2019-10-17 Prelim budget - 4-Public Works - 2 of 22020 preliminary budget meeting: Public Works (2 of 2)
October 17, 2019
1:31 p.m.
Present: Commissioner Jackson, Commissioner Stamper, Commissioner Fund, County Manager Erik
Martin, Budget Services Manager Becky Butler, Tim Mixer, Josh Metcalf, Tina Hemphill, Tim Fife
Citizens Budget Committee members: Frank Corbin, Paul Crowner, Bill Kassen, Bill Marshall, Bill Serrahn
Other guest(s): Dr. Lindsey Pollock
Recorder: Rieva Lester
Becky Butler said the preliminary 2020 budget for the Road
Fund includes revenues totaling $29,716,840 and expenditures
totaling $29,588,433.
Tim Fife gave a presentation on the Transportation
Improvement Program.
The group discussed programs that could be in jeopardy if I-
976 passes.
Josh Metcalf discussed the challenges regarding succession
planning, recruitment and retention.
Equipment Rental and Revolving
Becky Butler said the preliminary 2020 budget for ER&R
includes revenues totaling $4,415,510 and expenditures
totaling $4,806,263.
Josh gave an overview of the functions of ER&R.
Josh outlined the county’s vehicle replacement process.
Meeting ended at 2:39 p.m.
TO-DO LIST / RECAP
PW: List of vehicle replacements
planned for 2020
(Name): Task
(Name): Task
(Name): Task
(Name): Task