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2024-10-24-minutes-2025-budget-meeting
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2025-01-21 10:00 AM - Commissioners' Agenda
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2024-10-24-minutes-2025-budget-meeting
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Last modified
1/16/2025 1:03:14 PM
Creation date
1/16/2025 1:02:53 PM
Metadata
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Meeting
Date
1/21/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
126584
Type
Minutes
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<br />2024-10-24 MINUTES 2 <br /> <br />a major component of the Solid Waste budget and counted on to maintain the current level of <br />service. <br /> <br />Commissioner Wright expressed a desire to shave an additional $30K off of Courthouse general <br />repairs. Commissioner Wright stated that the funding for the EOC should come from REET 1 <br />funds and not use the General Fund. <br /> <br />Greg Zempel discussed the Frontier Village roof/log project. Kady Portfield stated that the roof <br />project, and the log project are 2 separate projects. The roof project is the priority of the two and <br />the Friends of the Fair have pledged to match the County contribution of $30K. <br /> <br />The request for fingerprinting equipment was discussed as possibly eligible for a Law and <br />Justice Committee award. It was encouraged to be submitted when applications are being <br />accepted. <br /> <br />At this time the Board was not in favor of the Sheriffs $1MM Vehicle Maintenance Fund. More <br />information was needed before it could be considered. The Sheriff request for a leased <br />nonpatrol SUV was approved. This vehicle will be assigned to the Sheriff IT specialist. <br /> <br />Mr. Carlson continued the discussion of open vacancies and actions the Board could take. Amy <br />Cziske (Treasurer) reduced the Treasurer’s Department personnel budget through the <br />elimination of a position. Eileen Murphy (Public Defense) elected to wait for a Supreme Court <br />decision to better determine the Public Defense personnel need. Maintenance requested 6 <br />months of overlap for training a new HVAC employee. The Board is in favor of a 3-month <br />overlap. The current part time maintenance position was approved to move to full time. Human <br />Resources in light of the deficit information chose to withdraw their personnel request. The <br />Sheriffs Digital Forensic Information position was discussed, it would be fully funded by the <br />3/10th fund. Chad Bala (CDS) had included a request for a GIS specialist position and is <br />exploring a cost sharing opportunity with Public Works. In response to the Prosecutor’s Office <br />request for salary increases Chairman Wachsmith stated that there had been enough time to <br />speak with HR regarding the request. <br /> <br />5. Collective Bargaining- None <br /> <br />6. Other Business- No Action to be taken <br /> <br />7. Concluded: 3:15PM <br />
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