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Public Services BIG BOOK
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2024
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10. October
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2024-10-11 2:00 PM - 2025 Budget Meeting
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Public Services BIG BOOK
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Last modified
10/11/2024 8:41:38 AM
Creation date
10/10/2024 10:39:32 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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COMMUNITY DEVELOPMENT SERVICES: $3.5 MM <br />Adopted 2024 $ 3 MM 2025 Requested $ 573K Increase <br />1 Personnel Change Requests <br />0 Capital Expenditure Requests <br />Position Notes Salary Impact Funding Benefits Medical Total <br />GIS Specialist New Position $ 79,783 402 (CDS) $ 13,855 $ 22,149 $ 115,787 <br />2024: 18 FTE (Long Range Planner, Building Inspector, Permit Tech, Code Enforcement Tech — all vacant - omitted unintentionally) <br />2025: 23 FTE (One new FTE, 4 Vacant Positions readded) <br />
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