HomeMy WebLinkAbout2014-11-03-minutes-2015-preliminary-budget-discussionCOMMISSIONERS' MINUTES
KITTITAS COUNTY, WASHINGTON
BOCC CONFERENCE ROOM
SPECIAL MEETING
MONDAY 1:30 PM NOVEMBER 3, 2014
Board members present: Paul Jewell, Chairman; Gary Berndt, Vice-
Chairman; Obie O’Brien, Commissioner
Others: Fire Marshal Brenda Larsen, Probation Director William
Holmes, Assistant Probation Director Michael Stafford,
Prosecutor Greg Zempel, Administrative Assistant to the
Prosecutor Robin Raap, Deputy Prosecutor Paul Sander, Sheriff
Gene Dana, Undersheriff Clay Myers, Sergeant Steve Panattoni,
County Clerk Joyce Julsrud and Budget and Finance Manager Judy
Pless
SPECIAL MEETING COMMISSIONERS
Public Safety Family
Group
Fire Marshal
Brenda Larsen presented the 2015 departmental preliminary
budget. Discussion was held on the expenditures and revenues
and computer software.
Juvenile and Misdemeanant Probation
William Holmes and Michael Stafford presented the 2015
departmental preliminary budget for Juvenile and Misdemeanant
Probation. Juvenile expenditures and revenues were discussed,
including adding vacation and sick payout amounts for the 2015
year. Laserfiche fee removed from expenses Misdemeanant
Probation budget includes added position. Discussion was held
regarding probations fees as well as cost allocation to the
general fund from the probation department for rent.
Prosecutor
Greg Zempel, Robin Raap, and Paul Sander presented the 2015
departmental preliminary budget. Discussion was held regarding
the following topics: Tech support requesting a hybrid position
with legal secretary, increase in copy machine as civil is
moving old machine to coroner. Laserfiche computer software to
be funded from Auditor M&O, equipment lease. Discussion was
held regarding new civil division position. Coroner revenues to
be removed from Prosecutor budget
Sheriff
Gene Dana, Clay Myers and Steve Panattoni presented the 2015
departmental preliminary budget. Currently there are two vacant
deputy positions – it is proposed to add one line deputy and a
Sheriff’s office maintenance position in the 2015 budget.
Discussion was had regarding reducing salary for maintenance and
adding a half time corrections officer. There was discussion
regarding replacing seven vehicles in 2015.
KITTITAS COUNTY
COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Judy Pless, Budget and
Finance Manager
Paul Jewell, Chairman