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2025-10-20 10:30 AM - 2026 Budget Meeting
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2025-10-20-BOCC-budget-meeting-supporting-documents
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Last modified
11/6/2025 2:24:33 PM
Creation date
11/6/2025 12:48:16 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 — General Fund <br /> ,�_ 31 <br /> e <br /> -!Maintenance <br /> PROJECT MANAGER 1 75,360 ; 34,974 110,334 Outfor recruitment <br /> -,Sheriff <br /> OONTROL ROOM CLERK 1 57,356 30,345 87,701 Potentially Filled <br /> JAIL DEPUTY 1 67,769 32,418 100,187 <br /> LAW ENFORCEMENT CLERK 2' 109,252 53,808 163,060 <br /> PATROL DEPUTY 2: 170,144 77,132 247,276 <br /> RECEPTIONIST 1 51,132 29,410 80,542 <br /> LAW ENFORCEMENT CLERK-GRANT FUNDED 1 54,626 26,904 81,530 Filled-StartinginNov <br /> JAIL DEPUTY-GRANT FUNDED 1. 67,769 32,418 100,187 Potentially Filled <br /> � -11W211,070 <br /> :r <br /> Grand Total 1 15.81 1,287,4961 529,700 1 1,707,196 <br /> • One position currently in the recruitment • Sheriff offered —$360k in frozen positions in <br /> process 2026 <br /> • Positions frozen would reduce Paper Deficit • Two positions live in GF but are grant funded <br /> by amount shown <br /> • Subsequently, will reduce the 5% vacancy <br /> savings built into the Structural Deficit <br />
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