2 3 Animal Control 1% Medical Examiner/Morgue 5% Leave Payout/Wage Reserve 0.65% LEOFF I Medical 0.54% Convention Center Fund 3% Public Utilities Improv. Fund 2% Miscellaneous 4% Food Bank 0.37% Emergency Services 5% Northwest Regional Council 0.29% Pass thru Tax/Timber Rev 11% Emergency Medical Services 67% County Executive 1,320,334 2% Non- Departmental 59,233,353 98% Executive’s Office Team 4 County Executive Deputy Execs (2 FTE) Admin Services Strategic Initiatives Manager (vacant) Community Outreach Coordinator (vacant) Office Administrator Executive Secretary Administrative Secretary/Grant Coordinator Public Affairs & Strategy Manager Executive Office –Budget Changes ASRs: •New state lobbying contract -supports all county departments and elected officials in securing state funding and policy changes •ASR to address incorrect wage amounts in the base •Moved Executive’s Contingency Fund to the non-departmental budget that is used to support County departments when they have emergency needs and no budget authority (i.e. facilities work) 5 Actual 2023 Amended 2024 2025 % Change '24-'25 Budget 2026 % Change '25-'26 1.13M 1.45M 1.32M (9%)*1.7M 4% *Decrease primarily a result of shifting a portion of both the Deputy Executive wages to the Administrative Services Fund Non-Departmental 6 Non-Departmental The non-department budget serves as a central repository for County expenses not assigned to a specific department, this includes: •Expenditures that support outside organizations (e.g. funding for the food bank) or some boards (the Racial Equity Commission) •Holds and transfers funds that support multiple departments or programs that are not assigned to a specific department (e.g., REET, EDI, Conservation Futures) •Provides a mechanism to hold appropriations temporarily until the County determines the appropriate managing department, •Cover costs that vary with economic conditions •Includes budgets for the Medical Examiner’s Office and EMS 7 Executive: Non-Departmental County Executive Medical Examiner Operations Manager Investigators (3 FTEs) Autopsy Tech Emergency Medical Services Manager System Analyst Program Specialist Coordinator 8 Non-Departmental Programs •Animal Control •Leave Payout/Wage Reserve •LEOFF I Medical •Convention Center Fund •Public Utilities Improv. Fund •Food Bank •Emergency Services •Northwest Regional Council •Pass thru Tax/Timber Rev •Medical Examiner/Morgue •Emergency Medical Services (EMS) •Miscellaneous 9 o Employee Recognition o Horticultural Inspection o Boundary Review Board o Indigent Burial o Air Pollution Control o Civil Service Commission o Historical Document Preservation o Domestic Violence o WC Trial Ct Imprv Operation o East Whatcom Kitchen o Association Dues o Racial Equity Commission Non-Departmental ASRs 11 Examples: •County memberships Example ASR 7522: $5,000 per year for the COG membership increase •Transfers to other depts Example ASR 7521: $40k transfer per year to the Climate Action Program in Public Works to continue to contract with the Whatcom Conservation District for the Firewise wildfire risk reduction program •Advisory boards Example ASR 7502: $5,000 increase to support the Boundary Review Board •Emergency Response Example ASR 7458: $65k in 2025 and $148k in 2026 to What-Comm to address cost increases Non-Departmental: Medical Examiner 12 •The primary role of the Medical Examiner’s Office is to investigate the deaths of individuals in Whatcom County over which it has jurisdiction •Other functions of the office include: o certifying death certificates, o contributing to public safety, o testifying in court, o providing for the final disposition of the indigent, o participating in educational and prevention activities, o preparing for mass fatalities, o contributing to Public Health epidemiological data. Non-Departmental: Medical Examiner -ASRs 13 •Revenue from State reimbursement contingent on becoming nationally accredited in 2024 o Two staff proposed to meet the required standards (must provide services 24/7) o This would bring the office from 6 to 8 FTE ASR #Title 2025 2026 7470 Medical Examiner Contractual Services (261,330)(421,330) 7525 Medical Examiner Staffing 255,537 266,139 7532 Premium Pay & OT Increase for ME On-Call Staff 20,189 20,993 Non-Departmental: EMS Budget 14 2025 2026 Beginning Fund Balance $13,222,232 $11,049,161 Total Revenues $22,480,051 $22,676,098 Total Expenditures*($24,653,122)($25,477,560) Net Revenues/(Expenditures)($2,173,071)($2,801,462) Ending Fund Balance (EMS)$11,049,161 $8,247,699 Reserve Target -70% of Expenditures:$17,257,185 $17,834,292 * The levy plan estimated that expenses in 2025 would be $22.7M and $23.5 in 2026. Non-Departmental: EMS Expenses 15 Paramedic Training 7%Community Paramedics 3% Stryker Gurney Program 3% Basic Life Support Allocation 6% ALS City of Bellingham 50% ALS FD 7 14% Medical Program Director 1% What-COMM 11% EMS –Software Maintence 1% EMS –County Staffing and Administration 4% 16 Non-Departmental EMS ASRs ASR #Title 2025 2026 7163 Office Furniture for new office 3,000 - 7165 Software Maintenance 5% annual inflation 33,000 46,000 7168 Volunteer Budget L&I (Human Resources)500 500 7174 Additional Supervisor position 70,000 70,000 7224 PPE for BFD and FD7 per EOB approval 170,000 - 7225 Stryker contract increase for new equipment 15,000 15,000 7227 Replacement computers for staff 4,000 - 7462 What-Comm Annual Increase for Medic One 74,270 216,470 7514 COB ALS Unit, EMS Captain, contract 732,021 1,357,435 7515 COB Community Paramedics contract 43,365 67,308 7517 FD7 Units, Captains, Contract 721,579 891,804 7518 FD7 Community Paramedics contract 21,044 32,472 7539 Emeritus Pay 22,169 27,169 2025-2026 Priorities The Executive’s Office oversees the day-to-day of County operations and is also actively working to advance these key policy and organizational priorities: •Administrative Services Process Improvements, Fiscal Transparency •Comprehensive Plan Update •Fentanyl Response •Ferry Replacement •Justice Project •Medicaid Waiver & Jail Health Transition •Public Defense Structure & Standards •Water Adjudication •Wetland Bank 17 Note: This is list does not reflect priority levels Challenges and Opportunities 18 •Workload demands –the Executive’s Office feels the same stress as other departments, with departmental issues funneling up and a separate and unique non-departmental work program and policy portfolio •Budget Prioritization Exercise •Investing in infrastructure & changing processes to modernize and be more efficient •Oversight: o Major cross-departmental initiatives (i.e. jail health transition) o Capital facilities construction and financing (i.e. jail and behavioral care center construction; ferry) o Large contracts (i.e. healthy children's fund subsidies) •Triaging resource requests Thank you 19 Council Office 2025-2026 BIENNIUM BUDGET Inventory of Services Council Support Meeting Management Advisory Groups Legislation and Policy Hearing Examiner Board of Equalization Records Retention and Archiving Administrative Overhead Council Support 65% Hearing Examiner 5% Board of Equalization 10% Records Retention 5% Administrative Overhead 15% COUNCIL OFFICE SERVICES Staff Summary Councilmembers (7) Clerk of the Council Legislative Analyst / Deputy Clerk Legislative Coordinator II -Advisory Groups & IPRTF Legislative Coordinator (4) -Hearing Examiner, Board of Equalization, Communications, Meeting Management Legislative Clerk (2) -Board of Equalization, Front Desk Hearing Examiner –contracted service Temporary Extra Help (2) –Internship Program, BOE ASR Totals 19 specific ASRs submitted by Council Office All ASRs submitted are included in the Executive’s 2025-2026 Biennium Budget 2025 ASRs total $253,536 2026 ASRs total $222,559 Cost Maintenance ASRs Travel –Other: increased to $15,000 * Travel accounts –each CM: increased to $5,000 * Books, publications –increased by $500 Advertising (public notices) –increased by $3,000 Hearing Examiner -$6,000 (2025) *, $14,000 (2026) * Council directive Regular ASRs One time expenses: Overtime for Charter Review, Comp Plan, BOE: $5,000 (2025) Temp Extra Help for Charter Review, Comp Plan: $13,000 (2025) IPRTF –Communications & Outreach: $25,000 (2025) IPRTF Advertisement: $10,000 (2025), $15,000 (2026) Regular ASRs Continuing Expenses: Reclassification (promotion): $10,571 (2025), $14,005 (2026) Legislative Coordinator (Policy): $102,465 (2025), $106,054 (2026) * Enhanced security for evening meetings: $14,000 * BOE Temp Extra Help, BOE Per Diem: $30,000 * * Council directive Questions Whatcom CountyAuditor’s Office Stacy Henthorn Auditor@co.whatcom.wa.us Budget Presentation The Whatcom County Auditor’s Office is committed to excellence in public service, easy access to information, and efficient operations in its key services of elections, recording, and licensing. Auditor’s Office Mission Auditor’s Office Core Services Administration Division support Contract & grant management Annual report Accounts payable/accounts receivable Elections Administer federal, state, and county elections Local voters’ pamphlet Voter outreach Recording Document recording Marriage licenses Preserve and protect historically significant permanent archival documents Help customers search recorded documents Register and reserve new plat and condominium names Register process servers Licensing Title and license vehicles and vessels in partnership with the Washington State Department of Licensing Inventory control Train, oversee, and audit six subagents Issue Disability Placards Collect tax on behalf of the Department of Revenue 2025 Total Budget 22% 9% 15% 52% 2% 2025 Admin Recording Licensing Elections O&M General Fund - Admin General Fund - Recording General Fund - Licensing Election Fund O&M Fund 0 500000 1000000 1500000 2000000 General Fund Dollars General Fund - Admin General Fund - Recording General Fund - Licensing Election Fund O&M Fund General Fund Revenue and Expenses $- $500,000.00 $1,000,000.00 $1,500,000.00 $2,000,000.00 Actual 2023 Budgeted 2024 Budgeted 2025 Budgeted 2026 520/540/560 Revenue $1,933,543.16 $1,953,298.00 $1,930,265.00 $1,930,265.00 520/540/560 Expenses $1,491,588.00 $1,589,010.00 $1,589,695.00 $1,629,106.00 Full Time Staff by Division 2013/14 2015/16 2017/18 2019/20 2021/22 2023/24 2025/26 Admin 3 3 3 3 3 3 3 Elections 7 6 6 5.5 5.5 5.5 6 Recording 5 4 4 4.5 4 4 3.5 Licensing 4 4 4 4 4.5 4.5 4.5 Total Staff 19 17 17 17 17 17 17 16 17 18 19 20 1 2 3 4 5 6 7 ASR’s affecting General Fund 2025 2026 ASR 2025-7500 Elimination of split position -$38,492.00 -$44,848.00 ASR 2025-7094 Reclass Clerk 3 to Clerk 5 $4,388.00 $4,158.00 ASR 2025-7106 SKEP Program - Recording $8,219.00 $10,527.00 ASR 2025-7107 SKEP Program - Licensing $1,227.00 $9,929.00 -$22,633.00 -$18,208.00Total to General Fund Skill Enhancement Program (SKEP) Requirements to move from a Clerk III to Clerk IV: 2 years in specific division Specialized training Passage of extensive test Auditor approval SKEP ASR’s 7106, 7107 and 7108 Yearly Transactions by Location 2020 2021 2022 2023 3701 Whatcom County Auditor 53,718 40,969 40,712 37,272 3724 Valley Drug Licensing 20,743 20,170 20,030 20,834 3727 Lynden Food Pavilion Licensing 34,085 32,700 32,980 32,332 3728 Blaine Cost Cutter Licensing 18,056 16,881 17,649 17,912 3729 Northwest Licensing 64,156 60,014 49,862 48,272 3730 Auto Licensing of Ferndale 47,170 49,225 52,098 53,158 3731 Auto Licensing of Bellingham 73,371 83,953 83,231 84,987 Position Reclass from Clerk III to Clerk V Licensing Revenue 2020 -2023 Revenue from Auditor's Office Revenue from Subagents Quarterly Payments from DOL Total Revenue to General Fund 2020 $227,283 $1,359,095 $161,259 $1,747,637 2021 $175,298 $1,398,448 $143,375 $1,717,121 2022 $175,587 $1,293,812 $145,504 $1,614,903 2023 $159,721 $1,289,909 $128,019 $1,577,649 Licensing filing fees are set by RCW 46.17.005 When a licensing office issues a registration, the auditor’s office retains $4.50 filing fee When a licensing office issues a title, the auditor’s office retains $5.50 filing fee $0.50 of each filing fee is remitted to DOL and quarterly disbursed back to all counties equally to support licensing services provided by auditor’s offices Additional ASR’s Election Fund ASR#Description 2025 2026 7097 Software Maintenance $6,000 $6,000 7104 Ballot Drop Box Maintenance & Equipment $6,000 $7,500 7105 Position Reclass – Community Outreach $51,666 $58,022 O&M Fund ASR#Description 2025 2026 7095 Scanning Equipment Replacement $25,000 $-0- 7096 Software Maintenance $9,000 $11,000 7124 Indexing Historical Documents $73,219 $73,219 Questions WHATCOM COUNTY Satpal Singh Sidhu EXECUTIVE’S OFFICE County Executive County Courthouse 311 Grand Ave. Suite #108 Bellingham, WA 98225 MEMORANDUM TO: Whatcom County Council THROUGH: Satpal Sidhu, County Executive FROM: Aly Pennucci, Deputy Executive Kayla Schott-Bresler, Deputy Executive CC: Brad Bennett, Finance Manager Randy Rydel, Finance Director RE: 2025-2026 Budget Recommendations – GF Fund Balance DATE: October 28, 2024 In response to councilmember comments during the October 8, 2025, Committee of the Whole meeting regarding the projected ending fund balance in the County’s General Fund (GF) in 2026, this memo: 1. Provides background on County debt policies and historic fund balance levels; 2. Outlines pending liabilities that inform the recommendation to maintain a greater than policy projected ending fund balance in GF for the next biennium; and 3. Offers policy options for the Council’s consideration. Background The appropriate level of fund balance in the GF varies depending on a number of factors, such as: revenue predictability and expenditure volatility; vulnerability to natural disasters or immediate expenses; the potential drain on general fund resources from other funds and the availability of resources in other funds; the potential impact on the bond rating and borrowing costs; and funds that are already committed or assigned for specific purposes. The Government Finance Officers Association (GFOA) recommends, at minimum, general purpose governments, regardless of size, “maintain unrestricted budgetary fund balance in their general fund of no less than two months of regular general fund operating revenues or regular general fund operating expenditures” noting that a government’s particular situation may require a level of unrestricted fund balance in excess of this recommendation depending on circumstances. 2 The Whatcom County Debt Policy requires that “[c]onsistent with maintenance of its current “AA” or “Aa” general obligation rating, the County shall maintain an undesignated balance in its general fund (or any related reserve fund that may be created for this purpose), at least equal to 15% of its previous year’s general fund actual revenue” [emphasis added].1 This is equivalent to less than two months of operating (15% = 1.8 months). The Executive’s 2025-2026 Recommended Biennial Budget includes a projected ending fund balance for the General Fund (GF) at the end of 2026 of about $28 million or 22% of the prior year’s revenues. This is consistent with past practices; historically, the County has maintained closer to a 20-25% fund balance (see chart below that shows fund balances over the last five years). It is important to note that the 22% projected fund balance assumes that the County will lapse/underspend (e.g., not spend) 5% of budgeted expenses annually. If departments spend 100% of their budget, the fund balance at the end of 2026 would drop to 16%. Maintaining more than 15% fund balance is particularly important at this time when the County is (1) preparing to issue significant debt to finance major capital projects; (2) facing a revenue landscape that is increasing complex and volatile (e.g., fluctuations in sales tax revenues that impacts both GF and other funds); and (3) vulnerability to other expenses that are not yet certain enough to budget to a department but may become a reality in the 2025 -2026 biennium. 1 This policy is established by the County’s Finance Committee, that is established in accordance with RCW 36.48.070, consisting of the Treasurer, the Auditor, and the Chair of the County Co uncil. This Committee is responsible for approving the debt policies. The County has not established policies related to the GF fund balance beyond those of the Finance Committee. Best practices related to fund balances and risk reserves is evolving; updated and more nuanced fund balance policies is something Whatcom County could consider in the future. $- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 2020Actual2021Actual2022Actual2023Actual2024Amended Budget2025Recommended2026 Recommended15% Minimum Actual/Projected above policy$ in 1,000s 3 Pending Liabilities As discussed previously, the Executive has identified potential expenses that could occur in the next biennium but determined it is premature to budget specific expenses for departments until there is more certainty on total costs and timing of thos e expenses. Budgeting now would give departments spending authority prematurely, impact labor negotiations, and could impact the County’s ability to seek state and federal funding. These potential expenses should be considered in determining the amount of fund balance to target in the GF. The Executive’s Recommended Budget includes a projected ending fund balance in 2026 of 22%, or about $8.8 million above the minimum required by the County’s debt policy.2 There are several potential expenses that could occur in 2025 and 2026 that those funds would be needed for, such as: • Increasing labor costs: all of the County labor contracts are open for negotiations in 2026; due to new caseload standards, labor costs for the Public Defender’s Office may increase significantly; in addition, the County is experiencing increasing personnel related expenses for things like workers compensation, insurance, equipment etc. Estimated costs/recommended reserve: $3.5-5 million (ongoing). • Environmental cleanup issues: including the GF portion of the costs to remove and remediate a tank at the PW Maintenance Shop. Estimated costs/recommended reserve $500k-1 million (one-time). • Facilities improvements: this includes work to expand and upgrade County courtroom and the associated relocation of administrative services; the County is seeking reimbursement for the costs associated with water adjudication work, however, expenses may exceed those reimbursements. In addition, given the growth in County employees and new buildings, facilities maintenance and tenant improvement costs are increasing. Recommended reserve: $500k-$1M (one-time). • Jail Health Costs: The County’s contract with Northwest Regional Council and Ideal Options will expire in 2025 and the administration is anticipating a cost increase in these services. The recommended budget provides an additional $300,000 for this purpose in 2025, however, the costs could exceed that estimate and additional funding will likely be needed in 2026. Recommended reserve: $500k (potentially ongoing) • Tort increases: The recommended budget includes a $530k annual increase for the County’s insurance premium amounts (established annually) as well some increase to pay small and large claim amounts related to our Tort liability. Tort costs have been steadily increasing and additional funding may be needed in 2026 for premiums or for settlements. Recommended reserve: $500k-$1M (one-time) 2 It is important to note that these are one-time resources and would drop to 15% if the lapse assumptions are not met. If used for ongoing needs (e.g., some of the pending liabilities are ongoing needs) the County will have to identify offsetting reductions or new revenues in the future to sustain those costs. Some of the pending liabilities are ongoing costs that will require ongoing reductions or new revenues before the 2027 -2028 biennium. 4 • IT Reserve: The County’s Mitel telecommunications system has reached the end-of-life point and needs to be replaced – Mitel will no longer provide hardware replacements after 2024 and will stop supporting the system in the next few years.3 The IT division requested $1.2 million in the 2025-26 budget to replace this system prior to 2028. The Executive denied the ASR and asked the IT Division to research alternative systems (e.g., moving to a computer-based phone system using programs like Microsoft Teams or WebEx). Until that research is done and a policy choice can be made it is premature to budget for those expenses. However, given that the phone system is a primary communications channel for the public to access county services and the critical public safety services that rely on our telecommunications system, the Executive recommends maintaining a reserve to ensure resources are available should the system begin to fail before the end of the 2025-2026 biennium. In addition, there are several major technology projects underway, including replacement of the County’s Enterprise Financial System and permitting systems. While the recommended budget includes resources for these initiatives, it is not uncommon for these types of projects to need additional funding to address issues that emerge closer to completion. Recommended IT reserve: $1.5M-$2M (one time) In total, if all of the pending liabilities become realities in the 2025-2026 biennium, GF expenses could increase by $7-$10.5 million over the biennium. Other potential liability: Behavioral Health Fund In addition to the potential cost liabilities described above, the Executive learned very late in the budget process that the revenue and expense projections in the Behavioral Health Fund (BHF) are resulting in a structural imbalance in the fund that appears worse than previously understood. The Finance Department saw this in their final verification of fund balance numbers. This appears in part due to lower than projected sales tax revenue, spending from the fund in other departments, uncertainty and fluctuations in grant revenue, and use of fund balance in 2023 and 2024 for one-time uses (e.g. school contracts, crisis relief center). In response, the Executive rejected most ASRs for 2025-2026 that impact the BHF, some of which may be priorities in 2025-26 and can be accommodated through base budget adjustments. Health and Community Services has already identified some technical corrections in the BHF to mitigate this problem and is working to address the funding gaps from the rejected ASRs. The Executive will prepare and transmit technical corrections for discussion on November 6th and will work with the Department, BH Advisory Committee, and that Council to make further adjustments if needed over the next few months. Policy Options The Executive’s Recommended Budget accounts for the pending liabilities by proposing a higher than required projected ending fund balance in the GF , assuming a 5% lapse in both years. This 3 The IT Division is purchasing extra inventory in 2024 to ensure that the County has replacement parts on hand should they be needed in 2025-2026. 5 is consistent with past practices in Whatcom County. The Council could choose to create an appropriated reserve in the non-departmental budget or provide spending authority for specific purposes in individual departments. There are pros and cons to any approach; if the funds are not appropriated or are held in a non-departmental reserve, any proposal to move the funds to provide a department with spending authority for specific purposes would require approval from the Council. If instead the Council chose, for example, to increase the IT Division’s budget for the phone replacement project, the spending authority would not require additional budget approval, though there may be other Council approvals necessary (e.g., for spending on a contract exceeding $40,000). Given the complexity of this budget season and other ongoing work the Executive decided to delay implementation of a larger appropriated risk reserve until a future budget as the Finance Division noted that there are technical complexities in setting that up. In future budgets and as the Executive continues to improve the County’s fiscal oversight work, there is an intent to review our fund balance policies and create an appropriated risk reserve. Ultimately the Council could also choose to spend a portion of the fund balance on other things and risk the impact to our financing costs and other pending liabilities. Fund balances are one- time resources and would be a short-term solution that could exacerbate the longer-term stability of the GF; the Executive does not recommend this approach. Whatcom County Whatcom County Executive’s Executive’s 2025-2026 2025-2026 BudgetBudget Satpal Singh Sidhu, County ExecutiveSatpal Singh Sidhu, County Executive Additional Additional Service Service Requests Requests Stately ShuksanStately Shuksan Courtesy of Courtesy of Whatcom County EmployeeWhatcom County Employee Karin BeringerKarin Beringer Links to Departments Administrative Services 1 Assessor 4 Auditor 4 Council 4 District Court 5 Executive 6 Health 7 Parks & Recreation 10 Planning & Development Services 11 Prosecuting Attorney 11 Public Defender 12 Public Works 12 Sheriff 16 Superior Court 17 Superior Court Clerk 17 Treasurer 18 WSU Extension 18 Whatcom County WASHINGTON Fund Key Page I2025-2026 Executive’s Recommended Budget Fund Key Fund Code Fund Title 001 General Fund 108 County Road Fund 109 Election Reserve Fund 114 Veteran’s Relief Fund 118 Whatcom County Jail Fund 122 Homeless Housing 123 Stormwater 124 Chemical Dependency/Mental Health 127 Mental Health & Developmental Disabilities 129 Affordable & Supportive Housing 130 Countywide Emergency Medical Services 132 Lake Whatcom Stormwater Utility 133 Affordable Housing, Behavioral Health 135 WC Trial Court Improvement 140 Solid Waste Fund 141 WC Convention Center Fund 145 Healthy Children’s Fund 147 Community Priorities Fund 154 RID #1 (Birch Bay Light District) 155 RID #2 (Marineland Light District) 156 Climate Action Fund 159 RID #7 (Emerald Lake Light District) 166 Auditor’s O&M Fund 167 Emergency Management Fund 169 Flood Control Zone District Fund Whatcom County WASHINGTON Fund Key Page II2025-2026 Executive’s Recommended Budget Fund Key Fund Code Fund Title 175 Conservation Futures Fund 324 Real Estate Excise Tax II Fund 326 Real Estate Excise Tax I Fund 332 Public Utilities Improvement Fund 345 New Jail Project Fund 2 359 Courthouse Building Envelope Project Fund 369 Integrated Land Recording/Permit Management 402 WC Investment Pool 444 Ferry System Fund 501 Equipment Rental & Revolving 507 Administrative Services Fund 16925 Birch Bay Sub-Zone 2025-2026 Executive’s Recommended Budget Page 1 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved ADMINISTRATIVE SERVICES Administration Base budget included incorrect wage amount 507 7076 Ongoing N Approved 16,463 16,463 17,252 17,252 Facilities South Parking Lot Replacement 326 7074 One-Time N Approved 205,000 205,000 - - Security Equipment Replacement Program 326 7079 Ongoing N Approved 50,000 50,000 50,000 50,000 Increase Asphalt Annual Budget 326 7083 Ongoing N Approved 15,000 15,000 15,000 15,000 Observation Cell Remodel 326 7084 One-Time N Approved 100,000 100,000 - - Increase in Carpet Annual Budget 326 7085 Ongoing N Approved 10,000 10,000 10,000 10,000 Increase Annual Paint Budget 326 7087 Ongoing N Approved 15,000 15,000 15,000 15,000 5th Superior Court Tenant Improvements (3rd Floor)326 7088 One-Time N Approved 1,562,000 1,562,000 - - Courthouse Boiler Repairs Project 326 7089 One-Time N Approved 105,000 105,000 - - Courtroom #2 jury box remodel/ADA access 326 7210 One-Time N Not Approved 35,000 - - - Courthouse Exterior Project - Courthouse Roofs 359 7134 One-Time N Approved - - - - Security Screening Services Courthouse 507 7075 Ongoing N Approved 40,000 40,000 45,000 45,000 Increase in Security Patrol Costs 507 7078 Ongoing N Approved 33,000 33,000 33,000 33,000 Increase in Janitorial Supply Costs 507 7110 Ongoing N Approved 24,000 24,000 24,000 24,000 Utility Costs Additional Funding 507 7112 Ongoing N Approved 359,900 359,900 442,955 442,955 Clean Buildings Performance Standards Compliance 507 7113 One-Time N Approved 200,000 200,000 - - Small Tools Increase; Custodial Portion 507 7114 Ongoing N Approved 5,000 5,000 5,000 5,000 Telephone Charge Increase 507 7117 Ongoing N Approved 11,000 11,000 11,000 11,000 PM for Facilities to Manage New Justice Facility 507 7119 Ongoing Y Approved - - - - Reclass Proj & Operations Mgr-Facilities Director 507 7120 Ongoing N Approved 23,630 23,630 23,630 23,630 Maintenance Technician 507 7121 Ongoing Y Approved 89,211 89,211 91,781 91,781 Custodian 507 7123 Ongoing Y Approved 74,970 74,970 75,336 75,336 Reclass Daytime Custodian to Maint Worker II 507 7125 Ongoing N Approved (11,967) (11,967) (9,651) (9,651) Ford Maverick 507 7128 One-Time N Approved 50,000 50,000 - - Companion to 7119 PM for New Justice Facility 507 7138 One-Time N Approved 6,400 6,400 - - Companion to 7123 Custodian 507 7140 One-Time N Approved 4,600 4,600 - - Companion to 7142 Maintenance Technician 507 7142 One-Time N Approved 5,000 5,000 - - Snow Removal 507 7145 Ongoing N Approved 25,000 25,000 25,000 25,000 2025-2026 Executive’s Recommended Budget Page 2 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved AS Facilities continued Billable Fund for Department Project Requests 507 7146 Ongoing N Approved with Changes - - - - Companion to #7128 Maintenance for Ford Maverick 507 7273 Ongoing N Approved 9,000 9,000 9,000 9,000 Ongoing ER&R request Ford Maverick Pickup 507 7538 Ongoing N Approved 9,000 9,000 9,000 9,000 Ongoing ER&R request Ford Transit 50710 507 7540 One-Time N Approved 4,680 4,680 4,680 4,680 Ongoing ER&R request Ford Transit 50790 507 7541 One-Time N Approved 4,680 4,680 4,680 4,680 Finance Double Fill Finance Director 507 7465 One-Time N Approved 174,032 174,032 - - Increase in Overtime Budget 507 7466 Ongoing N Approved 10,041 10,041 10,041 10,041 New Budget Analyst Position 507 7468 Ongoing Y Approved 61,383 61,383 126,557 126,557 Out of Class For Budget Analyst 507 7469 One-Time N Approved 6,891 6,891 - - Extra Help 507 7471 One-Time N Approved 76,178 76,178 23,375 23,375 New Accountant II Position 507 7472 Ongoing Y Approved 51,365 51,365 109,406 109,406 New Budget Analyst Computer Desk Chair 507 7474 One-Time N Approved 5,100 5,100 - - Accountant II Computer, Desk, Chair, Software 507 7475 One-Time N Approved 5,100 5,100 - - Human Resources Human Resources Representative III 507 7153 Ongoing Y Approved 133,811 133,811 138,302 138,302 Reclassification of HR Manager 507 7154 Ongoing N Approved 15,851 15,851 23,630 23,630 Reclassification of HR Representative III 507 7155 Ongoing N Approved 8,075 8,075 8,058 8,058 Worker's Compensation cost maintenance 507 7259 Ongoing N Approved with Changes 626,210 626,160 621,206 621,206 HR Temporary Extra-Help 507 7296 Ongoing N Not Approved 19,700 - 19,700 - NEOGOV Software Maintenance 507 7297 Ongoing N Approved 36,000 36,000 51,000 51,000 NEOGOV Learning Management System 507 7298 Ongoing N Approved 40,000 40,000 52,000 52,000 Information Technology TFR for Non-Wage Items - Crim Justice Cost Center 001 7464 Ongoing N Approved 14,100 14,100 6,900 6,900 Computer Equipment for New State CMS for DC 135 7178 One-Time N Approved 60,000 60,000 - - Permit System Implementation: Project Additions 369 7198 One-Time N Approved - - - - Telecommunications System Replacement (One-Time)507 7179 One-Time N Not Approved 180,000 - 1,200,000 - Telecommunications System Replacement (Ongoing)507 7180 Ongoing N Not Approved - - 50,000 - 2025-2026 Executive’s Recommended Budget Page 3 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved AS Information Technology continued Mitel Telecommunications Maintenance Increase 507 7183 Ongoing N Approved 36,000 36,000 62,000 62,000 Microsoft Enterprise Agreement Increase 507 7184 Ongoing N Approved 31,000 31,000 31,000 31,000 Service Desk Ticket System Maintenance Increase 507 7185 Ongoing N Approved 7,000 7,000 10,000 10,000 E-Mail Message Archiver Maintenance Increase 507 7186 Ongoing N Approved 20,000 20,000 20,000 20,000 Annual Network Security Assessments 507 7187 Ongoing N Approved 35,000 35,000 35,000 35,000 Cisco Network Devices Maintenance Increase 507 7188 Ongoing N Approved 7,000 7,000 15,000 15,000 Commvault Backup System Maintenance Increase 507 7189 Ongoing N Approved 20,000 20,000 20,000 20,000 Zoom Video Conf Maintenance Increase 507 7190 Ongoing N Approved 5,000 5,000 5,000 5,000 Web ADA Compliance Services 507 7191 One-Time N Approved 50,000 50,000 - - GovDelivery Maintenance Increase 507 7192 Ongoing N Approved 4,000 4,000 6,000 6,000 ReportsNow Primary License Annual Maintenance 507 7194 Ongoing N Approved 15,000 15,000 15,000 15,000 ReportsNow Secondary License Annual Maintenance 507 7195 Ongoing N Approved - - 7,200 7,200 Financial: JDE CNC Professional Services 507 7196 Ongoing N Approved 90,000 90,000 90,000 90,000 Permit System: Annual Maint / Hosting Increase 507 7197 Ongoing N Approved - - - - Continue Extra Help: Administrative 507 7199 One-Time N Approved 31,506 31,506 31,506 31,506 Continue Extra Help: Records 507 7200 One-Time N Approved 9,846 9,846 9,846 9,846 Personnel Cost Adjust - Admin Assistant 507 7201 Ongoing N Approved 8,334 8,334 7,951 7,951 Personnel Cost Adjust - Coordinator II 507 7202 Ongoing N Approved 4,767 4,767 6,711 6,711 Reclass: Sr. Applications Project Administrator 507 7203 Ongoing N Approved with Changes 5,616 5,616 4,168 3,834 Reclass: Sr. Network Engineer 507 7204 Ongoing N Approved with Changes 5,620 5,620 4,301 3,913 Reclass: Sr. GIS Administrator 507 7205 Ongoing N Approved with Changes 6,817 6,817 4,053 3,657 Reclass: IT Director 507 7206 Ongoing N Approved 15,851 15,851 23,779 23,779 Reclass: Sr. Associate Manager 507 7207 Ongoing N Approved 39,622 39,622 44,796 44,796 Non-Wage Items for Criminal Justice Cost Center 507 7306 Ongoing N Approved - - - - Reappropriate - Network Switch Replacement 507 7526 One-Time N Approved 550,000 550,000 - - Reappropriate - Network Firewall Replacement 507 7527 One-Time N Approved 220,000 220,000 - - TR&R Replacement Increase 507 7535 One-Time N Approved 100,000 100,000 100,000 100,000 Upgrade Court Audio Visual Systems (One-Time)PBB 7173 One-Time N Approved - - - - Administrative Services Total 5,922,383 5,687,633 3,895,149 2,624,331 2025-2026 Executive’s Recommended Budget Page 4 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved ASSESSOR Reclass - Appraiser III 001 7216 Ongoing N Approved 7,375 7,375 7,711 7,711 Reclass - Appraiser IV (JMS)001 7217 Ongoing N Approved 8,005 8,005 9,920 9,920 Reclass - Appraiser IV (JS)001 7218 Ongoing N Approved 4,425 4,425 4,425 4,425 Reclass- Appraiser IV (Downgrade from Appraiser V)001 7219 Ongoing N Approved (17,943) (17,943) (17,943) (17,943) Spatialest - online public information 001 7220 Ongoing N Approved 75,840 75,840 79,632 79,632 Harris - PACS maintenance 001 7221 Ongoing N Approved 13,000 13,000 13,000 13,000 ESRI 001 7222 Ongoing N Approved 10,827 10,827 10,827 10,827 Experian 001 7223 Ongoing N Approved 10,827 10,827 10,827 10,827 Assessor Total 112,356 112,356 118,399 118,399 AUDITOR Position Reclass in Licensing division 001 7094 Ongoing N Approved 4,388 4,388 4,158 4,158 SKEP Program - Recording 001 7106 One-Time N Approved 8,219 8,219 10,527 10,527 SKEP Program - Licensing 001 7107 Ongoing N Approved 1,227 1,227 9,929 9,929 Elimination of split position from general funds 001 7500 One-Time N Approved (38,492) (38,492) (44,848) (44,848) Software Maintenance Cost - Elections 109 7097 Ongoing N Approved 6,000 6,000 7,500 7,500 Ballot Drop Box Maintenance and Equipment 109 7104 Ongoing N Approved 6,000 6,000 6,000 6,000 Position Reclass for Community Outreach Specialist 109 7105 Ongoing N Approved 51,666 51,666 58,022 58,022 SKEP Program - Elections 109 7108 Ongoing N Approved 4,660 4,660 9,973 9,973 Recording Scanner Equipment Replacement 166 7095 One-Time N Approved 25,000 25,000 - - Software Maintenance Contracts - Recording 166 7096 Ongoing N Approved 9,000 9,000 11,000 11,000 Indexing Historical Recorded Documents 166 7124 Ongoing N Approved 73,219 73,219 73,219 73,219 Auditor Total 150,887 150,887 145,480 145,480 COUNCIL Overtime for Charter Review, Comp Plan, BOE 001 7238 One-Time N Approved 13,000 13,000 - Temporary Extra Help for Charter Review, Comp Plan 001 7240 One-Time N Approved 13,000 13,000 - - Travel - Other 001 7241 Ongoing N Approved 5,000 5,000 5,000 5,000 Travel - District 4 (Stremler)001 7242 Ongoing N Approved 3,000 3,000 3,000 3,000 Travel - At-Large B (Scanlon)001 7243 Ongoing N Approved 3,000 3,000 3,000 3,000 2025-2026 Executive’s Recommended Budget Page 5 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved COUNCIL continued Travel - District 5 (Elenbaas)001 7244 Ongoing N Approved 3,000 3,000 3,000 3,000 Travel - District 1 (Galloway)001 7245 Ongoing N Approved 3,000 3,000 3,000 3,000 Travel - District 2 (Donovan)001 7246 Ongoing N Approved 3,000 3,000 3,000 3,000 Travel - At Large A (Buchanan)001 7247 Ongoing N Approved 3,000 3,000 3,000 3,000 Travel - District 3 (Byrd)001 7248 Ongoing N Approved 3,000 3,000 3,000 3,000 Books, publications, and subscriptions 001 7249 Ongoing N Approved 500 500 500 500 Advertising 001 7250 Ongoing N Approved 3,000 3,000 3,000 3,000 Hearing Examiner 001 7251 Ongoing N Approved 6,000 6,000 14,000 14,000 Reclassification 001 7252 Ongoing N Approved with Changes 10,571 10,571 14,972 14,005 Legislative Coordinator - Policy 001 7253 Ongoing Y Approved 102,465 102,465 106,054 106,054 IPRTF Communications & Outreach 001 7254 One-Time N Approved 25,000 25,000 - - IPRTF - Advertising 001 7255 One-Time N Approved 10,000 10,000 15,000 15,000 Enhanced Security for evening meetings 001 7256 Ongoing N Approved 14,000 14,000 14,000 14,000 BOE Per Diem and Temp Extra Help 001 7257 One-Time N Approved 30,000 30,000 30,000 30,000 Council Total 253,536 253,536 223,526 222,559 DISTRICT COURT Jury Printing and Postage 001 7035 Ongoing N Approved with Changes 20,000 14,500 20,000 17,000 Office Equipment/Maintenance 001 7036 Ongoing N Approved 5,000 5,000 5,000 5,000 Jury Fees 001 7038 Ongoing N Approved with Changes 15,000 12,000 15,000 13,000 Jury Meals and Refreshments 001 7039 Ongoing N Approved with Changes 2,000 1,500 2,000 1,900 Interpreter Services 001 7040 Ongoing N Approved - - - - District Court Probation Electronic Equipment Program 001 7073 Ongoing N Approved 150,000 150,000 150,000 150,000 Therapeutic Court State Funded Expenses 001 7151 One-Time N Approved (69,692) (69,692) - - District Court Total 122,308 113,308 192,000 186,900 2025-2026 Executive’s Recommended Budget Page 6 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved EXECUTIVE Base budget included incorrect wage amount 001 7131 Ongoing N Approved 16,663 16,663 17,252 17,252 Government Representation 001 7455 One-Time N Approved 34,800 34,800 34,800 34,800 Non-Departmental Software Maintenance - Granicus 001 7429 Ongoing N Approved 4,008 4,008 6,508 6,508 Whatcom Racial Equity Commission 001 7430 One-Time N Approved 100,000 100,000 - - Employee Recognition 001 7432 One-Time N Approved 3,000 3,000 3,000 3,000 NW Clean Air Per Capita Assessment increase 001 7434 Ongoing N Approved 16,413 16,413 17,000 17,000 Organizational Contingency 001 7437 One-Time N Approved 60,000 60,000 60,000 60,000 Salary Commission 001 7447 One-Time N Approved 14,000 14,000 - - Membership and Association dues 001 7457 Ongoing N Approved 55,000 55,000 55,000 55,000 What-Comm Annual Increase 001 7458 Ongoing N Approved 64,914 64,914 148,808 148,808 Medical Examiner 001 7470 Ongoing N Approved (261,330) (261,330) (421,330) (421,330) DV Commission - Increase continued for 25-26 001 7493 One-Time N Approved 30,000 30,000 30,000 30,000 Obligated Animal Control and Shelter Services 001 7501 Ongoing N Approved 32,631 32,631 32,631 32,631 Boundary Review Board 001 7502 One-Time N Approved 5,000 5,000 5,000 5,000 Companion to 7504 Jail Nursing Increase 001 7505 One-Time N Approved 300,000 300,000 - - Companion to DEM Requests 7148 and 7149 001 7506 One-Time N Approved 33,500 33,500 36,000 36,000 Firewise Program Companion to 7519 001 7521 One-Time N Approved 40,000 40,000 40,000 40,000 Council of Governments Membership Increase 001 7522 One-Time N Approved 5,000 5,000 5,000 5,000 Medical Examiner Staffing 001 7525 Ongoing Y Approved 255,537 255,537 266,139 266,139 Companion to Court Audio Visual Systems Project 001 7529 One-Time N Approved 462,000 462,000 - - Permit System Implementation Compn to 7198 GF 001 7531 One-Time N Approved 137,500 137,500 - - Premium Pay & OT Increase for ME On-Call Staff 001 7532 Ongoing N Approved 20,189 20,189 20,993 20,993 TR&R Replacement Increase Companion to 7535 001 7537 One-Time N Approved 100,000 100,000 100,000 100,000 E911 Tax and Passthrough 001 7542 Ongoing N Approved - - - - Convention Center Fund - Lodging Tax 141 7477 Ongoing N Approved 350,000 350,000 350,000 350,000 Trail Planner Operating Transfer out of REET II 324 7289 Ongoing N Not Approved 82,560 - 85,438 - Stormwater REET II Transfer Out 324 7420 One-Time N Approved 200,000 200,000 - Companion to Suppl ID 7509 - Hovander Shop 324 7510 One-Time N Approved 1,415,000 1,415,000 - - Companion for Courthouse Exterior 7134 - REET I 326 7498 One-Time N Approved 1,292,696 1,292,696 - - 2025-2026 Executive’s Recommended Budget Page 7 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved EXECUTIVE Non-Departmental continued Affordable Housing through the Workforce 332 7439 One-Time N Approved 250,000 250,000 250,000 250,000 Economic Development Regional Partnership 332 7448 Ongoing N Approved 904,836 904,836 934,533 934,533 Blaine Wellfield Pump Station Project 332 7478 One-Time N Approved 500,000 500,000 - - Port of Bellingham - Rural Broadband 332 7479 One-Time N Approved 2,068,327 2,068,327 - - Companion to Courthouse Exterior 7134 - EDI 332 7499 One-Time N Approved 759,202 759,202 - - Non-Departmental EMS Office Furniture for new office 130 7163 One-Time N Approved 3,000 3,000 - - Software Maintenance 5% annual inflation 130 7165 Ongoing N Approved 33,000 33,000 46,000 46,000 Volunteer Budget L&I (Human Resources)130 7168 Ongoing N Approved 500 500 500 500 Additional Supervisor position 130 7174 Ongoing N Approved 70,000 70,000 70,000 70,000 PPE for BFD and FD7 per EOB approval 130 7224 One-Time N Approved 170,000 170,000 - - Stryker contract increase for new equipment 130 7225 Ongoing N Approved 15,000 15,000 15,000 15,000 Replacement computers for staff 130 7227 One-Time N Approved 4,000 4,000 - - What-Comm Annual Increase for Medic One 130 7462 Ongoing N Approved 74,270 74,270 216,470 216,470 COB ALS Unit, EMS Captain, contract 130 7514 Ongoing N Approved 732,021 732,021 1,357,435 1,357,435 COB Community Paramedics contract 130 7515 Ongoing N Approved 43,365 43,365 67,308 67,308 FD7 Units, Captains, Contract 130 7517 Ongoing N Approved 721,579 721,579 891,804 891,804 FD7 Community Paramedics contract 130 7518 Ongoing N Approved 21,044 21,044 32,472 32,472 Ameritus Pay 130 7539 One-Time N Approved 22,169 22,169 27,169 27,169 Executive Total 11,261,394 11,178,834 4,800,930 4,715,492 HEALTH Administration DOH PHEP 001 7347 Ongoing N Approved - - - - Health Admin- Assistant Director 001 7348 Ongoing N Approved - - - - HIA Data Needs Reclass 001 7384 Ongoing N Approved - - - - HIA labor pool companion 001 7385 Ongoing N Approved with Changes - - - - Public Health Infrastructure Grant 001 7395 One-Time N Approved - - - - FPHS Communication 001 7411 Ongoing N Approved - - - - FPHS Technology 001 7412 Ongoing N Approved - - - - 2025-2026 Executive’s Recommended Budget Page 8 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved HEALTH Administration continued Health Admin- Assistant Director- Companion 001 7494 Ongoing N Approved - - - - Companion to Receive GF Indirect Companion 001 7553 Ongoing N Approved (75,204) (75,204) (76,454) (76,454) Disposal of Toxics Facility Companion to ASR 7490 001 7555 One-Time N Approved with Changes - - 39,255 - Companion to ASR 7052 Natn'l Thereputic Conf.124 7543 One-Time N Not Approved 6,000 - 6,000 - Companion to ASR 7546 1/2 Behavioral Health Spec.124 7547 Ongoing N Not Approved 116,880 - 124,055 - Companion to Medical Social Worker ASR 7342 124 7550 One-Time N Approved 21,000 21,000 21,000 21,000 HCF Reclass 145 7382 Ongoing N Not Approved 6,647 - 8,134 - HCF labor pool Reclass 145 7383 Ongoing N Not Approved - - - - Communicable Disease & Epidemiology FPHS CD&E 001 7413 Ongoing N Approved --- - Community Health Community Health Reclass FPHS 001 7387 Ongoing N Approved - - - - Community Health labor pool companion 001 7388 Ongoing N Approved - - - - DCYF Grant Budget Increase for NFP Program 001 7389 Ongoing N Approved - - - - DD State Contract Increase-admin costs 001 7390 Ongoing N Approved - - - - DD State Contract Increase-contractual services 001 7391 Ongoing N Approved - - - - Vape Settlement Program Funding 001 7392 One-Time N Approved - - - - Marijuana Prevention Funding Grant 001 7393 Ongoing N Approved - - - - NSASO Budgeted Expenditure Correction 001 7394 Ongoing N Approved - - - - FPHS CH&HS 001 7414 Ongoing N Approved - - - - Veterans Direct Financial Assistance Increase 114 7350 Ongoing N Approved 70,000 70,000 70,000 70,000 CHG Grant 122 7365 One-Time N Approved - - - - Behavioral Health Training and Information Series 124 7371 Ongoing N Not Approved 30,000 30,000 Whatcom County School Districts- Behavioral Health 124 7372 One-Time N Not Approved 1,500,000 700,000 School Based Behavioral Health Services 124 7373 Ongoing N Not Approved 40,000 - 40,000 - WSU Extension Companion 124 7548 Ongoing N Approved 15,000 15,000 15,000 15,000 Developmental Disabilities Capacity Building 127 7374 One-Time N Approved 300,000 300,000 300,000 300,000 Affordable Housing Capital Projects 129 7375 One-Time N Approved 1,387,033 1,387,033 - - BH and Affordable Housing Capacity Building 133 7376 One-Time N Approved 6,377,752 6,377,752 - - 2025-2026 Executive’s Recommended Budget Page 9 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved HEALTH Community Health continued Healthy Childrens Fund Admin 145 7378 Ongoing N Approved 139,000 139,000 139,000 139,000 HCF Early Learning and Care 145 7380 Ongoing N Approved 6,340,725 6,340,725 6,340,725 6,340,725 HCF- Vulnerable Families 145 7381 Ongoing N Approved 2,663,228 2,663,228 2,663,228 2,663,228 Community Health Staff Reclass 145 7386 Ongoing N Approved 9,202 9,202 9,141 9,141 147 East Whatcom Kitchen 147 7351 One-Time N Approved 150,000 150,000 - - Environmental Health EH indirect Companion 001 7403 Ongoing N Approved (42,292) (42,292) (88,341) (88,341) Disposal Facilities Cost Maint 001 7408 Ongoing N Approved 1,500 1,500 1,500 1,500 Solid Waste Handling Facility Permit Reapplication 001 7409 Ongoing N Approved (9,500) (9,500) (9,500) (9,500) Meth Investigation Fee 001 7410 Ongoing N Approved (4,395) (4,395) (4,395) (4,395) FPHS Environmental Health 001 7415 Ongoing N Approved - - - - Disaster Debris Management 140 7396 Ongoing N Not Approved 2,000,000 - 2,000,000 - Z-Wall Asessment 140 7397 One-Time N Approved 15,000 15,000 - - Food Recovery Program Increase 140 7398 Ongoing N Approved 35,000 35,000 35,000 35,000 Recycling Pilot Program 140 7399 Ongoing N Approved 150,000 150,000 150,000 150,000 Disposal of Toxics Facility- Disposal Costs 140 7400 Ongoing N Approved 12,000 12,000 16,000 16,000 Disposal of Toxics Facility- Personnel Costs 1 of 2 140 7401 Ongoing Y Approved with Changes 171,230 171,230 357,674 214,808 EH Labor Pool Companion 140 7402 Ongoing N Approved - - - - Disposal of Toxics- New Employee Tools 140 7404 One-Time N Approved 14,100 14,100 - - Disposal of Toxics- Equipment 140 7405 One-Time N Approved 120,000 120,000 - - Disposal of Toxics Facility- Operations 140 7406 Ongoing N Approved - - - - Community Litter Cleanup Program Expansion 140 7407 Ongoing N Approved - - - - Disposal of Toxics Facility- Personnel Costs 2 of 2 140 7490 Ongoing N Approved with Changes - - - (214,808) Response Division LEAD Program Expansion contract 124 7328 Ongoing N Approved - - - - BHF labor pool Reclass companion 124 7330 One-Time N Approved - - - - LEAD HCA contract amendment 124 7333 Ongoing N Approved - - - - ART Proviso funding 124 7334 Ongoing N Approved (535,042) (535,042) (535,042) (535,042) Co-responder increase- Operational Expenses 124 7336 Ongoing N Approved - - - - 2025-2026 Executive’s Recommended Budget Page 10 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved HEALTH Response Division continued COB Library Behavioral Health Support 124 7339 One-Time N Approved with Changes 110,000 - 110,000 - LEAD vehicle ER&R and Fuel 124 7340 Ongoing N Approved with Changes 120,750 46,350 121,540 47,140 Jail Behavioral Health and Re-Entry Services 124 7343 Ongoing N Not Approved 310,000 - 310,000 - Mental Health Court operational expenses 124 7344 Ongoing N Not Approved 13,000 - 13,000 - LEAD BHASO Funding 124 7360 One-Time N Approved - - - - Response Systems vehicle rentals 124 7363 Ongoing N Not Approved 11,500 - 11,500 - Solid Waste WSU Extension Companion - Comm. Horticulture Prog 140 7549 Ongoing N Approved 15,000 15,000 15,000 15,000 Health Total 21,605,114 17,386,687 12,933,020 9,109,002 PARKS & RECREATION Ongoing Costs From Positions Approved in 2024 001 7054 Ongoing N Approved 8,925 8,925 8,925 8,925 ERR Costs for Fleet Additions Approved in 2024 001 7055 Ongoing N Approved 32,400 32,400 32,400 32,400 Ongoing Software Costs Approved in 2024 001 7057 Ongoing N Approved 6,000 6,000 6,000 6,000 Parks Trailer Additions 001 7228 One-Time N Approved 18,000 18,000 - - ERR Rates for 2025 Parks Trailer Additions 001 7236 Ongoing N Approved 1,620 1,620 3,240 3,240 Admin Complex Utility Cost Increases 001 7237 Ongoing N Approved 9,550 9,550 9,550 9,550 Bellingham Senior Center Parking Lot Cost Increase 001 7239 Ongoing N Approved 126 126 130 130 Park Facilities Extra Help Wage Increase 001 7261 Ongoing N Not Approved 9,908 - 9,908 - EWRRC Building Maintenance 001 7262 Ongoing N Approved 10,000 10,000 10,000 10,000 Senior Services Extra Help Rate Increase 001 7264 Ongoing N Not Approved 729 - 729 - Senior Center Utilities & Repair & Maintenance 001 7265 Ongoing N Approved 11,900 11,900 11,900 11,900 Increase in Revenue and Expenditure Authority 001 7268 Ongoing N Approved 3,711 3,711 (3,789) (3,789) Operating Cost Increases Approved in 2024 001 7274 Ongoing N Approved 60,200 60,200 60,200 60,200 Administrative Supv Position Reclassification 001 7276 Ongoing N Approved - - - - Senior Centers Contract Adjustment 001 7277 Ongoing N Approved 88,296 88,296 98,592 98,592 EWRRC Contract Adjustment 001 7279 Ongoing N Approved 50,000 50,000 51,500 51,500 Road Fund Funding for Multi-Modal Trail Planner 001 7544 Ongoing N Approved - - - - Glacier Restroom Maintenance and Cleaning 141 7267 Ongoing N Approved 15,000 15,000 15,000 15,000 2025-2026 Executive’s Recommended Budget Page 11 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved PARKS & RECREATION continued Multi-modal Regional Path Planning and Design 324 7507 Ongoing N Approved 82,560 82,560 85,438 85,438 Parks Administrative Offices HVAC & Tenant Imp.326 7508 One-Time N Approved 872,400 872,400 - - Hovander Homestead Park - Maint. Shop Construction 372 7509 One-Time N Approved - - - - Parks & Recreation Total 1,281,325 1,270,688 399,723 389,086 PLANNING & DEVELOPMENT SERVICES Administration On Call Consultant Funding 001 7157 One-Time N Approved 75,000 75,000 75,000 75,000 Phase 2 Offsite Critical Area Buffer Mitigation 001 7159 One-Time N Approved 184,000 184,000 - - Building Services Contingent Planning & Development Position 001 7158 Ongoing Y Approved - - - - Fire Inspector Operational Safety Gear 001 7161 One-Time N Not Approved 7,200 - 1,000 - Planning 2025 Comp Plan Update Funding 001 7156 One-Time N Approved (50,000) (50,000) - - Conservation Easement Pgrm (CEP) Farmstead Survey 175 7160 One-Time N Approved 33,500 33,500 33,500 33,500 Planning & Development Services Total 249,700 242,500 109,500 108,500 PROSECUTING ATTORNEY Realignment for Chief Prosecutor and Chief Civil 001 7091 Ongoing N Approved 40,752 40,752 40,752 40,752 Prosecutor by Karpel Database Maintenance Fee 001 7291 Ongoing N Approved 1,500 1,500 5,000 5,000 Bellingham Towers Leaase for DCS (Companion ASR)001 7496 Ongoing N Approved with Changes - - - - Tort Increase for 2025-2026 Biennium 507 7523 Ongoing N Approved (531,346) (531,346) (531,346) (531,346) Prosecuting Attorney Total (489,094) (489,094) (485,594) (485,594) 2025-2026 Executive’s Recommended Budget Page 12 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved PUBLIC DEFENDER Additional Funding to Support 17 staff positions 001 7041 Ongoing N Approved with Changes 68,663 55,263 69,163 60,263 Behavioral Health Aide 001 7042 Ongoing Y Not Approved 80,131 - 85,220 - Extra Help, clerical, for Case Mgt scanning 001 7046 One-Time N Approved with Changes 55,000 10,000 55,000 15,000 Professional Services Supplemental 001 7047 Ongoing N Approved with Changes 37,000 30,000 37,000 35,000 Contract Services for RALJ Appeals 001 7049 Ongoing N Approved with Changes 20,000 12,000 20,000 15,000 Transcripts for RALJ Appeals 001 7050 Ongoing N Approved with Changes 12,000 9,000 12,000 10,000 Westlaw Contract Increase 001 7051 Ongoing N Approved 3,480 3,480 3,584 3,584 National Therapeutic Court Conference 001 7052 One-Time N Not Approved - - - - Summer Law School Interns Extra Help 001 7053 Ongoing N Approved 47,500 47,500 47,500 47,500 Office Furniture 001 7059 One-Time N Not Approved 100,000 - - - AXON Auto Transcribe Subscription 001 7060 Ongoing N Approved 20,000 20,000 21,000 21,000 Postage Cost Increase 001 7061 Ongoing N Approved with Changes 3,000 1,500 3,000 2,500 Workers Comp costs for volunteers 001 7062 Ongoing N Approved 1,000 1,000 1,000 1,000 Position ID #100 Re-Alignment 001 7092 Ongoing N Approved 13,509 13,509 13,423 13,423 Position ID #101 Realignment 001 7093 Ongoing N Approved 12,399 12,399 12,314 12,314 Interpreter Services 001 7171 Ongoing N Approved with Changes 5,000 4,000 5,000 5,000 Position ID #165 Wage Increase for 2026 only 001 7269 Ongoing N Approved - - 2,437 2,437 Position ID 1065 SKEP Wages 001 7270 Ongoing N Approved 4,019 4,019 3,890 3,890 Position ID #1050 SKEP wages 001 7271 Ongoing N Approved 6,147 6,147 6,558 6,558 Position ID #1090 SKEP wages 001 7272 Ongoing N Approved 6,147 6,147 6,558 6,558 SPAR Grant Fund 001 7476 One-Time N Approved - - - - Funding 1/2 Behavioral Health Specialists from BHF 001 7546 Ongoing N Not Approved (116,880) - (124,055) - Public Defender Total 378,115 235,964 280,592 261,027 PUBLIC WORKS Administration Engineering Admin- cost maintenance 108 7354 Ongoing N Approved 8,800 8,800 8,800 8,800 Road Fund companion to Ferry ASRs 108 7422 One-Time N Approved with Changes 51,641 42,075 54,094 44,528 Program Specialist- Title IV cost maintenance 108 7435 Ongoing N Approved 2,500 2,500 2,500 2,500 Grant Compliance Specialist cost maintenance 108 7438 Ongoing N Approved 2,500 2,500 2,500 2,500 2025-2026 Executive’s Recommended Budget Page 13 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved PUBLIC WORKS Administration continued Equity infusion for Road Funded vehicles 108 7441 One-Time N Approved with Changes 230,563 367,331 - - Road Fund Portion of Trail Planner 108 7452 One-Time N Approved 37,000 37,000 37,000 37,000 Road Fund Operating Transfer In- RID 154 companion 108 7484 Ongoing N Approved (68) (68) (68) (68) Permit System Implementation Cmpn to 7198 RF 108 7533 One-Time N Approved 67,500 67,500 - - 2025-2026 Electric Rate Increase Birch Bay 154 7416 Ongoing N Approved - - - - 2025-2026 Electric Rate Increase Marineland 155 7417 Ongoing N Approved - - - - 2025-2026 Electric Rate Increase Emerald Lake 159 7418 Ongoing N Approved - - - - Engineering Admin Senior Planner- Archaeologist 108 7294 One-Time N Approved 149,190 149,190 149,190 149,190 Engineering Bridge & Hydraulic Fish Passage Engineering cost maintenance 108 7317 Ongoing N Approved 9,500 9,500 9,500 9,500 Bridge & Hydraullic division cost maintenance 108 7323 Ongoing N Approved 1,500 1,500 1,500 1,500 Engineering Design & Construction Point Roberts Drainage Study- Road Fund 108 7349 One-Time N Approved 50,000 50,000 - - Engineering Monitoring & Maintenance increase 108 7454 One-Time N Approved 215,000 215,000 65,000 65,000 Engineering Traffic Traffic Counters 108 7325 One-Time N Approved 50,000 50,000 - - Equipment Services ER&R Parts for resale increase 501 7355 Ongoing N Approved - - - - ER&R Fuel cost increase 501 7356 Ongoing N Approved - - - - ER&R repairs cost increase 501 7357 Ongoing N Approved - - - - ER&R Training increase 501 7358 Ongoing N Approved 5,400 5,400 5,400 5,400 Drydock Professional Services increase 501 7359 Ongoing N Approved 35,000 35,000 35,000 35,000 ER&R Shop Tools increase 501 7366 Ongoing N Approved with Changes 23,000 17,000 23,000 21,000 ER&R Purchasing Coordinator 501 7426 Ongoing Y Not Approved 104,034 - 105,023 - ER&R Overhead cost maintenance 501 7433 Ongoing N Approved 1,000 1,000 1,000 1,000 2025-2026 Executive’s Recommended Budget Page 14 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved PUBLIC WORKS Equipment Services continued Purchasing/Contract Specialist cost maintenance 501 7436 Ongoing N Approved 5,500 5,500 5,500 5,500 ER&R companion to Road & FCZD Fund Equity ASRs 501 7443 One-Time N Approved with Changes (88,386) 195,669 - - ER&R Facilities services cost maintenance 501 7444 Ongoing N Approved 85,000 85,000 85,000 85,000 RTA software increase 501 7449 One-Time N Approved 2,000 2,000 - - Gravel Survey increase 501 7450 Ongoing N Approved 2,000 2,000 2,000 2,000 ER&R Mechanical subscription increase 501 7451 Ongoing N Approved 9,000 9,000 9,000 9,000 ER&R Fleet Management Software- ongoing 501 7460 Ongoing N Approved 65,000 65,000 68,250 68,250 Companion to Capital Purchases in Other Department 501 7551 One-Time N Approved - - - - Ferry & Docks Temp Help for WC Ferry Advisory Committee 444 7295 One-Time N Not Approved 11,690 - 11,690 - Fare UFS revenue increase 444 7431 Ongoing N Approved with Changes (385,000) (471,000) (391,100) (471,000) Dry Dock Passenger Ferry increase 444 7481 Ongoing N Approved 21,450 21,450 24,447 24,447 Ferry insurance increase 444 7482 Ongoing N Approved 29,975 29,975 29,975 29,975 Flood Control Zone District 2025 MRC Congressionally-Directed Spending 169 7303 One-Time N Approved - - - - FCZD 15% portion of NPDES One Time ASRs 169 7423 One-Time N Approved 6,750 6,750 - - FCZD 15% portion of NPDES Ongoing ASRs 169 7425 Ongoing N Approved 14,130 14,130 - - Flood Manager cost maintenance 169 7440 Ongoing N Approved 2,500 2,500 - FCZD portion of Stormwater ASRs- one-time 169 7488 One-Time N Approved 65,000 65,000 - - FCZD portion of Stormwater ASRs- ongoing 169 7489 Ongoing N Approved 4,736 4,736 - - Permit System Implementation Cmpn 7198 FCZD 169 7534 One-Time N Approved 45,000 45,000 - - Climate Action Funding Companion to ASR 7369 169 7552 Ongoing N Approved with Changes 50,000 50,000 50,000 - Maintenance & Operations M&O Training 108 7071 Ongoing N Approved 125,000 125,000 125,000 125,000 Catch Basin Repair for NPDES area 108 7456 One-Time N Approved 75,000 75,000 75,000 75,000 2025-2026 Executive’s Recommended Budget Page 15 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved PUBLIC WORKS continued Natural Resources Climate Action Fund 156 7369 Ongoing N Approved with Changes 600 - 600 - Firewise Program 156 7519 One-Time N Approved - - - - 2025 Ecology Adjudication Technical Assistance 169 7301 One-Time N Approved - - - - Ecology Collaborative Process & Technical Studies 169 7302 One-Time N Approved - - - - 2025 Watershed Planning Process 169 7305 One-Time N Approved 250,000 250,000 - - Natural Resources SUV purchase 169 7419 One-Time N Approved 97,823 97,823 - - Admin Secretary reclass- Flood 169 7486 Ongoing N Approved 3,027 3,027 - - Noxious Weed Natural Resource Specialist 1 – Noxious Weed 108 7299 Ongoing Y Approved 120,273 120,273 120,273 120,273 Natural Resource Specialist I One-time costs 108 7300 One-Time N Approved 10,000 10,000 - - Stormwater Illicit Discharge & Spill Response Training- NPDES 108 7313 One-Time N Approved 4,250 4,250 - - NPDES Inspection and Maintenance Software 108 7314 One-Time N Approved 34,000 34,000 - - NPDES Vegetation Maintenance 108 7315 Ongoing N Approved 51,000 51,000 51,000 51,000 NPDES Program Consolidation-printing, etc 108 7346 Ongoing N Approved 20,570 20,570 20,570 20,570 NPDES Companion to WSU Extention ASR #2025-7212 108 7524 Ongoing N Approved 8,500 8,500 - - Tech Assistance for Lake Whatcom TMDL Reassess Rev 123 7316 One-Time N Approved - - - - Point Roberts Drainage Study- Stormwater 123 7353 One-Time N Approved - - - - Equipment Watch Subscription increase 123 7445 Ongoing N Approved - - - - Arc GIS software training 123 7446 One-Time N Approved - - - - Admin Secretary reclass- Stormwater 123 7487 Ongoing N Approved - - - - LWSU Stormwater operating transfers out 132 7427 One-Time N Approved 560,000 560,000 - Neighborhood Native Landscaping Prgrm with WCD 132 7480 Ongoing N Approved 73,500 73,500 77,000 77,000 Operating Transfer In from LWSU companion 16925 7483 One-Time N Approved (560,000) (560,000) - - Lora Lane REET II Operating transfer in 16925 7545 One-Time N Approved (200,000) (200,000) - - Public Works Total 1,663,948 1,866,881 863,644 604,865 2025-2026 Executive’s Recommended Budget Page 16 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved SHERIFF Administration Spillman Flex Maintenance 2025-2026 001 7309 Ongoing N Approved 4,513 4,513 4,513 4,513 Training Tracker Software - Sheriff 001 7310 Ongoing N Not Approved 4,200 - 4,200 - Corrections Drug Recognition Canine Program 118 7304 Ongoing N Approved 21,828 21,828 21,828 21,828 Training Tracker Software - Jail 118 7324 Ongoing N Not Approved 4,200 - 4,200 - Medical Social Worker 118 7342 One-Time N Approved 83,500 83,500 83,500 83,500 Increase in Jail Nursing Services 118 7504 One-Time N Approved - - - - Emergency Management Public Safety Radio System - Tower Leases 167 7149 Ongoing N Approved --- - 2025 & 2026 WUECC Lease Increases 167 7308 Ongoing N Approved --- - Operations Ammunition - Duty and Training 001 7318 Ongoing N Approved 5,000 5,000 5,000 5,000 Cellebrite Premium 001 7319 Ongoing N Approved 22,563 22,563 24,143 24,143 Professional Services for Investigations 001 7320 Ongoing N Approved 12,000 12,000 12,000 12,000 Ballistic Vest Replacement 001 7321 One-Time N Approved 34,800 34,800 20,400 20,400 EVOC Vehicle Repairs 001 7322 One-Time N Approved 5,000 5,000 5,000 5,000 Digital Forensics Infrastructure - Phase 1 001 7329 One-Time N Approved 150,000 150,000 - - H.S.I. Reimbursable OT 001 7335 Ongoing N Approved - - - - US DOJ DEA SLOT 001 7337 Ongoing N Approved - - - - WTSC DRE Reimbursable OT 001 7341 Ongoing N Approved - - - - WTSC - HVE Reimbursable OT 001 7345 Ongoing N Approved - - - - Reimbursable Overtime - Contracts 001 7421 One-Time N Approved - - - - Sheriff Total 347,604 339,204 184,784 176,384 2025-2026 Executive’s Recommended Budget Page 17 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved SUPERIOR COURT Commissioner Pro Tems 001 7063 Ongoing N Approved with Changes 50,000 40,000 50,000 50,000 Upgrade Court Audio Visual Systems (Ongoing)001 7175 Ongoing N Approved 5,000 5,000 5,000 5,000 Interpreters 001 7280 Ongoing N Approved with Changes 50,000 45,000 50,000 50,000 Universal Guardianship Act 001 7281 One-Time N Approved 20,000 20,000 30,000 30,000 Family Law Mediation Services 001 7282 One-Time N Approved with Changes 20,000 15,000 20,000 20,000 Supervised Visitation 001 7283 One-Time N Approved with Changes 20,000 15,000 20,000 20,000 Set Up Costs- Superior Court Services Manager 001 7284 One-Time N Approved 5,000 5,000 - - Superior Court Services Manager 001 7285 Ongoing Y Approved 142,215 142,215 142,480 142,480 Pro Tem Commissioner Coverage and Copier Rental 001 7286 Ongoing N Approved 35,668 35,668 35,668 35,668 FJCIP Amended 001 7288 One-Time N Approved - - - - Juvenile Administration Behavioral Health Specialist (shore up grant)001 7293 One-Time N Approved with Changes 27,919 25,788 24,785 22,685 Juvenile Detention Detention Staff Overtime 001 7081 Ongoing N Approved 27,519 27,519 27,519 27,519 Detention Extra Help 001 7090 Ongoing N Approved 11,320 11,320 11,320 11,320 Superior Court Total 414,641 387,510 416,772 414,672 SUPERIOR COURT CLERK Office Supplies 001 7067 Ongoing N Approved 13,300 13,300 13,850 13,850 Senior Deputy 001 7070 Ongoing Y Approved 151,782 151,782 156,697 156,697 Office Equipment and Training 001 7098 Ongoing N Approved 4,600 4,600 4,650 4,650 County Clerk Dues, Travel, & Training 001 7209 Ongoing N Approved 6,300 6,300 6,500 6,500 Increase Contracts for Conflict Counsel 001 7232 Ongoing N Approved 200,000 200,000 250,000 250,000 Equipment Rental 001 7233 Ongoing N Approved 5,000 5,000 6,000 6,000 Digital Evidence and Software 001 7234 One-Time N Approved 20,000 20,000 - - Truancy/ Chins / ARY Counsel 001 7258 One-Time N Approved 50,000 50,000 51,500 51,500 Civil Contempt/Domestic Appointed Attorney 001 7260 Ongoing N Approved 9,000 9,000 9,250 9,250 Security window’s and door’s for clerk’s office 326 7229 One-Time N Not Approved 50,000 - - - Superior Court Clerk Total 509,982 459,982 498,447 498,447 2025-2026 Executive’s Recommended Budget Page 18 Whatcom County WASHINGTON Additional Service Requests Fund ASR ASR Type FTE Status 2025Requested 2025 Approved 2026Requested 2026Approved TREASURER Axiom Mobile Armored Car Service 001 7101 Ongoing N Approved 1,000 1,000 1,000 1,000 Postage Increase 001 7102 Ongoing N Approved 17,450 17,450 20,000 20,000 Harris Govern Software Maintenance 001 7103 Ongoing N Approved 26,978 26,978 31,978 31,978 Senior Investment Officer - Current Expense 001 7111 Ongoing Y Approved (307,626) (307,626) (407,630) (407,630) SymPro Debt module software maintenance 001 7129 Ongoing N Approved 1,050 1,050 1,200 1,200 Spread Sheet Server 001 7143 Ongoing N Approved 2,180 2,180 2,180 2,180 Sympro investment mgmt software maintenance 402 7130 Ongoing N Approved 4,755 4,755 5,405 5,405 Bloomberg Market information 402 7139 Ongoing N Approved 5,700 5,700 7,000 7,000 Principal Safekeeping 402 7141 Ongoing N Approved 3,250 3,250 6,000 6,000 Senior Investment Officer - WCIP (On-going costs)402 7170 Ongoing Y Approved 181,362 181,362 187,385 187,385 Senior Investment Officer - WCIP (one-time costs)402 7172 One-Time N Approved 5,000 5,000 - - Treasurer Total (58,901) (58,901) (145,482) (145,482) WSU EXTENSION Building Lease Line Item Increase 001 7162 Ongoing N Approved 4,800 4,800 6,500 6,500 Telephone/Internet Cost Increase 001 7164 Ongoing N Approved 970 970 970 970 Intergovernmental Professional Services 001 7211 Ongoing N Approved 8,221 8,221 5,645 5,645 Sustainable Landscaping Outreach Support 001 7212 Ongoing N Approved - - - - Community Horticulture Program Support 001 7213 Ongoing N Approved - - - - Strengthening Families Program Support 001 7214 Ongoing N Approved - - - - WSU Extension Total 13,991 13,991 13,115 13,115 Additional Service Requests Total 43,739,289 39,151,966 24,444,005 18,957,183 POTENTIAL TECHNICAL CORRECTIONS & COUNCIL CHANGES COMMENT Request Department Fund Fund Ongoing/ Expense Revenue Fund Bal Effect* Expense Revenue Fund Bal Effect* TECHNICAL CORRECTIONS Name Number One-Time Affordable Housing Capital Projects Health Affordable and Supportive Housing 129 One-Time 1,387,033 - 1,387,033 - - - ASR 7375; H1 School Based Behavioral Health Services Health Behavioral Health 124 One-Time 100,000 - 100,000 - - - Base; H2 Base Budget Reduction Health Behavioral Health 124 Ongoing 300,000 - 300,000 320,000 - 320,000 H3, H4, H5 BH and Affordable Housing Cap Build Health Afford Hous, Beh Health, and Rel Svcs 133 One-Time 1,000,000 - 1,000,000 - - - ASR 7376; H6 Disposal of Toxics Facility - Disposal Costs Health Solid Waste 140 Ongoing 12,000 - 12,000 16,000 - 16,000 ASR 7400; H7, H8 Disposal of Toxics Facility - Operations Health Solid Waste 140 Ongoing - - - - - - ASR 7406; H9, H10 Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing 129,742 - 129,742 (36,532) - (36,532) ASR 7401; H11, H12 Reclass Proj & Operations Mgr-Fac Director AS-Facilities Administrative Services 507 Ongoing 7,779 - 7,779 - - - ASR 7120; AS1 Reclass: Sr. Associate Manager AS-IT Administrative Services 507 Ongoing 24,881 - 24,881 16,155 - 16,155 ASR 7207; AS2 Medical Examiner Non-Departmental General Fund 001 Ongoing 145,000 - 145,000 65,000 - 65,000 Base; ME1, ME2, ME3, ME4, ME5, ME6, ME7, ME8 GAL Funding Clerk General Fund 001 Ongoing - (58,428) (58,428) - (58,428) (58,428) Base; Clerk/SC GAL Funding Superior Court General Fund 001 Ongoing - 29,062 29,062 - 29,062 29,062 Base; Clerk/SC Emergency Medical Services Revenue Non-Departmental Emergency Medical Services 130 Ongoing - 35,708 35,708 - 170,432 170,432 Base; 1% in EMS fund. Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing (8,004) - (8,004) (15,176) - (15,176) ASR 7401; HEALTH Equipment Rental and Revolving Capital Public Works Equipment, Rental & Revolving 501 One-Time 139,500 - 139,500 - - - Base; ER&R COUNCIL CHANGES * Negative amount equals fund balance decrease, positive amount equals fund balance increase 20262025 POTENTIAL TECHNICAL CORRECTIONS & COUNCIL CHANGES SUMMARY OF CHANGES BY FUND Tech or Request Department Fund Fund Ongoing/Expense Revenue Fund Bal Effect*Expense Revenue Fund Bal Effect*Council Name Number One-Time Medical Examiner Non-Departmental General Fund 001 Ongoing 145,000 - 145,000 65,000 - 65,000 Technical GAL Funding Clerk General Fund 001 Ongoing - (58,428) (58,428) - (58,428) (58,428) Technical GAL Funding Superior Court General Fund 001 Ongoing - 29,062 29,062 - 29,062 29,062 Technical Totals 145,000 (29,366) 115,634 65,000 (29,366) 35,634 School Based Behavioral Health Services Health Behavioral Health 124 One-Time 100,000 - 100,000 - - - Technical Base Budget Reduction Health Behavioral Health 124 Ongoing 300,000 - 300,000 320,000 - 320,000 Technical Totals 400,000 - 400,000 320,000 - 320,000 Affordable Housing Capital Projects Health Affordable and Supportive Housing 129 One-Time 1,387,033 1,387,033 - - - Technical Emergency Medical Services Revenue Non-Departmental Emergency Medical Services 130 Ongoing - 35,708 35,708 - 170,432 170,432 Technical BH and Affordable Housing Cap Build Health Afford Hous, Beh Health, and Rel Svcs 133 One-Time 1,000,000 - 1,000,000 - - - Technical Disposal of Toxics Facility - Disposal Costs Health Solid Waste 140 Ongoing 12,000 - 12,000 16,000 - 16,000 Technical Disposal of Toxics Facility - Operations Health Solid Waste 140 Ongoing - - - - - - Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing 129,742 - 129,742 (36,532) - (36,532) Technical Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing (8,004) - (8,004) (15,176) - (15,176) Technical Totals 133,738 - 133,738 (35,708) - (35,708) Equipment Rental and Revolving Capital Public Works Equipment, Rental & Revolving 501 One-Time 139,500 - 139,500 - - - Technical Reclass Proj & Operations Mgr-Fac Director AS-Facilities Administrative Services 507 Ongoing 7,779 - 7,779 - - - Technical Reclass: Sr. Associate Manager AS-IT Administrative Services 507 Ongoing 24,881 - 24,881 16,155 - 16,155 Technical Totals 32,660 - 32,660 16,155 - 16,155 2025 2026 2025 2026 General Fund 001 Estimated Beginning Fund Balance 29,366,000 *28,202,196 Original Exec Recommended Budget (Net)(1,279,438) 493,457 Net Changes 115,634 35,634 Revised Ending Fund Balance 28,202,196 28,731,287 Behavioral Health Fund 124 Estimated Beginning Fund Balance 6,422,661 4,708,168 Original Exec Recommended Budget (Net)(2,114,493) (2,520,128) Net Changes 400,000 320,000 Revised Ending Fund Balance 4,708,168 2,508,040 Affordable & Supportive Housing Fund 129 Estimated Beginning Fund Balance 2,876,416 1,522,982 Original Exec Recommended Budget (Net)(2,740,467) 33,599 Net Changes 1,387,033 - Revised Ending Fund Balance 1,522,982 1,556,581 Emergency Medical Services Fund 130 Estimated Beginning Fund Balance 14,172,561 11,845,382 Original Exec Recommended Budget (Net)(2,362,887) (2,938,871) Net Changes 35,708 170,432 Revised Ending Fund Balance 11,845,382 9,076,943 Affordable Housing, Behavioral Health Facilities Fund 133 Estimated Beginning Fund Balance 6,325,526 2,340,081 Original Exec Recommended Budget (Net)(4,985,445) 1,566,847 Net Changes 1,000,000 - Revised Ending Fund Balance 2,340,081 3,906,928 Solid Waste Fund 140 Estimated Beginning Fund Balance 6,321,801 6,465,059 Original Exec Recommended Budget (Net)9,520 265,292 Net Changes 133,738 (35,708) Revised Ending Fund Balance 6,465,059 6,694,643 Equipment, Rental & Revolving Fund 501 Estimated Beginning Fund Balance 20,639,579 20,457,533 Original Exec Recommended Budget (Net)(321,546) 1,134,180 Net Changes 139,500 - Revised Ending Fund Balance 20,457,533 21,591,713 Administrative Services Fund 507 Estimated Beginning Fund Balance 7,811,014 4,811,093 Original Exec Recommended Budget (Net)(3,032,581) (1,858,796) Net Changes 32,660 16,155 Revised Ending Fund Balance 4,811,093 2,968,452 *2024 Beginning fund balance in 2025 has been increased to reflect $3 million in interest earnings. SUMMARY OF FUND BALANCE CHANGES 2025-2026 Biennial Budget COMMITTEE OF THE WHOLE NOVEMBER 6 2024 Outline 1.Summary of Executive’s Recommended Budget 2.Summary of technical corrections 3.Discussion of any councilmember proposed changes to the Executive’s Recommend Budget Attachments: •Details on technical corrections •Overview of 2025 Budget Prioritization Exercise 2 Executive’s Recommended Budget •The Executive’s Recommend Budget prioritizes: o Maintaining current service levels for the community; o Investing in County departments that have historically been under resourced; and o Reducing deficit spending and taking steps to stabilize the County’s financial trajectory 3 Recommended Budget: Revenue by Fund 4 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 General Fund County Road Jail Fund EMS Flood Control ER&R Administrative Services All Other Funds Amended Budget 2024 Budget 2025 Budget 2026 Total Revenue –All Funds Amended Budget 2024 Budget 2025 Budget 2026 364,806,407 351,141,477 318,089,707 Recommended Budget: Expenditures by Fund 5 0 50,000,000 100,000,000 150,000,000 General Fund County Road Jail Fund EMS Flood Control ER&R Administrative Services All Other Funds Amended Budget 2024 Budget 2025 Budget 2026 Total Expense –All Funds Amended Budget 2024 Budget 2025 Budget 2026 429,147,837 380,910,874 317,853,947 * Recommended Budget: General Fund Balancing Status 2025 Recommended 2026 Recommended Beginning Fund Balance 29,366,000 28,087,000 Revenues 131,921,000 133,307,000 Expenses 140,211,000 139,804,000 Lapse Assumption (5%)(7,010,550)(6,990,200) Total expense 133,200,450 132,813,800 Annual surplus (deficit)(1,279,450)493,200 Total Projected Ending fund balance 28,087,000 28,581,000 6 Ending fund balance does not yet reflect the technical correction shown on the next slide. That would increase the 2026 projected ending fund balance by 151,268 Technical Corrections to Recommend Budget (AB2024-745) 7 Fund Change to 2026 Ending Fund Balance General Fund 001 151,268 Behavioral Health Fund 124 720,000 Affordable & Supportive Housing Fund 129 1,387,033 Emergency Medical Services Fund 130 206,140 Affordable Housing, Behavioral Health Facilities Fund 133 1,000,000 Solid Waste Fund 140 98,030 Equipment, Rental & Revolving Fund 501 139,500 Administrative Services Fund 507 48,815 See Attachment for additional details on Technical Amendments Council Proposed Changes 8 A massive thank you to the amazing Finance team for the continuous support, collaboration, and hard work in preparing this budget. Their individual and collective efforts demonstrate a deep commitment to public service –THANK YOU! 9 POTENTIAL TECHNICAL CORRECTIONS & COUNCIL CHANGES COMMENT Request Department Fund Fund Ongoing/ Expense Revenue Fund Bal Effect* Expense Revenue Fund Bal Effect* TECHNICAL CORRECTIONS Name Number One-Time Affordable Housing Capital Projects Health Affordable and Supportive Housing 129 One-Time 1,387,033 - 1,387,033 - - - ASR 7375; H1 School Based Behavioral Health Services Health Behavioral Health 124 One-Time 100,000 - 100,000 - - - Base; H2 Base Budget Reduction Health Behavioral Health 124 Ongoing 300,000 - 300,000 320,000 - 320,000 H3, H4, H5 BH and Affordable Housing Cap Build Health Afford Hous, Beh Health, and Rel Svcs 133 One-Time 1,000,000 - 1,000,000 - - - ASR 7376; H6 Disposal of Toxics Facility - Disposal Costs Health Solid Waste 140 Ongoing 12,000 - 12,000 16,000 - 16,000 ASR 7400; H7, H8 Disposal of Toxics Facility - Operations Health Solid Waste 140 Ongoing - - - - - - ASR 7406; H9, H10 Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing 129,742 - 129,742 (36,532) - (36,532) ASR 7401; H11, H12 Reclass Proj & Operations Mgr-Fac Director AS-Facilities Administrative Services 507 Ongoing 7,779 - 7,779 - - - ASR 7120; AS1 Reclass: Sr. Associate Manager AS-IT Administrative Services 507 Ongoing 24,881 - 24,881 16,155 - 16,155 ASR 7207; AS2 Medical Examiner Non-Departmental General Fund 001 Ongoing 145,000 - 145,000 65,000 - 65,000 Base; ME1, ME2, ME3, ME4, ME5, ME6, ME7, ME8 GAL Funding Clerk General Fund 001 Ongoing - (58,428) (58,428) - (58,428) (58,428) Base; Clerk/SC GAL Funding Superior Court General Fund 001 Ongoing - 29,062 29,062 - 29,062 29,062 Base; Clerk/SC Emergency Medical Services Revenue Non-Departmental Emergency Medical Services 130 Ongoing - 35,708 35,708 - 170,432 170,432 Base; 1% in EMS fund. Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing (8,004) - (8,004) (15,176) - (15,176) ASR 7401; HEALTH Equipment Rental and Revolving Capital Public Works Equipment, Rental & Revolving 501 One-Time 139,500 - 139,500 - - - Base; ER&R COUNCIL CHANGES * Negative amount equals fund balance decrease, positive amount equals fund balance increase 20262025 POTENTIAL TECHNICAL CORRECTIONS & COUNCIL CHANGES SUMMARY OF CHANGES BY FUND Tech or Request Department Fund Fund Ongoing/Expense Revenue Fund Bal Effect*Expense Revenue Fund Bal Effect*Council Name Number One-Time Medical Examiner Non-Departmental General Fund 001 Ongoing 145,000 - 145,000 65,000 - 65,000 Technical GAL Funding Clerk General Fund 001 Ongoing - (58,428) (58,428) - (58,428) (58,428) Technical GAL Funding Superior Court General Fund 001 Ongoing - 29,062 29,062 - 29,062 29,062 Technical Totals 145,000 (29,366) 115,634 65,000 (29,366) 35,634 School Based Behavioral Health Services Health Behavioral Health 124 One-Time 100,000 - 100,000 - - - Technical Base Budget Reduction Health Behavioral Health 124 Ongoing 300,000 - 300,000 320,000 - 320,000 Technical Totals 400,000 - 400,000 320,000 - 320,000 Affordable Housing Capital Projects Health Affordable and Supportive Housing 129 One-Time 1,387,033 1,387,033 - - - Technical Emergency Medical Services Revenue Non-Departmental Emergency Medical Services 130 Ongoing - 35,708 35,708 - 170,432 170,432 Technical BH and Affordable Housing Cap Build Health Afford Hous, Beh Health, and Rel Svcs 133 One-Time 1,000,000 - 1,000,000 - - - Technical Disposal of Toxics Facility - Disposal Costs Health Solid Waste 140 Ongoing 12,000 - 12,000 16,000 - 16,000 Technical Disposal of Toxics Facility - Operations Health Solid Waste 140 Ongoing - - - - - - Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing 129,742 - 129,742 (36,532) - (36,532) Technical Disposal of Toxics Facility - Personnel Costs Health Solid Waste 140 Ongoing (8,004) - (8,004) (15,176) - (15,176) Technical Totals 133,738 - 133,738 (35,708) - (35,708) Equipment Rental and Revolving Capital Public Works Equipment, Rental & Revolving 501 One-Time 139,500 - 139,500 - - - Technical Reclass Proj & Operations Mgr-Fac Director AS-Facilities Administrative Services 507 Ongoing 7,779 - 7,779 - - - Technical Reclass: Sr. Associate Manager AS-IT Administrative Services 507 Ongoing 24,881 - 24,881 16,155 - 16,155 Technical Totals 32,660 - 32,660 16,155 - 16,155 2025 2026 2025 2026 General Fund 001 Estimated Beginning Fund Balance 29,366,000 *28,202,196 Original Exec Recommended Budget (Net)(1,279,438) 493,457 Net Changes 115,634 35,634 Revised Ending Fund Balance 28,202,196 28,731,287 Behavioral Health Fund 124 Estimated Beginning Fund Balance 6,422,661 4,708,168 Original Exec Recommended Budget (Net)(2,114,493) (2,520,128) Net Changes 400,000 320,000 Revised Ending Fund Balance 4,708,168 2,508,040 Affordable & Supportive Housing Fund 129 Estimated Beginning Fund Balance 2,876,416 1,522,982 Original Exec Recommended Budget (Net)(2,740,467) 33,599 Net Changes 1,387,033 - Revised Ending Fund Balance 1,522,982 1,556,581 Emergency Medical Services Fund 130 Estimated Beginning Fund Balance 14,172,561 11,845,382 Original Exec Recommended Budget (Net)(2,362,887) (2,938,871) Net Changes 35,708 170,432 Revised Ending Fund Balance 11,845,382 9,076,943 Affordable Housing, Behavioral Health Facilities Fund 133 Estimated Beginning Fund Balance 6,325,526 2,340,081 Original Exec Recommended Budget (Net)(4,985,445) 1,566,847 Net Changes 1,000,000 - Revised Ending Fund Balance 2,340,081 3,906,928 Solid Waste Fund 140 Estimated Beginning Fund Balance 6,321,801 6,465,059 Original Exec Recommended Budget (Net)9,520 265,292 Net Changes 133,738 (35,708) Revised Ending Fund Balance 6,465,059 6,694,643 Equipment, Rental & Revolving Fund 501 Estimated Beginning Fund Balance 20,639,579 20,457,533 Original Exec Recommended Budget (Net)(321,546) 1,134,180 Net Changes 139,500 - Revised Ending Fund Balance 20,457,533 21,591,713 Administrative Services Fund 507 Estimated Beginning Fund Balance 7,811,014 4,811,093 Original Exec Recommended Budget (Net)(3,032,581) (1,858,796) Net Changes 32,660 16,155 Revised Ending Fund Balance 4,811,093 2,968,452 *2024 Beginning fund balance in 2025 has been increased to reflect $3 million in interest earnings. SUMMARY OF FUND BALANCE CHANGES Steps in the Budget Prioritization Exercise 1. Inventory of programs and services, determine true cost of each (direct and indirect) • What services do we provide? Are they mandatory services? • How much does it cost to provide these services? • What are the intended outcomes? Are we achieving those outcomes? • Do the programs and services we fund align with priorities? • Are there alternative options to deliver and fund these services? Efficiencies? 2. Prioritize Programs and Services There are several ways, or a combination of ways, to set priorities: • By issue – how important is this to the institution, to the public? What are our statutory requirements? • By ‘highest and best use of county resources’ – is there a different entity in the community that could do this same work? • By cost/benefit – how much resource does it take to do this, and is it worth it? • … 3. Identify options and make recommendations • Using inputs from step 1 and 2 identify options for consideration to address the structural deficit and address community needs. Flow chart to review County programs and services: Yes Service Level Test What level of service is required/is it scalable? What do we currently provide? Recommendations •Reduce, maintain, or expand LOS? •Modify service delivery to reduce costs? This could include outsourcing. •Change funding source/new revenue? County Government Role Does the County have to be the direct provider? Revenue Options How is it currently funded? Are the alternative sources? Can the program be more self-sufficient? User fees? New Revenues? Sponsorships? Grants and Fundraising? Outsourcing Options Does the program meet criteria for outsourcing: Tasks can be specified in advance? Amount of work fluctuates? County Requirement Is the service mandatory (statutorily required)? No Yes Efficiency Options Can service delivery be redesigned to reduce costs and achieve same or better outcomes? Scalable? Community Co-Production Options Do opportunities exist for sharing service with other governments, partnering with NGOs, other? No Yes Eliminate service Develop ramp down plan and eliminate No Service Relevance Test? Is the service a priority for the institution? For the community? (review adopted policy, input from staff, Council, public) Will need to understand impacts if service is ended.