HomeMy WebLinkAbout2015-11-25-minutes-2016-preliminary-budget-discussionsCOMMISSIONERS' MINUTES
KITTITAS COUNTY, WASHINGTON
COMMISSIONERS' AUDITORIUM
SPECIAL MEETING
WEDNESDAY 9:05 AM NOVEMBER 25, 2015
Board members present: Chairman Gary Berndt, Vice-Chairman Obie
O’Brien, Commissioner Paul Jewell
Others: Noxious Weed Director Todd Davis, Misdemeanant Probation
Director Pat Gigstead, Solid Waste Director Patti Johnson,
Budget & Finance Manager Judy Pless
SPECIAL MEETING COMMISSIONERS
2016 Preliminary Budget Discussion
Noxious Weed, Misdemeanant Probation, Solid Waste, Budget
Discussion
Noxious Weed
Todd David presented the 2016 preliminary departmental budget.
Discussion was had regarding wages of the full time positions
using in house comparables.
Misdemeanant Probation
Pat Gigstead presented the 2016 preliminary departmental budget.
Discussion was had regarding increase fees (the decision is up
to the judges). $100 is the max and we are at $50. Pat
Gigstead will review with the judges.
Solid Waste
Patti Johnson presented the 2016 preliminary departmental
budget. Discussion was had regarding the feasibility study and
lagoon lining project.
Youth Sports
Judy Pless reviewed Youth Sports, Veterans Assistance tax levy
at $45,000 same as 2015), and 3/10th funds. There was a review
of the property taxes from assessor Marsha Weyand.
KITTITAS COUNTY
COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Judy Pless, Budget & Finance
Manager
Obie O’Brien, Vice-Chairman