How much is the 2017 Expenditure Budget?
The total 2017 Budget is $110,981,580. The total budget is divided among two different fund categories: 1) the General Fund/Current Expense and, 2) Other Funds. The General Fund/Current Expense portion of the budget, which is the county’s primary fund that accounts for current government operations, totals $36,931,697. The Other Funds portion of the budget totals $74,049,883. Other Funds include dollars that are restricted in the manner and/or purpose in which they can be spent either by RCW or grant guidelines, etc.
Where does the county get money to provide public services?
The County gets revenue from a variety of sources.
Property taxes, sales taxes, real estate excise taxes, fuel taxes, and timber taxes are the main sources of revenue. State and federal revenues are mainly grants from the state and federal government.
Other revenue sources include permit fees, court fines, payments for licenses, and other goods and services.
What is the Current Expense Fund?
The Current Expense Fund, also referred to as the General Fund, is the county’s primary fund that accounts for current government operations. This fund is used to account for all resources not required to be accounted for in another fund. Current Expense is comprised of 29 separate budgets and supports departments and offices such as the Board of County Commissioners (BOCC), Auditor, Treasurer, Sheriff, Jail, Prosecutor, District and Superior Courts, general administration of the county, and many other activities for which another type of fund is not required.
What are Other Funds?
Other Funds include dollars that are restricted in the manner and/or purpose in which they can be spent either by RCW or grant guidelines, etc. Herein lies the key distinction between these funds and departments in the Current Expense/General Fund. In the Other Funds category, there are 51 separate budgets that include special revenue, debt service, capital projects, enterprise, and internal service funds.
Where does the majority of the county budget go?
Salaries and benefits: $47,540,188.00
Professional services: $27,826,902.00
County operating supplies and road maintenance costs including rock and fuel cost: $7,046,253
How much of the budget is spent on salaries and employee benefits?
$47,540,188 or 44% of the County Budget is for Salaries and Benefits in 2017.
How many staff are employed by the county?
There are 552.38 budgeted positions or FTE’s for 2017, not including casual workers.
How is the budget developed?
State law establishes the general requirements of Lewis County’s budget process. By law, many revenues must be spent in specific ways. This limits how the County can spend or cut costs to balance the budget. The Budget Department facilitates development of the budget. All department heads and elected officials develop and submit their budget requests by early August. After their requests are reviewed, The Budget Department submits a Preliminary Budget to the Board of Lewis County Commissioners (BOCC) in early September. From there, the BOCC meets with each department director and elected official to discuss their respective preliminary budgets. Two public hearings and one evening presentation are held prior to adoption of the Final Budget. Department and elected official preliminary budget requests are published on the county website and made available to any citizen upon request. The Auditor's Office maintains legal responsibility and authority for overseeing and controlling the expenditure of money once it has been budgeted by the BOCC.
What opportunity do citizens have to influence the county budget?
Public meetings are held throughout September and October, Hearings are held Mid-November, and the first Monday in December as well as an opportunity to comment on the budget during an evening presentation in mid-November. The Board of County Commissioners meet at 10:00 A.M. every Monday morning except for holidays in the Historic Courthouse located at 351 N.W. North St. in Chehalis. Information is also available in the Budget Department located in the Historic Courthouse in Chehalis.
How is the county organized?
The voters of Lewis County elect 15 officials, including three county commissioners, three Superior Court judges, two District Court Judges, an Assessor, a Treasurer, an Auditor, a Prosecuting Attorney, a Sheriff, a Coroner and a County Clerk. The Board of County Commissioners (BOCC) hires directors and administrators to oversee the other non-elected departments: Information Technology, Community Development, and Central Services, which includes Budget, Fiscal Services, E-911 Communication, Radio Services, Facilities and the Southwest Washington Fair. Other departments under the BOCC include Public Health and Environmental Services, Human Resources, Risk Management, Public Works, WSU Extension and Weed Control Services.
Is the County's budget balanced?
The County Budget is balanced using funds held in reserve as needed. The reserve fund is comprised of revenues received in previous years.