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2019-10-24 Prelim budget - 6 - Assessor2020 preliminary budget meeting: Assessor’s Office October 24, 2019 2:05 p.m. Present: Commissioner Jackson, Commissioner Fund (by phone), County Manager Erik Martin, Budget Services Manager Becky Butler, Assessor Dianne Dorey, Chief Deputy Dave Campbell 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 Assessor’s Office includes revenues totaling $23,800 and expenditures totaling $1,886,100. Assessor Dianne Dorey said she is facing a huge staffing shortage, noting that her entire mapping specialist team quit within a three-week period. She said low pay is the root of her retention problems. She noted that nine former employees have accepted positions in Thurston County for higher-paying jobs. Dianne explained how property valuation, property taxes, levies, etc., work. She described the Board of Equalization appeal process. Dianne explained where taxes, on average, go: • 24.51 percent: Local schools • 24.11 percent: State school • 14.43 percent: County • 13.50 percent: Roads • 8.79 percent: Fire • 3.68 percent: Cities and towns • 3.24 percent: Library • 3.34 percent: EMS • 2.80 percent: Port • 1.36 percent: Hospital • 0.24 percent: Cemetery The group discussed sales tax revenue and funding linked to new construction. They also discussed levy lid lifts. Meeting ended at 2:36 p.m.