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2025-10-09 10:00 AM - 2026 Budget Meeting
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Last modified
11/4/2025 8:26:35 AM
Creation date
10/8/2025 1:45:41 PM
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Meeting
Date
10/9/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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COMMUNITY DEVELOPMENT SERVICE : $2, 722,495 2 Personnel Change Requests <br /> Adopted 2025: $3,010,957 / 2026 Pro forma: $3,126,690 No Capital Expenditure Requests <br /> What potential impacts or challenges could arise if this request is not approved? <br /> If this position is not further pursued,additional challenges of preserving public access to public lands and rivers and therefore, more importantly a perception of lack of <br /> prioritizing,and caring about recreational activities in Kittitas County by other agencies. <br /> Have alternative solutions or strategies been considered to meet this need without adding a new position? <br /> (If so, please describe.) No other alternative solutions have been vetted out. <br /> If approved, how will success or effectiveness of this position be measured? <br /> (Include specific metrics,outcomes, or evaluation methods.) <br /> Progress will be measured quarterly through presentations to the BOCC. <br /> Total <br /> Land Use& Recreational Planner Current Reclassification of current staff 4,085.71 <br />
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