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Home My WebLink AboutPublic Services BIG BOOKPublic Services Family ASSESSOR AUDITOR (EXCLUDE ACCOUNTING) COMMISSIONERS EVENT CENTER LIBRARY ADVISORY BOARD PUBLIC DEFENSE TREASURER (EXCLUDE INVESTMENTS) WSU EXTENSION COMMUNITY DEVELOPMENT SERVICES NOXIOUS WEED CONTROL SOLID WASTE CJ P5, $ 32 MM, 26% Central, $18mm,15% County Wide EXP: $122 MM Public, $72MM, 59% Public Health & Human Services: Human Services, Homelessness Housing Assist, Low Income Housing, Public Health, Veterans Assistance* Public Works: Airport, County Road, ERR, Flood Control, Public Facilities, Parks/Recreation, Water Mitigation -PHHS and PW To be discussed separately *Used proforma numbers department entry unavailable Public Service $73 MM County Wide EXP: $122 MM GENERAL, OUNTY ROAD, 29% JVLIU WASTE, 27% PUBLIC SERVICES - FUND AM -. COUNTY ROAD 21,258,434 SOLID WASTE 19,781,070 GENERAL 9,379,025 ARPA 5,908,791 COMMUNITY DEVELOPMENT SERVICES 3,487,493 PUBLIC HEALTH 3,328,013 EQUIPMENT RENTAL & REVOLVING 2,976,816 PUBLIC FACILITIES 1,685,313 FLOOD CONTROL 1,026,475 AIRPORT 900,176 HOMELESSNESS HOUSING ASSIST 752,734 NOXIOUS WEED CONTROL 662,453 HUMAN SERVICES 529,542 OTHER MINOR FUNDS (< $500 K) 1,069,932 Grand Total 72,746,267 EVENT CENTER ASSESSOR PUBLIC DEFENSE AUDITOR COMMISSIONERS TREASURER WSU EXTENSION LIBRARY ADVISORY BOARD ADMISSIONS TAX PEST AND DISEASE CONTROL BOARD BOARD OF EQUALIZATION Grand Total 2,072,765 1,911,263 1,729,770 1,213,783 1,102,433 721,247 252,631 200,000 100,000 50,000 25,133 9,379,025 COMMISSIONE 12% AUDITOR, &J/0 PUBLIC DEFENSE, 18% General Fund $9.4 MM 13% of Family Exp EVENT CENTER, 22% ASSESSOR, 20% Family Silos Total: $73 MM $ 35.0 MM $ 28.0 MM $ 21.0 MM $ 14.0 MM $ 7.0 MM $ 0.0 MM Everything Capital Personnel Insurance Transfer out Else Expenditure Personnel EXP Total: $20.7 MM GENERAL FUND COUNTY ROAD PUBLIC HEALTH CDs SOLID WASTE _ OTHER MINOR FUNDS - EQUIPMENT RENTAL & REVOLVING NOXIOUS WEED OMM 2MM 4MM 6MM 8MM $ 11.0 MM SOLID WASTE 1a391I"I WU-1ISUZ0L"I $ 7.6 MM COUNTY ROAD OPERATING RENTAL/LEASES OFFICE AND OPERATING SUPPLIES ■ INSURANCE AND BONDS REPAIRS & MAINTENANCE CONSOLIDATED MINOR OBJECTS ■ $ 0.0 MM Capital Expense Total: $19.3 MM $0.6MM EQUIPMENT RENTAL & REVOLVING Everything Else Total: $30 MM $8.OMM $16.OMM $24.OMM Public Service Family Revenue: $42 MM General Revenue: $25.4 MM Dedicated Tax Revenues: $16.6 MM Public Service Family Revenue by Fund Excludes Tax Revenue Total: $25.4 MM COMMUNITY DEVELOPMENT SERVICES 8% COUNTY ROAD 11% CROIR 12% OLID WASTE 32% ..��.��2AL FUND 17% WASTE AND WATER FEES COMBINED MINOR REV (<500k) INTERNAL SERVICE NON -BUSINESS LICENSES & PERMIT GOVERNMENT SERVICES _ STATE GRANTS INDIRECT FEDERAL GRANTS DIRECT FEDERAL GRANTS _ RENT, LEASES AND CONCESSIONS - LAND FEES AND SERVICES . ROAD MAINTENANCE . OMM 2MM 4MM 6MM 8MM 10MM Public Service Family Revenue: $42 MM General Revenue: $25.4 MM Dedicated Tax Revenues: $16.6 MM Public Service Family Dedicate Tax Revenue: $16.6 MM PUBLIC FAGILITIE 10% COMMUNITY SERVICES, 13% STADIU 15% COUNTY ROAD, 54% PROPERTY TAXES RETAIL SALES AND USE TAXES EXCISE TAXES $13K $ 6.0 MM $ 10.6 MM ASSESSOR: $1.9 MM Adopted 2024 $ 1.65 MM 2025 Requested $ 261 K Increase PERSONNEL CAPITAL 21.2% 16.6% 0 Personnel Change Requests 0 Capital Expenditure Requests 45.3% 54.2% 2.8% 13.6% 10.2% 10.5% 6.4%0 -100.0% AS Central CJPS Public County AS Central CJPS Public County Wide Wide EVERYTHING ELSE 46.8% ALL IN GROWTH 17.2% 15.7% 15.1% 12.8% 11.0% 16.3% 11.6% 4.9% 0.8% AS Central CJPS Public County Wide AS Central CJPS Public County Wide ASSESSOR: $1.9 MM Adopted 2024 $ 1.65 MM 2025 Requested $ 261 K Increase SALARIES AND WAGES 1,089,175 1,259,191 1,259,191 PERSONNEL BENEFITS 463,076 550,315 550,315 OFFICE AND OPERATING SUPPLIES 4,850 2,477 5,400 FUEL CONSUMED 6,050 5,862 5,862 SMALL TOOLS/MINOR EQUIPMENT 2,650 1,194 2,500 PROFESSIONAL SERVICES 6,110 5,824 5,824 COMMUNICATIONS 17,280 17,768 18,782 TRAVEL 4,500 3,068 5,000 OPERATING RENTAL/LEASES - 1,760 1,760 INSURANCE AND BONDS REPAIRS & MAINTENANCE MISCELLANEOUS 44,729 48,275 48,276 4,400 817 817 7,200 5,224 7,537 $ 2.0 MM $1.8MM $1.6MM $1.4MM $ 1.2 MM $1.0MM $ 0.8 MM $ 0.6 MM $ 0.4 MM $ 0.2 MM $ 0.0 MM 0 Personnel Change Requests 0 Capital Expenditure Requests 1,809,506 53,482 48,276 �r Personnel Everything Else Insurance 24 Budget ■ Pro Forma 0 Department Entry AUDITOR— EXCLUDING ACCOUNTING: $1.3 MM Adopted 2024 $ 1.2MM 2025 Requested $ 90K Increase PERSONNEL 11.1% 10.2% 6.4% 21.2% 10.5% AU Central CJPS Public County Wide EVERYTHING ELSE 46.8% 16.3% 9.0% 11.6% - 4.9% AU Central CJPS Public County Wide CAPITAL 0 Personnel Change Requests 0 Capital Expenditure Requests 45.3% 54.2% 2.8% 13.6% -100.0% AU Central CJPS Public County Wide ALL IN GROWTH 17.2% 15.1% 12.8% 10.2% 11.0% m 1P AU Central CJPS Public County Wide AUDITOR- EXCLUDING ACCOUNTING: $1.3 MM Adopted 2024 $ 1.2MM 2025 Requested $ 90K Increase FormaAdopted Budget Pro .. SALARIES AND WAGES 562,381 580,175 583,932 $ 1.0 MM PERSONNEL BENEFITS 250,143 278,662 278,662 OFFICE AND OPERATING SUPPLIES 10,500 7,968 13,600 $ 0.8 MM FUEL CONSUMED SMALL TOOLS/MINOR EQUIPMENT 1,000 20,000 758 3,258 500 80,000 PROFESSIONAL SERVICES 15.147 69.209 75.340 $ 0.5 MM COMMUNICATIONS 70,700 54,790 58,457 TRAVEL 5,000 3,076 5,000 $ 0.3 MM OPERATING RENTAL/LEASES 3,300 13,197 13,197 INSURANCE AND BONDS 37,367 41,125 41,149 REPAIRS & MAINTENANCE 28,300 3,400 3,400 $ 0.0 MM MISCELLANEOUS 202,500 141,188 145,343 CAPITAL LEASES/INSTALLMENT PUR 1,800 - 0 Personnel Change Requests 0 Capital Expenditure Requests 862,594 394,836 41,149 Personnel Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry COMMISSIONER: $1.1 MM Adopted 2024 $ 1.1 MM 2025 Requested $ 45K Increase PERSONNEL 21.2% 10.2% 10.5% 6.4% 3.3% CM Central CJPS Public County Wide EVERYTHING ELSE 46.8% 16.3% 10.5% 11.6% m 4.9% CM Central CJPS Public County Wide CAPITAL 0 Personnel Change Requests 0 Capital Expenditure Requests 45.3% 54.2% 2.8% 13.6% -100.0% CM Central CJPS Public County Wide ALL IN GROWTH 17.2% 15.1% 12.8% 11.0% 4.2% CM Central CJPS Public County Wide COMMISSIONER: $1.1 MM Adopted 2024 $ 1.1 MM 2025 Requested $ 45K Increase 20247W 20251 DepartmentAdopted Budget Pro Forma SALARIES AND WAGES 571,191 594,819 594,819 PERSONNEL BENEFITS 235,835 239,111 239,111 OFFICE AND OPERATING SUPPLIES 28,600 22,793 18,113 FUEL CONSUMED 1,500 869 869 SMALL TOOLS/MINOR EQUIPMENT - - PROFESSIONAL SERVICES 168,550 203,470 203,470 COMMUNICATIONS 5,375 6,045 6,045 TRAVEL OPERATING RENTAL/LEASES INSURANCE AND BONDS UTILITY SERVICES REPAIRS & MAINTENANCE MISCELLANEOUS rADITAI 1 FACFC/IAICTAI I RAFAIT DI ID 13,000 200 18,689 600 980 9,700 2 2Qn 2,497 4,208 15,612 1,012 992 20,680 10,000 4,208 15,963 1,012 992 7,831 $1.0MM $ 0.8 MM $0.6MM $ 0.4 MM $ 0.2 MM $ 0.0 MM 0 Personnel Change Requests 0 Capital Expenditure Requests 833,930 252,540 15,963 Personnel Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry EVENT CENTER: $2.3 MM Adopted 2024 $ 1.94 MM 2025 Requested $ 137K Increase 0 Personnel Change Requests 9 Capital Expenditure Requests PERSONNEL CAPITAL 21.2% 45.3% 54.2% 10.2% 10.5% 6.4% 2.1% - -84.4% EC Central CJPS Public County EC Central CJPS Wide EVERYTHING ELSE 46.8% 13.9% 4.9% 11.6% 16.3% EC Central CJPS Public County Wide 2.8% 13.6% MMML- Public County Wide ALL IN GROWTH 17.2% 15.1% 12.8% 11.0% 7.1% 0 4 0 Iq EC Central CJPS Public County Wide EVENT CENTER: $2.3 MM Adopted 2024 $ 1.94 MM 1 2025 Requested $ 137K Increase SALARIES AND WAGES - 625,881 613,448 616,052 $1.4MM PERSONNEL BENEFITS 253,794 282,383 282,383 OFFICE AND OPERATING SUPPLIES 138,445 145,236 171,950 $ 1.2 MM FUEL CONSUMED 19,000 24,057 28,000 $1.0MM ITEMS PURCHASE RESAL 18,500 14,801 17,100 SMALL TOOLS/MINOR EQUIPMENT 11,400 13,520 11,300 $ 0.8 MM PROFESSIONAL SERVICES 367,900 458,343 314,300 COMMUNICATIONS 2,850 6,893 8,000 $ 0.6 MM TRAVEL 12,500 13,204 21,000 $ 0.4 MM TAXES 10,690 12,034 13,880 OPERATING RENTAL/LEASES 90,600 93,952 81,500 $ 0.2 MM INSURANCE AND BONDS 98,060 117,708 114,400 UTILITY SERVICES 179,300 284,420 229,500 $ 0.0 MM REPAIRS & MAINTENANCE 35,850 144,035 131,800 MISCELLANEOUS 39,320 17,835 26,600 EQUIPMENT 20,000 5,000 CONSOLIDATED LINES 12.015 - 0 Personnel Change Requests 9 Capital Expenditure Requests MO 898,435 114,400 - 5,000 Personnel Everything Else Insurance Capital Equipment 24 Budget ■ Pro Forma ■ Department Entry EVENT CENTER: $2.3 MM Adopted 2024 $ 1.94 MM 2025 Requested $ 137K Increase Project Grandstand Replacement RV Park Grandstands Decking Expo Hall Roof Chip Seal Frontier Village Roof/Logs Expo Hall Doors Barn Sound System Grand Total 2025 Project Requested Total Budget Priority Loan 15,000,000 4,900,000 1 1,500,000 4001000 1 125,000 125,000 1 100,000 100,000 2 100,000 100,000 1 60,000 60,000 1 50,000 50,000 2 12,000 30,000 1 TBD 4,900,000 100,000 100,000 30,000 5,130,000 Equipment Tractor 1 120,000 0 Personnel Change Requests 9 Capital Expenditure Requests Other Gen Fund LTAC CIP REET 1 External 10, 000, 000 2521000 125,000 30,000 30,000 10,437,000 LIBRARYADVISORY: $ 200K Adopted 2024 $ 187K * 2025 Requested $ 13K Increase No Personnel Change Requests No Capital Expenditure Requests i rie Topiowing zame rs a summary or oacn city 5 req uesr ror counTy TUnaing support, Library bequest 2024 Funded 2025 Request C I e Elurn 31,000 39.PO0O 123.PO0O Ellensburg 12 0, 000 itkitas 9500 9500 Roslyn 24,000 26,000 Summer Reading (Cie EJum, Kittitas, Roslyn) 1500 1500 One Book One County prograrn (OROC� 1000 1000 Totals 187,000 2 00X0 PUBLIC DEFENSE: $1.7 MM Adopted 2024 $ 1.45 MM 2025 Requested $ 279K Increase PERSONNEL 13.3% 10.2% 6.4% 21.2% 10.5% PD Central CJPS Public County Wide EVERYTHING ELSE 46.8% 30.1% 16.3% 11.6% 4.9% PD Central CJPS Public County Wide 4 Personnel Change Requests 0 Capital Expenditure Requests 54.2% 45.3% Central CJPS ALL IN GROWTH 19.3% 17.2% 15.1% 13.6% 2.8% Public County Wide 11.0% 12.8% PD Central CJPS Public County Wide PUBLIC DEFENSE: $1.7 MM Adopted 2024 $ 1.45 MM 2025 Requested $ 279K Increase $1.2MM SALARIES AND WAGES 699,234 775,336 793,110 $1.OMM PERSONNEL BENEFITS 258,447 288,672 291,688 OFFICE AND OPERATING SUPPLIES 5,000 1,548 1,548 $ 0.8 MM SMALL TOOLS/MINOR EQUIPMENT 5,000 - PROFESSIONAL SERVICES 450,000 539,159 624,159 $0.6MM COMMUNICATIONS 12,000 3,073 3,073 $ 0.4 MM TRAVEL 5,000 297 297 OPERATING RENTAL/LEASES 2,500 1,412 1,412 $ 0.2 MM INSURANCE AND BONDS 7,225 13,235 13,235 REPAIRS & MAINTENANCE 1,000 _ 276 276 $ 0.0 MM MISCELLANEOUS 5,000 972 972 4 Personnel Change Requests 0 Capital Expenditure Requests 1,084,798 631,737 13,235 Personnel Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry PUBLIC DEFENSE: $1.7 MM Adopted 2024 $ 1.45 MM 2025 Requested $ 279K Increase 4 Personnel Change Requests 0 Capital Expenditure Requests Position Notes Salary Impact Funding Benefits Medical Total Defense Attorney I Promote to Defense Attorney II $ 22,152 General Fund $ 3,766 $ - $ 25,918 Defense Attorney I - III new position $ 82,973 General Fund $ 14,397 $ 22,149 $ 119,519 Defense Attorney I - III new position $ 82,973 General Fund $ 14,397 $ 22,149 $ 119,519 Lega I Assista nt I I I new position $ 47,920 General Fund $ 8,438 $ 22,149 $ 78,507 $ 236,018 $ 40,998 $ 66,446 $ 343,462 TREASURER — EXCLUDING INVESTMENT: $ 824K Adopted 2024 $ 748 K 2025 Requested $ 75K Increase PERSONNEL 12.5% 10.2% 6.4% 21.2% 10.5% TR Central CJPS Public County Wide EVERYTHING ELSE 46.8% 16.3% 11.6% 7.6% 4.9% TR Central CJPS Public County Wide CAPITAL 4 Personnel Change Requests 0 Capital Expenditure Requests 45.3% 54.2% 2.8% 13.6% -100.0% TR Central CJPS Public County Wide ALL IN GROWTH 17.2% 15.1% 11.0% 12.8% 11.0% TR Central CJPS Public County Wide TREASURER - EXCLUDING INVESTMENT: $ 824K Adopted 2024 $ 748 K 2025 Requested $ 75K Increase J 20241W 20251 1 ! • • • - • Rudgpt Prn ForTrp D - ; • • • • SALARIES AND WAGES 414,955 463,943 466,163 PERSONNEL BENEFITS 187,492 210,615 210,993 OFFICE AND OPERATING SUPPLIES FUEL CONSUMED 8,000 6,563 9,000 382 382 SMALL TOOLS/MINOR EQUIPMENT - 1,354 1,354 PROFESSIONAL SERVICES 59,000 33,711 56,803 COMMUNICATIONS 22,700 21,873 23,173 TRAVEL 5,000 2,179 5,000 OPERATING RENTAL/LEASES 1,000 3,523 3,523 INSURANCE AND BONDS 16,982 18,549 18,549 $ 0.8 MM $0.6MM $ 0.4 M M $ 0.2 M M REPAIRS & MAINTENANCE 1,600 603 800 $ 0.0 M M MISCELLANEOUS CAPITAL LEASES/INSTALLMENT PUR 29,300 15,861 28,000 2,000 - 4 Personnel Change Requests 0 Capital Expenditure Requests 677,156 128,034 18,549 Personnel Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry TREASURER — EXCLUDING INVESTMENT: $ 824K Adopted 2024 $ 748 K 2025 Requested $ 75K Increase 4 Personnel Change Requests 0 Capital Expenditure Requests Position Notes Salary Impact Funding Benefits Medical Total AA III Move all to Accountant 1 (4) $ 40,000 $ 7,092 $ - $ 47,092 WSU EXTENSION: $ 253K Adopted 2024 $ 239K 2025 Requested $ 13K Increase PERSONNEL 21.2% 10.5% 10.2% 10.5% 0 6.4% EX Central CJPS Public County Wide EVERYTHING ELSE 46.8% 16.3% 11.6% 2.6% 4.9% EX Central CJPS Public County Wide 0 Personnel Change Requests 0 Capital Expenditure Requests CAPITAL 54.2% 45.3% Central CJPS ALL IN GROWTH 17.2% 15.1% 5.6% EX Central CJPS 13.6% 2.8% Public County Wide 12.8% 11.0% R1 Public County Wide WSU EXTENSION: $ 253K Adopted 2024 $ 239K 2025 Requested $ 13K Increase 2024V 20251 AdoptedBudget •. $200K SALARIES AND WAGES 63,564 70,457 70,457 PERSONNEL BENEFITS 30,341 33,325 33,325 OFFICE AND OPERATING SUPPLIES 1,400 814 1,400 $ 150 K FUEL CONSUMED 1.000 1.627 1.000 INVENTORY/RESAL 500 740 500 $100K SMALL TOOLS/MINOR EQUIPMENT 900 825 900 PROFESSIONAL SERVICES 114,390 94,632 114,365 COMMUNICATIONS 2,100 2,304 2,700 $ 50 K OPERATING RENTAL/LEASES 17,025 16,528 17,025 INSURANCE AND BONDS 5,245 4,093 5,245 $OK REPAIRS & MAINTENANCE 2,200 3,014 5,214 MISCELLANEOUS h, 1 500 552 500 0 Personnel Change Requests 0 Capital Expenditure Requests 143,104 103,782 5,245 Personnel Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry COMMUNITY DEVELOPMENT SERVICES: $3.5 MM Adopted 2024 $ 3 MM 2025 Requested $ 573K Increase PERSONNEL 28.2% 10.2% 6.4% 21.2% 10.5% CDS Central CJPS Public County Wide EVERYTHING ELSE 46.8% 11.6% 16.3% 4.9% -8.3% CDS Central CJPS Public County Wide 1 Personnel Change Requests 0 Capital Expenditure Requests 54.2% 45.3% 13.6% 2.8% CDS Central CJPS Public County Wide ALL IN GROWTH 17.8% 17.2% 15.1% 12.8% 11.0% CDS Central CJPS Public County Wide COMMUNITY DEVELOPMENT SERVICES: $3.5 MM Adopted 2024 $ 3 MM 2025 Requested $ 573K Increase 12�� 2025 2025 Adopted Budget Pro Forma Department Entry SALARIES AND WAGES 1,404,588 1,825,354 1,825,354 PERSONNEL BENEFITS 676,402 841,613 841,613 OFFICE AND OPERATING SUPPLIES 20,600 13,969 21,549 FUEL CONSUMED SMALL TOOLS/MINOR EQUIPMENT PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL TAXES & OPERATING ASSESSMENTS OPERATING RENTAL/LEASES INSURANCE AND BONDS UTILITY SERVICES REPAIRS & MAINTENANCE MISCELLANEOUS 22,300 22,660 28,500 12,650 4,910 14,350 518,111 710,389 538,915 20,100 19,524 25,838 43,000 12,946 45,000 100 48 100 $ 3.0 MM $ 2.5 MM $ 2.0 MM $1.5MM $1.0MM 69,086 63,133 63,349 $ 0.5 MM 49,865 58,858 58,757 1,000 315 1,000 $ 0.0 MM 14,372 12,797 13,053 105,400 22,586 53,155 2,666,967 1 Personnel Change Requests 0 Capital Expenditure Requests 804,810 _ 58,757 _ Personnel Everything Else Insurance Capital Equipment 24 Budget Pro Forma ■ Department Entry COMMUNITY DEVELOPMENT SERVICES: $3.5 MM Adopted 2024 $ 3 MM 2025 Requested $ 573K Increase 1 Personnel Change Requests 0 Capital Expenditure Requests Position Notes Salary Impact Funding Benefits Medical Total GIS Specialist New Position $ 79,783 402 (CDS) $ 13,855 $ 22,149 $ 115,787 2024: 18 FTE (Long Range Planner, Building Inspector, Permit Tech, Code Enforcement Tech — all vacant - omitted unintentionally) 2025: 23 FTE (One new FTE, 4 Vacant Positions readded) NOXIOUS WEED: $662K Adopted 2024 $ 545K 2025 Requested $ 113K Increase PERSONNEL 25.1% 21.2% 10.2% 10.5% 0 6.4% NW Central CJPS Public County Wide EVERYTHING ELSE 46.8% 14.1% 16.3% 11.6% 4.9% NW Central CJPS Public County Wide CAPITAL 0 Personnel Change Requests 0 Capital Expenditure Requests 54.2% 45.3% 13.6% 2.8% NW Central CJPS Public County Wide ALL IN GROWTH 20.5% _ 17.2% 11.0% 12.8% NW Central CJPS Public County Wide NOXIOUS WEED: $662K Adopted 2024 $ 545K 2025 Requested $ 113K Increase dA JIMIIIM Adopted Budget Pro Forma Department Entry $ 0.5 M M SALARIES AND WAGES 269,500 363,410 347,798 PERSONNEL BENEFITS 104,063 108,700 119,700 $ 0.4 M M OFFICE AND OPERATING SUPPLIES 24,750 19,288 24,750 FUEL CONSUMED 15,000 21,250 20,000 $ 0.3 M M SMALL TOOLS/MINOR EQUIPMENT 1,750 759 1,000 PROFESSIONAL SERVICES 61,878 71,818 74,455 $0.2MM COMMUNICATIONS 6,750 6,698 6,750 TRAVEL 1,000 711 1,000 $ 0.1 M M OPERATING RENTAL/LEASES 8,500 9,304 8,500 INSURANCE AND BONDS 29,885 29,736 30,000 UTILITY SERVICES 250 47 250 REPAIRS & MAINTENANCE MISCELLANEOUS EQUIPMENT 9,250 10,837 11,000 2,250 1,872 2,250 15,000 14,188 15,000 $ 0.0 M M 467,498 0 Personnel Change Requests 0 Capital Expenditure Requests 149,955 30,000 15,000 Personnel Everything Else Insurance Capital Equipment 24 Budget ■ Pro Forma ■ Department Entry SOLID WASTE: $ 19.8MM Adopted 2024 $ 21.1 MM 2025 Requested $ 1.3MM Decrease PERSONNEL CAPITAL 22.7% 21.2% 10.2% 10.5% 6.4% 6.2% SW Central CJPS Public County SW Wide EVERYTHING ELSE 46.8% 4.9% 11.6% 16.3% -23.2% SW Central CJPS Public County Wide 0 Personnel Change Requests 8 Capital Expenditure Requests 54.2% 45.3% 13.6% 2.8% Central CJPS Public County Wide ALL IN GROWTH 15.1% 17.2% -6.2% SW 11.0% 12.8% Central CJPS Public County Wide SOLID WASTE: $ 19.8MM Adopted 2024 $ 21.1 MM a 2025 Requested $ 1.3MM Decrease SALARIES AND WAGES PERSONNEL BENEFITS OFFICE AND OPERATING SUPPLIES FUEL CONSUMED 727,856 888,969 899,280 332,819 400,778 402,309 102,700 68,712 67,087 45,400 44,884 45,034 $ 12.0 MM $10.0MM SMALL TOOLS/MINOR EQUIPMENT 98,850 7,133 8,591 $ 8.0 MM PROFESSIONAL SERVICES 6,672,009 5,540,142 6,356,603 COMMUNICATIONS 13,750 9,529 9,152 $ 6.0 MM TRAVEL 13,300 4,705 5,595 TAXES & OPERATING ASSESSMENTS 172,650 159,687 163,163 $ 4.0 MM OPERATING RENTAL/LEASES 46,100 28,727 28,206 INSURANCE AND BONDS 86,079 106,297 106,197 $ 2.0 MM UTILITY SERVICES 55,950 63,769 66,335 REPAIRS & MAINTENANCE 2,290,800 62,064 560,605 $ 0.0 MM MISCELLANEOUS 26,695 15,157 17,913 OTHER IMPROVEMENTS 10,150,000 10,000,000 11,000,000 KrGrand Total 21,084,958 17,400,453 19,781,070 0 Personnel Change Requests 8 Capital Expenditure Requests 11, 045, 000 7,328,284 1,301,589 _ 106,197 Personnel Everything Else Insurance Capital Equipment 24 Budget ■ Pro Forma ■ Department Entry SOLID WASTE: $ 19.8MM Adopted 2024 $ 21.1 MM . 2025 Requested $ 1.3MM Decrease Facility Project Transfer Station LC New Transfer Station Transfer Station UC Entrance and updates Rye Grass Well Monitoring Leachate Pond Transfer Station Engineering Grand Total 0 Personnel Change Requests 8 Capital Expenditure Requests 2025 Requested Project Total Budget 21/856/340 10/000/000 Grants Loan TBD CIP REET1 6621000 17/000/000 2141-340 1,500,000 8001000 150,000 150,000 350,000 350,000 190,000 190,000 Equipment Forklift 35,000 Loader 350,000 Motorpool SW - Truck 14,500 ARPA I Solid Waste 11-2801-000 2/700/000 350,000 450,000 150,000 350,000 662,000 17,000,0001 214,3401 1,630,000 3,840,000