HomeMy WebLinkAbout2017-11-22-minutes-2018-preliminary-budget-review2017-11-22 MINUTES 1
COMMISSIONERS' MINUTES
KITTITAS COUNTY, WASHINGTON
COMMISSIONER’S AUDITORIUM
SPECIAL MEETING
WENESDAY 1:00 P.M. NOVEMBER 22, 2017
Board members present: Chairman Paul Jewell; Vice-Chairman Laura
Osiadacz & Commissioner Obie O’Brien.
Others: Dan Carlson, CDS Director; Mike Flory, Building Official;
Lindsey Ozbolt, Planning Official; Steph Mifflin, Senior Permit
Tech; and Judy Pless, Budget & Finance Manager.
SPECIAL MEETING 2018 BUDGET COMMISSIONERS
At 1:00 p.m. Chairman Jewell opened a Special Meeting to review the
2018 Preliminary Budget for the Community Development Services
Department.
Dan Carlson, CDS Director reviewed their proposed budget. He said
the Fire Marshal’s goal is to get 400 fire and life safety
inspections done per year. He indicated they would need to create a
plan and strategy to get it all completed and continue to review it
annually. Commissioner Jewell asked to have the Fire Marshal provide
them an update on their balance with revenue/expenditures, as well
as review their fees to cost recovery.
The Board discussed the general budget including the library
agreements; increasing monthly contributions to employee medical
benefits; and salary increases for non-exempt and exempt positions.
Meeting adjourned at 3:00 p.m.
KITTITAS COUNTY COMMISSIONERS
CLERK OF THE BOARD KITTITAS COUNTY, WASHINGTON
Julie Kjorsvik Paul Jewell, Chairman