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<br />2022-10-11 MINUTES 1 <br /> <br />KITTITAS COUNTY <br />BUDGET MEETING MINUTES <br />BOCC CONFERENCE ROOM, 205 WEST 5TH ROOM 108 - ELLENSBURG <br /> <br /> <br />Tuesday 2:00PM October 11, 2022 <br /> <br />Board members present: Laura Osiadacz, Cory Wright, Brett Wachsmith <br />Others: Brian Carlson, Mandy Buchholz, Patti Stacey, Jerry Pettit <br />1. Call to order: 2:00pm <br />2. Citizen Comments (1 min. time limit): None <br />3. Solid Waste Budget <br />Mr. Carlson and Ms. Stacey provided a history and analysis of solid waste operations, noting an <br />increase in contractor costs offset by fee revenues, a request for 1.4 FTE addition, and pending <br />capital projects for Cle Elum and new lower-county transfer station. <br />4. Maintenance Budget discussed <br />Mr. Carlson and Ms. Stacey provided a summary of the requested building maintenance budget, <br />including a requested 1 FTE increase for administrative assistance, and emphasizing the need <br />to adequately budget for deferred maintenance. <br />The “Shady Brook” department was also reviewed , with an anticipated close-out in 2023. <br />5. Concluded: 3:14PM <br /> <br /> <br /> <br /> <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />KITTITAS COUNTY, WASHINGTON <br />Brian Carlson Laura Osiadacz, Chairman <br />