HomeMy WebLinkAbout2025 Budget Adoption KITTITAS COUNTY
Board of County Commissioners
AGENDA STAFF REPORT
AGENDA DATE: December 2,2024
ACTION REQUESTED: Approve Resolution Adopting the Budget for Kittitas County for the Fiscal
Year Ending December 31,2025.
BACKGROUND:
Formal approval of 2025 budget as summarized in attachment A.
Resolution sets appropriations for Expenses($138MM)and Transfers-out($10.5MM),by Fund.
General Fund adopted and"structural"deficit is shown below:
GENERALFUND $MM
EXPENSE (44.04)
TRANSFEROUT (5.75)
REVENUE 43.19
ADOPTED DEFICIT (6.60)
UNION CONTRACTS(2025 AMENDMENT) (2.00)
JAILS PROJECTFUNDS 3.95
2025 PERSONNELUACANCY(FSM4ATED) 2.00
ADJUSTMENT 3.95
STRUCTURALDFFTCIT (2.65)
INTERACTION:
Countywide
RECOMMENDATION:
Approve
HANDLING:
Original—BOCC Clerk
Copy—Auditor/Finance
ATTACHMENTS:
Resolution
Attachment A
LEAD STAFF:
Auditor/Finance
KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS
RESOLUTION NO. 2023-
A Resolution Adopting the Budget for Kittitas County for the Fiscal Year
Ending December 31,2025.
WHEREAS,the County Auditor has received and compiled preliminary budgets for 2025; and
WHEREAS,the Kittitas County Board of County Commissioners ("BOCC") has held a series of open
meetings to review and revise department budgets; and
WHEREAS, the BOCC has advertised and held public hearings to consider appropriations for its
2025 Budget pursuant to Washington State statutes;
NOW, THEREFORE BE IT RESOLVED by the Board of County Commissioners that the budget for
Kittitas County, Washington is hereby adopted as set forth in ATTACHMENT A, summarized as combined
expense and transfer appropriations by fund,totaling$148,476,931.
Dated this 2nd day of December, 2024.
BOARD OF COUNTY COMMISSIONERS
KITTITAS COUNTY WASHINGTON
Chairman
Vice Chairman
ATTEST:
Commissioner
Clerk of the Board
ATTACHMENT A: Appropriations by Fund
year 2025
Sum of ADOPTED Column Labels
Row Labels Expense Transfer Out Grand Total
001 GENERAL FUND 44,040,716 5,747,348 49,788,064
101 AIRPORT 1,001,615 1,001,615
103 YOUTH/AMATEUR SPORTS ACTIVITY 6,600 6,600
105 COMMUNITY SERVICES 488,070 488,070
106 COUNTY ROAD 19,085,368 - 19,085,368
107 FLOOD CONTROL 5,279,302 5,279,302
108 PUBLIC FACILITIES 1,533,845 118,150 1,651,995
112 LOW INCOME HOUSING - -
113 RECREATION 72,285 - 72,285
114 HOMELESSNESS HOUSING ASSIST 752,734 752,734
115 TRIAL COURT IMPROVEMENTS 58,465 58,465
116 PUBLIC HEALTH 3,328,013 3,328,013
118 VETERANS ASSISTANCE 65,690 65,690
119911 PHONE SYSTEM 3,705,490 3,705,490
120 3/10TH CRIMINAL JUSTICE TAX 3,566,771 3,566,771
121 TREASURER INVESTMENT REVOLVING 153,994 153,994
122 TREASURER'S M&0 102,112 102,112
123 NOXIOUS WEED CONTROL 662,453 662,453
124AMERICAN RESCUE PLAN 5,908,361 1,280,000 7,188,361
125 AUDITOR CENT DOC PRESERVATION 76,102 76,102
130 PROSECUTOR VICTIM/WITNESS 229,023 229,023
131 DRUG ENFORCEMENT RESERVE FUND 12,000 12,000
135 FORFEITED DRUG PROCEEDS FUND 3,280 3,280
140 STADIUM 338,466 97,448 435,914
142 REAL ESTATE EXCISE TAX TECH 27,682 27,682
2012016 GO BOND 118,150 118,150
203 2020 GO BOND 676,160 676,160
301 COUNTY CAPITAL IMPROVEMENTS 3,244,604 3,244,604
303 CAPITAL PROJECTS 10,887,240 10,887,240
401 SOLID WASTE 19,758,185 19,758,185
402 COMMUNITY DEVELOPMENT SERVICES 3,290,108 3,290,108
403 WATER MITIGATION 4,065,841 4,065,841
501 EQUIPMENT RENTAL&REVOLVING 3,731,787 4,454 3,736,241
511 UNEMPLOYMENT COMPENSATION 35,516 35,516
555 SELF INSURANCE FUND 3,000,000 3,000,000
517 ENTERPRISE TECHNOLOGY FUND 1,923,500 1,923,500
Grand Total 137,984,927 10,492,004 148,476,931