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Home My WebLink AboutRES 2022-237 (2)BOARD OF COUNTY COMMISSIONERS COUNTY OF IilTTITAS STATE OF WASHINGTON RESOLUTIONffiNO.: 2022- A RESOLUTION CERTIF'YING TO THE COUNTY ASSESSOR THE RESPECTIVE AMOUNTS OF TAXES LEVIED FOR EACH TAXING DISTRICT WHEREAS: It is the duty of each taxing district to file certified budgets or estimates with the Board of County Commissioners, pursuant to RCW 84.52.020; and WHEREAS: It is the duty of the Board of Commissioners to certify to the County Assessor the respective amounts of taxes levied by the Board for each taxing district, pursuant to RCW 84.52.070(l); and WHEREAS: Each taxing district has filed certified budgets or estimates with the Board of County Commissioners; and WHEREAS: A copy of each taxing district's certified budget or estimate, as filed with the Board of County Commissioners, is attached to this resolution. NOW, THEREFORE BE IT RESOLVED: That the Kittitas County Board of Commissioners certifies to the Kittitas County Assessor the respective amount of levied by the Board for each taxing district as set forth in each taxing district's certified budget or estimate, copies of which are attached to this resolution. I aooPTED this W*of .,rrt\tll I ll I lll/l/lr,_ .1r$', 6,0M l\,ll g o,.,,r,,. -.t' .-,1t ... " " "',.."/O.'4Ss,'.."'' "'.:+^2 --- O-." ".'4 -'- _i o,, ".@ .= :- : (^1 .$11 /, H : =-;*i L-i1,/',.d-, '-i=--').. i 6 =-l\\\Z /^'.. ..',C',, r-' ,'rr. :"'... "..... "' ;:NlS',+,,|;.i -t g ;,, i, Sl i'.r,,,,'' ''l//i/JIt I ltttl\\\'' lcn Ellensburg, Washington. OUNTY COMMISSIONERS , WASHINGTON Chairman ABSENT ATTEST: CLERK OF THE BOARD..b{,PV' /rfl^ur0vAuq "b Jutr€{+-rE&rsif O { ELLENSBUR.G S{.'FIOOL DISTRI{'T hIO, 40 I KI-TTITA S COUNI'Y, WASH I}.JGTON RESOLUTION NO 04 11.22 CERTIFICATION {}F 2073 EXCESS PROPERTV TAXES A RESOLUTION of the Board of Directors of Ellenshrirg School District No, 4{11, Kittitas County, Washington, cerlifuing to the Board of County Comnlissioners of Kittitas Ccunly, Washington and the Superintenrient of Educaiianal Service District r'{tr" 105, the amount of excess property taxes to trc lcvred in year 20:22 and collected in year 2023 for the District's General Fund, Debt Sen ice Fnnd and Capita! Frojects Fund; ancl providing for related mafiers. SE iT'IIESOLVOD BY THE BOARD OF DIRECTO}i.S CF ELLENS8URfi SCHOOI, DiSTR,CT li0 401, KITTIT.AS COLINTY, WASHTNGTON, as {biior,vs: $ectiun I It11*l+;5_ggd_t*S19lm$A1l-ong" The Bonrrl +f Direcrors {rhe "Board") of Illlerrsburg School District No,40l, Kiuitas County, Washingran {the "District") takes note of the ioilawing lasis irnd makes ihe fbllowing findings anri detenninaiions: {a) Ey Resolution No.01.08.22, t}re Board adopled a burlget for Fiscal Year2A22-23 {the"2022'23 Euelget") lhat included cerrified Cencral Fund educational programs and operation excess p()perty laxes in the anrount of $9,4?6,748 tobe levied in2A27 and collecred in 2023. The Boarcl has deterlnined thal the anlount of the District's General Fund educalionaiprograms and operations excess lax levy previousiy eertified in tlie 2022-2023 Budget of 59,426,748 shoi:ld now be increased to s9,700,000. (b) Tbe2A?2-23 Budgel also included certified Debt Service Frind excess property taxes to pay debt sen'ice on all of the District's outstanding urrlrrnited tax general cbligation bonds in fte amount of $6,000,000 to bc lcvied in2022 and collected in 2023, (c) Tltx 2022-23 Budget further included ccdifled Capital llrojects Fund excess property laxcs in the an:ount ol$975,000 to be levied inzaz? ancl collecred in 202i, Sec8i*n 2. C_e{il'rqtloLaf Gensrallund-Ersq,lr-k-qfgrr: l-qg_{"qyr. pursuanr ro RCW 84.52.A20, ?he B*ard certifies to the Board af County Comrnissioners of Kittitas County, Washington and {he Superintendent of Educational Service District Nc. 105, an excess prcperty tax levy in the atnount of $9,?00,000 to bc levied in calendar year 2A22 and ccllected in calendar year 2t)23 fbr the District's Ceneral Funcl. Section 3 Pursuant lo RCW 84.52,020, the Baard certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess propedytax levy in the amount of $6,000,000 to be levied in calendar year 2A22and cotlecred in calendar year Z}ZJ fcr the Disffict's Debt Service Fund. Section 4. Certification of Capita! Plojects Frrnd Excess Property Tax Levy. Pursuant to RCW 84.52"020, the Board certifies to the Eloard of County Commissioners of Kittitas Counry, Washington and the Supe rintendent of Educational Service District No. 105, an sxcess property lax {6. L levy in the amotmt ol$975,000 to be levied in calendar year ?fi27 and collecied in calendar year 2023 for the District's Capital Projects Fund. $ection 5. Ceneral ,{uthorization and ftatification. The Secretary to the Boarct, llre President of tlie Board, the District's Executrve Director of Finance and Operaticns and other appropriate officers of tlre District are authorrzed to take all other actions and execute all other documents necessary to eflectuate the provisions of this resolution. All prior actions taken in filrtherance of and not inconsistent with the provisions of this resolution are ratitled and confirmed in all respects. Eggligp {, E!feg-tty-e-DAtp. This resolution takes effecl frorn and after its adoption. ADOPTED by lhe Board ol Direclors of Ellensburg Schocl Districl No. 401, Kiltitas Counly, Washingtolt, at a regular open public nee{ing held this 9'r' day of November,2822, the following Directors being present and voting in lavor of rhe resolulion. E I-LENSBURG SCHOOL DISTRICT NO, 40 I KITTITAS , WASHINCTON and Director Vice President and Director {r ) .1 ." L ['t-* Di,.dio, *- Di Direclor J R to Board of Directors L 1 ( CSBTIflEAU-O.]'1 I, JINGER I-IABERER, Secretary to the Board of Directors {the "Board") of Ellenshurg School District Nc. 401, Kittitas County, Washington (the "'District"), hereby certify as follorvs: l. The foregoing Resoiulion No. A4-ll-22 (the "Resalution") is a full, true and correot copy of the Resoiution duly adopled at a regular meeting of the Board held at its regular meetirrg place on November 9,7022, as that Resclution appsars on the minute book of the District, and the Resclution is now in full force and effect; and 2. A quorunr of the mentbers ol'the lJoard was present throughoul tlre meeting and a sufficient nurnbcr of mernbers of the Bcard pres€nt volsd in the proper nlanner for the adoption of the Resolutian^ lN Wtl'liESS WHEREOF, I have hereunto set my hanil this 9't'day of November,2A22 NLLENSBURG SCHOOI- DIST'RICT NO, 40I, KITTITAS COUNTY,HINCTON JING ER to Board of Directors L LEVY CERTIFICATION CONTACT LIST 2022 ASSESSMENT FOR 2023 TAX RCW 84.52.02O2 City and district budgets to be filed with county legislative authority RCW 84.52.070: Certification of levies to assessor (USE SECOND PAGE) TIIIS PAGE FOR IN.OFFICE USE ONLY-SEE BELOW PAGE TO ACCOMPAII-Y RESOLUTION District Name and Contact Information Date Received by BOCC 'l rc/r8/2}22 t8-L7 CITIES: Cle Elum Ellensburg Kittitas Roslyn S.Cle Elum SCHOOLS AII J \\"\fi-tt Ir.,' \i*tu _LZ \i th-22 li 30 -L1_ FIRE DISTRICTS: No.L Brandon Schmidt, Chief, 509-964-2435 No.2 John Sinclair, Chief, 509-856-7714 No.3 Alicia Stewart, Sec,425-471-0380 No.4 Bryan Stockdale, Comm, 509-856-7140 No.51 Jay Wiseman, Chief, 425-434-6333 No.6 Jeannine Lavande, Sec, 509-930-6757 No.7 Eryn Micallef, Sec/Fin Admin, 509-649-2799 HOSPITALS: Rob Omans, City Administrator, 509-674-2262 Jerica Pascoe, Finance Director, 509 -9 62-7 205 Debbie Lee, Clerk, 509-968-0220 Clerk/Treasurer, 509-674-3 I 05 LuAnne Osiadacz, Clerk/Treas, 509-67 4-4322 Dustin Kinley, ESD #105 (Education Service Dist) s09-454-3116 Scott Olander, CFO 509-962-7312 Scott Olander, CFO 509-962-7312 \\"?_q-tt lllt \\"30 2L \\"\\o-?z I Scrah tl-t4'1"]- r1./8/2022 l \t- z L-Lz \r -2L'L7 J it"\6-1'1(_L tr/2/2o22 iv /ldrr+td \1.?2-D No.1 \\.1'L-LL No.2 J \\-1u1-2 CEMETERY: No.1 Sharon Buettner, Sec,509-964-2430 List-BOCC 11-25-18 BOARD OF KITTITAS COUNTY COMMISSIONERS CERTIFICATION OF DISTRICT TAX LEVIES TO ASSESSOR e ,\zoz2\Levys\l.District Documents SELAH SCHOOL DISTRICT NO. 119 YAKIMA AND KITTITAS COUNTIES, WASHINGTON RESOLUTION NO. 29-22 CERTIFICATION OF 2023 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Selah School District No. 11g, yakima andKittitas Counties, Washington, certifying to the Boards of yakima anO Kittitas CountyCommissioners of Yakima and Kittitas Counties, Washington and the Superintendent ofESD 105, the amount of excess property taxes to be levield in year 2AZZ and collected inyear 2023 for the District's General Fund and Debt Service Fund; and providing for relatedmatters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF SELAH SCHOOLDISTRICT NO. 119, YAKIMA AND KITTITAS COUNTIES, WASHINGTON, as fottows: Section 1 : Findinos and D.eterminations. The Board of Directors (the"Board") of Selah School District No. 119, yafima anO Xittitas Counties, Washington (tne"District") takes note of the following facts and makes the following findings inddeterminations: (a) By Resolution No. 18-22, the Board adopted a budget for Fiscal year 2022-23 (the "2022-23 Budget") that included certified General Fund Replacement Educational frograms and operation Levy excess property taxes in the amount of $3,g0s,205 to belevied in 2A22 and collected in 2023. (b) The 2022'23 Budget included certified Debt Service Fund excess propertytaxes to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount of $4,600,000 to be levied in 2Ai2 and collected in 2023. Section 2 Certfication gl€eneral Fund Excess prop .Pursuant to RCW 84.b2.02 issionersof Yakima and Kittitas Counties, Washington and the Superintendeniof ESD 105, anexcess property tax levy in the amount of $3,905,205 to be levied in calendar year 2A22 and collected in calendar year 2023ior the District's General Fund. Section 3 ' Certification of D,e-.bt Service Fund Excess properqr Tax Levv.PursuanttoRCW84.52.020,theBoardcertifiestotne@issioners of Yakima and Kittitas Counties, Washington and the Superintendenf of ESD 105, anexcess property tax levy in the amount of $4,600,000 to be levied in calendar year 2022and collecled in calendar year 2e23lar the District's Debt Service Fund. 29-22 Page 1 Section 4 GeneralAuthorization and Ratification. The Secretary to the Board, the President of the Board, the District's Associate Superintendent for Distiict Operations and other appropriate officers of the District are severally authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution, and all prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 5 Effective Date. This resolution takes effect from and after its adoption. ADOPTED by the Board of Directors of Selah School District No. 1 1g, Yakima and Kittitas Counties, Washington, at a regular open public meeting thereof, of which due notice was given as required by law, held this 1Oth day of November,2022, the following Directors being present and voting in favor of the resolution. BOARD OF DIR S lcT No 119 Director D irector ATTEST: Kevi S to the Board 29-22 Page 2 P:\Board\Resolutions\2022-29. Certification o,f 2O23 Levy t 2022-2A23SECTION A: BUDGET SUMtfiARyTotal Revenues and Other Financing SourcesTotal- Appropriation (Expenditures )Olher Financing Uses--Transfers Out (c.L. 536)Other Financing Uses (c.L. 535)Excess of Revenues/other Financing Sources over/ (Under)Expenditures and Other Financing UsesSelah School District No.119BUDGET A}TD EXCESS ],EVY SUII.IARYGeneraf Fund Associatedstudent BodyFund62,586, 395Run: 7/18/2022 1:50:43 p!{Debt Service)apital projects TransportationFundFundVehicle FundBeginning Total Fund BalanceEnding Total Fund BalanceSECTXON B: SXCSSS I.EVTES FOR 2023 COLLECTXONExcess levies approved by voters for 2023 collectionRollback mandated by school district Board of Directorst/Net excess levy amount for 2A23 collection afterro.llback63,361,435400,0000-1, 1"75, 0399,021 ,508'7 ,852, 4683, 905, 205U3, 905,20s'754,1.42843,1"43XXXXXXXXXX-89,001399,4333I0,43?-4. 598, 0005, 000,00000-4 02, 000J. ,802,54A1,400.54404, 600, 0004,63-7 ,0oo9,507,56000-4, 870, 5 60I0,498,637s,628,077I 94. 738525,00000-330,262351,9932J, , 7 31_0Fl-ease do NOT include such resolution as part of thi_s document0000000XXXXXl./ Rol.lback of levies needs to be certified pursuant to RCw g452 .020Page r of I'7 4)rn F-195Fund Summary: 1 of l Ra*ffiit@ Woshlngton Stote Fgnrn 64 O1OG Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. !n accordance with RCW 84.52 .A2O,l Tracey Epenesa (Name), clerk ffiile),1or Kittitas County cemetery Dist #x pistrict name), do hereby certify to the Kittitas (Name of county) County legislative authority that the commissioners $ommissioners, Council, Board, etc.) of said district requests that the following levy amounts be colleclg6 ;n 2023 (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on ttlt0l2a22 (Date of public heoring). iar levies Excess levies *Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descripti Signature: on n using the "other"options. Date: It'tO-A? Total certified levy request amount, which includes the amounts below. $ 17,ooo.o0 Administrative refund amount $ o.or Non-voted bond debt amount Other* General levrT Other levy*Levy Totalcertified levy request amount, which includes the amounts below. t- Administrative refund amount Other* General (nla for school d istricts) Enrichment (school districts only) Cap" project O.ther BondLevy To reque_sJ !1i1{ggument in an alternate format, please complete the form dor.ur_a.Lov/AccessibilityReguest or call 360-705-6705. Teletype (TTY) users please dial 7t 1. REV 64 }LOo (8/27/2Ll page 1 of 1 R8vuhiiE@ Woshington Stote WHEREAS, the Board of Commissioners of (Governing body ofthe taxing district) its budget for the calendar year 2023 ; and, Ordinance / Resolution No. 22-03 RCW 84.55.120 Kittitas County Cemetery Dist #l (Name of the taxing district) has met and considered WIIEREAS, the districts actual levy amount from the previous year was $ 16,139.95 (Previous year's levy amount) ; and, WHEREAS, the population of this district is flmore than or ffi less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2023 tax year (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ which is a percentage increase of 1 _o/o fromthe previous year. This increase is exclusive ofgerceni-ge increase; additional revenue resulting from new construction, improvements to properly, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed properly, any annexations that have occurred and refunds made. Adopted this 10 day of November 2022 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30'. As required by RCW 84.52.020,that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the o'Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http:l/dor.wa.gov/docs/formslPropTx/Forms/Lel.yCertf.doc. To ask about the availability of this publication in an alternate format, please call l-800-647-7706. Teletype (TTY) users may use the WashinSon Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0101e (w) (t2/9/t4\ 161.40 Ra"fiffli.fe Woshingron Stote Fonsm 64 01CI0 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84,52.070. rt'options. ln accordance with RCW 94.52.020, I Dale Scott Olander fiome),Treasurer ffitte),;ot. Kittitas county Public Hospitat District No. 2 @istrict name), do hereby certify to the Kittitas (Nome of caunty)County legislative authority that the Board of commissioners Pommissioners, counci!, Board, etc.) of said district requests that the following levy amounts be collesls6 in 2023 ffear of collection)as provided in the district's budget, which was adopted following a public hearing held on tL-2L-2a22 (Date of pubtic hearing). lar levies Excess levies *Examples of other levy types may includ e EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description when usin the sig nature: I Date: To request this document in an alternate format, p_lease complete the form dor.wa.govlAccessibilityRequest or call 360-705-6705. Teletype (TTY) users please dial Zt 1 . REV 64 oLAl $l27l2Ll page 1 of 1 EMS Total certified levy request amount, which includes the amounts below. $ 2,ooo,ooo.oo $ 2,0oo,ooo.00 Administrative refund amount Non-voted bond debt amount Other* General levy Other levy*Levy Total certified levy request amount, which includes the amounts below. L-J Administrative refund amount Other* General (n/a far school districts) Enrichrnent {school districts only) Bond Cap. project OtherLevy Ra"$u'fi"fid (? Washington Stote Ordinance I Resolution No. RCW 84.ss.120 tt-21-22-03 WHEREAS, the Board of Commissioners of Kittitas County Public Hospital Dist 2/EMS (Governing body ofthe taxing district)fName of the taxing district) its budget for the calendar year 2023 ; and, WHEREAS, the districts actual levy amount frorn the previous year was $796,277.13 ; and, (Previous year's lely amount) WHEREAS, the population of this district is ffi more than or f] less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the goveming body of the taxing district that an increase in the regular property tax levy is lrereby authorized for the levy to be collected inthe 2A23 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $7.962.77 which is a percentage increase of 1.0 _% from the previous year. This increase is exclusive of €ercentaFlncrease) additional revenue resulting from new construction, improvements to properry, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value ofstate assesied property, any annexations that have occurred and refunds made. Adopted this 2l day of November 2422 #-z If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/lerry request, separate from this form is to be filed with the County Legislative Autirority no later than November 30rr'. As required by RCW 84.52.020, that filing sertifies the total arnouit to be levied by the regular property tax levy. The Department of Revenue provides thel'Levy Certiniation' fonn lnfV O+ OIOO; for this purpose. The fonn can be found at: http:/Aor.wa.govldocs To ask about the availability of this publication in an alternate fonnat, please call l-800-647-7706. Teletype (TTy) users may use the Washington Relay Service by calling 7l l. For tax assistance, call (360) 534-1400. REV 64 0l0le (w) (t2/9114) has met and considered / Rav6h"iti6 @ Washington Stote Ordinance / Resolution No. RCW 84.ss.120 tt-21-22-04 WHEREAS, the Board of Commissioners of (Governing body of the taxing district) its budget for the calendar year 2A23 ; and, Kittitas County Public Hospital Dist 2/IVlaintenance (Name of the taxing district) has met and considered WHEREAS, the districts actual levy amount from the previous year was $851 807.1 8 ; and, (Previous year's levy amount) WHEREAS, the population of this district is ffi more than or I less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax ievy is hereby authorized for the levy to be collected in the 2AZ3 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 8,518.07 which is a percentage increase of 1.0 Yo fuom the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind furbines, solar, biomass, and geothermal facilities, and any increase in the value ofstate assessed properly, any annexations that have occurred and refunds made. Adopted this 2l day of November 2022 If additional signatures are necessary, please attach additional page. Jhp form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budgeVlevy request, separate from this fonn is to be filed with the County Legislative Autirority no later than November 30th. As required by RCW 84.52.A20,that filing certifies the total arnouit to be levied by the regular property tax levy. The Department of Revenue provides the "Levy CertinCition' form lnEV O+ Of OOy for this purpose. The form can be found at: trffr:/Aor.wa.gov/docs To ask about the availability of this publication in an altemate format, please call l-800-647-7706. Teletype (TTy) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0l0le (w) (l2t9ll4) KITTITAS COUNTY PUBLIC HOSPITAL DISTRICT NO.2 RESOLUTION NO. tt-2t -22-0s A resolution adopting the budget for Kittitas County Public Hospital District No. 2 for the calendar year 2023. WHEREAS the Board of Commissioners of Public Hospital District No. 2, Kittitas County, is responsible for adopting an appropriate operating budget for District for the year 2023; THEREFORE, BE IT RESOLVED, by the Board of Commiss of Public (Exhibir A).Hospital District No. 2, Kittitas County, to adopt the2A23 APPROVED at an open this 21't day of November,2A22 budget-hearing meeting of the ^f r1^**:^^:^.^^-^ur \-t,lrultls5lrJtltrl i\ Commissioner Kittitas County Public Hospital District No. 2 2023 Projected Operating Budget Net Operating Revenues Operating Expenses Non Operating Net from operations S (934,005.00) s EMS District Amin Total 1,202,335.00 S 270,02 1,472,360,O0 2,136,340.00 $883,410.00 3,019,750.00 $ (613,385.00) $ (1,547,390.00) s s 5.00 s 5 s Levy - EMS Levy - Regular Net Non Operating s s 844,450.00 S -s 903,340.00 s 844,450.00 903,340.00$5 s+q,4so.oo S 903,340.00 5 L,747,790..00 s (89,555.00)S 249,955.00 5 200,400.00Net Gain/Loss Reitfftit@ Woshington Stote FCIrrn S4.S30G Levy Certification r./ p d,.t*{- submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW g4.52.070. ln accordance with RCW 84.52.020, I DaleScottOtande, (Name), chief Financial officer and rreasurer ffitle),;ot. Kittitas county Puhlic Hospitat District No. t pistrict nome), do hereby certify to the Kittitas (Name of county)county legislative authority that the Board of commissioners (commissioners, council, Boord, etc.) af said district requests that the following levy amounts be collec1"6 1n 2023 (ear of cotlection) as provided in the district,s budget, which was adopted following a public hearing held on 1012712022 (Date af publp hearing). lar levies Excess levies *Examples of other levy types may include EMS, school d istrict tra nspo rtation, or construcfi on I evies. Examples of other amounts may include levy error correction or adjudicated refund amount. please include a description when using the "other,, options. Signature:Date:e<_ Total certified levy request amount, which includes the amounts below S zs,ooo.oo Administrative refund amount $ o.zo Non-voted bond debt amount Other* General levy Other levy*Ievy Total certified levy request amount, which includes the amounts below. S eo.oo l- Administrative refund amount $ s8.22 Other* General (n/a for school d istricts ) Enrichment (school districts only) Levy Bond Cap. project Other To reques-t this document in an alternate format, p.le91e complete the form dor.wa.gov/Accessibilit)rRequestor call 360-705-6705. Teletype (TTy) users please bial Zt .t. REV 54 A]fO $/27/2U Page 1 of 1 Raiilh:li'Jg M/oshington 5tore Fermr 6l$ SL00 Levy Certification Submit this document, or somethlng similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. Date: tn accordance with Rcw 84.s2.020, I 'lkhg SiUe-, (Nome), Secre\or.. I , , ffitte),ror Kj,\gr{as fu:r:nt,F're biet.+f- pistrict nome), I do hereby certify to the K |+i*AS (Name of county)county tegislative authority that the CAfnfnlgsltsnQfg {Commissioners, Council, Board, etc.) ofsaid district requests that the following levy amounts be collected in Z{}23 ffear of cotlection) as provided in the district's budget, which was adopted following a public hearing held on tl $ lf"iZtZZ (Date of pubtic hearing). lar levies Excess levies *Examples of other levy types may include EMS, school district transportation, or construction levies Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descri Signatu hen using "other" options re: Total certified levy request amount, which includes the amounts below. sr{ffi, Administrafive refund amount Non-voted bond debt amount Other* Total certified levy request amount, which includes the amounts below. L-l Administrative refund amount Other* General {n/a for schoo,l districts) Emichment (school' di'stricts only) Bo,ndLevy Cap. project To request this document in an alternate format, please complete the form glgr.rrya.Eov/Accessibililyggqu€jfar rall ?6O-7lt\-67O5 Telefvnp fTTY) u<.rrq nk'a<o -diel 71'l Kittitas Coun Fire District #l 10700 N. Thorp Hwy. Po Box 34 .Thorp, WA 98946 Phone: (509)964-2435' Fax: (509) 964-2022 RESOLUTION II.16.22.A RESOLUTION to Approve 2023 Budget WHEREAS, the Board of Commissioners of Kittitas County Fire District #1 has had multiple, open public meetings and discussed the proposed 2023 budget in detail. WHEREAS, the Board of Commissioners of Kittitas County Fire District #1 has deemed the expenditures on the proposed 2023 budget necessary. WHEREAS, the Board of Commissioners of Kittitas County Fire District #1 has agreed on the potential income for the district including propercfy taxes, sale of burn permits, etc. NOW TFIEREFORE, BE IT RESOLVED by the Board of Commissioners of Kittitas County Fire District#l hereby approves the 2023 Budget with the operating budget of $398,723 andtotal expenditures possible of $658,108. DATED this day the 16th day of November, 2022 J Commissioner, VQ, Ed Foster, Commissioner KITTITAS COUNTY FIRE DISTRICT NO.2 RESOLUTION NUMBER 22-28 Certiffing Property Tax Levy Beginning January l, 2023 WHEREAS, the Kittitas County Assessor has notified the Commissioners of Kittitas County Fire District No. 2 of the assessed valuation of property lying within the boundaries of said district for the year 2023 is estimate d at $5 ,204,7 81 ,7 62 and; WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District No. 2 has met and considered its budget for the calendar year 2023, and WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District No. 2 had properly given notice of the public hearing held November 10, 2022 to consider the District's revenue sources and current expense budget for the 2023 calendar year, pursuant to RCW 84.55.120, and WHEREAS, on August 2, 2022, the voters of Kittitas County Fire District No. 2 auihorized a levy lid rate increase to $1.50 per $1000 of assessed vaiue, and NOW THEREFORE BE IT RESOLVED by the Board of Commissioners of Kittitas County Fire District No. 2 as follows: 1. That the Kittitas County Board of Commissioners and the Kittitas County Assessor, be and is hereby requested to make a regular property tax levy for 2022, to be collected in 2023 for Kittitas County Fire District No. 2 in the amount of $8,000,000.00, plus new construction and any increase in state-assessed property. 2. That the Treasurer of Kittitas County, Washington be and is hereby authorized and directed to deposit and sequester the monies received from the collection of the tax ler,y specified in Section I above into the General (Current Expense) Fund of Kittitas County Fire District No. 2. Adopted at the regul November 2022. ar meeting of the Board of Fire Commissioners on this lOth day of Attest to oard Chair ssloner Commis Di ssloner Assessor's Certification of Assessed Values to the Taxing Districts Date t7/4/2022 KITTITAS COUNTY. 2022 FOR 2023 TAXES REAI. & PERSONAL ASSESSED VALUE REGUI..AR LEVIES INCLUDES UTLITIES TIMBER T.A.V. REAL & PERSONAT ASSESSED VALUE EXCESS LEVIES INFORMAT'ONAL ONLY Values included in Totals NEW UTITITIES CONSTRUCTION ctTtEs CLE ELUM 5 s18,944,602 c 2,339 5 sre,ros,7g2fS 4,694,s32 I 31,213,910 ELLENSBURG S 2,471,111,6a6 $ 2,453,s08,326fS 37,865,060 s ?3,80229s KITTITAS S 739,3s7,230 S 136,e4s,o1oIS gzs,rgo S 3,r2o,24s ROSLYN 5 181,31A4r9 5 22,679 5 ztg,qzz,:ssIS 1,9s4,s40 5 6,775,726 SOUTH CLE ELUM S ea,:ge,scz 5 st,s,ltFs7f S s9g,98o 5 t,tzg,szs AUTSIDE DISTRICTS I STATE SCHOOL PT 1 s 13,178,952,13s 5 t3,Lzo,2tz,Ezs As s45,74L,0s9 $ 473,s85,051 STAIE SCHOOL PT 2 S 13,179,9sr.17s $ u,r2o.211,sesI$ s45,741,059 $ 473,s85,061 CURRENT EXPENSE 5 r3,z26,4s7,rs&s s,669,532 $ 13,167J17,348 IS s45,741,059 s 473,585,061 FLOOD CONTROL ZONE DIST 5 t3,226,4s7,t58 5,669.532 $ tz,t6t,ttt,:+sf S s4s,74r.,os9 $ 473,s8s,051 CO ROAD DISTRICT #1 S 9,727,l.34,674 s 5,644,5r4 9 s,sga,rg1"3oqA 5 4es,4or,3s7 5 406,838,sO6 CEMETERY DISTRICT #1 5 399,187,084 5 597,150 $ tgs,t+z.zaq-S 6,832,400 s 3e,899,237 HOSPITAL DISTRICT#1 5 6,738,074,428 5 3,679,537 5 6,G9s,s24,sze-s 154,s30.871 s 347,144,M3 HOSPITAL DISTRICT #2 S 6,487,6L6,473 s L,924,159 5 6,47L,4?6,103 I5 391.2r.0,188 5 12A298,131 FIRE DISTRICfS I nRr DrsTRtcT #1 5 388.442,A13 27,585 5 386sgl,qzt-5 7,4ts,z3o 5 36,537,0A7 FIRE DISTRICT #2 S s.2a4.78r,762 $20,7U S 5,r6-z,s3o,oszIg t?3,Li2,a6r S s4,:re,ssr FIRE DISTRICT #3 5 234,o06,2a6 5 22,832 5 z::,azr,gseIS 4,943,L7L s 5,946.429 FIRE DISTRICT #4 s 68,4?9,737 s 16359 5 694?9,tztfS 742,720 5 4,138,836 FIRE DISTRICT#51 S 738,66s,3r2 s 11.988 5 737,9L6,a42-5 $,906,410 S 4,2s7J94 FIRE DISTRICT #5 $ gor,zao,gos 89,159 $ ass,Lz&73sIS 77,697,241 5 5,271,475 FIRE DISTRICT #7 S 4.22s,907,s39 5 231,963 S 4,2ra,4oz,gosf 5 301,786,s59 s 47,A97,044 FIRE DISTRICT #8 Bond Only 5 2r4,0i8.825 s 70,653 S 2t3,6763ssI$ 3,969,370 S 1,087,s17 SCHOOL DISTRICTS I scHool DtsTRtcT #119 S 20,877,75L 5 2a,766,tatfS :s6,geo s 5,79s,126 SCHOOL DISTRICT #28 5 1,oa4,497,6os 5 782,53s 5 r,oez,szo,97s I S 72,533,576 5 36,983,215 scHoot DrsrRrcr #31 s 766,3Lt s 55,837 s 7s6,277 - 5 s 742,487 scHool DlsTRtcT #400 S 447,768,17L )627,974 S aqs,srs,sarIS 10,101,6s0 S 36,71G,893 SCHOOL D|STRICT#401 5 4,4u,u0,969 5 809,366 5 4.393,611,ers I S N2.238,486 77,792,689 scHooL DrsTRtcr #403 5 97e,?04,2r3 s 2.25,375 5 eTi,Lez,tozfS 16.611,430 S 1A2,403,429 scHool D|STRICT#404 S 6,060,166.s8s s 3,728,382 5 a,o+z,tqe,eqa I 5 3sg,zzs,tqz s 119,881,704 scHooL DisTRtcT #7 5 zsg,tu,saa 1f.} 17?$ 206',M4,694-! 4,623,675 I 13,4s9,s09 The value herein certificd to you does include all ehanges that may be ordered by the Kiaitas County Board ofEqualizatron or other value changes caused by manilest errors, exemption changes, {lr 7Z Mike RCW 84"48.130 Ra"idfftiE@ Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. Woshington Stote Fornr &t4 t12*43 ln accordance with RCW 94.52 .OZO,l John Sinclai, (Nome), Fire chief ftiile), ye; Kittitas County Fire District z lDistrict name), do hereby certify to the Kittitas (Name of county) County legislative authority that the Board of Fire commissioners (commissioners, council, Boord, etc.) of said district requests that the following levy amounts be collected in 2923 (Year of collection)as provided in the district's budget, which was adopted following a public hearing held on LVtol2lzz (Date of public hearing). ular levies Excess levies *Examples of oth er levy types may include EMS, school district transportation, or construction levies. Examples of other amounts may i ude levy error correction or adjudicated refund amount. Please include a description when usin e"er ons Signature:Date: la * aae-z To s or cal 705 document in an alternate format, please complete the form dor.wa.gov/AccessibilityRequest -6705.Teletype (TTY) users please dial711 . Total certified levy request amount, which includes the amounts below. s 8,000,000.00 Ad ministrative refu nd a mount Non-voted bond debt amount Other* General levy Othe,r levy*Levy Total certified levy request amount, which includes the amounts below. S 4zo,ooo.oo Administrative refund amount Other* General {n/a for sch.ool districts) Enrichment {school districts only)ffLevyCap. projectBond REV 64 0700 (8/27/21)Page 1 of 1 RATTHIiiJ@ Woshington 5cote f;::*ir lrirl 6,li *,.ri"Lltilt Levy Certification Submit this document, or something similat to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.A7A. ln accordance with RCW 94.52.020, I Chris Helgeson (Nome), Fire chief (Titte), f or Kittitas county Fire District #3 (District name), do hereby certify to the Kittitas (Name of county) County legislative authority that the commisioners (Commissioners, Council, Board, efc.l of said district requests that the following levy amounts be collected in ?A23 (Year of callectionl as provided in the district's budget, which was adopted following a public hearing held on 1111412022 pak of public hearing). ular levies Excess levies *Examples of other levy types rnay include EMS, school district transportation? or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount" Please include a description he "other" options 11t29t2022Date: To request this document in an alternate format, please complete the form de1.wa.gq1v-4l&Xrbd:ty$eggesl or call 350-7A5-6705. Teletype (TTY) users please dial 71 1. REV 64 O]fA $127 /2Ll Page 1 of L @ Cmdfisry ffiffiW Total certified levy request amount, which includes the amounts below. 210,000 Admin istrative refund amount Non-voted bond debt amount Other* w Mffi&ffidMdMM) Fffi HnffidffiEM@d*@Smilnffi e{h.uf*uP Totalcertified levy request amount, which includes the amounts below. Administrative refund amount Other* Levy Certification Submit this document, or something similar, to the county tegislative authority on or before November 3O of the year preceding the year in which the levy amounts are to be collected. courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. ln accordance with Rcw 84.s2.020, I qb/t t#- G Woshington Stote Form 64 CI100 a descripti Signature: on when usi "other" Sq.,r^*-"t do hereby.urti/y to the a idp,rd ki{fi'tod (ritte),f", k-/fi44 (Name), Frrc*f (District name), (Name of tyl County legislative authority that the C.avnnrurs8,r t rtr,r5 (Commissioners, Council, Boord, efc./ of said district requests that the followin6levy amounts be collected in TiZJ ffear of coJtection) as provided in the district's budget, which was adopted fotlowing a public hearing held on ,r&r/U- @ate of public hearing). lar levies Excess levies *Examples of other types may include EMS. school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include s daret tl-30 -ea- Total certified levy request amounb which includes the amounts below- /)a 44 O2l// I ?0 Administrative refund amount Non-voted bond debt amount Other* Levy General levy Other levy* Total certified levy request amount, which includes the amounts below. Administrative refund amount Other+ Gelrcral (n/a for school districts) Enrichment (school districts only) Other t Levy Bond * Cap. project To reglesJ!ry: qglyment in an alternate format pJe?$ complete the forrn dqr.Wagpv/AccessibilityRegqestorcali36o.7o5.6705.Teletype(TTY}usersplease'oialztt.T REV 64 AL$O l8l27l21l pase 1 of 1 RafrffilE(e Woshngtan Staie Forrn 64 0100 Levy Certification submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under Rcw g4.52.070. ln accordance with Rcw 84.52 .azo,l william Powers (Name), chairrnan of the Eoard ffitle),;or King and Kittitas counties Fire District 51 (District nome), do hereby certify to the King and Kittitas (Name af countylcounty legislative authority that the Fire commissioners ftommissioners, cauncil, Baard, etc.) of said district requests that the following levy amounts be collecls6 ;p 2023 {Year of cotlection)as provided in the district,s budget, which was adopted following a public hearing held on ltlCI9l2a22 (Dote of pubtic hearing). lar levies Excess levies *Exarnples of other I evy types may include FMS Examples of other amounts m include levy er a description ust th r" optio Signature To feq call uest tl'lis 360-705-6705,or an alternate form at, please com p I ete t h e fo r m .d_o-r,vg4.g o v/ A cge s s i b i I i t y fi e q u.qs t , school district tran ror correction or adj Date: sportation, or construction levies. udicated refund amount. please include Total certified levy request amount, which includes the amounts below. $ z5o,ooo.oo Administrative refund amount Non-voted bond debt amount $ gl,seo.oo Other* Levy 6enerallevy Other levy* Totalcertified levy request amount, which includes the amounts below $ sg,ru.so lsona FKA#a I - $ 41,532.50 Administrative refund amount Other* General (n/a for school d istricts) Enrichment (school districts only) Other IBondCap. project *Levy REV 64 AfiO g127l2r) Teletype (TTY)users please dial 71 1. Page 1 of 1 Rai?ufiii.@ Wcshrngtr:n Sture Ordinance I Resolution No. RCW 84.55.120 7P?r7- |L.l l. \LE9 ftvc WHEREAS,IhC Fi, A to,^a,onir*' or\e/j {p>*st has net and considercdof body of'the ta-ring district)(Nnmc ol'the hring district) its budget for the calendar year " CI7-3 ; and wHEttEAS,the<jisrrictsactuallevyamountfiornthepreviousyearwas $ 6jZ,662.Cq ; and. { l'revious 1'car's lcvl tnr(}unt) WHEREAS. the popularion olthisdistricr is I more than or S*less than 10.000: and now, therefbre. (Chcck oncl IIE lT RBSOLVED b,v' the goy-erning Lrody of the taxing district that an increase in tlre regular property tax levy is hereby authorized lbr the levy ro be collected in the ZOZ3 rax year. {Year ol'anllccrion} The dollar atnount of the increase over the actual levy aniounl f'rr:rn the previous vear shall be $6,3U..bz which is a percentage increase ot'n4 lrom the previous year. This increase is exclusive of { fcrc$ntilgc irrcrcasc) additional revenue resulting from new construction, inr provenrcnts to property. nervly constructed wind turbines.solar, biornass. and geothernral f acilities. antl any increase in the value or rtui* *s*ri",rl"rpory, any annexationsthat have occtrrred and refuncls rnade. , ,tLt Adopted this I b fr day <rl' f-b}errrtVcf . Z.OTL lf additional signatures are necessary, please attaeh adtlitional page. fhis form or it equivalent nlust be subniittai to.yourcounty assessor prior to their calculation of the properly ta xlevies' A certil'ied budget/levy requesl, separate f'ronr this forrn is to be filed with the Count"v Legislative Authorityno later than November 30'u. tf required -by RC w 84.52.a2a.that filing certifrei irr* tuiui un.ro*t tq be levied bvthe regular properry tax levy. The Departminr of Reverru. pio"iJ.i.rhe',Levy c"rtincatioffiffiffiddlibrthis purpose' The form can be found at: httn:ttoor.ru.eooldocr/ror*s/t'ioi,fJFoird;uvc*ni.i;.. v I v rvv l .lbaskaboutthcavailabilit;ol'lhispuhlieatkrninanalternar.e lormat,plcasecall l-s00,647-77af:.'l'eletype('l"fy)usersmav usc the Washington lle lay Serr,ice by calling 7l l. l'.or tax assistance.call {J60) 5,j4-i.100. I{EV 64 0 I 0 I e(rv ) ( t2t9/ t4 } Sno qualmie Pass Fire & Rescue ,%ew.*Wraazv@ RESOLUTION # 2A22.13 INTENT TO IMPOSE FIRE BENEFIT CHARGE Background: WI-IEREAS. the District is Authorized by chaprer 52.18 RCW rer establish. irnpose and collect a benefit chalge on p*rronul properly and improvements torealproperty located within the District; and WHEREAS. the iloard of Clornmissioners has detennined that the regular rea! properry tax levy ittconle will not be sull'icient to cover the cost of the operatiixs of the bistrict needed to maintain a satisfactory level of District services: and WHEREAS. llre benefit charge authorized by the statute may provide an amount not to exceed 60% of the operation budget of the District; and WHEREAS, the District's Operation buciget ftrr 2023 will be approximarely $ I ,079.g46:and WHERIAS- the prope*ies listed in Ilxhihit A. to be artached to this Resolution are receiving and will receive the service benelits provided by the Districr; ald WHERIIAS, it is reasonable and necessary that the District irnpose a benefit charge to nraintain and improve services provicled by the District: Resolution: NOW TrIEREFORE, BE I'f RESOLVED by the Board of Comrnissioners o{'Snoqualmie Pass Fire & Rescue as jirllows: l ' Benefit Charge. There is hereby imposed within the District a benefit charge onpersonal prnperty and improvements to real property to be collected in 2022 in the total amount of $290,400.00 to be paid hy the o*n*.u of such properties. 2. Effective Date. The benefit charge shall be imposed on the affbcted property beginning January l, ZAZ3. 3. Meth<ld of Apportionment. T'he total benefit charge authorized by this resolution shall be reasonably apportioned among the affected p*r.Ll* of properry by the method described in Exhibit B. 4' Property Charge. The benefit charge to be imposed on each prope*y is set forth ott Exhibit A. to be attached to this resolution and incorporated hereinby this reference. Contract for Administration. The Irire Chief is authorized and directed to negotiate a contract with the trcasurers of King and Kittitas Counties to provide administration and collection of the benefit charge. The contract shall establish the fee to be paid by the tlistrict to the County 'fr"oru.e, and County Assessor lbr serv'ices to be perfornred under the contract. Public Hearing. T'he Secretary of the District was authorized and directed tcr scliedule a public hearing befure the Board of Commissioners that was held on Novenrber gth 2A22 at the District l{eadquarters station to consider the proposal to intpose benefit charges for the support of the legally authorized activitiis of'the District to mair:tain and improve the sen,ices afforied in the District. The se.c19taV posted a public meeting notice of the hearing at all fire clistrict srations within the district. Willizun Powers.Mcrris Charity Clatal fbmo. Comm i ssitiner toner Walter Anderson, Comni issioner Attest: senan. Secretary of the District Date: il'"o.^^L*- t zz- Snoqualmie Pass Fire & Rescue Jay Wiseman, Fire Chief l)0 Box 99. Srroqualmie pass, WA 98068 (425) 4i4-6333 Fax 1425) 434-6.t55 5 6 Ra$iffil:;(e Woshington Stote Farym 6& *&W* Levy Certification RiEeHfvFD c v Submit this document, or something simitar, to the .o""ffEHuf,t$rfrffip ' T- authoritv on or before November 30 0f the vear prepffi$Ffilp"y.qnqvwhich the levy amounts are to be collected. "'I'r^u t'uuj*ilYASSESsOfi Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under Rcw g4.52.070. ln accordance with RCW 84.52 .O2O,l &Cittwi,"A_ LA06-ytd{_. (Name), &vtlwq - Qtta-nu"J rrry, ffitte), rc, Clhlws b 6w Prakc,h tnt f>ts!.6 (District name),J do hereby certify to the {;+f, f^r: (Name of county)county legislative authority that the ( an |nd s*iavttAa Pommissioners, Council, Boord, etc.) ofsaid district requests that the following levy amounts be collected in )oJ3 ftear of collection)as provided in the district,s budget, which was adopted following a public hearing held on tt/a> f AU (Dote of pubtic hearing). lar levies Excess levies *Examples of other I evy types may include EMS, school distri ct transportation, or construction levies Examples of other amounts may include revy error correction or adjudicated refund amount. please include a desc Signat To req or call ription hen using the r" options. )z s document in an alternate fo rmat, 360-705-6705. Teletype (TTy) users ure: ue5 Date: please dial71 do r,wa. gov/Access i b i I ityRequest Total certified levy request amount, which includes the amounts below. cl I 5, oao Admin istrative refund a mount tt)41 ,uL Non-voted bond debt amount 4 Other*4* Levy General levy Other levyx Total certified levy request amount, which includes the amounts below. -€* Administrative refund amount z) Otherx e General (n/a for school districts) Enrichment (schoo,l districts only) Bond Cap. project *OtherLevy REV 64 OIOO (8/27/2!) please complete the form Page 1 of 1 RaiEhlliI(e Woshjngton Stote Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. Form 64 0100 This form is not designed for the certification of levieTtg{36}$g 84.s2.070. ' "': i :; 7jr;1.,t ln accordance with RcW 84.52.020, I ErynA. Micailef 0!d#!i;';,;.,.,:,-,.:,r District Secretary ffiile),go,. Kittitas County Fire Districr No. 7 f Oi"riinti;r"1, do hereby certify to the Kittitas county (Name of county) county legislative authority that the Board of commissioners $ommissiitners, cot)ncil, Boord, etc.) of said district reguests that the following levy amounts be collecls6 ;n 2023 (Year of collection) as provided in the district,s budget, which was adopted following a public hearing held on 1U912022 pote of public hearing). lar levies Excess levies * Examples of other levy types may incl ude EMS, school district transportation, or construction levies Examples r amounts may i ude levy error correction or adjudicated refund amount. please include a descri Signature: To or Iternate t,p Date: lease com plete the form dor.wa.gov/Accessi bi lityRequest Total certified levy request amount, which includes the amounts below. S s,soo,ooo.oo Admi nistrative refund amount Non-voted bond debt amount Other* Levy General levy Other levy* Totalcertified levy request amount, which includes the amounts below. L--l Administrative refund amount Other* General (n/a for school d istricts) Enrichment {school districts only) OtherLevyBondCap. project REV 64 OLOO (8/27/2Ll ffrY)users please d ial711. Page 1 of 1 Super'ntendent Kevrn Chase Board of Directors Angela Abrams Gwyn Trull Alan Taylor J.P. Fnderby Mark Grassel Wayne Nelson James Sebree School Disl.rics Bickleton Cle Elum-Roslyn Damman Easton East Valley Lllensburg Goldendale Gr;ndview Gr;nger Highland Kittitas Mabton Mt. Adarns Naches Valley Royal Selah Sunnyside Tlrurp Toppenish Union Gap Wahluke Wapato West Valley Yakima Zillah 33 Scuth Sacond Ave. Yakrma. WA 98902 (509) 575.288s Fax (509) 575-2918 HYPERTINK 'trllp;/irow.esd I 05.otg" ESDI05 EDUCATIONAI. SERVICE DISTRICT I05 TO: FROM: Board of County Commissioners (Kittitas) Dustin Kinley Director of Fiscal Services SUBJECT: School District Taxation DATE: November 8,2A23 Enclosed you will find the levy certifications for the school districts in your county. Please note that the amount certified is the total to be collected in joint counties. Also note that the amount for each county must be determined by the headquarter county. If you have any questions please do not hesitate to call me at 509-454-31 l6 Dustin Kinley cjg enclosures County Auditor County Assessor OSPI cc DocuSign Envelope lD: C1 F0591 7-D0D5-4A89-93F0-78DA7827 5BD7CERTIFICATIONAs Secretary to the Board of Directors of Naches Va]ley School District School District No. 003 of yakima County, I do hereby certify thatBoard of Directors, at a publj-c meeting advertised pursuant to RCW 28A.505.050 and heLd pursuant to RCW 28A.505.050;(a) established the total appropriation expenditure amount for each fund for the fiscal year; and(b) the budget for each fund represents the budget as adopted by the Board of Directors; and(c) the budget is prepared on the modified accrual- basis of accounting pursuant to RcW 28A.505.020; or(d) the Board of Directors and officers of said school district are fu1ly cognizant of their liability under the provisions of RCW 28A.505(e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-121--445, the Board of Directors has executed a resolution as part of the budgetrequesting approval for operating transfers from the General Fund to the Debt. Servj-ce Fund and/or the Capj-ta1 projects Fund; and(f) pursuant to RCW 84.52.020. the Board of Dj-rectors determined the amount of new fiscal year excess tax 1er,1r requirements needed for theTransport.ation, Capital Projects, and Debt Service Fund budgets.DocuSigned by:7125t22712612022€Qi7€He Board of DirectorsBudget Adoption DateSigned Datethe150; andhearingceneral,FOR ESD AND OSPI USE ONIJYSchool District budget has been reviewed and the total- appropriation expenditure amount in each fund is fixed and approwed in accordance with284.505 for the period Septsember L, 2022 through August 3L, 2023Signed Datet or Designeeveby:U*712612022Signed Dateby:Lock and Print Date07/25/2022 FY 2022-2023SECTION A: BUDGET SITUMARYTotal Revenues and Other Financing SourcesTotal Appropriation (Expendj-tures)Other Financing Uses--Transfers Out (c.L. 535)Other Financing Uses (c.L. 535)Excess of Revenues/Other Financing Sources Over/ (Under)Expenditures and Other Financing UsesBeginning Total Fund BafanceEnding Total Fund BalanceSECTION B: EXCESS LEVIES FOR 2023 COLLECTIONExcess lewies approved by voters for 2023 collectionRollback mandated by school district Board of Directorst/Net excess 1ev-y amount for 2023 collection afterrol-lbackNaches Valley School District No.003BUDGET AND EXCESS LEVY ST'III{ARYGeneral FundAssociatedStudent BodyFund22,L57 ,55I132.800Run: 10/30/2022 Lo:15:29 AM22 ,39s , 63511-0, 0000-348, 0832 ,3'7 6 ,9322,028 ,8483,175, 0003 , 1-7s, 000L24 ,800XXXXXXXXXX8,000L60 ,7 90L68,790xxxxxDebt ServiceFundL,6+6 , rZZL,692,00000-45,877L,329 ,388r,283 ,5r01,500,000)apital ProjectsFundTransportatlonVehicle Fund1-2. 00068s, 00000-673, 000685 ,84612 ,845r40 ,684349,00000-208 ,3]-6208 ,96965300000000000i-/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Pl-ease do NoT include such resolution as part of this documentForm F- 1-95Page l- of 1Fund Summary: 1- of 1 DocuSign Envelope lD: 09E7816A-A8C4-41 EA-9981-7A08AACOB063CERTIFICATIONAs Secretary to the Board of Directors of CIe E]um-Rosl-yn School District School- District No. 404 of Kittitas County,Board of Directors, at a public meeting advertised pursuant Lo RCW 28A.505.050 and held pursuant to RCW 28A.505.060;(a) established the total appropriation expenditure amount for each fund for the fiscaf year; and(b) the budget for each fund represents the budget as adopt.ed by the Board of Directors; and(c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 28A.505.020; orI do hereby certify that the(d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCW 28A.505.150; and(e) if applicable, pursuant to RCW 28A.150.270 and wAC 392-12L-445, the Board of Directors has executed a resol-ution as part of the budget hearingrequesting approwal for operating transfers from the Genera] Fund to the Debt Service Fund and/or the Capital projects Fund; and(f) pursuant to Rcw 84.52.020. the Board of Directors determined the amount of new fiscal- year excess tax lerry requirement.s needed for t.he ceneral.Transportation, Capital Projects, and Debt Service Fund budgets.DocuSigned by:071271202291212022Board of DirectorsBudget. Adoption DateSigned DateFOR ESD AND OSPI USE ONLYThe School District budget has been revj-ewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance withSigned Datet or DesigneeDocuSigned by:DocuSiEned by:912/2022Signed Date28A.505 for the period Septernlcer L, 2022 through August 3i-, 2023Lock and Print Date, O8/lO/2022 Fy 2022-2021SBCTION A: BIIDGE? SI]UMARYTotal Revenues and Other Financing SourcesTotal Approprlaeion (Expenditures)Ouher Financing Uses--Transfers OUE (C.L. 5361Other Financing Uses {c.L. 535)Excess of Revenues/other Financing sources Over/ (Under!ExpendiBures and Ot.her Financing UsesBeginning Total Fund BalanceEndirg Tot.al Fund BalanceSECTIOI B: EXCESS ITEVIES FOR 2023 COLLECAIOIExsess levies approved by vofers for 2023 collectionRollback mandaEed by school district Board of Directors1-/NeE, excess lewy amount tor 2023 collecEion aflerrollbackCle Elue-Roelyn School Diatrict No.{04BIIDGET AND EXCtsSS LEVY gUl.tlIARYGeneral FundAssociatedgt.udent BodyFund15,419,76516! ,37!Run: 10./3012A22 LA:1?:15 AM15,634,24400-218.4782 , 10?. 5r_51,889. 0372. 700, 000+,5*Sf5{$*195, 018xxxxxXXXXX-33 ,64713 9, ??1105, L240xxjfrto[Debt serviceFund74,07576. 00000"!,92518. 573L6, 648:apit.al ProjectsFundTransportaCionVehicle Fund2, 0?8, 0003, 9?0,0001.25. 0000- 2, 01?, 0004 ,2?O , A922 ,2A3 , 99284.35320. 00074.0000-9,647138,133r.28 , 4 86$ 6 -+e+rt+f;ps00nIs00t , 500, 0006 a.Yeqaoo1/ Rollback of levies needs to be certified pursuant to RCw 84.52.020Flaas* do NOT incLude such resolution as part of this documentForm F-195Page I oe Izund Summary: 1 of 1 DocuSign Envelope lD: 8CB515CB-A540-4BBF-9466-1CB2BAA17C87CERTIFICATIONAs secretary to tshe Board of Directors of Easton schooL District school District No. o2B of Kit.t.itas county, r do hereby certify that the Board ofDirectors, at a public meeting advertised pursuant to Rcw 28A.505.050 and held pursuant t.o Rcw 28A.505.050;(a) established the total- appropriation expenditure amount for each fund for the fiscaf year; and(b) the budget for each fund represents the budget as adopted by the Board of Direct.ors; and(c) the budget is prepared on the modified accrual basis of accounting pursuant to RCW 284.505.020; or(d) the Board of Directors and officers of said school district are fully cognizant of their tiability under the prowisions of RCW 28A.505.150; and(e) if applicable, pursuant to RCW 28A.150.270 and wAc 392-L21-445, the Board of Dj-rectors has executed a resolution as part of the budget hearingrequesting approval for operating transfers from the General Fund to the Debt Serwice Fund and/or the Capitat project.s Fund,. and(f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of nevr fiscal year excess tax lerry requirements needed for the General,Transportation, Capitaf Projects, and Debt Service Fund budgets.by:ilat ow huboL0712612022811612022Board of DirectorsBudget Adoption DateSigned DateFOR ESD AND OSPI USE ONLYThe school District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance withRCw 28A.505 for the period Septemlcer !, 2022 through August 3f, 2023.Signed Dateor DesigneeDocusigned by:veby:0t stiruSigned Date811Lock and Print Dat.et 08/02/2022 Fy 2022-20239ECTION A: BVDGET SUUUARYTotal Revenues and Other Financing SourcesToeal Appropriation {Expendirures}Other Financing Uses--Transfers Out (c-L. 536)Other Financing Uses {G.IJ. 5351Excess of Revenues/Other Financing sources Overl{undertExpenditures and OEher Financing UsesBeginning Toeal Flrnd BalanceEnding Total Fund BalanceSECTION B: EXCESS LEvIaS FOR 2023 COLLECTIONExcess levies approved by voters for 2021 collect.ionRollback mandated by school districE Board of Dj-rectorst/Net excess Levy amoudts for 2023 cgllectj-on aflerrollbackEaaton school District No.028BUDGET AI{D BXCASS IJEITT SU!'I{ARYGgncrs:, FundAssociatedSi.udenl BodyFund2,935,15552, 3ooRun: 10,/30;t2022 t0:19:1.9 Alt3,073,02900-137,863250. 0001_12, 135,q95.0fi0?f*FFrrr62,300xxxxxXXXXX023 ,72723 ,72'lrc&#r aH,8, {Us000DebE. ServiceFundr-8, 93217, 900001 ,03222 ,62323 ,5s9lapital ProjectsFund342, 800340,00050, 0000-47,20Q350, 600313,4000340" 000TransporE.ationVehicle Fund40,33020,00016, 93203, 39885, 1 0589, 503rctxxx04 3tr4 lzs-{#1/ Ro1l.back of levies needs Eo be cercified pursuant co RCw 84.52.020. pLease do NoT include suchas part of this documenE,Form F-195Page L ,sf 1Fund Summaryr 1 of 1. DocuSign Envelope lD: 3D66DD8B-E271-4E69-9BFE-1 1696C7C65F3CERTIFICATTONAs Secretary to the Board of Directors of Kittitas Schoof District. School District No. 403 of Kit.titas County, r do hereby certify Lhat the Boardof Directors, at a pubJ-ic meeting adwertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.050;(a) established the total appropriatj-on expenditure amounL for each fund for the fiscal year; and(b) the budget for each fund represents the budget as adopted by the Board of Directors,. and(c) the Debt service Fund budget is prepared on the modified accrual basis of accounting and a1f other funds are prepared on the cash basis ofaccounting pursuant to RCW 28A.505(d) the Board of Directors and officers of said school district are fully cognizant. of their liability under the provisions of Rcw 28A.505.1_50; and(e) if applicable, pursuant to RCW 28A.150-270 and wAC 392-12:--445, Ehe Board of Direceors has executed a resolution as part of the budget hearingrequesting approval for operating transfers from the General Fund to the Debt Serwice Fund and/or the Capital projects Fund; and(f) pursuant to Rcw 84.52.020. the Board of Directors determined the amount of new fiscal- year excess t.ax levy requirements needed for the General,Transportation, Capital Projects, and Debt Servj_ce Fund budget.s./-Docusigned by:| [^41^Vow ts*n 07D0t2022 7/22/2022taLaraEo^tr^E7rlnaSecretary to the Board of DirectorsBudget Adoption DateSigned DateFOR ESD A.I{D OSPI USE ONLYRepresentativetJ, (N*rWrhvtaaccordanceanrovedappandixedfsfundeachantamountureexpendition)a2T023appropotaltAugusttheandthrough2202iewedrevemberbeenhaSepttiodbudgeperthetrutP.DSchool'Ine0wstiru712s12022Sj-gned Date812612022Signed DateESD Superintendent or DesigneeDocusigned byiLock and Prinl Dateo7 /22/2022 FY 2022-2023SECTION A: BUDGET SIIMMARYTotal Revenues and Other Financing SourcesTot.a1 Appropriation (Expenditures)Other Financing Uses--Transfers Out (G.L. 536)Other Financing Uses (c.L. 535)Excess of Revenues/Other Financing Sources Ower/ (Under)Expenditures and Other Financing UsesBeginning Totaf Fund BafanceEnding Total Fund BalanceRol-l-back mandated by school district Board of Direct.orsL/Net excess levy amount for 2023 coflection afterrollbackKittitas School District No.403BUDGET AND EXCESS LE\rY SUI{MARYGeneraf FundAssociat.edStudent BodyFund7L,4L5 ,1_63L42,300Run: l-0l30/2022 L0:21-:20 AML1-,364,7874I , L5009,226740 ,000749,226I34,650XXXXXXXXXX7,65092 , sO1r-00, 150Debt ServiceFund827,995835, ss800-7,5623s0,500343, 038lapital ProjectsFundTransportationVehicle Fund'7I ,200l-00, 00000-21,80024 ,6002 ,8002,]-81-,2212,770,00000-588, 778944 ,575355 ,7 96SECTION B: EXCESS LEVIES FoR 2023 COLLECTIONExcess levies approved by woters for 2023 colfection7,804 ,4491_,804,449XXXXX784,846400, 000l-/ Rollback of lewies needs to be certified pursuant to Rcw 84.52.020. Please do NoT include such resolution as part. of this document0000000000Form F-1-95Page 1 of 1Fund Summary: 1 of 1 Docusign Envelope lD: 2F 4DC57 2-C7AC-4C0E-965C-43O7 134101E4CERTIFICATIONAs Secretary tso tshe Board of Directors of Damman Schoo1 Dist.rict School District No. 007 of Kit.tj_tas County,Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060;(a) established the total appropriation e:q)enditure amount for each fund for the fiscal year; and(b) the budget for each fund represents the budget as adopted by the Board of Directors,. andI do hereby certify that t'he Board of(c) the Debt Service Fund budgeL is prepared on the modified accrual- basis of accounting and all other funds are prepared on the cash basj_s ofaccounting pursuant to RCW 28A.505(d) the Board of Directors and officers of said schoof district are ful-ly cognizant of their liability under the provisions of RCW 28A.505.150; and(e) j-f applicable, pursuant to RCW 28A.150.270 and wAC 392-r2L-445, Line Board of Directors has executed a resofution as part of the budget hearingrequesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the Capital projects Fund; and(f) pursuant to RcW 84.52.020, the Board of Directors determined the amount of new fiscal- year excess tax levy requirements needed for the cenera1,Transportation, Capital Projects, and Debt Service Fund budgets./-Docusigned by:l?,#""?":fy lns/2ozz Bn2t2ozzSecretary to the Board of DirectorsBudget Adopt.ion DateSigned DateFOR ESD AND OSPI USE ONIYThe School District budget has been reviewed and the total approprj-ation expenditure amount in each fund is fixed and approved in accord.ance withESD Superintendent or DesigneeOSPI Representative(,rrdJ(ryWby:b^t,A0rrs{..tt811512022Signed Date8123/2022Signed Dateulgr tne period September I, 2022 t.hrough August 3I, 2023Lock and Print Date07 /20/2022 Ft 2022-2023SECTION A: BITDGET SIIMI{ARYTotal Revenues and Other Financing SourcesTota1 Appropriation (Expenditures)Other Financing Uses--Transfers Out (G.L. 536)Other Financing Uses (c.L. 535)Excess of Revenues/Other Financing Sources Over/ (Under)Expenditures and Other Financing UsesBeginning Total F'und BalanceEnding Total- Fund BalanceSECTION B: EXCESS LEVIES FOR 2023 COLLECTIoNExcess levies approved by voters for 2023 collectionRollback mandated by school district Board of DirectorsL/Net excess levy amount for 2023 col-lection afterrollbackDa.nnan School District No.007BI'DGET AliID EXCESS LEVT S{'!4MARYGenera] FundAssociatedStudent BodyFund638,442790,09900-r-5r-, 557Run: l-0/30/2022 1-O:23:51 AMDebt ServiceFundlapital ProjectsFundTransportationVehicle Fund00000000000XXXXXxxxxx0xxxxx000000700,000548 ,343L2s,00000000000000000000000125, 000l-/ Rollback of lewies needs to be certified pursuant to RCW 94.52.020.Please do NOT include such resoluLion as part of this documentForm F-l-95Page l- of 1-Fund Summary: 1- of 1 DocuSign Envelope lD: ED060598-A181-48E8-B1 19-6346269812F1CERTIFICATIONAs Secretary to the Board of Directors of Thorp Schoof Distric! School District No- 400 of Kittitas County, I do hereby certify that the Board ofDj-rectors, at a public meeting advertised pursuant to RCW 28A.505.050 and hel-d pursuant to RCW 28A.505.060;(a) established the total appropriation expenditure amount for each fund for the fiscal year; and(b) the budget for each fund represents the budget as adopted by the Board of Dj-rectors; and(c) the budget is prepared on the modified accruaf basis of accounti-ng pursuant to RCw 28A.505.020; or(d) the Board of Directors and officers of said school district are fully cognizant of their liabilj-ty under the provisions of RCW 2BA-505.150; and(e) if applicable' pursuant to RCW 28A.150.270 andwAC 392-12I-.445, Eine Board of Directors has executed a resolut.ion as part of che budget hearingrequesting approwal for operating transfers from the General Fund to the Debt. Service Fund and/or the Capita] projects Fund; and(f) pursuant to RCW 84.52.020. the Board of Direct.ors determined the amount of new fiscal year excess tax lewy requirements needed for the General,Transportat.ion, Capital Projects, and Debt. Service Fund budgets.Docusigned by:lt,.0712612022712712022Board of DirectorsBudget Adoption DateSigned DateFOR ESD AND OSPI USE ONLYThe Schoof District budget has been reviewed and the total- appropriation expendj-ture amount. in each fund is fixed and approved in accordance withRCW 28A.505 for the period September r, 2022 through August 31-, 2023.Signed DateSigned Dateor DesigneeSBFflTdEEf0EtiveDocuSigned by;Docusigned by:Lock and Print Dateo7 /20/2022 FY 2022-2023SECTION A: BUDGET SIIMMARYTotal Revenues and Other Financing SourcesTotal Appropriation (Expenditures)Other Financing Uses--Transfers Outr (G.L. 535)Other Financing Uses (G.L. 535)Excess of Revenues/other Financing Sources Over/ (Under)Expenditures and Other Financing UsesBeginning Total Fund BalanceEndj-ng Totaf Fund BalanceSECTION B: EXCESS LEVIES FOR 2023 COLLECTIONExcess levies approved by voters for 2023 collectionRollback mandated by school district. Board of Direct.ors1,/Net excess lerry amount for 2023 coll-ection afterroll-backThorp School Dist,rict No.400BUDGET AND EXCESS IJEVT SI'!4MARYGeneral FundAssociatedStudent BodyF und5,6L9,37639,298Run: l-0/30/2022 L0:24:4'7 At\Debt ServiceFund-'apital Proj ectsFund3 ,540 ,9373,503,782003 7, 155400, 000437,r55TransportalionVehicle Fund28, 00012 ,2L600L5 ,78430,000L\ AAA05,618,376001,000600,000501, 0006!3 ,7 A639 ,298XXXXXXXXXX0000038 , L5238 , L520000000000000613,786xxxxx502,7821/ Rollback of l-evies needs to be certified pursuant to RCW 84.52.020. Please do NOT include such resolution as part of this documentForm F-195Page l- of l-Fund Summary: 1 of 1- Docusign Envelope lD: 1 EF8956F-8F 87 -422E-892O-53ECF01 2E95ACERTIFICATIONAs Secretary to the Board of Directors of Eflensburg School District Schoo] District No. 401 of Kittitas County, I do hereby certify that the Boardof Directors, at a public meeting advertised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060;(a) established the t.ot.al appropriation expendit.ure amount for each fund for the fiscal year; and(b) the budget for each fund represents the budget as adopted by the Board of Directors; and(c) the budget is prepared on the modified accrual- basis of accounting pursuant. to RCw 29A.505.020; or(d) the Board of Directors and officers of said school district are fully cognizant of their liability under the provisions of RCw 28A.505.150; and(e) if applicable, pursuant to RCW 28A.150.270 and WAC 392-1,2l-445, Lhe Board of Directors has executed a resolution as part of the budget hearingrequesting approval- for operating transfers from the General Fund to the Debt Service Fund and/or the Capital projects Fund; and(f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscaf year excess tax lerry requirements needed for the ceneral,Transportalion, Capital- Projects, and Debt Service Fund budgets.by:812412022812912022Board of DirectorsBudget Adoption DateSigned DateFOR ESD AND OSPI USE ONLYThe School District budget has been reviewed and the total appropriaLion expenditure amount in each fund is fixed and approved in accordance withRCW 284.505 for the period September'J., 2022 through August 3f, 2023.Signed Dateor Designee9{SFfEESlfEtiveby:by:812912022Signed DateLock and Print Dateo8/29/2022NOTE: Ellensburg SD is a first class School- District and in accordance with RCW84.52.020 is required to certify their own levies. I have included this as aplaceholder and reminder to expect a levy certification from the District Ft 2022-2023SECTION A: BITDGET SITI{IIIARYTotal Revenues and Other Financing SourcesTotal Appropriation (Expenditures)Other Financing Uses--Transfers Out (c.L. 536)Other Financing Uses (c.L. 535)Excess of Revenues/Other Financing Sources Over/ (Under)Expenditures and Other Financing UsesBeginning Total Fund BalanceEnding Total Fund BalanceSECTION B: EXCESS TEVIES FOR 2023 COLLECTIONExcess levies approved by voters for 2023 col-lectionRolfback mandated by school district Board of DirectorsL/Net excess lewy amount for 2023 collection afterrollbackEllensburg SchooL District No.401BUDGET AND EXCESS IJEVY SI'MMARYGeneral FundAssociatedStudent BodyFunds4 ,336 ,548750,28sRun: 10/30/2022 !0:25:47 AI455 , 006 ,26I500,000-L ,269 ,7L24 ,941 ,4223 ,57L ,7 099,700,000aaa aEa9 ,426 ,7 48640 ,597xxxxxXXXXX109, 688404 ,2945L3 ,982xxxxx000Debt Servi-ceFund7,782,50310,000,0000-2 ,21'7 ,4964 ,69L,8342 ,47 4 ,337)apital ProjectsFundTransportationVehicle Fund6 , 897 ,3355,000,0001, 088, 0000-190 ,664L,069 ,432878,768226 ,500873, 0000-646,500873,000225 ,500000000005,000,000975, 000l-/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Pl-ease do NoT include such resol-ution as part of this documentForm F-195Page 1 of 1Fund Summary: 1 of 1- DocuSig n Envelope I D : F67EED 1 C-5CGF-48 1 4-A6 4B-ECF 47 527 7 806CERTIFICATIONAs Secretary to the Board of Dj-rectors of Selah School District School Distrj-ct No. 119 of Yakima County, I do hereby certify t.hat the Board ofDirect.ors, at a public meeting advert.ised pursuant to RCW 28A.505.050 and held pursuant to RCW 28A.505.060;(a) established the total appropriation expenditure amount for each fund for the fiscal year,. and(b) the budgeL for each fund represents the budget. as adopted by the Board of Directors; and(c) the budget j-s prepared on the modj-fied accruaf basis of accounting pursuant to RCW 284.505.020; or(d) the Board of Directors and officers of said school district are fulIy cognizant of their liability under the provisions of RCW 28A.505.150; and(e) if applicable, pursuant to RCW 28A.1-50.270 and WAC 392-l-21--445, the Board of Directors has executed a resolution as part of t.he budget hearingrequesting approval for operating transfers from the General Fund to the Debt Service Fund and/or the capital projects Fund; and(f) pursuant to RCW 84.52.020, the Board of Directors determined the amount of new fiscal- year excess tax lewy reguirements needed for the General.Transport.ation, Capital- Projects, and Debt Servj-ce Fund budget.s.by:712812022711912022Board of DirectorsBudget Adoption DateSigned DateFOR ESD AND OSPT USE ONLYThe School District budget has been reviewed and the total appropriation expenditure amount in each fund is fixed and approved in accordance withRCW 28A.505 for the period September L, 2022 through August 31-, 2023.Signed Dateor Designeel-veby:by:711912022Signed Dat.eLock and Print Dateo7 /Le/2022NOTE: Selah sD is a first. class School- District and in accordance wi-th RCW 84.52.020 isrequired to certify t.heir own levies. I have included this as a placehol-der andreminder to expect a levy certification from t.he District Fy 2022-2023SECTION A: BUDGET SI]IIIMARYTotal Revenues and Other Financing SourcesTotal Appropriation (Expenditures)Other Financing Uses--Transfers Out (c.L. 535)Other Financing Uses (c.L. 535)Excess of Revenues/other Financing Sources Over/ (under)Expenditures and Other Financing UsesBeginning Total Fund BalanceEnding Total Fund BalanceSECTION B: EXCESS LEVIES FOR 2023 COLLECTIONExcess levies approved by voters for 2023 collectionRollback mandatsed by school distri-ct Board of Direct.orst/Net excess levy amount for 2023 collection afterroll-backSelah School District No.119BUDGET AND EXCESS IJEVY SUIIBIARYceneral FundAssociatedStudent BodyFund62 ,586 ,395754 , L42Run: 10/30/2022 j.o:27:01- AM.63 ,36r ,435400,0000-I,L75,0399 ,027 ,5087 ,852,4683 ,905,2053 ,905 ,205843,143XXXXXXXXXX-89,001_?oq z?"310 ,432XXXXXDebt ServiceFund4,598,0005,000,00000-402,000L,802 ,5441 Lnn qaa4,500,000lapital- ProjectsFundTransportationVehicle FundI94,738525,00000-330 ,262?<1 00a2I,73L4 ,637 ,0009 ,507 ,55000-4,870,560L0 ,498 ,6375 ,628 ,07700000000001/ Rollback of levies needs to be certified pursuant to RCW 84.52.020. Please do NOT include sueh resolution as part of this documentPage 1 of 1Form F- l-95Fund Summary: 1 of 1 Re"fiifflii@ Woshington State Fonm 64 0X00 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 84.52.070. ln accordance with RCW 94.52,629, I JAyMCGOWAN (Name), MAyoR ffiile),;o1. ctW oF ctE ELUM @istrict name), do hereby certify to the KITTITAS (Name of county)County legislative authority that the ctE EtuM clwcouNclL (Commissioners, Council, Boord, etc.) of said district requests that the following levy amounts be collects6 ;n 2023 (Year of collection) as provided in the district's budget, which was adopted following a public hearing held on Lolrclzozz @ate of publichearing). lar levies Excess levies Examples of other levy types may include EMS, school district transportation, or construction levies. Examples of other amounts m include levy error correction or adjudicated refund amount. Please include a description ng th options. Signature:c Date:,i- To request or call360;7 A5-6705.Teletype (TTY) users please ment in an alternate format,please complete the form dor.w-a.govlAgcessibilityRggUest dial 71 1. s Total certified levy request amount, which includes the amounts below. S 93o,ooo.oo Administrative refund amount Non-voted bond debt amount Other* General levy Other levy*Levy Total certified levy request amount, which includes the amounts below. L- Administrative refund amount Other* General (n/a for school d i stricts ) Enrichment (school districts only) Other Ievy Bond Cap. project REV 64 OTOO (8/2712L',1 Page 1 of 1 Rai.fftil(g Wcishington Stote Form 64 0100 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under Rcw 84.s2.070, ln accordance with RCW B4,52.020, I Finance Director Jerica Pascoe (Name), do hereby certify to the Kittitas County that the Council (Title), for City of Ellensburg (District name), (Name of countylCounty legislative authority (Commissioners, Council, Board, etc,) of said district requests Date: 2AZ3that the following levy amounts be collected in (Year of collection)as provided in the district's budget, which was adopted following a public hearing held on LLlA712A22 (Date of public hearing) ular levies Excess levies *Examples of other levy types may incl ude EMS, school district transportation, or construction levies. Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a description when using the ther" options, Signature: To request this document in an alternate format, plea or call 36A-705-6705. Teletype (TTY) users please dial se cornplete the form dor.wa.gov/Accessibi lityReq uest 711. Total certified levy request amount, which includes the amounts below. 3,650,000.00 Adm inistrative refund amou nt Non-voted bond debt amount Other* General levy Other levy*Levy Total certified levy request amount, which includes the amounts below. Administrative refund amount Other* General {n/a for school d istricts) Enrichment {school districts only) Cap. project Other BondLevy REV 64 A]l,O $/23/22\Page 1 of 1 Deoartnrent of ReVenue Woshington S Ordinance / Resolution No. RCW84.55.120 of City of Kittitas (Name of the taxlIIg district) has met and considered ; and, 22-016 t0te City CouncilWHEREAS, the (Goveming body of the taxing dishict) its budget for the calendar year 2023 ; und,, WHEREAS, the districts achral levy amount from the previous year was $ 186'182'84 (Previous year's levy amount) WHEREAS, the population of this district is ! more than or El less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the "**ttdifict that an increase in the regular properry tax levy isherebyauthorizedforthelevytobecollectedinthe-taxyear. (Yeqr of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $1,861.83 whichisapercentageincreaseo[#,.'-%ofromthepreviousyear.Thisincreaseisexclusiveof additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessedproperty, any annexations that have occurred and refunds made. Bth November 2022Adopted this day of Ifadditional signatures are necessary, please attach additional page. Thrs form or its equivalent mustbe submitted to yourcounty assessor prior to their calculation of theproperty tax levies. A certified budget/levy request, separate fromthis formis to be filedwith the CountyLegislativeAuthority no later than November 3 0th. As required by RCW 84 .52.020,that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http://dor.wa.eov/docs/forms/PropTx/Forms/LewCertf.doc. Toaskabouttheavailabilityofthispublicationinanalternateformat,pleasecalll-800-647-7706.Teletype(TTY) usersmay use the Washington Relay Service by calling 71 L For tax assistance, call (3 60) 534-l400. REV 64 0l0l e(w') (1219/14) Reff;ilt(e Washington Stote Fj*rm ffi4 S1$S Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year p,receding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. this form is not designed for the cerfification of levies under Rcw g4.s2.070. ln accordance with RCW S4,S2.020, I Debbie Lee (Name), clerurreasurer ffitte), for city of Kittitas (District nome), do hereby certify to the Kittitas (Name of county)County legislative authority that the city of Kittitas council (ommissioners, council, Board, etc.) of said district requests that the following levy amounts be collected in 2023 (Year of collection)as provided in the district's budget, which was adopted following a public hearing held on 1110812022 (Date of pubtic hearing). Regular levies Excess levies *Examp es of other levy types may incl ude EMS, school district transportation, or construction lev Examples of other amounts may include levy error correction or adjudicated refund amount. please include a descri when usin the "er" options Signature:Date Total certified levy request amount, which includes the amounts below.198,000.00 Administrative refr.in d amount 568.00 Non-voted bond debt amount Other* Generallevy Other levy*Levy Totalcertified levy request amount, which includes the amounts below. r] Administrative refund amount Other* General (n/a for school districts) Enrichment (school districts only) Bond Cap. projectLevy To reque-s_t this document in an alternate format, pLe?lq complete the form dor.wa.govlAccessibilityRequest or call 360-705-6705. Teletype (TTy) users please htal Zt t . REV 54 01,00 18/27 /2L) page 1 of 1 RarufriliE@ M/oshington Stote Form 64 0100 Levy Certification Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under RCW 94.52.070. ln accordance with RCW 84.52.020, I Brent Hals (Name), Mayor [itre), tor city of Rosryn @istrict name), do hereby certify to the Kittitas fiame of county) county legislative authority that the City Council (Commissioners, cauncil, Board, etc.) of said district requests that the following levy amounts be collected in 2023 (Year of collection)as provided in the district,s budget, which was adopted following a public hearing held on 1112912022 @ote of pubtic heoring). levies Excess levies *Examples of other levy types may include EMS,school district transportation, or construction levies Examples of other amounts may include levy error correction or adjudicated refund amount. please include a description using e options. Signature:Date: 1112912022 Total certified levy request amount, which includes the amounts below. $ 242,177.42 Administrative refund a mount Non-voted bond debt amount Other* Levy General levy Other levy* Total certified levy request amount, which includes the amounts below. $ 30,431.59 Administrative refund amount Other* General {n/a tor schorrl drstricts) Enrichment ischool dr.strrcts only) Other levy*ILevyBondCap. project To request this document in an alternate format, p.legs*e complete the form dor.wa.gov/4ccessibllityRequeltor call 360-705-6705.Teletype (TTy) users pleasebiat Zt t. REV 64 0100 (8/27/2Il pase r. of 1 Re*fffit@ Levy Certification Submit this document, or something sirnilar, to the county leglslative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected. Courtesy copy may be provided to the county assessor. This form is not designed for the certification of levies under Rcw 84.52.070. 1,"1*r* Ulcshi*gton 5tcte Form 64 0100 Signature: To or ca ln accordance with RCW 94.52.020, t James f, OeVere (Name), Mayor (Title)t 1oi. The Town of South cle llum {District name}, do hereby certify to the Kittitas {Name af county}County legislative authority that the Town council f commissianers, council, Board, etc.) af said district requests that the following levy amounts be collecg*4;n 1023 {Year of collection)as provided in the district's budget, which was adopted foilowing a public hearing hetd cn ,"tl1,1l?:a2z (Date of public hearing). r levies Excess levies *Examples af other levy types may include EMS, school di stri ct tra nsportation, or constru ctio n levi es Examples of amounts may include levy error correction or adjudicated refund amount. Please include a descriptio en srn "othe o ns Date: l, document ln an alternate format,please com l- {- plete the form dor.wa.govlAc,cessiloilit[Request Total certified levy request amount, which includes the amounts below. $ t3E,ooo.oo Adrn inistrative refund a mount Non-voted bond debt amount Other* General levy Other levy*levy Totalcertified levy request amount, which includes the amounts below. L-J Administrative refund amount Other* 6eneral ln/:' lttr :.clrrr,l rlritr:tt:.i I nrichment I ',r.. iir;oi ttrsirrtt, Lrllyj Other Eond Cap, projectLevy Rrv 64 0100 (8/27/21) Teletype (TTY) users please dial 711 Page 1 of 1 KITTITAS COWTY FIRE DISTNCT NO. 73l Firehouse Road, Cle Elum, WA 98922Phone 509.674.537 1 Fax 509.67 4.7263Email - accounting@kcfd7,com"Neighbon helping Neighborc"RESOLUTION 2021.T4SUBJECT: 2023BUDGETWIIEREAS' the Board of Fire Commissioners of Kittitas County Fire District No. 7, atthe November 2,2022 Special Budget Meeting meeting, set a public hearingdate of Novemb er 9th,2022 to consider adoption of the 2023 budget, andWHEREAS, the notice of public hearing was properly executed, andWHEREAS' the proposed budget includes a $1,631,776.16 in favorable change to theoverall fund balance. This includes $6,912,000 in forecasted revenues and$5,280,223.84. in forecasted expenditures, andWHEREAS' said proposed budget has been presented, public input has been heard, andthe Board of Fire Commissioners has reviewed and discussed the proposedbudget, and nowTHEREX'ORE, BE IT RESOLVED, thatthe Board of Fire Commissioners, Kittitas CountyFire DistrictNo. 7, by virtue ofthis resolution hereby approves the adoptionofthe proposed 2023 budget as shown in the attached detail.Adopted this 9th day of November2022, at a regularly scheduled meeting of the Board ofFire Commissioners.Kittitas County Fire District No. 7Kittitas County WashingtonBy:Dickinson, Chair/CommissionerBy:BobViceJustinSecretaryRECEIVFruNOv 1 6 2022KlTTllP,!; i"l{':BOARD OF COMifilir:'By BAI-A\TCERevenue TotalExpense TotalS 6,912,ooo.ooS 5,z8lo,zzg.g4S 1,69t,776.t6 REVENUEzoee Budget$ r,6oo,ooo.oo$ 2,898,o75.oseoz3 Budget$$$$$$$$$$$$$$$$$$$1,4OO,OOO.OO5,z8z,4go.oo8o,ooo.oo91,OOO.OO1,z6o.oo50.OO100.oo5,OOO.OO5,OOO.OO5,OOO.OO5,OOO.OO5,OOO.OO4,OOO.OO2,OOO.OO1,OOO.OO2O,OOO.OO5,OOO.OO100.oo$t,z6o.oo$50.oo$100.oo$7,500.oo$5,OOO,OO$5,OOO.OO$1,OOO.OO$1,OOO.OO$3,500.oo$2,OOO.OO$1,OOO.OO$20,ooo.oo$4,OOO.OO100.oo4'549,585.086,gre.ooo.oofitleBeginning Net Cash & InvestnoentsProperWTaxFuels reduetion Grant FEMAReimbursement fr om ConservationDepartment of Health GrantTimber HarvestTaxLeasehold Excise TaxFire Protection ServicesBLS Tlansport RevenueMVA/Cost Recovery: EF RecoveryState Mobilization PersonnelState Mobilization EquipmentInterestSpace Rentaf ReimbursementsPrivate DonationsSurplus EquipmentMiscellaneous RevenuesDiesel Tax RefundGrant.3o8 80 oo oo-oo334o4 90 oo-oo337 14 00 0()-OO337 20 OO OO-OO342 20 02 ()0-OO342 60 01 OO-OO34260 02 oo-oo961 10 oo oo-oo362 So 02 oo-oo36s 10 oo oo-oo369 91 oo oo-ooBARS311 10 00 00-oo361 10 01 oo-oo361 11 oo oo-oo367 11 02 oo-oo369 91 01 oo-oo EXPENSE522 10 49 01-00s22 10 44 00-00522LO 4304-OOs22 10 43 03-0052270 4302-00s22 10 43 00-0052210 4203-OO52270 4202-00522tO 420L-OO522 10 41 08-OO52270 4107-00522 10 41 05-0052270 4104-00522LO 4IO3-0052270 410240522I0 4LO7-OO522 10 35 02-00522 10 3s 01-00522t03702-OO522 10 31 01-00s22L02303-OO522LO2302-00522 10 23 01-00522rO2202-OO522LO22oL-OO522 10 21 01-00522 10 20 01-00s22 10 11 05-00522r01104-00522 10 11 01-00522 10 11 00-00BARS CODEGRANTrpprnAirfareCell PhoneslnsuranceProfessional Services FeesAdmin AssistantFacilities ManagerDistrict Secretary5 so,soo.ooNAME2022 Budgett3,824.OO74,250.002022 to Date Budget2023 Budgett3,824.OOCommissioners$ssssssssssssssssssssssssssssFire Chiefs0077,22O.OO Pet ILAChief110,000.00 s166.62125,000.o070,000.0062,150.0054,175.0060,000.00s50,000.0058,549.47s49,250.OO$Fuels Reduction Crew84600.00 Per Conservation district plan on thisHealth lnsurance EMPs55stssssss$sssssss'ss5ssss200,000.00 s tqg,sst.zo375,000.00 includes increase in health care cost andFICA/Medicare5s,000.00 $ zz,lso.tt7s,ooo.00 5 sr,sso.rg54,800.00 includes more FTEL&l lndustrial lnsurance100,000.00than IEmSecurity15,000.00 5 ro,uz.:r20,000.00 includes more FTEBVFF/Pension4,500.00 55,500.00for more volunteers24s,000.00 s73,800.00 higher for more FTEPERS32,000.00 5 zs,zss.gs36,000.00Adminand6,000.00 s4,708.6010,000.00 needs to beCopy Machine4,000.00 s3,ss3.575,000.00Comr Software and Hardware15,000.00 s790.8221,000.00 lncludes new computers needed and work stations at new stations,000.00 s173.756,000.00for BIAS increaselT Services22,493.32 525,420.84 includes 13%Services1,000.00 s550.001,000.00 webite fee's40,000.00 i s44,873.5355,000.00 Over because ofhforcontract consolidationRemoval3,500.00 52,228.325,500.003,750.007,500.003,500.00 sState Audit55,000.003,500.0018,000.008,s00.004000.004,000.001,000.00S 62,630.00 S70,000.00 Higherfor newand new apparatusPostage and1,059.88sssssssss3,500.00S rz,gsg.roF ,pr6,s4S z,tts.tz20,000.00 adding new station11,000.00 will need to add a couofand ipadsMeals3,58s.1310,000.00s,000.001,500.00Mileage735.361,s00.00 | s2,820.805,000.00 Most reimbursedFEMA and IAFCNews I etter/Advertising3,000.00 S4000.0062,000.00 6full3 more for FF2Conferencesfrai50,000.00 allows for neededand officerfor volunteers EXPENSE522 50 48 01-00s225047 04-OOs2250 47 03-00522sO47 02-0052250 47 oL-OO522 s0 41 01-00522 50 31 01-00522 50 11 00-00522 45 31 05-00522 453703-OO522 453102-OO522 45 31 01-00s22 30 31 01-0052220 6407-0052220 6406-00522206405-OO52220 6404-OO52220 64A3-0052220 6402-OO52220 6401-OO52220 4LOI-OO5222035O]-OO522 20 33 01-OO52220 3200-OAs22203100-oo522202400-OO52220t2IO-OO52220 7208-OO52220 L205-OO522201202-OO52220 721L-OO522 10 52 03-00s22 10 s2 00-00522 10 51 01-00522 10 49 06-0052270 49 02-OOJperaltrl/u Lyl Jul,rtr ruBooks and ManualsP.P.E.Wildland Equipment (inc clothing)Fuel Unleaded & DieselFIREFIGHTERS OTDues and Subscriptionsvotdumpster8,000.00ssssssssssssssss12,500.001,000.004,O00.007,500.00300.0032,000.005s,000.0086,000.00L,L32,617.OO40,000.0022,000.0017,000.005,O00.0060,000.0010,000.0011,000.002,O00.0015,O00.00s,000.0045,000.00s,000.002,000.00s0,000.003,750.002,000.001,000.002,000.003,000.003,000.0012,s00.007,s00.0050,000.0028,000.003,000.005,000.00Eventssssssss1,000.00 s158.95Election8,000.00 s07Commissioner Election 2023Awards5,100.00 S s,ZoS.AS(donations+5000Misc Tax-Assessments300.00 s157.50Vol Firefi ghters (Points)28,000.00 s.55froma quarter to s8000Vol47,OOO.O0 5 Zg,esr.ooAllows for all stipends, allows for anotherallows for shiftsMechanic70,000.00 5 sz,gst.tgCareerS668,058.0035,000.o0s20,330.83att0%sssSs5s$ssssssssssssssssss5 66,317.04Uniforms and Quarter Master1s,000.00 s rs,zgo.ssmore FTE and cost increasesSutes12,000.00 sRehab5,000.00 sL740,000.003,000.00S +E,gog.sscost increasesSmall Tools Fire404.87We need tonossels ectHose &9,000.00 $ s,reo.oo sUl Ladder and PumBunker Gear1,000.00 ss35.18 s7,s00.00 I S9,134.33$ssssssNeed toand clothingFire1,000.00 sSee Lorens listFire Hose Structural2,000.00 s2,000.00Maintnance1,000.00 $ :es.eoscba flow test 4kRescue1,000.00 s193.007,500.00ts 16^1081640k in bunker gear for new hiresPreventionSu&Publ3,500.00 s7,458.07FireSu1,000.00s00.00s00.00517.19 sFire72.78 ss1,494.50 sNeed Books for Officer 1 and suchOutside lnstructors3,000.00 s600.00sssssssssFacilitiesOfficer3,000.00 s00FacilitiesSupplies10,000.00 sSupplies for each stationPest Control6,000.00 s4,181.90another stationUtilities -Fuel40,000.00 s go,esr.gganother stationUtilities - Electric22,000.00 sanother stationUtilities - Water^ewer4,000.00 s z,zct.tlUtilities - Waste Management3,500.00 sdue toruns forcrew which is reimbursed, and for newMaintenance Services10,000.00 s EXPENSE528 60 43 00-00s97 22 00 00-00528 60 42 00-00528 50 31 01-0052270 43 02-OO52270 4307-00s2270 4ro4-oos2270 4103-OOs2270 4LO2-OO52270 4101-OO52270 3102-00522703707-OO522701400-OO522 60 49 00-OO522 60 46 05-00s22 60 46 04-0052260 46024052260 4607-00522 60 35 03-00522 60 3s 01-00522 60 31 03-OO522 50 49 09-OO522 50 49 08-00522 50 49 06-00522 s0 49 0s-00522 50 49 04-00522 50 49 03-0052250 49 02-00RoofGravel Repair to StationsGeneratorKitchen remodel 73Sublet Vehicle RepairHazardous Waste DisposalTool AllowanceMachine RentalsSprinkler Systems and Fire Alarm SystrHVACSystems$sss5ss$sss(500.00ssssssssssss$ssssss1,000.00Oil Water1,000.00 5 E,AE.ZS1O,OOO.OO I s ,1"688316,000.00 Need to do both 72&73 yearly and haven't been30,000.00 boiler replacement at 72 done will need 73Fire2,000.002,s00.005,000.00500.002,000.003,s00.00s942.271,500.00 all are newsoadda fews3,618.396,000.00 We now have more to inspect so it wentApparatus Doors3,746.925,500.0014,305.9525,000.00 all fromcrew and reimbursedMaintenanceBooksandManualr2,000.00400o.00Small Tools ands765.3s600.00 F----l-sesJo1,200.00 we had two mechanics lastandto budget for BeauPartss0,000.0020,000.00s00.00$ za,cqo.$T l5foooo75,000.00 cost increasesres23,000.00500.00amountus75%Davess$ssssssssssssssss11,000.00s540.0011,000.00 leave in case1,500.00 51,500.00 Mechanic CertsEMS TraPay500.004,O00.00750.002,000.00s500.00EMSs3,292.975,500.00 cost increasesEMS Training750.002,000.00EMSsVaccinations/Medical Exams2,000.00 s z,zga.og 55,000.00 new hires02 Bottles Maintenance1,000.00 s275.43sssssssssssssss1,000.00EMSPurchase3,000.00 s z,gqa.zs6,000.00 New AED'sEMT Class Tuition5,000.001,700.005,000.00 allows for 7EMS2,500.00 S1,330.005,000.00Supplies7,000.00 s10,000.O0 radioPurchase281,627.34 s10,000.00 new bottles for new FTERadioand5,000.00 s.681O000.00 lot ofand fixes to radios neededoutStation 73 Bond110,602.00 S 110,502.00110,602.0047,860.00 5 az,seo.oo64,765.00 Per Kittcom cost increaseReserve100,000.00 s00200,000.00700,000.0020,000.00115,000.0017,500.00100,000.0044s,000.00 S 273,032.3672 &76one station EXPENSEsss150,000.00150,000.00235,977.WS 3oo,ooo.oo SStation 72Fire