ThurstonCountyWashington

2015PreliminaryBudget

September16,2014

Creating Solutions for Our Future

ElectedOfficials

ThurstonCountyCommissioners(D)=Democrat (R)=Republican (I)=Independent Dateindicatesendofterm

Commissioner

KarenValenzuela(D)2014Commissioner

SandraRomero(D)2016Commissioner

CathyWolfe(D)2016

OtherCountyElectedOfficials

Assessor

StevenDrew(D)2014

AuditorMaryHall(D)2014

Clerk

BettyGould(D)2014

Coroner

GaryWarnock(D)2014

ProsecutingAttorney

JonTunheim(D)2014

Sheriff

JohnSnaza(I)2014

Treasurer

ShawnMyers(D)2014

ElectedOfficials

SuperiorCourtJudges

Fromlefttoright:ChrisWickham(2016),CarolMurphy(2016),LisaL.Sutton(2016),JamesJ.Dixon(2016),ChristineSchaller(2016),AnneHirsch(2016),ErikD.Price(2016),GaryR.Tabor(2016)

DistrictCourtJudges

Fromlefttoright:SamuelMeyer(2014),KaloWilcox(2014),BrettBuckley(2014),

Organization Charts

AssessorSteven Drew

AuditorMary Hall

Board of CountyCommissioners

Cathy Wolfe, Sandra Romero, Karen Valenzuela

ClerkBetty Gould

CoronerGary Warnock

District Court(Probation)

Theresa Ewing,Administrator

ProsecutingAttorney

Jon Tunheim

SheriffJohn Snaza

Superior Court(Juvenile/Family)Brooke Marshalll,Administrator

TreasurerShawn Myers

Citizensof

Thurston County

County ManagerCliff Moore

BudgetOffice

Robin Campbell

CommunityRelations OfficeJohn Tennis

Human ResourcesLauren Spurgeon

(Interim)

ResourceStewardshipScott Clark

EmergencyServices

Steve Romines

Office ofAssigned CounselDaryl Rodrigues

Public Health &Social ServicesDonald Sloma

CentralServices

Martin Casey

Public WorksRamiro Chavez

THURSTON COUNTY

County Boards and Commissions

- Agriculture Advisory Committee - Planning Commission- Alliance for a Healthy South Sound - Public Facilities District- Area Agency on Aging - RSN Mental Health Advisory Board- Board of Equalization of Thurston/Mason County- Boundary Review Board - Solid Waste Advisory Committee- Citizens Commission on Salaries - Storm and Surface Water Advisory Boardfor Elected Officials - Thurston County Fair Board- Civil Service Commission - Timberland Regional Library Board- EMS Council - Veterans Advisory Board- Historic Commission - Water Conservancy Board- Housing Authority- Law and Justice Council- Noxious Weed Control Board- Pacific Mountain WorkforceDevelopment Council- Lodging Tax Advisory Committee

Elected (Partisan)

Court (Non-Partisan)

Appointed

BOARD OF COUNTY COMMISSIONERSBoard of Health

Cathy Wolfe Vickie LarkinSandra Romero Becca Pilcher

Karen Valenzuela Danielle Westbrook

County ManagerCliff Moore

Commissioners Office SupportClerk of the BoardPublic Records

Human Resources____________

Lauren Spurgeon(Interim)

PersonnelPayroll & BenefitsRisk ManagementLabor Relations

TrainingBoard of Equalization

ResourceStewardship____________

Scott Clark

Permitting ServicesWater ResourcesExtension ServicesLong Range PlanningCapital Facilities PlanRegional SustainabilityThurston County Fair

Central Services____________

Martin Casey

Facility MaintenanceMail Services & Records

PurchasingInformation TechnologyEquipment Rental

Office of AssignedCounsel

____________

Daryl Rodrigues

Emergency Services____________

Steve Romines

Emergency ManagementMedic One

Public Health &Social Services____________

Don Sloma

Public HealthSocial Services

Environmental HealthHousing & Community Renewal

Veterans AssistanceRecreation

Public Works____________

Ramiro Chavez

RoadsSolid WasteUtilities

Parks & TrailsEngineering

Noxious Weeds

Budget Office____________

Robin Campbell

Financial PlanningBudget DevelopmentGrants Management

CommunityRelations Office____________

John Tennis

Public RelationsTCTV ProgrammingTelecom Franchise

THURSTON COUNTYBOARD-MANAGED DEPARTMENTS

Organization Charts

CommissionerCommitteeAssignments

Committee MeetingTimeKaren

ValenzuelaSandraRomero

CathyWolfe

AreaAgencyonAging 4th Thursday,2pm XDisabilityBoard 3rd Wednesdayasneeded,12pm XEmergencyFood&ShelterProgram Asneeded,12pm XGovernorsJusticeReinvestmentTaskForce Asneeded XLaw&JusticeCouncil Quarterly,3rd Thursday,4:30pm XPacificMountainWorkforceConsortium Asneeded XRegionalSupportNetwork(RSN) 4th Monday,5:30pm XSolidWasteAdvisoryCommittee 2nd Thursday,11:30am XTransportationPolicyBoard 2nd Tuesday,7:30am XWSACBoardofDirectors Asneeded XCanvassingBoard Asneededafterelections XDESCommunityOfficialsRoundtable Asneeded XFinanceCommittee Asneeded XMayorsForum 1st Friday,12pm XSharedLegislativeStrategy 3rd Monday,5:30pm XCascadePacificActionAlliance Asneeded XAllianceforaHealthySouthSound Asneeded XAnimalServices 1st Thursday,5pm XJBLMElectedOfficialsCouncil Asneeded XLOTT 2nd Wednesday,5:30pm XLodgingTaxAdvisoryCommittee ToBeDetermined XNisquallyRiverCouncil 3rd Friday,9am XPugetSoundPartnershipSalmonRecovery 4th Thursday,oddmonths,10am XPugetSoundPartnershipSteelheadComm Asneeded XWAStateBuildingCodeCouncil Varies XTCOMMAdminBoard 1st Wednesday,3:30pm XThurstonCouncilforChildrenandYouth 1st Monday,1:30pm XThurstonRegionalPlanningCouncil 1st Friday,8:30am XTourismPromotionArea ToBeDetermined XUrbanCorridorsTaskForce Varies XVoluntaryStewardshipProgram Varies XWashingtonCountiesRiskPool Asneeded XAdultBehavioralHealthLegislativeTaskForce 3rd Fridayasneeded,9am X LawLibraryBoard Asneeded,7:30am X ChehalisBasinFloodAuthority 3rd Thursday,9am X ChehalisBasinPartnership 4th Friday,9:30am X ChehalisWorkGroup Asneeded X CommunityInvestmentPartnership 2nd Monday,2pm X EconomicDevelopmentCouncil 4th Monday,3:30pm X EMSCouncil(MedicOne) 3rd Wednesday,3:30pm X FireCommissionersAssociation 3rd Tuesday,6pm X HOMEConsortium 2nd Monday,11am X IntercityTransit 1st &3rd Wednesday,5:30pm X LuckyEagle2%Committee Asneeded X OlympicRegionCleanAirAuthority 2nd Wednesday,10am X ORCAAFinanceCommittee 2nd Wednesday,9am,asneeded X WSACCoastalCaucus Asneeded X WSACLegislativeSteeringCommittee As needed X

TableofContents

Page

BudgetandFiscalPrinciples 1

FundStructure 3

Revenue&ExpenditureCategories 4

BudgetSummary

OverviewofRevenue&Expenditures 7

Budget&FTEbyDepartment 16

CapitalImprovementProject(CIP)Summary 21

DepartmentBudgets

Assessor 25

AssignedCounsel 28

Auditor 32

AuditorM&O

AuditorElectionReserve

StateExaminer

CentralServices 40

TilleyMasterPlan

CentralServices/Facilities/Geodata

CentralServicesReserve

CentralServicesEngineering

EquipmentRentalM&O

EquipmentReplacement

Clerk 55

FamilyCourt

LegalFinancialObligations(LFO)

Commissioners 61

DetentionSalesTax

TrialCourtImprovement

TreatmentSalesTax

Stadium/ConventionCenter

ConservationFutures

TourismPromotionAreaFund

TableofContents

HistoricPreservationFundTCOMM911

GOBonds2002

GOBonds2004

GOBonds2005

GOBonds2007

GOBonds2009

GOBonds2010

2010CSinkingFund

JailCapitalProjects

RealEstateExciseTax

2010DebtHolding

2009DebtHolding

Coroner 79

DistrictCourt 82

EmergencyServices 88

EmergencyManagementCouncil

MedicOneReserve

MedicOne

HumanResources 97

UnemploymentCompensation

InsuranceRisk

BenefitsAdministration

JuvenileCourt 105

ProsecutingAttorney 109

VictimAdvocate

AntiProfiteering

PublicHealth&SocialServices 116

Veterans

Housing&CommunityRenewal

PublicHealth&SocialServicesTechnologyReserve

PublicHealth

SocialServices

CommunityLoanRepayment#1

TableofContents

PublicWorks 153

Roads

Parks&Trails

RoadsConstruction

TransportationImpactFees

ParksImpactFees

SolidWaste

SolidWasteReserveforClosure

BostonHarborWater/SewerUtility

BostonHarborReserve

Tamoshan/BeverlyBeachSewerUtility

GrandMoundSewerUtility

GrandMoundWaterUtility

TamoshanWater/SewerUtility

OlympicViewSewerUtility

TamoshanReserve

GrandMoundWastewaterCapitalReserve

GrandMoundWaterCapitalReserve

GrandMoundDebtService

ResourceStewardship 179

GeneralFundWSUExtension

PlanningFair

Recreation

NoxiousWeed

LongLakeLMD

LakeLawrenceLMD

BasinPlanning&EnhancementProjects

Storm&SurfaceWaterUtility

Storm&SurfaceWaterCapital

LandUse&Permitting

SheriffsOffice 196

SpecialPrograms

TableofContents

Corrections

PrisonersConcession23/7SobrietyProgram

SuperiorCourt 208

LawLibrary

FamilyCourt

Treasurer 216

TreasurersM&O

InvestmentAdministration

RealEstateExciseTaxTechnologyRoads&Transporation

GOBonds2004

GOBonds2005

GOBonds2007

GOBonds2009

GOBonds2010

RoadImprovementDistrict#2

GrandMoundWaterUtilityDebtService

OlympicViewDebtService

GrandMoundDebtService

CommunityLoanRepayment#1

CentralServicesDebtService

ER&RMaintenanceDebtService

FundBalanc