1 AGENDA_ Budget Meeting with Sheriff and JailAGENDA
Sheriff and Jail Preliminary Budget Meeting
Date: October 24, 2019
Time: 9:00 a.m.
Sheriff– General Fund Department/Office #021
RCW 36.28
Sheriff Rob Snaza
Under Sheriff Wes Rethwill
2020 Prelim. Budget:
Revenue $1,997,479 (includes $1.5 Mill. transfer from Roads)
Expenditures $8,735,550
/
Staffing 57 FTE
Expenditure Limitation Request $22,433
Overall summary/goals/challenges short & long term
Jail– General Fund Department/Office #022
RCW 70.48.180
Corrections Chief Chris Sweet
2020 Prelim. Budget:
Revenue $ 1,224,766
Expenditures $8,525,500
/
Staffing 56 FTE
Expenditure Limitation Request $607,826
Overall summary/goals/challenges short & long term