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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
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Personnel Requests - Ongoing <br /> Total Cost <br /> Prosecutor Chief Criminal Deputy to step 9 Current Reclassification of current staff 7,327.04 <br /> Chief Administrator to Pros.Admin Asst. Current Reclassification of current staff 25,195.23 <br /> DPA II Additional City of Ellensburg Prosecution Services (20%) 31,731.01 <br /> LS III Additional City of Ellensburg Prosecution Services (0%) - <br /> Administrative Supervisor 1 to range 22 Current Reclassification of current staff 16,410.95 <br /> Administrative Supervisor 2 to range 22 Current Reclassification of current staff 11,303.80 <br /> Treasurer Accountant I Current Reclassification of current staff 8,116.95 <br /> Accountant II 1 Current Reclassification of current staff 8,471.04 <br /> Accountant II 2 Current Reclassification of current staff 12,243.52 <br /> Accountant II 3 (20% 001 fund) Current Reclassification of current staff 2,669.33 <br /> Public Defense Defense Attorney III Additional New Position to support caseload (1 DA) 196,652.17 <br /> Legal Assistant III Additional New Position to support caseload (1 DA) 97,301.26 <br /> CDS Land Use & Recreational Planner Current Reclassification of current staff 4,085.71 <br /> Lead Permit Technician Current Reclassification of current staff 8,825.14 <br /> . Public Works Lead 1 Current Reclassification of current staff 10,976.95 <br /> Lead 2 Current Reclassification of current staff 11,072.28 <br /> Treasurer Accountant II 3 (80% 122 fund) Current Reclassification of current staff 10,677.33 <br /> Grand Total 463,059.72 <br />
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