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Adopting the Annual Budget of Lewis County for the Calendar Year of 2019 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF LEWIS COUNTY, WASHINGTON ADOPTING THE ANNUAL BUDGET ) OF LEWIS COUNTY FOR THE ) Resolution No. 18-361 CALENDAR YEAR OF 2019 ) WHEREAS, The Board of County Commissioners (BOCC), Lewis County, Washington met in regular session on the first Monday in December, 2018, pursuant to public notice as provided by law, for the purpose of adopting the budget for the year 2019, compiled on 2018 valuation as assessed by the Lewis County Assessor; and WHEREAS RCW Chapter 36.40 provides requirements for the adoption of preliminary and final budgets for counties; and WHEREAS the BOCC has conducted various public hearings, meetings, and work sessions to consider the 2019 annual budget for Lewis County, NOW, THEREFORE BE IT RESOLVED by the BOCC as follows: Section 1. The 2019 final budget for revenues and expenditures, for all funds of the County, is adopted as provided below. General Fund Revenues & Expenditures: General Fund Revenues Prelim Final Change Revenues Revenue Prelim to Final Taxes 40000 21,261,948 374,948 Licenses &Permits 49,500 49,500 0 Intergovernmental Revenues 5,226,071 5,226,715 644 Charges for Goods & Services 3,340,003 3,303,611 -36,392 Fines & Forfeits 1,769,600 1,769,600 0 Miscellaneous 1,877,765 1,877,765 0 Other Financing Sources 2,201,184 2,311,484 110,000 Total General Fund Revenues 35,351,423 35,800,623 449,200 Total General Fund Estimated Revenues and Estimated Beginning Fund Balance 45,414,551 Prelim. Final Change General Fund Department Expenditures Expenditures Expenditures Prelim to Final Commissioners 814486 820,636 6,150 Auditor 1,372,000 1,395,533 23,533 Auditor- Elections -304400 306,323 2,323 Assessor X867,,000 1,875,294 8,294 Human Resources -28300 282,981 -319 Treasurer X65484 865,624 240 Clerk 1,268,917 1,257,877 -11,070_ Superior Court 11107,000 1,431,668 24,668_ District Court 14543000 1,971,238 17,238 Prosecuting Attorney 3,373,100 3,363,358 -10,042 Self-Insurance 238,742 238,933 191 Central Services 10,969 13,937 2,968 Public Defense/Trial Ct Imp. 1,561,100 1,561,832 432 County Administration 311,921 342,979 28,055 Civil Service 21,341 21,341 0 Sheriff 7448,000 8,098,096 150,096 Jail 8,04 ,000 8,189,200 148,200 Juvenile 373897600 3,490,368 100,768 Weed Control- moved to Fund 1120 4967990 0 -196,990 Air Pollution Control 23,933 23,933 0 Animal Shelter 117,000 422,683 _ 5,683 Boundary Review Board 4,107 4,107 0 *Senior Facilities 50,000 50,000 0 Coroner 482,000 494,144 12,144 WSU Extension -2234)96 225,143 1,147 Board of Equalization 11,651 11,651 0 Disability Board 1,600 1,600 0 State Examiner 70,000 70,000 0 WACO/WASC 25,950 25,950 0 Total General Fund Department Expenditures 36,ov 542,,720 36,856,429 313,709 . *The additional$50,000 approved by the BOCC on November 26 will be incorporated into the budget in April of 2019 with the 1u qtr. budget amendment.The Resolution for the contribution agreement will be on the agenda for approval on December 17,2018. Change General Fund Operating Transfers Out Prelim. Final Prelim to Final Emergency Management 159,000 159,000 0 Social Services 12,000 12,000 0 Law Library 15,000 15,000 0 SWW Fair 329,000 329,000 0 Community Development 400,000 400,000 0 Chehalis River Basin Sub-Zone Dist. 45,000 45,000 0 Dispute Resolution 5,000 5,000 0 Public Health 655-;000 818,400 163,400 Weed Control Services 0 75,000 75,000 2009 Debt Service 200,895 200,895 0 2015 Debt Service 254,300 254,300 0 Solid Waste 147,600 147,600 0 Packwood Airport 8,333 8,333 0 South County Airport 120,000 120,000 0 Radio Services 25,000 25,000 0 Total General Fund Transfers 2,376,128 2,614,528 238,400 Total General Fund Expenditures 39,470,957 Estimated Ending Fund. alance 5,943,594 General Fund Estimated Expenditures and Estimated Ending Fund Balance 44,414,551 Other Fund Revenues & Expenditures: Fund # Other Funds Prelim. Final Prelim Final Revenue Revenues Expenditures Expenditures 1010 Emergency Management 253,625 253,625 344,3s0 350,504 1030 Veterans Relief 181,702 192,640 176,837 176,943 1040 Social Services 2,697,276 2,800,947 2,663,766 2,755,122 1050 Law Library 43,810 43,810 40,606 40,789 1060 SWW Fair 1,401,625 1,359,825 4,355,746 1,359,585 1070 Communications 2,807,930 2,807,930 2,807,930 2,832,539 1080 Treasurer's 0 & M 145,500 145,500 126,924 126,924 1090 Drug Control 25,000 25,000 25,000 25,000 1100 CD-MH-TC Sales Tax 1,774,301 1,774,301 4,866400 1,906,113 1120 Weed Control Services 0 316,327 0 258,555 1130 Self-Insurance Reserve 0 0 0� 0 1170 Roads 32,330 32,598,198 33,831,334 34,034,891 1210 Community Development 1,991,250 1,991,250 1;96760 1,972,232 1220 Chehalis River Basin Flood Control 124,245 124,245 123,545 123,545 Authority 1250 Chehalis River Basin Sub Zone Dist. 57,000 57,000 58,500_ 58,500 1260 Cowlitz River Basin Sub Zone 0 0 15,000 15,000 1280 Paths &Trails 14,072 14,072 130,000 130,000 1300 Distressed Counties 1,515,000 1,515,000 1,300,000 1,300,000 1320 E-Reet Technology 23,000 23,000 31,000, 33,112 1370 Crime Victim Witness 47,000 47,000 30,009 40,000 1380 Dispute Resolution 16,300 16,300 15,000 15,000 1450 Dispute Resolution Center 15,500 15,500 13,800 , 13,800 1470 Dispute Resolution Court Facilitator 9,620 9,620 9,620 9,620 1400 CDBG Grant 0 0 0 0 1500 Grant Award 29,000 29,000 42,274 42,274 1580 Election Reserve 8499 11,330 1,000 1,000 1590 Auditor's 0 & M 113,006 113,006 80-,6640 81,000 1600 Criminal Drug Investigation Trust 47,000 47,000 100,000 100,000 1900 Public Health 2,737,568 2,900,968 2,761,418 2,916,711 1980 Tourism Promotion 438,500 438,500 417,850 402,188 2090 2009 Debt Service 443,476 443,476 443,976 443,976 2120 2012 Debt Service 720,250 720,250 720,750 720,750 2150 2015 Debt Service 464,924 464,924 465,454 465,454 3010 Land Acquisition 193,400 193,400 726,673 771,673 3100 Capital Facilities Plan 3,444,886 3,444,886 2,724,718 3,916,688 4010 Solid Waste 2,639,657 2,736,936 2,167,043 2,564,274 4050 Packwood Airport 80,533 80,533 79,828 79,855 4070 South County Airport 3,166,627 3,166,627 3,167,369 3,167,896 4100 Water/Sewer 0 0 77,777 _ 77,777 4150 Solid Waste Disposal Dist. #1 6,488,300 6,488,300 6,817,313 6,874,230 4200 Vader Water System Utility 1,316,830 1,316,830 1,301,620 _ 1,315,374 5010 ER&R 4,27-8,671 4,285,487 4,109,670 4,414,784 5060 Pits & Quarries 800,000 800,000 800,000 800,000 5070 Facilities 3,106,453 3,101,225 3,140,069 3,103,871 5100 County Insurance 584,920 584,920 709,600 709,600 5120 Risk Mgmt. General Liability 1,176,266 1,171,368 1,712,686 1,716,535 5140 Risk Mgmt. Unemployment 116,786 116,786 135,000 135,000 5160 Risk Mgmt. LEOFF 1 115,000 115,000 200,000 200,000 5200 Radio Services 327,742 328,069 3240 325,979 5400 Information Technology 2,045,251 2,078,143 2,066,479 2,079,671 Total Other Funds 80417 81,308,054 82,830,673 85,004,334 Total General Fund and Other Funds Total 115 708,840 117,108.677 121;749-,-524 124,475,291 Revenue and Expenditures Section 2. The 2019 salary grid was adopted by the BOCC on November 26, 2018 (see attachment A) and is attached for reference. Pursuant to collective bargaining, the 2019 salary grid may also be adopted for union employees. Section 3. Budget appropriations for salaries and benefits are provided in direct correlation to staffing levels and may not be transferred to other budget line items without the approval of the Board of County Commissioners. Section 4. The BOCC hereby adopts the Capital Facilities Ten Year Project List as recommended by the Capital Facilities Committee (see attachment B). DONE IN OPEN SESSION this 3rd day of December, 2018 BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON i A.,1 `1 AO 1-- --oci—egif-71--- -) , 471 a_ ATTEST: • - . Fund, 'airman„,,,e„ Clerk of the Board, Rieva Lester Robert C. Jackson, Vice Chair ••••■• ••• GOUN �•• 5 BARD �'� • t4 �� �'� \'Ct Vacant, Commissioner •O .5 r SINCE t8 1845 e 9GO • .••--„ws lst a e. e•••e o @ c U to Y a C - L E -o ° C C co u Y an E °0 CO 0 CU m +, n j L ? p O Cl)a T- ,n I '° a C L 0 C u a, p m •C O c 2 I O N a CL V .0 v L C G 4-, O ti CO 2 N V m O E m L E s ° _ a N 0. cu- o v co 4, C 4- E C Co °` ° m o Q C 0 a C - °-O V a L C J co U 0.> VI CU + p Y a U O OA CU C — "CI a 40 a Y 7- N N 73 C C -� I O a m co O E E y Y ° CO CC 3 a a E Z > m °° > v .S m a x r- o p aai o a L. 'o d = i w j _� .� Q °_ Q. N 1 6�1 C .--I C Q 0 u N L 'I) C E E N a L E C = -Q o W OU Q f0 io tea ? 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cc U = - an I- a J a Z LL U- Q Q w w a a Q w w a Q LEWIS COUNTY SALARY GRID 2019-EFFECTIVE 01-01-2019 STEPS A B C D E F G H I J K L M 101.00% Extra Help Hourly 12.00 12.50 13.00 13.50 14.00 14.50 15.00 15.50 . 1 7 Annual 25.008 25,632 26,280 26,952 27.612 28,308 29,028 29,748 30,492 31,260 32.028 32,832 Monthly 2,084 2,136 2,190 2,246 2,301 2,359 2,419 2,479 2,641 2,605 2,669 2,736 Hourly 12.02 12.32 12.63 12.96 13.28 13.61 13.96 14.30 14.66 15.03 15.40 15.78 8 Annual 25,620 26,268 26,940 27,588 28,272 29,016 29,724 30,468 31,248 32,016 32,808 33,636 34,476 Monthly 2,135 2,189 2,245 2,299 2,356 2,418 2,477 2,539 2,604 2,668 2,734 2,803 2,873 Hourly 12.32 12.63 12.95 13.26 13.59 13.95 14.29 14.65 15.02 15.39 15.77 16.17 16.58 9 Annual 26,904 27,576 28,260 28,992 29,712 30.456 31,236 31,992 32,796 33.624 34,440 35,328 36,216 Monthly 2,242 2,296 2,355 2,416 2,476 2,538 2,603 2,666 2,733 2,802 2,870 2,944 3,018 Hourly 12.93 13.26 13.59 13.94 14.28 14.64 15.02 15.38 15.77 16.17 16.56 16.98 17.41 10 Annual 28,248 28,980 29,700 30,444 31,200 31.980 32.772 33,588 34,428 35,292 36,204 37,080 37,992 Monthly 2,354 2,415 2,475 2,537 2,600 2,565 2,731 2,799 2,869 2,941 3,017 3,090 3,166 Hourly 13.58 13.93 14.28 14.64 15.00 15.38 15.76 16.15 16.55 16.97 17.41 17.83 18.27 11 Annual 29,664 30,420 31.168 31,968 32.748 33.576 34,404 35,268 36,168 37,056 37,980 38,940 39,900 Monthly 2,472 2,535 2,599 2,664 2,729 2,798 2,867 2,939 3,014 3,088 3,165 3,245 3,325 Hourly 14.26 14.63 14.99 15.37 15.74 16.14 16.54 16.96 17.39 17.82 18.26 18.72 19.18 12 Annual 31,164 31.932 32,712 33,552 34.392 35,256 36,132 37,044 37,956 38.916 39,888 40,872 41,904 Monthly 2,597 2,661 2,726 2,796 2,866 2,938 3,011 3,087 3,163 3,243 3,324 3,406 3,492 Hourly 14.98 15.35 15.73 16.13 16.53 16.95 17.37 17.81 18.25 18.71 19.18 19.65 20.15 13 Annual 32,700 33.528 34,356 35,232 36,096 37,020 37,932 38.892 39,864 40,848 41,880 42,912 44.004 Monthly 2,725 2,794 2,863 2,936 3,008 3,085 3,161 3,241 3,322 3,404 3,490 3,576 3,667 Hourly 15.72 16.12 16.52 16.94 17.35 17.80 18.24 18.70 19.17 19.64 20.14 20.63 21.16 14 Annual 34,344 35,220 36.072 36,984 37.908 38,868 39,840 40,824 41,856 42,888 43.980 45.060 46,200 Monthly 2,862 2,935 3,006 3,082 3,159 3,239 3,320 3,402 3,488 3,574 3,665 3,755 3,860 Hourly 16.51 16.93 17.34 17.78 18.23 18.69 19.15 19.63 20.12 20.62 21.14 21.66 22.21 15 Annual 36,048 36,972 37,896 38,844 39,816 40,812 41.820 42,864 43,956 45,036 46,164 47,328 48,516 Monthly 3,004 3,081 3,158 3,237 3,318 3,401 3,485 3,572 3,663 3,753 3,847 3,944 4,043 Hourly 17.33 17.78 18.22 18.68 19.14 19.62 20.11 20.61 21.13 21.65 22.19 22.75 23.33 16 Annual 37,872 38.832 39.792 40.788 41,784 42,840 43,920 45,012 46.140 47.304 48,480 49,680 50,928 Monthly 3,156 3,236 3,316 3,399 3,482 3,570 3,660 3,751 3,846 3,942 4,040 4,140 4,244 Hourly 18.21 18.67 19.13 19.61 20.09 20.60 21.12 21.64 22.18 22.74 23.31 23.89 24.49 17 Annual 39,756 40,764 41,760 42,816 43,896 44,988 46,116 47,280 48,444 49,656 50.904 52.176 53,484 Monthly 3,313 3,397 3,480 3,568 3,658 3,749 3,843 3,940 4,037 4,138 4,242 4,348 4,457 Hourly 19.11 19.60 20.08 20.59 21.10 21.63 22,17 22.73 23.29 23.87 24.47 25.09 25.71 18 Annual 41.736 42,792 43,872 44,964 46,092 47.256 48,408 49,620 50,880 52.140 53.448 54.768 56,148 Monthly 3,478 3,566 3,656 3,747 3,841 3,938 4,034 4,135 4,240 4,345 4,454 4,564 4,679 Hourly 20.07 20.57 21.09 21.62 22.16 22.72 23.27 23.86 24.46 25.07 25.70 26.33 26.99 19 Annual 43,848 44,940 46,068 47,208 48.384 49,596 50,844 52,116 53,412 54.744 56,124 57,504 58,956 Monthly 3,654 3,745 3,839 3,934 4,032 4,133 4,237 4,343 4,451 4,562 4,677 4,792 4,913 Hourly 21.08 21.61 22.15 22.70 23.26 23.84 24.44 25.06 25.68 26.32 26.98 27.65 28.34 20 Annual 46,044 47,172 48,360 49,560 50,808 52,092 53,388 54,708 56,088 57.480 58,920 60,396 61,908 Monthly 3,837 3,931 4,030 4,130 4,234 4,341 4,449 4,559 4,674 4,790 4,910 5,033 5,159 Hourly 22.14 22,68 23.25 23.83 24.43 25.04 25,67 26.30 26.97 27.64 28.33 29.04 29.76 21 Annual 48,324 49,536 50,772 52,056 53.352 54,684 56,052 57,444 58,884 60,372 61,884 63,420 64,992 Monthly 4,027 4,128 4,231 4,338 4,446 4,557 4,671 4,787 4,907 5,031 5,157 5,285 5,416 Hourly 23.23 23.82 24.41 25.03 25.65 26.29 26.95 27.62 28.31 29.03 29.75 30.49 31.25 22 Annual 50,736 52,032 53,328 54,648 56.016 57,408 58,848 60,336 61,848 63.348 64,956 66,576 68,244 Monthly 4,228 4,336 4,444 4,554 4,668 4,784 4,904 5,028 5,154 6,279 5,413 5,548 5,687 Hourly 24.39 25.02 25.64 26.27 26.93 27.60 28.29 29.01 29.74 30.46 31.23 32.01 32.81 23 Annual 53,292 54,624 55,980 57,372 58,812 60,300 61,800 63.324 64,920 66,540 68,208 69.912 71,664 Monthly 4,441 4,552 4,665 4,781 4,901 5,025 5,150 6,277 5,410 5,545 5,684 5,826 5,972 Hourly 25.62 26.26 26.91 27.58 28.28 28.99 29.71 30.44 31.21 31.99 32.79 33.61 34.45 LEWIS COUNTY SALARY GRID 2019-EFFECTIVE 01-01-2019 STEPS A B C D E F G H I J K L M 101.00"/Q 24 Annual 55,956 57,336 58,764 60,264 61,764 63,288 64,884 66,492 68,172 69,864 71,616 73,416 75,240 Monthly 4,663 4,778 4,897 5,022 5,147 5,274 5,407 5,641 5,681 5,822 6,968 6,118 6,270 Hourly 26.90 27.57 28.25 28.97 29.69 30.43 31.19 31.97 32.78 33.59 34.43 35.30 36.17 25 Annual 58,740 60,228 61.728 63,252 64.846 66.456 68,124 69,828 71,556 73,380 75,204 77.088 78,996 Monthly 4,895 5,019 5,144 5,271 5,404 5,538 5,677 5,819 5,963 6,115 6,267 6,424 6,583 Hourly 28.24 28.96 29.68 30.41 31.18 31.95 32.75 33.57 34.40 35.28 36.16 37.06 37.98 26 Annual 61,668 63.216 64.800 66.420 68,088 69,792 71,520 73,344 75,144 77,052 78,960 80,928 82,956 Monthly 5,139 5,268 5,400 5,535 6,674 5,816 5,960 6,112 6,262 6,421 6,580 6,744 6,913 Hourly 29.65 30.39 31.15 31.93 32.74 33.55 34.39 35.26 36.13 37.04 37.96 38.91 39.88 27 Annual 64,764 66,384 68.052 69,756 71.484 73,272 75,108 76,980 78,900 80,892 82,896 84.984 87,096 Monthly 5,397 5,532 6,671 5,813 5,957 6,106 6,259 6,415 6,575 6,741 6,908 7,082 7,254 Hourly 31.14 31.92 32.72 33.54 34.37 35.23 36.11 37.01 37.93 38.89 39.85 40.86 41.87 28 Annual 68,004 69,720 71,448 73,236 75.060 76,932 78,652 80,844 82,848 84,924 87,048 89,244 91.464 Monthly 5,667 5,810 5,954 6,103 6,256 6,411 6,571 6,737 6,904 7,077 7,254 7,437 7,622 Hourly 32.69 33.52 34.35 35.21 36.09 36.99 37.91 38.87 39.83 40.83 41.85 42.91 43.97 29 Annual 71,400 73,176 75,024 76,884 78.816 80,796 82,800 84,864 87,000 89,184 91,392 93,684 96,036 Monthly 5,950 6,098 6,252 6,407 6,568 6,733 6,900 7,072 7,260 7,432 7,616 7,807 8,003 Hourly 34.33 35.18 36.07 36.96 37.89 38.84 39.81 40.80 41.83 42.88 43.94 45.04 46.17 30 Annual 74.988 76.848 78,768 80,736 82,764 84.816 86,952 89,136 91,344 93,624 95,976 98,376 100,836 Monthly 6,249 6,404 6,664 6,728 6,897 7,068 7,246 7,428 7,612 7,802 7,998 8,198 8,403 Hourly 36.05 36.95 37.87 38.82 39.79 40.78 41.80 42.85 43.92 45.01 46.14 47.30 48.48 31 Annual 78,732 80,700 82,716 84,780 66,904 89.088 91,284 93,576 95,916 98,328 100,764 103,296 105,864 Monthly 6,561 6,726 6,893 7,065 7,242 7,424 7,607 7,798 7,993 8,194 8,397 8,608 8,822 Hourly 37.85 38.80 39.77 40.76 41.78 42.83 43.89 44.99 46.11 47.27 48.45 49.66 50.90 32 Annual 82,668 84,732 86,844 89,016 91,236 93.516 95,856 98,256 100,716 103,236 105,804 108.480 111,180 Monthly 6,889 7,061 7,237 7,418 7,603 7,793 7,988 8,188 8,393 8,603 8,817 9,040 9,265 Hourly 39.74 40.74 41.75 42.80 43.86 44.96 46.09 47.24 48.42 49.63 50.87 52.15 53.45 33 Annual 86,796 88,968 91,176 93,468 95.808 98.208 100,656 103,176 105,744 108,396 111.120 113,880 116.712 Monthly 7,233 7,414 7,598 7,789 7,984 8,184 8,388 8,598 8,812 9,033 9,260 9,490 9,726 Hourly 41.73 42.77 43.84 44.94 46.06 47.22 48.39 49.60 50.84 52.11 53.42 54.75 56.11 34 Annual 91,128 93,420 95,748 98,136 100,596 103,092 105,684 108,312 111,060 113,820 116,652 119.592 122,556 Monthly 7,594 7,785 7,979 8,178 8,383 8,591 8,807 9,026 9,255 9,485 9,721 9,966 10,213 Hourly 43.81 44.91 46.03 47.18 48.36 49.56 50.81 52.07 53.40 54.72 56.08 57.50 58.92 35 Annual 95,688 98,088 100,524 103,032 105,624 108,252 110.988 113,760 116.580 119,508 122,496 125,580 128.688 Monthly 7,974 8,174 8,377 8,586 8,802 9,021 9,249 9,480 9,715 9,959 10,208 10,466 10,724 Hourly 46.00 47.16 48.33 49.54 50.78 52.05 53.36 54.69 56.05 57.46 58.89 60.38 61.87 36 Annual 100,464 102,972 105,552 108,192 110,916 113,700 116,520 119.448 122,424 125,484 128,616 131,844 135,120 Monthly 8,372 8,581 8,796 9,016 9,243 9,475 9,710 9,954 10,202 10,457 10,718 10,987 11,260 Hourly 48.30 49.51 50.75 52.02 53.33 54.66 56.02 57.43 58.86 60.33 61.84 63.39 64.96 37 Annual 105,492 108,132 110.844 113.616 116,460 119,352 122,364 125,400 128,532 131,760 135,036 138,432 141,876 Monthly 8,791 9,011 9,237 9,468 9,705 9,946 10,197 10,450 10,711 10,980 11,253 11,536 11,823 Hourly 50,72 51.99 53.29 54.62 55.99 57.38 58.83 60.29 61.80 63.35 64.92 66.56 68,21 38 Annual 110,784 113,532 116,388 119,280 122.292 125,328 128,460 131,688 134,964 138,348 141,804 145,344 148,980 Monthly 9,232 9,461 9,699 9,940 10,191 10,444 10,705 10,974 11,247 11,529 11,817 12,112 12,415 Hourly 53,26 54.58 55.96 57.35 58.80 60.26 61.76 63.31 64.89 66.51 68.18 69.88 71.63 39 Annual 116,316 119,208 122,220 125,244 128,400 131,616 134,692 138,252 141,720 145,272 148,908 152,616 156,432 Monthly 9,693 9,914 10,185 10,437 10,700 10,968 11,241 11,521 11,810 12,106 12,409 12,718 13,036 Hourly 55.92 57,31 58.76 60.21 61.73 63.28 64.85 66.47 68.14 69,84 71.59 73.37 75.21 40 Annual 122,148 125,160 128,316 131,532 134,808 138,180 141,636 145,188 148,824 152,532 156,336 160.236 164,244 Monthly 10,179 10,430 10,693 10,961 11,234 11,515 11,803 12,099 12,402 12,711 13,028 13,353 13,687 Hourly 58.73 60.17 61.69 63.24 64.81 66.43 68.10 69.80 71.55 73.33 75.16 77.04 78.96 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Dec 03, 2018 Suggested Wording for Agenda Item: Agenda Type: Hearing Adoption of the 2019 Budget Contact Erik Martin/Becky Butler Phone: 360-740-1209 Department: Budget/Fiscal Action Needed: Approve Resolution Description RCW Chapter 36.40 provides requirements for the adoption of the final budgets for counties. The BOCC has conducted various public meetings, and work sessions to consider the 2019 annual budget for Lewis County. The BOCC will meet in regular session on the first Monday in December, 2018, pursuant to public notice as provided by law, for the purpose of adopting the budget for the year 2019, compiled on 2018 valuation as assessed by the Lewis County Assessor. Copies of the 2019 budget are available in the Budget Office, located on the 2nd floor of the Historic Courthouse room 209. For any questions on the 2019 budget you can contact the Budget Office at(360) 740- 1198 or email becky.butler @lewiscountywa.gov Publication Requirements: Hearing Date: Dec 03, 2018 Publications: Additional Copies Suzette Smith, Larry Grove,Amy Davis, Rodney Reynolds,Dianne t p 'ore,, arrci ess'and Erik Martin, 107420 Public Hearing NOTICE OF PUBLIC HEARING Before the LEWIS COUNTY BOARD OF COUNTY COMMISSIONERS NOTICE IS HEREBY GIVEN that the Board of Lewis County Commissioners will meet on Monday, December 3, 2018, on or after 10:00 a.m., at the Lewis County Courthouse for a public hearing at which any taxpayer may appear and be AFFIDAVIT the 2019 Bud getine any part of NOTICE IS ALSO GIVEN that OF PUBLICATION the Board of Lewis County Commissioners will meet on STATE OF WASHINGTON Monday, December 3, 2018, on or after 10:00 a.m., at the COUNTY OF LEWIS Lewis County Courthouse for a — -- — — erly taxes for 2019. This meeting site Is barrier Alysa Andrews,and/or Mandy Klemola,says that she is the legal free. People needing special clerk of assistance or accommodations should contact the Clerk of the Board 72 hours in advance of the meeting. Phone: (360) ebronittr 740-1419 Published:The Chronicle November 22,24 a semi-weekly newspaper,which has been established,published &27,2018 in the English language,and circulated continuously as a semi- weekly newspaper in the City of Centralia,and in Lewis County, Washington,general circulation in Lewis County for more than six(6)months prior to the date of the first publication of the notice hereto attached,and that the said Chronicle was on the 7th RECEIVED day of July 1941,approved as a legal newspaper by the Superior Court of said Lewis County.And that the attached is a true copy Board of County Commissioners and was published in regular issues(and not in supplement form) Lewis County Washington of said newspaper as LEGAL#107420 �RE�PU�BLI�C ,HEARING once each / fora period of 3.. d' NOV 3 0 2013 commencing on 111/22/2018 and ending on 11/27/2018 and both regularly distr u its subscribers during all of said period.That the full a ount o the e char for the foregoing publication is the su of$3 2 �' Sub 2. : .nd orn to bef. •me 11/2 8 i■ big. A A A ' Notary 'ublic in and for the State of Washington, %9• r .1;�, .i,•"" rerlati ■ .l✓