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2025-10-23-BOCC budget meeting supporting documents
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2025-10-23-BOCC budget meeting supporting documents
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Last modified
11/12/2025 11:24:18 AM
Creation date
11/12/2025 10:39:32 AM
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Meeting
Date
10/23/2025
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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ER & R FUND 501 <br /> 2026 Equipment Rental&Revolving Budget-Fund 501 <br /> Program Description: <br /> Public Works administers Fund 501 (Equipment Rental and Revolving)in compliance with RCW 36.33A.030. The Equipment Rental and Revolving Fund is to manage the <br /> purchase, maintenance,and repair of equipment and inventory used in fulfilling the objectives of the Public Works Department. Established and adopted rental rates are <br /> applied to equipment used. <br /> Revenue Sources: <br /> Rental rates for equipment used;Sale of county owned material to the County Road Fund. <br /> Staff Summary: <br /> The County Engineer,with assistance from the Fleet Manager and Public Works Director manage the fund. Fleet is maintained by four mechanics and the fleet manager. <br /> Functions: <br /> Administration Mechanic Shop: <br /> Financial management and administration a Maintain the fleet of vehicles <br /> Asset management 0 Maintain the County mechanical shop facilities <br /> Develop rental rates <br /> Inventory management Pits and Quarries: <br /> Central Stores: Manage the pits and stockpiles owned by Kittitas County Roads <br /> Maintain supply of pipe and guardrail used on County roads <br /> Maintain inventory for fleet maintenance and repairs <br /> Notes for 2026: <br /> Equipment purchases are proposed to allow for replacement of existing equipment. <br /> 27 <br />
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