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Budget Meeting 10_20
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2025-10-20 10:30 AM - 2026 Budget Meeting
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Budget Meeting 10_20
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Last modified
11/4/2025 5:25:59 AM
Creation date
10/17/2025 12:43:55 PM
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Meeting
Date
10/20/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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Vacancies - Enterprise & Special Revenue Funds <br /> Fund FTE Salaries Benefits Total <br /> aIim� <br /> 1 653,408 419 970,817• 211,070 <br /> B Public Works <br /> AIRPORT ECON. DEV.SPEC. 0.5 32,789 16,828 49,617 • Nine Positions <br /> COUNTY ENGI N EER 1 120,402 41,051 161,453 Outfor recruitment Three positions currently in the <br /> EQUIPMENT OPERATOR 0 - - • <br /> FISCAVTECHSPECIALIST 0 +- i recruitment process <br /> ' ' " ` ' Public Works elected to freeze <br /> -Public Health <br /> COMM. HEALTH PROI.SPECIALIST 1 62,312 33,214 95,526 two positions: <br /> QUALITY IMPROVEMENT COORDINATOR 0.8 63y090 28,358 91,448 Equipment Operator <br /> - Public Health Fiscal/Tech Specialist <br /> VETERANS SERVICES OFFICER 1 78,2191 35,361 1 113,580 Outforrecruitment Freezing these vacancies will not <br /> affect the General Fund deficit <br /> C-1 Pros ecutor <br /> DEPUTY PROSECUTOR I-II I 1 152,361 45,364 197,725 Outfor recruitment <br /> 1EL 1 • 27,030 <br /> 9Solid Waste <br /> SCALE HOUSE ATTEN DANT- LPT 1 0.51 24,915 I 2,115 1 27,030 <br /> Grand Total I 15.8 I 1,187,4% 1 919,7001 1,707,196 <br />
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