Regular Meeting Agenda 12/03/24

Arne Mortensen, Commissioner District 1 Dennis Weber, Commissioner District 2 Richard R. Dahl, Commissioner District 3 Kelly Grayson, Clerk of the Board

Regular Public Meeting December 3, 2024, 9:00 a.m.

Board Meeting Convenes at 9:00 a.m.      

Pledge of Allegiance Minutes of November 25-27, 2024 Consent Agenda of December 3, 2024 Call for Bids Public Hearing 9:30 a.m.

Public Comments

ZOOM Link

KLTV Link

Live Stream

Phone Option: (253) 215-8782 Webinar ID: 820 1961 3917 www.kltv.org

Citizen Participation may be anonymous. See RCW 42.30.040

Consent Agenda Call for Bids 1. Call for Bids for the Tower Road Water Main and Juanita Way Booster Pump Station Project scheduled for January 8, 2025, at 1:30 p.m. (13852) Agreements/Contracts/Bid Awards 2. Interagency Agreement with Washington State Justice Training Commission (WSCJTC) to reimburse Deputy time spent training recruits at the Regional Police Academy in Vancouver. (13849) 3. Completion Letter to NW Environmental Landscape Services for the completion of landscape maintenance services. (13855) Resolutions 4. Continued Certification of Special District Levy & Budgets (13854)

Page 1 of 3

Regular Public Meeting December 3, 2024, 9:00 a.m.

Vouchers The following vouchers are approved for payment: Fund Claims Claims Special Purpose District No. 1 Special Purpose District No. 2 Public Facilities District No. 1 Total

Voucher Numbers 1000060287-1000060441 1000060442-1000060451 5000018879-5000018948 7000004007-7000004007 9000000714-9000000714

Amount $ 346,171.90 47,540.69 130,748.54 6,020.29 811.66 $ 531,293.08

Budget Public Hearing – 9:30 a.m.

Public Works 5. Resolution adopting the Six-Year Transportation Improvement Program for Cowlitz County for the years of 2025-2030. (13850) 6. Resolution to adopt the Annual Construction Program and Fixed Asset Purchases for 2025 (13851) Finance Department 7. Resolutions to Dissolve Old Funds - 2015 LTGO Bond Fund 21901 and Three Rivers – Ref 15 Refund Bond Fund 22001 (13856) 8. Resolution Amending the Fee Scheduled - Water/Sewer Rates for Customers (13857) 9. Resolution Establishing Fees for Services - Equipment Rental Rates (13858) 10. Resolution to adopt an Amended Infrastructure and Physical Plant and Facilities Program for Public Facilities (13859) 11. Resolution Adopting a Fee Schedule - Fees for Solid Waste Disposal (13860) 12. Resolution Adopting the Amended 2025 Budget for Cowlitz County (13861)

Page 2 of 3

Regular Public Meeting December 3, 2024, 9:00 a.m.

Updates Chairman Updates Upcoming Events:   



Wednesday, December 4, @ 2:30 p.m. – Juvenile Truancy Personal Services Agreement Wednesday, December 11th @ 2:30 p.m. – Family Promise of Cowlitz County Tuesday, December 17th @ 9:00 a.m. – Elected Official Swearing in Ceremony o Steve Rader – Commissioner District 1 o Steven Ferrell – Commissioner District 2 Wednesday, January 29th @ 2:30 p.m. – Department of Ecology

Upcoming Meeting Cancelations   

Wednesday, December 18th – Meeting Canceled Monday - Wednesday, December 23rd - 25th – Meeting Canceled (Holiday) Monday - Wednesday, December 30, 2024 – January 1st, 2025 - Meeting Canceled (Holiday)

Citizen Comments – Citizen participation may be anonymous. See RCW 42.30.040 RCW 42.30.040 - Conditions of attendance not to be required. A member of the public shall not be required, as a condition to attendance at a meeting of a governing body, to register his or her name and other information, to complete a questionnaire, or otherwise to fulfill any condition precedent to his or her attendance. People may remain anonymous when logging on to Zoom by creating any name and email of their choosing. In a meeting, public comment will be received, either or both, orally (raise hand in Zoom or use *9 on phone) and by writing.

Note: Written comments may be sent to the Board at any time. For oral presentations, the Board may set a time for comments and speakers.

All matters listed with the Consent Agenda were previously distributed to each Board Member for reading and study, were available for public viewing, are considered items of regular County business, and will be approved, without separate discussion, by one motion of the Board of County Commissioners. An item may be removed from the Consent Agenda and placed on the Regular Agenda for separate discussion and voting at the request of any Board Member.

The Board of Commissioners may add and take action on other items not listed on this Agenda.   

Agenda Online Address: https://www.co.cowlitz.wa.us/535/Agendas---Regular-Public-Meetings ZOOM Invitation Address (for all meeting days): o https://us06web.zoom.us/j/82019613917 KLTV Live Feed Address: http://www.kltv.org

Page 3 of 3

ORDINANCE NO. 1555

AN ORDINANCE OF THE CITY COUNCIL OF THE CIW OF WOODTAND, WASHINGTON FIXITIG THE AMOUNT TO BE PROVIOTD BY AD VALOREM TAXES UPON THE PROPERTY

IN THE CITY OF WOODTANO IN 2025 AND APPROVING AN ORDINANCE SUMMARY FOR PUBLICATION AS MORE PARTICUTARLY SET FORTH HEREIN. WHEREAS, the City Council has considered the financial requirements of the City of

woodland for 2025; and wHEREAS, the City Council has properlygiven notice ofthe public hearing held November

4, 2024 to consider the City of Woodland's current expense budget for the 2025 calendar year, pursuant to RCW 84.55.120; and WHEREAS, the City Council, after hearing and after duly considering all relevant evidence

and testimony presented, has determined that the Cityof Woodland requires no increase

in property tax revenue from the previous year, in order to discharge the expected expenses and obligations of the City of Woodland and in its best interest; and wHEREAS, the assessed valuation of property within the corporate limits of the City is in

the total amount of 51,222,A93,292lpreliminary) and, NOW TH€REFORE, THE C]TY COUNCIL OF THE OTY OF WOODIAND DOES ORDAIT{ AS FOLLOWS:

section 1. That there shall be levied against all property within the corporate limits ofthe City of Woodland for the 2025 fiscal year Ad Valorem Taxes as follows: For the general operation of the City of Woodland, a levy upon an assessed valuation of

S1,208,920,380 bein8 property in Cowlitz Countv, washington, and property in eElL

egg-!!! Washington, having an assessed valuation of 5L1,172,972 for a total of st,222,093,292.

Section 2. That no increase in the regular property tax levy, in addtion to any amount

resulting from the addition of new construction and improvements to property, annexations, any increase in the value of state assessed property and any refund levies, is hereby authorized for the 2025 levy in the amount of S871,916, which is a zero percent

increase from the previous year; and

Section 3. That the City Clerk shall certiry a copy of this ordinance and deliver same to

the Board of Commissioners of Clark County, Washington and the Board of Commissioners of Cowlitz County, Washington.

Section 4. That the City Council of the City of Woodland hereby certifies that its population estimate is less than ten thousand (10,000). The 2024 Office of Financial Management's population estimate was 6,575-

Section 5. This ordinance shall take effect and be in full force five (5) days after publication ofthe attached summary which is hereby adopted.

PASSED BY THE CIW COUNCII AND APPROVED BY THE MAYOR at a regular meeting of

the City Council on this 18th day of November,2024.

On.o Attest:

Amanda

u8an,

Clerk

Approved as to form

&.=

Emily

dner, City Attorney

Ordin n.€ to. 1555

P.te 2 ol l

^ s /,o TcrL

SUMMARY OF ORDINANCE NO. 1565 OF THE CITY OF WOODTAND, WASHINGTON

On November 18th, 2024 the City Council of the City of Woodland, Washington, approved Ordinance No. 1555 the main point of which may be summarized by its title as follows:

AN ORDINANCE OF THE CIW COUNCIL OI THE CfTY OF WOODIAND, WASHINGTON FIXING THE AMOUNT TO BE PROVIDED BY AD VALOREM TAXES UPON THE PROPERTY IN THE CITY OF WOODLAND IN 2025 AND APPROVING AN OROINANCE SUMMARY FOR PUBTICATION AS MORE PARTICULARI.Y SET FORTH HEREIN. The full text of this Ordinance will be mailed upon request.

APPROVED by the City Council at their regular meeting of November 18th, 2024

Amanda Hougan,

Clerk

CLARK-COWLITZ FIRE RESCUE RESOLUTTON NO. 241107-1

A RESOLUTION ADOPTING THE 2025 BUDGET(S) WHEREAS, the annual revenue budget for Clark County Fire & Rescue for calendar year 2025 has been presented to and reviewed by the Board of Commissioners at an open public meeting held on October 10,2024: and WHEREAS, the Fire Chief has developed a budget to meet the forecasted operational and debt seNice needs of the District for the coming year; and WHEREAS, the County Assessors of Clark and Cowlitz counties have notmed clarkCowliE Fire Rescue that the preliminary combined assessed valuation of real propertbs lying within the boundaries of said District for the calendar year 2024 is $t Z,SlSS,SSl,Saa for the General Levy and $12,520,346,257 for the EMS Levy; and WHEREAS, the District voters approved a General Levy lid lift of $1 .50 per thousand dollars of valuation in the August 6, 2024 Pnmary & Special Election; and WHEREAS, the District Finance Committee has reviewed and recommends that the attached 2025 Proposed Budget Changes dated November 5, 202a (by reference made a part of this resolution) for the District's funds be adopted by the Board.

NOW THEREFORE, BE lT RESOLVED, by the Board of Fire Commissioners of ClarkCowliE Fire Rescue as follows: 1 . That the attached 2025 Proposed Budget Changes dated November 5, 2024 be hereby adopted as the budget(s) of Clark-Cowlitr Fire Rescue for the year 2025' 2. That the Honorable Clark County Council and Cowlitz County Board of Commissioners be hereby requested lo make a levy for 2024 as identified in Section 3 on behatf of the District for collection in 2025.

3. That the County Treasurers of Clark and Cowlitz County, Washington, be and are hereby authorized and directed to sequester lhe monies received from the collection of the tax levies in the amounts and funds specified below: $18,818,900 into General Expense Fund 6228 $ 5,964,600 into EMS Levy Fund 6226 4. That one copy of this resolution is to be delivered to each of the following: the Clark County Council, the Cowlitz County Board of Commissioners, the Clark County Auditor, the Cowlitz County Assessor, and the Clark County Assessor' of the State of Washington.

. .

R.$rur6 No 241107-1 2025 Erdq.i(s)

CLARK.COWLITZ FIRE RESCUE RESOLUTTON NO. 241 107-1

ADOPTED by the Clark-Cowlitz Fire Rescue Board of Commissioners in Ridgefield.

Washington, at a regular meeting of said Board on the 7t day of November, 2024 the following Commissioners being present and voting.

Levy Certification

RaT'.6fi[[ra

Submit this document, or something similar, to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected.

VV.,i,.gro. i.,ri€

Form 64 0100

Courtesy copy may be provided to the county assessor.

This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance with RCW 84.52.020, I

.COWLITZ FIRE RESCUE

LARK & COWLITZ

(Disttict nome),

(Nome of county) County legislative authoritY (Commissioners, Council, Bosrd. etc-, of said district requests

MISSIONERS

that the

(Nome),

(Title), fot

SECRTTARY

do hereby certify to the

HN NOHR

that the following levy amounts be collected in 2025

(Yeor of collection) as provided in the district's

budget, which was adopted following a public hearing held on

70/1Ol2024

(Dote of public hedring).

ular levies General levy

Levy

Other levy* EMS

Total certified levy request amount, which includes the amounts below.

18,789,883.89

5,97 r,052.24

Administrative r€fund amount

30,632.77

0.00

Non-voted bond debt amount Ot h er*

Excess levies Levy

General (n/a for school districts)

Bond

Enrichment (school districts only)

Cap, proi€ct

ff

Total certified levy request amount, which includes the amounts below.

Administrative refund

amount Other* " Exa m ple s of other levy types may include EM5, school

district transportati on, or construchon levies

Examples of other amounts may include levy error correction or adjudicated refund amount. Please include a descrip tion when using the "other'' options

Signature:

oate: ft ul?nL{

To request th document in an alternate format, please complete the form dor.wa.gov/AccessibilitvRequest To5.Teletype (TTY) users please dial 7l1 or call 360-70 REV 64 0100 l8/23/22)

Page 1 of 1

I

ruRE&@ RESOLUTION 864-2024

LE!ry CERTIFICATION & ADOPT TIIE 2025 PR"ELTNTII\IARY BL'DGET WHEREAS, the Board of Commissionen of Cowlitz 2 Firc & Rescue attest that the population of Cowlitz 2 Fire & Rescue is more tlan 1 0,000 thousand; an4 WHER-EAS the Board of Commissioners has properly given notice of the public hearing held November 26, 2024, to consider Cowlitz 2 Firc & Rescue's budget for the 2025 calendar year. pursuant to RCW 84.55.120 and 84.52.020.

WHEREAS, the Cowlitz Comty Assessor has notified the Board of Commissioners that the assessed valuatioo of real properties lying within its boundaries for the regular properg tax tzxyan 2025 is estimated to be $5,358,455,714. assessmeni 1'ear of 2024

a

WHEREAS, the Cowl z County Assessor has notified the Board of Commissioners that the assessed valuation ofreal properties lying within is boundaries for the Bond Lery proPerty tfi assessment year of 2024 md,tax year 7025 is estimated to be $5288,598,102.

WHEREAS, the Board of Commissioners intends to bank its tax le\y caPacitv to the firllest amount auhorized bv RCW 84-55.092.

NOW, TIIEREFORE, BE IT IIEREBY RESOLVED, by the Board of Corunissioners of Coulitz 2 Fire & Rescue as follows:

l. The prelimin^ry 2025 operatiry budget, in the amount of$15220,149 is hereby adopted as provided in Exhibit A.

2. That the Cowliu County Board of Conr.rrissioners, be and is hereby requested to make a rcgular property tax lely for 2024, to be collected in 2025 for Cor-liz 2 Fire & Rescue in the amotrnt of $7y'08,218 which includes the District's rcgular lery of $7,368,469, lhe refund ler-r of $39,749 plus increases due to new canstruction, annexations and incrsse of state assessed value.

3. That the Treasurer of Cowlitz County, Washington be and is hereby authorized a:rd directed to deposit and sequester the monies received ftom the collection ofthe tax lev-v specified in Section 2 above into the General Fund of Cowlit 2 Fire & Rescue.

4. Pursua.nt to RCW 84-52.125, the Disrict hereby Protects the District's tax le\T from pro

radoning under RCW 84.52.010(2) by imposing up to a total of twenty-five cenb Per thousand dollan of assessed value of the tax levies authorized under RCW 52.16.140 and RCW 52.16.160 ouside ofthe fire dollars and ninel' cens per thousand dollars of assessed valuation limitation established under RCW 84-52.M3(2), ifthose taxes otherwise would be prorated under RCW 84.52.010

70t \-ine Street . Kelso. \l:A 9862G2621 . (360) 57&521E ' Far (360) 578-5220 ' rrriar-czfr-org

RESOLATION 861-2021 Page 2 of 2

5. That the Coulitz Counq Board of Commissioners. be and is herebl' requesred to make a propen)- ta)i le\] for 2024- to be collected in 2025 for rhe Cowlitz 2 Fire & Rescue bond rar lerr in the amount of5764.300.

6. That rhe Treasurer of Corditz Counn. Washington be and is herebv authorized and directed to deposit and sequester the monies rcc€ived fiom the collection of the ta:i levl' specified in Section 5 above into the Unlimited GO Bond (Debt Service) Fund ofCoulitz 2 Fire & Rescue.

One copy of this Resolution logether with Exhibit -A- shall be delivercd no later than November 30. 2024. ro:

Couliz Count-v Office of Financial Management Counl' Administration Building. Room i08 207 Founh Arenue North Kelso WA 986?6

ADOPTED by the Board of Commissioners ofCowlitz 2 Fire & Rescue at an open public meeting of such Board on the 26s day.' of Norember- 2014. rlith the follouing Commissioners anending and voting:

Commissioner

toncr

ATTEST:

Secreta4

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET

658.635.000.

Revenue

308.91.00.001 Beginning Balance 311.10.00.001 Prop€rty Tax Revenue 331.97 08.000 SAFER Grant - Vol Proqram 331.97 08.002 SAFER Grant - Career 331.97.08.006 AFG Grant - Training Prop & Water Rescue 332.15.60.000 Fed Lieu Wild Life 333.97.00.001 Hazmat Granl (indirect) Region lV 333.97 00.002 COVID Relief (indirect) 334.01.30.000 FF Training Reimbursement - WSP 334.03.10.000 Hazmat Grant (State DOE) 334.04.90.000 EMS Trauma Grant (for OTEP) 337.10.00.000 ln Lieu of Taxas 337.20.00.000 Exec. Tax(Leas€hold) 337.40.00.000 Timber Harvesl Taxes 341.70.00.000 Sale of Merchandise 342.21.00.000 lnlergovernmental Fire Service (Kelso)

342.21.01.000 EducationalConkact U221.O2.0OO Fire Suppression (Wildland) 342.2'1.05.000 Fire Protection Contracts 342.40.01.000 Code EnforcemenUFir€ lnvesligation 342.60.00.000 EMSRevenu€ 332.93.40.000 GEMT - EMS Revenue 344 30.01.000 Shop Servic€s 361.11.00.000 lnterest Eerned 362.40.00.000 Facilities Rent & Lease 367.10.00.000 Oonations 369.10.0'1.000 Sale of Surplus 369.9'1.00.000 Miscellaneous Revonue 369.91.00.00'l Financial Services (lor Cowlitz 9-1-1)

369.91.00.002 RacordSearches 369 91.02.000 CPR Class Registration Fees 388.10.00.000 Prior Psriod Adjustments 395 10.00.000 Sale of CapitalAssets/Equipment 395.20.00.000 Compensation for Loss of CapitalAssets 398.10.00.000 lnsurance Recoveies (non-captial assets) 397.00.00.000 Transfer ln - from Capital (BONO) 397.00.00.002 Transfer ln - trom Reserve 397.00 00.004 Transfer ln - from Capital Reserve

2024 Suppfl

2025 Prellm

%

$

Eudget

Budgot

Ditto.enco

Dlffsrence

3,989,080.00 7.342.355.00 113,770.00 60.273 00 45.455 00 100.00 66.000.00

3,200,000.00 7,408,218.00 1 13,770.00 0.00 45,455.00 100.00 0.00 0.00 15,000 00 93.000 00 554.00 300.00 6,000.00 20.000.00 200.00 170.952.00 55,000.00 100,000.00 725,000.00 85,000.00 1,000,000.00 1,000,000.00 90,000.00 60,000.00 500.00 500.00 500.00 20,000.00 s0,000.00 100.00 5.000.00

-19.781o

(789,080 00) 65.863 00

0.00 16,800.00 93,000.00 554.00 300.00 6,000.00 33.000.00 200.00 170,952.00 55,000.00 175,000.00 721,500.00 85,000.00 1,150,000.00 700,000.00 90,000.00 70,000.00 500.00 500.00 5,550.00 20,000.00 70,000.00 100.00 5,000.00 0.00 13,350.00 0.00 3.650.00 0.00

000 000 15,102,989.00

Revenue

Page 1 of 18

000 5,000.00 0.00 0.00 0.00

t

0.90% 0.00% -100 00% 0.00% 0.00% -100.000/"

(66,000 00)

#Drv/0! .10.71%

(1,800 00)

0.00% 0.00% 0.00% 0 00% .39.39% 0.00% 0.00% 0.00%

(13,000 00)

(75.000 00) 3,500 00

-42.86% o.490/0

0.00% 42.860/o

(150,000.00) 300,000.00

0.0006 -14.290/"

(10 000 00)

-13.04o/o

0.00% 0.00% -90.99% 0.00% -28.570h

(5,050 00) (20,000.00)

0.00o/o

0.00%

#Dtv/0t -62.55% #Dtv/o1 -100.00%

000

#Dtv/0! #Dtv/0!

950,000 00

#Dtv/01

r5,220,149.00

(60,273 00)

0.78%

(8,350 00) (3,650.00)

t

950 000 00

117,160.00 11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUOGET 2024 .635.000.

508.91 00.001

ACCOUNT TITLE End Fund Balance Funding provided for January to April when taxes are collected

Diflerence -20%

t,085,781.19

1.200,000 00 138,282 98

1,200,000.00 (134,238.81)

20,000.00 20,000 00

20,000,00 20 000 00

o%

2't,000.00 5,000 00 16,000 00

2t,000.00

0./"

1,700.00 1,700.00

'!,700.00 't,700 00

o%

Comm Rec ition Annual Recognition Event Other R€cognition

14,000.00 10,000.00 4,000.00

'14,000.00 '10,000.00

o%

ce Suoolies Miscellaneous Office Supplies, Furniture, etc.

10,000.00 '10,000 00

'10,000.00

122,850.00 ,000 00 35,000.00 9,000.00 3,500.00 850.00 6,000.00 1,000.00 13,500.00 6,000 00 2,500 00 7.000 00 2.500.00 3,000.00 9,000.00 12,000.00 7,000.00

121,000.00 5.000.00 36.000.00 9,000.00 3,500.00 1,500 00 6,000.00 1,000.00 14,000.00 6.000 00 2,s00.00 7,000.00 2,500.00 1,000.00 9,000.00 12,000.00 5.000 00

Commissroner Labor

522 10 20 O2O LEOFF I Medlcal Valenzuela (Medicare & LTC Policy) Monthly Medical lnsurance (Valenzuela)

522 10 20 O3O Commisaiona6 - Medicare/SS/PFML

522. '1 0. 3'1 .0 1 0

$

2025 Prollm et

t,338,282.98

522 10 10 010 Commissione6 - Direcl Labor

522 .10 20 .090

Suppfl

522 'tO 3'1.O20

Software Misc/Other Comput€r Software lmageTrend Annual Hosting & Supporl Computer & Serv€r Sottware & Security (Compass Lane) Server Storage Backup Hosting Fees Cloud Backup Hosted Email Exchange Server W€bsit€ Hosting 8 Maint Fees (Code3) BIAS Sottware CrewSense (Vector Solutions) l-Spy (Mobile & Web Based CAD lntegration) Target Solutions (Vector Solutions) Shop V€hicl€ Oiagnosis Code Reader Sottware (JPRO) Shop Sottware for New Ford Vehicles Shop Maintenance Sottware (RTA) First Ou€ Program (for Pre-Fire info) First Due Program (for Rig Checks)

General Expense Fund

Page 2 ol 18

(272,521.791

Combinod Totals lor 30/70 Spllt BARS 2024 Supp#l 2025 Prellm

t Budgot Budget

Differonco

5,000 00 16,000 00

-

4,000 00 o%

10.000.00 -2%

(1,850.00

11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET

combined Tolals ,or 30/70 Spllt BARS 2024 Supp#1 2025 Prellm

$

635.000.

522.10.31 030

ACCOUNT TITLE Com utor & Communlcatlons E Misc Comput€r Equipment & Supplies Comput€rs & Laptops

2025 Prellm B et 19,000.00 5,000.00 10,000.00 4,000.00

2024 Supp#l Bud et

s

|_-@ 5,000.00 '10,000.00

Difl6r€nce

MDT'VTablets

4,000 00

522 10 41 010 Professlonal Service6/Contracls

121,100.00 10.000.00 27.500.00 '1 ,100.00 8,000.00 15,000.00 5.000.00 3.000.00 6,000 00 500.00 45,000.00

115,000.00 10,000.00 27,500.00

'i?,ooo"oo

14,000.00 14,000 00

ovo

24,000.00

.11%

(4,000.00)

.100%

(r7,000.00)

Background lnvestigations & Psych Evals lT Services (Compass Lane) Server Restructure Hose Testing HR Services CISD Services (Cowlitz Co Chapliancy) Gr6at Rivers Behavioral Health Responder Life National T€sting Network High School Class lnstructor

t T-

522 10 41 .020 Legal Advice

522 10 4'1 .030 lnto

ntal Sewices - Auditin

State Auditing Fees

522 10.41 050 Electlon Rsserve General Election 2023 (Hulcheson)

ic lnlo

522 10 41 060 Nlapping

522.10 4't 070

atema

pkeep

s

a

e9

HCA - GEMT Prepayment COVID-19 (FEMA) Overpayment in 2022

522.'1O.42.010 Communlcatlona Phone Lines Cell Phones, Data Plans & Supplies Network Communications (Wave)

General Expense Fund

I

Budgol

Diltoranco

6%

18,000.00 11,000.00 18.000.00 9,000.00

38,000.00

0./"

(6,r00.00)

8,000.00 10,000.00 5,000.00 3,000.00 6,000.00 500.00 45.000.00

i4ooooo 28,000.00 28,000.00

Budgot

o%

t---TaIooId

'17,000.00

17.000.00 't,000.00

1,000.00 1,000.00

't90,000.00 115,000.00 75,000.00

75,000.00

r1,400.00

r1,400.00

3,300.00 5,400 00 2,700.00

3,300 00 5,400.00 2 700.00

[----T'

Page 3 of 18

l0% $1./"

(115,000.00)

75,000 00 o%

H

'11,000.00 18 000 00

9,000 00

11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUOGEI 2024

635.000.

522.7 0.42.010

Supp#1

ACCOUNT TITLE EMS municationa Phone Lines & Supplies Cell Phones. Data Plans Supplies Network Communications (Wave)

26,600.00 7,700.00 12.600 00 6.300 00

30t7 Postage lor Machine Misc Postage (UPS)

1,050.00 750.00 300 00

r,050.00 a---@

522 70.42.020 E$S Poslag€ for Machine Misc. Postage (UPS)

2r50.00

2,450.00 1,750.00 700.00

ooh

7,000.00 t--------rIm-oo-' 1,000.00 1,000 00 6.000.00 6,000.00

o%

1,s00.00 500.00 1,000 00

1,500.00 500.00 1,000.00

o% I

12,000.00 2,000 00 10,000.00

12,000.00 2,000.00 10.000 00

i4,000.00

't0,000.00

12,000.00 2,000.00

9,000.00 1,000.00

5"ooo"oo

I

522.10.42 020

522.10 43 010 Admlnlatrative

1,750.00 700.00

ls&

ln

Commissioners Administralion 522 10 43 02O Adminiltrative Travol Commissioners Administralion

522.10.43.030 Admlnlstrallvo Tultion &

istration

Commissioners Administration 522.10.43 100 Ad

ln 6trative L e Meals & Lodging Wildland ( relm bursed) Travel & lvlileagB Wildland (rermbursed)

land

522.10.44.010 Advortlsl Bids, Smal Vendor List, etc Marketing/Recruitment St 24 Recruitment

522 10 47 010 PUD

General Expense Fund

1000.00 3,000.00 1,000.00 43,000.00 43,000 00

Cowlatz PUO

522.10 47.O2O Utllltles - Othel Electric, Waler,

t

Combinod Totals for 30/70 Splll BARS 2024 Supp#l 2025 P.elim

$

2025 Prollm B 26,800.00 7,700 00 12.600.00 6,300.00

I

Dlfierence o'to

--------= lm I

750 00

300.00

---l%T

Budget

Budget

3,500.00 2,500.00 1,000.00

3,500.00 2.500.00 1.000.00

Difterencs

o%

_

.29%

(4,000.00)

4,000.00 1,000.00 3 000 00

-20./.

(1,000.00)

38,000.00 38,000.00

-12/.

(5,000.00)

I

IIt , Stormwater, Nalural Gas, Garbage

43.000.00 43 000.00 Page 4 of 18

38,000.00 38 000 00

-12%

(5,000.00)

11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIIi! EUDGET $

636.000.

522 .10.49 .O10

ACCOUNT TITLE Duoa & Sub8crl on8 Administrative Dues

2024 Suppr'l

2025 Prolim

Budget

Budget

Oitler€nco

Comblnod Totals for 30/70 Split BARS 202a Supprl 2025 Prcllm

IE Budgot Budgot

8,775.00 1,500 00 3,600.00 875.00 2,800.00

8,900.00 1,500.00 3.700.00 900.00 2,800.00

1"/.

7,000.00 7,000.00

7,000.00 7,000.00

0%

10,800.00 4,800.00 6,000.00

10,800.00 4,800.00 6,000 00

q'.bl

25,200.00 11,200 00 14,000.00

25,200.00 I 1.200.00

o%

Property Taxes Excise and B&O Taxes 522.10 49 040 Mlacellanoous Other Misc Fees & Sales Tax on Leases US Bank Fiscal Agent Fee for Bond Driving Abstracts

1,800.00 1,000.00 300.00 500.00

't,900-00 1,000.00 300.00 600.00

6%

30,000.00 15,000 00 15,000.00

30,000.00 15.000.00 15,000.00

o"/.

6,500.00

5,000.00 5,000.00

-230/0

(1,s00.00)

a@

17,000.00)

I

(3,500.00) &t

WFCA Cowlitz-Wshkiakum COG

wFc & tAFc 522 10.49 020 Prin

nd

Copy Fees, Printing, etc

522.'10.49.030 Taxo6 Property Taxes Excise and B&O Taxes

522.70.49.030 Ef,lS - Taxos 30t70

522.20.31 010 Firo Su - MlEc a E Maint Su Cleaning & Paper Supplies Logislics & Other Misc Supplies

lie6

- Radios 522 20 31.01'l Firs S Radros, Accessories & Maintenance

6,500.00

522.20.31 020 Fire Sq

3s,000.00

- Un rms Uniforms/Laundry Uniforms for New Employees

. PPE 522 20 31 030 Flre nker Gear Safety Glasses

General Expense Fund

125.00 ra

ti I t1

rI

il il

36,000.00 16,000 00 20.000 00

36,000.00 16,000.00 20,000.00

I o"/.

l]

'14,000.00

I

25,000.00 10.000 00

I

Ditforonce

4o,ooo.oo 38.600.00 1,400.00

Page 5 of 18

28,000.00 24,000.00 4.000 00 36,500.00 35,000.00

1500.00

o%

100.00

it

il II

il il il

l'l ffi ii

11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET ./.

2024

835.000.

ACCOUNT TITLE . SCBA Fl.o S pplies & Maintenance SCBA SCBA Posioheck SCBA Compressor Selup & Services (St 2ll25) Hydro Tesl SCBA Bottles

Supp#t

Bud

.t

$

2025 Prelim

Bud €t

Difterence

13,000.00 5,000 00 2,000 00 1,000 00 5,000 00

8,000.00 5,000.00 2,000 00 1,000 00

-3A%

(5,000.00)

522 20 31 O32 Fi.o - Hazmal HazMat Supplies Hazmat Database Software (Annual) Hazmat Monitors Maintenance

10,000.00 7.000 00 1,000 00 2,000 00

8,000.00 5.000 00

-20%

(2,000.00)

- HS ClaEs 522 20 31 040 Fhe Misc Supplies

1,000.00 1,000 00

1,000.00

27,000.00 27,000.00

24,000.00 24,000.00

-'t't /,

56,000.00 56.000.00

-1f/o

(7,000.00)

22,500.00 4,500.00 't,500.00

11,000.00 6,000 00

-510/"

(11,s00.00)

4,000.00 9,000.00 2,500.00 1,000.00

4,000.00

- Small Tool6 for Sh 522 20 35 011 Fire Su Tool Allowance (Mechanics $5OO each) Misc SmallTools for Shop

3,500.00 '1.000 00 2.500 00

3,500.00 1,000 00 2.500.00

522 20 41 O4O 911 Communicatlona Cofltor 30/70 Cowlitz 911

51,000.00 51,000.00

51,000.00 51,000.00

522.70.41 04A EMS - gtl Communlcatlons Conter 30/70 Cowlitz 91 1

1r9,000.00

119,000.00 119,000.00

522 .20 .31 031

522 20 32.010 Fh. Fuel

- Die6el Fuel

ol70

522 70 32 010 EMS-Diesel Fuel Fuel - Small 522 20 35.010 Fire Su Small ToolVEquipment Small Tools for St 22 Fire Hose LDH Hose/Nozzles E-Plugs Wildland Equipment

General Expense Fund

-------E F66rd' 63.000.00

119,000.00

Page 6 of 18

t

Combined Totals lor 30/70 Split BARS 2024 Supp#l 2025Prclim

Budgot

Budgat

HT so,ooo"oo

80,000.00 80,000 00

-1',t%

170,000.00

0%

Oilference

I I

'1,000.00

D

2.000.00

T_TZT

$

-

(3,000.00)

90,000

00

10

(10,00(

1,000.00

----@ 0%

--- 0.4

170,000.00

'170.000.00 170,000.00

-

F 11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET 2024

635.000.

522 20.46.010

$

Supp#l

2025 Prelim Bu 64,500.00 39.900.00 20,400.00 4.200 00

Bu

ACCOUNT TITLE - lnsurance Premiums 30/70 Lrabilily lnsurance - Clark Co Risk Mgt Management Liability lnsurance - Clark Co Risk Mgt Accident 8 Srckness,/Lrte lnsuranc€ - VFIS

46,200.00 42,000.00

522.70 46.010 EMS - lnsurance Premiums Liability lnsurance (Clark Co Risk Mgt) Management Liability lnsurance - Clark Co Risk Mgt Accident & Sickness/Lite lnurance - VFIS

107,800.00 98,000.00

522 22 10.010

Fire Su

4.200.00

I

Dlfterence 't8 300.00 E 40/0 d

4004

42,700.00 tT

9,800.00 31,410.00 13,500.00 4.500.00 12,960.00 450.00

31,410.00 13,500 00 4,500 00 12,960.00 450 00

0%

t1

73,290.00 31.500.00 10.500.00 30,240.00 1,050 00

73,290.00 31,500 00 10,500.00 30,240.00 1.050 00

o%

522.22.20 O2O Fire Vol . Volunteor Msdlcal lnaurance P€nsion Oisability

10,500.00 6,000.00 4,500 00

r3,000.00

210/.

522 22 20 030 Flro Vol - Medicaie,lss nteer

2,700.00 2,700.00

2,700.00

oo/o

522 72 20 O3O EMSVoIVolunteer Medicare/SS

6,300.00 6,300.00

6,300.00 6,300 00

orh

4,000.00 4 000.00

4,000,00 4,000 00

oo/o

EI

2,500.00 2,500.00

2,000.00 2 000.00

-20%

(500.00) ts

ire Vol - Diroct Labor

522.72.10.010 EM Vol - Oiroct Lsbor 30/70 Volunteer Quarterly Points E Officer Stipends Shift Stipendg lntern Program CPR Class Stipends

522 30.31 010 Flre Prev - Misc

Diflerence 400/"

't04,700.00 45.000.00 't5.000.00

10,1,700.00

61

(7,00(

l0%

45.000.00 15.000.00 43,200.00 1,500.00

t-t

n

2,500.00

il

t'l

ii lr:l

ft

| 9,000.00 9.000.00 9.000.00 9,000.00

o%

t{ [J

n

& Malnt Su

Pub Ed Supplies

522 30.31 011 Fire Prev - CPR Claaaeg Equipment, Supplies & Cards for CPR Classes

General Expense Fund

ot

215,000.00 140.000.00 133,000.00 68,000.00 14.000.00 14,000 00

43.200.00 1,500.00

7,000 00 6,000.00

t----rmrd

Bu

Bud 154,000.00

-

150,500.00 93,100.00 47,600.00 9.800.00

Volunteer Quarlerly Points & Offic€r Stipends Shift Stipends lntern Program CPR Class Stipends

Comblned Totals tor 30/70 Split BARS 2024 Supp#1 2025 Prellm

FI

Page 7 of 18

11120124

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET 2024

Supp#l 00.00 2,500.00 s,000.00 5,000.00

5,000.00 5,000.00

o%

522 45.31 020 Traln lno - Prooa Training Prop Supplies & Maintenance

5,000.00 5,000.00

5,000.00 5,000 00

ooh

- lnfoctlon Control 522.45.4'l O3O f riln Annual lnleclion Control Annual HazMat Tech Physicals

35,250.00 25,000 00 3 750.00 6 500.00

38,250.00 28,000.00 3,750 00 6,500.00

90/.

- Moal8 & Lod Career Volunteers Volunteer Academy

10,500.00 7,000 00 2,000 00 1,500.00

10,500.00 7,000.00 2,000.00 1,500 00

0./"

-Mi

4,500.00 3,500.00 1,000 00

4,500.00 3,500 00 1,000.00

o%

29,000.00 12,000 00 3,000.00 9.000.00 5,000.00

23,000.00

-21%

635.000.

522.30.49 0',t0

ACCOUNT TITLE Fire Prev - Dues

et

ubscri

ns

Fire Prevention & Pub Ed Dues/Subscriptions 522 45.3'1.010 Tralnin - Misc O Train ng upplies

atin

& Maint Su

lios

Physicals lor New Volunteers 522.45 43.010 Trainin

522 45 43 020

nt

ravel

Career

Volunteers 522 45 43 030 Treinin

- Tultlon & latratlon Car€er/Officer Development Volunteers Outside Hire Blue Card Training (No OT for this kaining)

522.45.43.032 Tralnln

- Flre Acad

Tuition &

Budget

Oiflerencs

Budgot

Diflerence

o% ,{,

'12,000.00

3,000.00

I . .: , .i ,,-,,,, ' lr,.:,: ., )r,.i.;;ll,i {6,000_00)

3,000.00 5,000.00 3,000.00

islration

#Dtv/0!

Fire Academy @ PCC for FT EE's ($3k each) 522.45.43 040 Trainin

Combined Totals for 30/70 Split BARS 2024 Supp#1 2025 P.elim

$

2025 Pr€lim Bu el 2,500.00 2,500.00

$

ii

- Mechanics N,lechanrcs

4,000.00 4,000 00

4,000.00 4,000 00

oo/o

ut nUFacililies Rental - Outside Equipment Rental (shredding, postage, etc )

2,000.00 2,000.00

2,000.00 2,000 00

0%

tt,

fl 522.50.45.010

General Expense Fund

Page I of 18

11120t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET Comblned Totals ror 30/70 Spllt BARS

$

2024 Suppfl

635.000.

522 s0.48 000

ACCOUNT TITLE

Bud

irs & Malntonance

FacilitieE

HVAC, Overhead Doors, Station Repairs, etc Station Deep Cleanings

522 s0 48 030

T

roemenls

Maintenanco

HVACatSt21,22,23&25

Bud

37,000.00 Eg5%l 25,000.00 12.000.00

(20,000.001

4o.Boo"oo

25,200.00

T -38"/" '15,000.00

(15,600.00)

Fire Alarm Monitoring (s|22125\ Physiocontrol (Lifepak & AED'S) Gurney Maintenance Alerting Systems (St 22125) Gym Equip Mainl Gym Equip Repairs Misc/Other

ira&Malntonance-C2FR

I10,000.00

C2FR ApparatuvEquipment Maintenance & Repairs

522.60.48 020

ir8 & Malntsnance - Outaide Apparatus & E qut pment I\4aintenance

522.70.31010 EMS . Mlsc

n

& Maint

Repairs (reimbursed)

lies

Miscellaneous Supplies

522 70 31 O2O EMS.Medlcal

&

Medical Supplies

522.74 41 010 EMS - Professional Service6lconlract Transport Billing Servrces Medical Program Directo, CPA Consultant ,or GEMT EMS Equip Maint (Stryker for 5 yrs - starts Nov 2024)

Oifference

H

t

2,000.00 1,700.00 4,000.00 1,000.00 110,000.00 1.t0,000.00

110,000.00 30,000.00 30,000.00

Budget

1.500.00

------lC6odr-o-'

o%l

o%

ffii:ii 1,,:,,,1,,,. , ,.i. r,.. ;.,,;.,rr ir,,i,,..",,; ff{.l,,'..r1'i.,:t ..,..t' " ,.'t. ...... . '.. ,..,;,1. -.,

30.000.00

6,000.00 6,000.00

6,000.00 6,000.00

oo/o

I15,000.00

110,000.00 1 10,000 00

410

(5,000.00)

167,000.00 72,500 00 33,500 00 30,000 00

25%

33,s00.00

115,000.00

r33,500.00 70,000.00 33,500.00 30,000.00

3'1,000.00

522 70.41 020 EMS - lnEuranco Reimbursement tor Trans lnsurance Reimbursement - Transport

10,000.00 10,000 00

10,000.00 r0,000 00

0v.

522 70.43.010 EMS - Meal8 &

r,500.00 '1,500 00

1,500.00 1.500.00

ovo

Meals & Lodging

General Expense Fund

Budgst

Ditference

57,000.00 45.000 00 12.000 00

15,000.00 1.500.00 10,000.00 3,300 00 2,000.00 1,700.00 6,300 00 1,000.00

522.60.48.010

202,1Supp*l 2025Prollm

2025 Prelim

Page 9 of 18

I:

11t20t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET 2024

635.000.

522.7 0.43.020

ACCOUNT TITLE

EMS.M

Supp#l 500.00 500.00

500.00 500 00

ooh

IE

8,000.00 8,000.00

8,000.00 8,000 00

o%

E

Bud

Bud

ravel

Mileage

522.70 43.030

- Tuition & latration Tuition & Registration

$

2025 Prelim

Difte,ence

522 70 43 033 EMS - Paramedic School Tuition & Travel Tuition. Books, Travol, etc

I

#Dtv/0t

t t{

oy,l

H tij

522 70 49 040 EMS Mrscellaneous

1,000.00 1,000.00

ustments 588.10 00.001 Prior Period Prior Period Adjuslments

(230.00)

591.22.70 001 Lea6e

2,634.48 2.6U 48

2,634.48 2 634 48

0'l. I

591 22.70 000 Debt Service - Pri 2016 LOCAL Flnancing - Engine/Ambulance (8 years 2018 Cowlitz Co Loan - for St 25 (8 years)

72,954.11 40.554.35 32,400.38

32,72A.94

.55%

(40,227.791

592.22.83 000 Debt Sorvlce - lnterest 2016 LOCAL Finaocing - Engine/Ambulance 2018 Cowlits Co Loan - for St 25

1,9,(6.8r 1 013 86 932 95

606.39

-69%

(1,340.42)

15,000.00 10,000.00 5,000 00

10,000.00 10,000.00

-33%

(5,000.00) U

23,200.00

270,000.00

10640/.

246,800.00 6X

a

:quipment

Capital lredical Equipment AEO'S x 3 594.22 62 010 lm rovoment8 to Buildin Parking Lot @ St 21 (Retainage) Sheds x 2 St 21 Bay Floor Resurface St 24 Overhead Ooor Mobile Hom€ @ St 24 (all costs)

General Expense Fund

.100%

E] 230.00

l:i IJ t:t

onts Copie. Lease (Sl 2'l)

594 22 3'1 010

1,000.00 1,000 00

Comblned Tolala for 30f70 Split BARS t 2025 Prollm Budget Budgel Dlfference

2024 Supp

7,

LI

32,726.94

606 39

il il

.'rli

l

ll n

ll

[i

00

4,300.00 5,400.00 6,000.00 270,000.00

Page 10 of 18

't1l20l24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET

comblned Totals ,or 30n0 Spllt BARS

$

2024 Supp*'l 635.000.

594 .22.64 .010

ACCOUNT TITLE

Mach

Bud et

&E ul ment

00 10.000 00 50.000 00 15.000.00

7

Misc/Other Fire Vent Trailer (costs not covored under grant) Recliners for Crews Draft Commander

Bud 185,000.00 10,000.00

o%

5942264.030 A

158,000.00 80,000.00

1,362,000.00

762%

1,204,000.00

66,000.00

t

i,rso.ooo"oo

3%

4,550,000.00 3,290,000 00 875,000.00 192,500.00 192,500 00

4,704,000.00 3.395,000.00 910,000.00 224,000.00 175,000.00

3./"

- Overlime 522 20.10.020 Fire Su 3828 Admln & Mechanics Training OT Academy for New Hires

179,100.00 142,500.00 13,500.00 15.000.00 8.100 00

't 57,500.00

-120h

522 7O.1O.A2O EMS . Ovsrtim8 30/70 3828 Admin & Mechanics Training OT Academy for New Hires

4't7,900.00 332,500.00 31,500 00 35,000.00 18.900.00

367,500.00 297,500 00 28.000.00 28,000.00 14,000 00

522 70 10 O1O EMS - Olroct Labor 3828 Admin & Mechanica Part-Time Cash OuVSeverance (RetiremenUResignation)

General Expense Fund

tfl

ffi

1,170,000.00 20,000.00 172,000.00 2,016,000.00 1,455,000.00 390,000.00 96,000.00 75.000.00

Cash OuUSeverance (RetiremenUResignation)

220 150,00( 50,00(

1*l l$

1,410,000 00 375,000.00 82,500.00 82,500 00

Pan-Time

6,soopoo.ool 6,?ropooJo H 4,700,000.00 4,850,000.00

t,. I t.r

13,500.00 10,000.00 3,500 00

- Dlrecl Labol 30/70 522.20.'10 010 Flro Su 3828 Admin & Mechanics

Dlffsrence

l.,1

13,500.00 10,000.00 3.500.00

78.000.00

Budgot

t'10,000.00

ul msnt 594 22 64.02O Communicalaons Misc/Other New Server ( 1 ir 2024 & 'l in 2025)

cemenl

Budget

Oifference 1470/.

175,000 00

Admin Vchicle x 2 (total cost) carryfoMard from 2022 Fire Engine (engine $1.045,000 & equip $125,000) Prime Mover Vehicle Brush Truck

2024 Supprl 2025 Prolim

2025 Prelim

1,250,000.00 275,000.00 275,000.00

1,300,000.00 320,000 00 250,000.00

597,000.00 475,000.00 45,000.00 50,000.00 27,000.00

525,000.00 425,000.00 40,000.00 40,000.00 20,000.00

154,000.00

t$ tfl

Page 11 of 18

45,00( (2s,00(

(21,600.00)

'127,500.00 fr

12,000.00 12,000.00 6.000.00

q

.120/o

| -12%

2,00( (50,00( (5,00( (10,00( (7,00(

(50,400.00)

11t20t2a

COWLIT Z 2 FIRE RESCUE 2025 PRELIM BUDGET

635.000.

ACCOUNT TITLE

2024 Supp#'l

2025 Prelim

Budget

Budget

t Diftorqnce

I

- Overtime for Wildland 30170 Flre Su Wildland Frres (Reimbursed)

45,000.00 45,000 00

27,000.00 27 000 00

522.70.10 021

ElrS - Overlime tor Wildland 30t70 Wildland Frres (Rermbursed)

105,000.00 105.000 00

63,000.00 63,000.00

40%

522.20.10 040

. Out ot Cla66 Pa Faro Su Acling Officer

20,100.00 20,100 00

20,100.00 20,100.00

o%

522.70.10 040

EMS - Out of Class Acting Officer

46,900.00 46 900 00

,r6,900.00 46,900 00

f---%

522.20.10 '100

Firo Su

. MERP

15,900.00 15.900.00

oo/o

ontr ution (43 employees)

15,900.00 15,900 00

522.70.10 100

EMS . MERP 30/70 MERP Conkibution (43 employees)

37,100.00 37.100 00

37,100.00 37,100 00

oo/o

522.20.10 101

Flre Su

43,500.00 43,500 00

s2,500.00 52 500.00

210/o

30t70 Deferred Comp Contribution (52 employoes)

101,500.00 r01,500 00

122,500.00 122.500 00

21%

21,000.00

-Oe Labor D€pt of Labor & lnduskies

81,000.00 81,000.00

96,000.00 96,000 00

,19%

15,000.00

224,000.00 224,000 00

19%

Dept of Labor & lndustries

189,000.00 189.000.00

- Modical lnsurance 30/70 lVedrcal lnsurance

360,000.00 360,000.00

375,000.00 375.000.00

40/.

EMS. Modical lnsurancs 30/70

840,000.00 840.000 00

875,000.00 875,000.00

522.20.10 021

MERP

- Deterred Co 0 omp Conlribution (52 employees)

522.7010 101

Ettls - Deferred Com

522 20 20 010

Fire S

522.70.20 010

522.20.20 020

522.70.20 020

E irl

lndustriog

o, Labor & lndustries

Fire Su

Medical lnsurance

General Expense Fund

0t70

Page '12 of 18

40%

't8 000.00

comblned Totals ror 30170 sptit BARs

IE Budgot Budget 2024 Supp#l 2025 Pi6llm

E IF

(42,000.00

I fl E

150,000.00

Dlfforence

90,000.00 | 40%

150,000.00 90,000.00

67,000.00 67,000

57,000.00 67,000.00

53,000.00 53,000

53,000.00 53,000 00

145,000.00

175,000.00

00

0(

(60,00(

I

o1,

PJ

U H IJ

00

fo%

tJ

il t1 9,000.00

U

E

21%

145,000.00 175.000.00

270,000.00 270,000

320,000.00 320,000.00

1,200,000.00

'1,250,000,00

00

30 30,00(

19"/"

50 00( 50,00(

40/o

50 50,00(

ffi 35,000.00 tiJ

H 15,000.00

v 35,000.00

1,200,000.00 1,250 000 00

r 11t20124

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET 2024

635.000.

522 20 20.030

ACCOUNT TITLE - Medicare/SS 30/?

Fire u

Bud

3828

Admin & Mechanics

Parl{ime & Seasonal Employees 522 70 20 030 EMS - Modicare/Ss

30/70

8

Admin & Mechanics Part-Time & Seasonal Employees

522.20.20.040 Flre Su

- Retirement 3828 Admrn & Mechanics Part-Time Employees

522.20.20.050 Fne u

- Unam monl Unemploymert Comp

85,800.00 49.000.00 14,000.00 2.800.00

68,600.00 50,750.00 14,350 00 3,500 00

't 27,800.00

131,100.00 80,100.00 4'1,400.00 9,600.00

3'/.

305,900.00 '186,900.00

3%

5227020 060 EMS - FMLA 30/70 WA State FIiILA 597 00 00 000 Transfer6 Out - Regerve To Reserve 597.00 00 010 Tran6fors Out - Ca Resorye To Capital Equipment Roserve For Brush Truck Chasis ($250k total cost for this vehicle)

4%

B

1,200.00

et

94,000.00

Oifference oo[ 00

70,000.00 72,500.00 20,000.00 20,500.00

6,150.00

4%

4,000.00 5,000 00

'1,500.00

=M

00r 2,50( 50( 1,00(

2,800.00

3,300.00

i|26,000.00 260.000.00 134,000.00 32,000.00

437,000.00 267,000.00

7,00(

'138,000.00

4,00(

32,000 00

7,700.00

96.600.00 22,400.o0

#otv/0!

30/70

. FMLA WA State FMLA

2024 Supp#l 2025 Prolim

Difference

30r70

522 20.20.060 Flro Su

General Expense Fund

gud 29,400.00 21 750.00

298,200.00 182,000.00 93,800.00 22,400 00

Combined Totals tor 30170 Spllt BARS

s 2025 Prsllm

28,200.00 21 ,000 00 5,000.00 1,200.00

78,000.00 40,200.00 9.600.00

522 10 2O.A4O E IS - Rotlrem€nt 3828 Admrn & Mechanrcs Part-Time Employees

522.70 20.050 EMS - Une nt Com Unemploymenl Comp

Supp#1

T#{r#tr#

#Dtv/0!

4,500.00 4,500.00

4,500.00 4,500.00

oo/o

10,500.00 10,500.00

10,500.00 10 500 00

oo/o

450,000.00 450,000 00

200,000.00 200,000.00

-56%

(250,000.00)

1,000,000.00 750,000.00 250,000 00

'150,000.00 150,000.00

-85"/.

.00

Page 13 of 18

15,000.00

'15,000.00

oYo

15,000.00 15,000 00

11t24t24

COWLIlZ 2 FIRE RESCUE 2025 PRELIM BUDGET 2024 Supp Bu et

ACCOUNT TITLE

635.000.

$

l

2025 Prelim

Bud et

Ditterence

Combinod Totals for 30/70 Split EARS

! 2024 Supp 'l 2025 Prelim Budg€t Budgot

Diffor€ncs

RANTS 522 10 49 250 522 10 49 251 522 10 49 252 522 10 250 522 23 10 251 522 23 10 252 522 23 't0 253 522 10 254 31 250

522

31 251

23 31 253

522 45 43 250 522 45 43 25'l 522 45 43 252 522 45 43 2s3

. VOL PROG SAFER VOL-Print Advertisang/Marketing SAFER VOL-Campaign Material Production SAFER VOL-Media Lilarketing (TV, Radio, Social Media) SAFER VOL-Orientation for New Vols (staff time) SAFER VOL-lnstruction/Staff Costs for Recruit Academy SAFER VOL-Instruction/Siatf Costs for IFSAC Test SAFER VOL-CPR lnstructor Fee (lor new Vols) SAFER VOL-Intern Stipend ($15,000) & Points ($10,000) SAFER VOL-Tratfic Safety Vesls SAFER VOL.PPE SAFER VOL-CPR Cards (for new Vols) SAFER VOL-EMT Class Reimb SAFER VOL-Paramedic School/Tuition Reimb SAFER VOL-TCO & Proctors for IFSAC Test SAFER VOL-Train the Trainer

1'13,770.00 $ $ $ $ $

$ $ $ $ $ $

$ $ $

2,000 00 2.750.00 1,500 00 't

,'120.00

15,120.00 2,450.00 75.00 25,000.00 125.00 31,000.00 250.00 7,500.00 18,080.00 1.800.00 5.000.00

522.45.32.201 Portable Roof Training Prop

45,455.00 45,455 00

HAZMAT GRANT 522.45.43.229 Travel, Registration, Supplies

66,000.00 66,000.00

A

HAZMAT GRANT 522 20 35 129 Hazmat Equipment ses ec

R RESCUE/ROOF PROP

OE Stale Grant

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

113,770.00 2,000 00 2,750.00 1,500 00 1,120 00 15,120 00 2.450.00 75.00 25,000.00 125.00 31.000.00 250 00 7,500.00 18,080 00 1,800.00 5.000.00

00/.

[t

-'100%

(45,455.00)

-100%

(66,000.00)

93,000.00 93.000 00

93,000.00 93,000 00

o%

r 5,102,989.00

't 5,220,149.00

1%

117,160.00

15,

1

117,160.00

ue

.0

I

a n

General Expense Fund

Page 14 of 18

11120t24

COWLITZ 2 FIRE RESCUE 2025 PRELIM BUDGET

2024 Reserve Fund (002) 2024 guppfl

Tltlo Balance 361 l t 00 002 Inleresl Earned 397 00.00 001 Transfor ln from Gen Fund

066.640.000

2025 Prsllm Budgat

Bildgot

Account 3oB 51.00 002 Eeghning

2,004,345.00 100,000 00 450,000 00 6

002

Remarnrng F unds

000 4 027 000 00

t3 62v"

5

1,5a4,3,a6.00 $

4,027,000.00

r3.62%

$

$

--

597 00 0O 508 51.00

Proloctod Erpenlor

--

003 0o3

003 lransfor Out lo G€n Fund 003 Endmg Fund Balance Remarnrng Funds

1.000,000 00

t

482 6s5 00

I 482,655.00

2,880,200.00 t

2,921,000.00 100.000 00 175.000 00 3,196,000.00

o/" t Olffe..nc. Olftoranao 60 9to/o 1.105,710 00 53 85% 35,000 00 -a2 50v. (825,000 00) i0.06% I 316. 0.00 ,Dtvror 950.000.00

000

950.fi)O 00

2.880.290.00

2.246 000 00

-2202% (634,290.00)

3,198,000.00

316,710.00

2,E60,290.00

$

t

lo.l8% !

tDtv/01

$

$

2024 Voted G.O. Bond Fund (201)

850,850,003

201 Beginnrng Belance 201 Taxes Rec€rved 201 ln Lieu of Tares 337 20 00 ?01 Leasehold Ercrse Tax 337 40 00 201 Trmber Taxes 361 11 00 201 lnleresl Earned Pioroctsd Rovenue -308 31 00 311 l0 00 337 10 00

591.22.70 2O1 Oebl Seryrc€ Pnnopal Debl Servic€ lnloresl 592 22.ao Ending Fund Salance 508 31 0O

201 201

Renrarn

Olher Fuods

Budg6t

65.000 00 s

fDtv/0i

otv/o! $ 2024 Srrpprl

2024 Supp#l Budgot i,8r5.290 00

Account Tltls

308 51 00.003 Beginning Bslance lnleresl Earned 361 1'l 00 Transfer ln from Gen Fund 397 00 00 Proloctod Ravanua

00% 50,000 00 69% (175 000.00) t3.62% 3 a82,665.00

50

-38

000

2024 Capital Reserve Fund (003)

656.6a0.000

20290/0 607.655 00

3 544,345 00

Transfer Oul lo Gen Fund 597 00.00 5OB 51 00.002 Ending Fuod Balanc€

Prol.ctod Erp.n&t --

3,602,000.00 150 000 00 275 000 00 4,027,000.00

%s

Dlfl.ranca DlfIercnce

Funds

t

2024 SuPPfl 2024 SUPP*I gudget Budgot 60,E66.00 41,000.00 775,000 00 764.300 00 50 00 50 00 100 00 100 00 5,000 00 5,000 00 4,000 00 10,000 0O 84{,015.00 t 820,,1501X} 450 000 00 312 300 00

81.715 00

r $

Page 15 ol l8

814,015.00 I

470 000 00 294 300 00 56 150 00 820,450.00

-3'l 510/6

(1E,E05.00)

-l 360/.

(10,700.00)

0 00% 0 00% 0 00% 't 50 00%

000 000 000 6,000.00

-2 79%

(23,5€s00)

4 44yo -5 76./, -31 290h

20,000 00 (18,000.00) (25,565.00) (23,565.00)

-2 79%

#otv/0

000

11t20t24

2025 Prelim Budget Miscdh.cous_

Revenues

tx

6x

Grants

8€Brnning Ealance 27%

2t%

49%

fo. Pie Chan Beginning Balance

Taxes Fees for Service

Grants Miscellaneous Transfers ln

3.200.000.00 7.434,618.00 3.275.952.00

21vo 49'/o

267.7/9 00

2o/o

22%

91.800 00 950 000 00

Total : 15,221,1411.00

7 408.218 00

Propeiy Ta-x Revenue

10C 01.

Exec Ta: lLeasehold) Tmber Harve$ Taxes

Totat:

Fhanoal seMces {for CowliE 9l -1 ) lntraovemmenla, Fke Servi:e (Kelsol

5C 000 00

Educatonal Contrad

Fre Suppresson (Wrldland)

100.0m 00

6.000 00

Fira Proiedion Conlrads

725.000 00

20.000 00

Code EnforcemenvFire hve$igetion

a5 0m 00

r @0.0@ @

7,/t3/a,618.00 GEMT - EMS Revenue

90 000 00

Shop seMces Sale of Merchandise

60.000 00

Faclitres Re E Lease

M6cellaneous Revenue

GranG SAFER Grant - Career

53C llc

Sale ot Surplus

Total: 3.275.952-00

200 00

50c !0 20 000 00

AFG Grant Tranng Prop A waer Resc!€ Ha.znat Granl lindred) Regon lv

c00

covlD Relief (indrecl)

:5 000 00

FF TrairirE ReimbuGemeril - WSP CPR Class Reg6Eatron Fees Prior Penod ldlust n€hts Sale of Capltal asseF.€qurpmeol

5.000.00

000 5.000 00

hsuance Recovea€s

00c

Compensaton Loss of Capnat Ass€ls

c!c 9'l 800.00

Haznat GGtn ($ate OOEI EMS Trauma Grenr (or OTEP)

554 o0

113.2/0.00

SAFER Grani - Vol Proqram

ToEl :

257 .T|9.OO

Taansfers ln TrarEfer ln ' lrom Capilal (8OND) Trar6fer h - lrom Reserve

c00

Transfer h - lrorn Cagilal Res€rve

950.000 00

Totat: 950,000.00

2025 Prelim Budget M,r./oth€r Oebt Se,cellease5_

-\oet

ix

4%

Transfers Out 2%

Expenses

\

Grants

€nding Fsnd Balan.€

2%

Capital 12%

7%

TraininS

t%

General Operating Costs

-

3%

Personnel Cons

55X

for Pie Chart 1.065.761 19 9.933.400.00 499.200.00 130.750.00 1.840.500.00

Endinq Fund Balance

PersonnelCosts General Operating Costs Traaning

Capital Grants Professional Servaces MiscJOther Debt Service/Leases Transfers Out

70k 654/o

3./" 1o/o

2C6'.770.OO

Total :

555.000.00 591 800 00 35 967 81 3s0 000.00 15,220,149.00

4% 4oh 2'tL

Costs Fire Supp - Misc Operatmg & Marnl Suppl€s

30 000 00

,dm nisttative Tu(ion & Regstratbn

r2.000 00

Fne Supp - Radios

5 000 00

Admrnlstrative M€als 8 Lodglng

7 000 00

Fare Supp - Unforms

28 000 00

AdminEtrative Tr:vel

1 500 00

1 000 00

Administrative Me3ls. Lo<lgrng Mbege (W dla

10 000 00

F re Supp ' SC8A

8 000 00

Trainrnq - Mlsc Ogerdtng E Marnt Suppl€s

5 000 00

Fire Supp - Hazmal

8 000 00

Fire Supp - Desel Fuel (30170)

24 000 00

Trranmq - lnbction Control

3a 250 00

EMS - O€sel Fuer (3010)

56 000 00

Training - Meals E Lodgrng

10 500 00

Fne Supp - SmallTools

11 000 00

Trainrng - Mrbage/Travel

4 500 00

F,re Supp - SmallToots ior ShoP

3 500 00

Tra'nng - Tuation & Reglstratton

Fire Supp - HS Class Unrforms

I Supplt s

Training - Fne Academy Tut,on E Registraton

Fire Supp - PPE

5 000 00

T6rnrnq - Mecnanrcs

4m000

Equipment Marntenance Agreemenls

25 200 00

EMS-MealsSLodqing

1 500 00

Repairs8 Mamtenance -C2FR EMS , Misc Operalng A Maint Supplies

1r0.000.00

EMS - Mrbage/Trat€l

Facjltues RepaE

I Mantenance

EMS - Medrcal Supplies & Equipm.nl

6.m0 00 110.000 00

8 000 0o

EMS - Paramedic ScioolTu(6n & Tevel

Tobl:

499.200 00

Grants AFG GRANT. WATER RESCUE,ROOF PROP

500 00

EMS - Tuilion & Regislralion

Protessaonal Services ProGss'ona! Servrcedcontracls

130,750.00

E@

HAZi/iAT GRANT (RcaDn M

i 4,000 00

HA2i,lAT GRANT {OOE. Srare Grant) SAFER GRANT . VOL PROG

113.7? 0 00

laieEovemmental serui:* - Aoditing Ebciion Resetue

205.70_00

Geogaphic lnfo Systems

93.000 00

ToEl

24.000 00

10@00 75.000 m

lnteiqov Professional Services

Com.Yissione6 - Oned Lebor

20 000 00

911 Communlcalions C€nter GOro)

51.m0.00

LEOFF I Medical

21 om.m

El,lS - 91 1 Co.nmunirbns Centcr (3Or0)

119 0m m

cornniss,oners' MedEare/SS

1.700 00

Employee Recognoon

EUS - Prcessonal ServiceYcontracl

167 000 @

Totat

14.oCrO OO

:

566.0m.m

Fir. SuDp - Dired Labor (3On0)

2 016 000.00

f iscelleileoust/Othei

EMS ' Orred Labor (30n 0)

47M0mm

Office SuppNes

10.000 m

Firc Supp - Oveltrn. (Or0)

r57.5@.00

Cornputer Solt/rare

121 .000 00

EMS ' OverlnE (3020)

367.500.m

ComDl(er A Communicatons EqurD.n€nVSuDp

19.000.00

Frre Supp' Overlinc for Wrl<,lard (3010)

27.0@.00

Communication3 (3)r0)

11.40O.0O

EMS - Ovenime for WiEland (?O/20)

63.000 00

EMS - Canrruntatjons (3010)

26.6m 00

Fire Supp - oirt of Class Pay (3010)

20.100.00

Postase (3070)

1.050 00

EMS - Out of Cless Pay (30rI0) Fire Supp - Depl o( L.bo. a Industnes (30,70)

rt5 900 00

EMS - Postaq€ (30,70)

2.450 00

ErrS , Depl of LaDor A lndunrEs (3020) Fire Supp - MedEal lnsurenc€ {30r/0) EMS - Medicallnsurance (3ofi0) Frre Supp - iredicarB/Ss (3ofi0) EMS - r/bdn=re/Ss (3010)

224_000.00

PUD

38.000-m

375.000.00

Lltilities Ott€r

38.000.00

675.000.00

Dues & SuDscnPtrons

29 400.00

P.intrnE A Andinq

6A 500 00

Taxes (3010)

8.9m 00 7.0m 00 r0 400 m

Fil€ Stpp - R€tirem€nt (3010) eMS - Reiiremenl (3Or0)

131 100 00

ArS - Tares {3,0/70) Miscellaneous OlEr

24 200.N

Flre Supp - lnsuhnce Prcmiums (3010)

64 500 00

E S - ln$nance Pernrums (3010)

150.5m.00

305 900 00

Fi.e Supp - Unemployient Comp (30r'70) EMS - Un€mployrncrx Comp (3Or0) Fire Supp - Flr[-A (3Or0) EMS - Flfi-A (30/70) FilE Supp - MERP (3010) EMS - IERP (30t70) Flre Supp - DetEr€d Comp (3M0) EMS - Deiened Comp (30,a0)

4.0m m

96 000.00

1.9@ 00

4 500 00

Fre Prev - Misc OperatrE & M3rn Srppt?s

,4 000.00

10 500.00

Fie Prev - CPR Oasses

2 0@_00

15 900 00

2 500.m

37.100 00

Fre Prev ' Du€s & Subscriptio.rs EqupmenuFeqltes Renlal - Outsrde

52.500 00

Repairs E Maintenance - Outsiie

2 000.m 30.mo.00

122.500 00

EMS - lnsu.ance Reimbu6emert lDr Transporl

10 000 00

t bor (3010)

31.410 0O

EMS ' Othe.

1 000 00

EMS Vol - Direcl bbor (3010)

8.294 OO

Prio. Penod AdiushEnts

Fire Vol - Volunteer Medical lnsurance

13.000 00

Fire Vol - t edicae/Ss (30110)

2.700.00

Fire Vol- OaEcl

EMS Vol - Medicare/Ss (3010)

9.933,4OO,00

2 634 1A

Debt Se.vic! - PdEipal

32.726 94

Debt Se ,ce , lnlerest

Carrt l

605 39 35,967.81

10.000 00

lmprovements to Suichgs

270.000.00

Macnrnery & Equrprnent

185 000 00

li"*t"" O,,l - Rese".

Communlrions Equbrr€nt

r3.500 00

Trensiers Oul - Capital Reserve

Apparatus Rephcemenl

591,8m.0O

6,3m 00 Total

Medical Equrpm€nt

Tot l : oebt Se rvic€r'Loases

r 362 000 00 r.840,500.00

I

200.0m 00

rso.om m 3$.0m.00

ruM&@ RESOLIJ-TION 86s-2024 PROPERTY TAX INCREASE

WIIEREAS, the Board of Commissioners of Cou'lia 2 Fire & Rescue has propedy given notice of rhe public hearing held on November 26,2024 to consider the departueut's cr:rrcnt exp€nse budga for the 2025 calendar year, pnsuant to RCW 84.55.120; and

WIIEREAS, the Board of Commissioners after hearing and after duly considering all relevant evidence aad testimony presentd determined th, tle Firc Distict requires aa increase in prcpcrty tax revenue from the previous year, in addition to that resulting from the addition of new construction and improvements to Folxrty and any increase in the value ofs?rle-ass€ssed Eoperty and the banked capacity the District is legally authorized to collect, in order to discharge rhe expected expenses and obligations ofrhe distrist and in its best intercsl IYHEREAS, the Board of Comnissioners intends to bank its tax levy capacity to the ftIlest amount ar:ttrorized by RCW 84.55.092.

NOW TEEREFORE, BE IT EEREBY RESOLYED, by the Board of Commissioners of Cowlitz 2 Fire & Rescue th2t an increase in the regular property ta\ lery is hereby authorized to be collected in the 2025 tax year. The dollar amount ofthe increase over the actual regular levy amount from the previous year shall be $7,368,,169 rfiich is a percentage increase of (l%) from

the previous year. This increase is exclusive of additional revenue resulting fron new construction, improvemens to property, newly construaed wind tr-nbines, and any increase in the value ofstate assessed property, any amexations that have occurrcd aod refimds made.

{X)PTED ar a rcgular meeting of the Board of CommissioneB of Cowlitz 2 Fire & Rescue held on rhis 26e day ofNovember 2024.

Commissioner

oner

Commissioner

Commissioner

ATTEST:

Disuict Secrctary

701 Vine Street . Kelso. WA 9%2G2621. (360) 57&5218 . Fax (360) 57&5220 . *rm'.c2fr.org

Rffiffii6(E Itbshiigoi

Ordinance / Resolution No. ADAL{- 03

S&le

RCW 84ss.120

of

WHEREAS, thE

has met and considered

ofth.

My of th. t xing

eDe( and,

its budget for the calendar yesr

and,

T HEREAS, the districts actual levy arnount from the previous year was $ (PrEv

ycrr's Ievy unounl)

I

WUEREAS, the populatioo of this district is

!

more than or (Ch.ck ql.)

M tot ,tt"n 10,fiD: and now, thcrefore,

BE IT RESOLVED by the goveming body ofthe tsxing distsict that 8n increasc in thc rcgulsr ProPerty tax levy is hereby auhorized for the lerf to be collect€d ;n

6* 40.fr

u* y*.

(Ycrr of collcclioi)

The dollar amount ofthe increase over the actual tevy amount from the pevious year shall be $

which is a percentage increase of

55,85&

\ - 0Q * *rn *e previous year' This ircrease is exclusivc of

(Pctca{4c inqElsc)

addiiional revenuc resulting from new mnsiruction, improvements to proPerty, ncwly constsucted wind trrbincs, solar, biomasq and geotreinal facilities, and any increase in the value ofstate asscss€d ProPerty, any annex.ations that hsve ocauned and rehrnds made.

Adoptcdrhis

8tr$

aayot

il*eWkr'

, a:B'{

If rdditio!.| 3igDatuI!6 rre occcsssry' plesrc attrcb tddidoud Prge' This form or its cquivalent must bc subrnittcd to your courty ,ssessor prior to thcir calculation of rhc prcp€rty tax levies. A certifiediudget/levy rcquest, separate from this form is to be filcd with the County l,egislative Authority no t"t61 th- No""rbi 3Oo. es riauirea by ncw 84.52.020, that filing certifias the @tsLs[oullle-bglclig! by (REV 64 0 I 00) the regular property tax lcvy. fhe liepartm-ent of Revenue provides the "Ipvy Certificatioo" form for tlls purirosi. ffie form ian Ue fouira at: hrp//dor.wa-eov/docVfomykooTx/FormyLevYcertf.doc.

To ask lbout $c avaitability ofrhis poblicarion in at attcmale fottnat, pleasc c.ll I {m-647-7706. Tcletypc ('lTY) ulcR may us. thc washingtor Relay S.rvic€ by cllling 7l l. For r.x sssistattc!' csll (360) 53+1400' REV 5| 0lO lc (w) ( 12,9/ la)

Levy Certification

Rts.$ffiil[@

Submit this document, or something similar, to the county legislatlve authority on ot before November 30 of the year preceding the year in which the lew amounts are to be collected.

Wod,irBro.5irre

Form 54 0100

Courtesy copy may be provided to the countv assessor.

This form is not designed for the certification of levies under RCW 84.52.070.

ln accordance

(Nome),

ith Rcw 84.52.020, I

(District name),

(Title), for

(Nome ol county) County legis lative authority

do hereby certify to the

(commissioners, Council, Boord, etc.,) of said district requests

that the

that the following levy amounts be collected in

tM

(Yeor of collection) as provided in the district's

budget, which was adopted following a public hearing held on R

\\.\r{.21

(Dote of public heoring)-

ular levies other lew*

General levy

Levy

Total certified leW request amount, which includes the amounts below.

Administrative refund amount

-0-

"-)

Non-voted bond debt amount

Other*

Excess levies Levy

General (n/a for schoo

Enrichment Bond

(school

districts)

districts onlyl

r

f, r

Total certified levy request amount, which includes the amounts below.

Administra6ve refund amount

Cap. ptoject

ffi

d T

Other'

ol district transportation, or construction levies.

'Examples of other levy types may include EMs, s cho rrection or adjudicated refund amount. Please include rco Examples of other a ounts may include levy erro "other" options a descripti o Date: Signature:

l\.2u.2q

alternate format, please complete the form dor.wa.oov/AccessibilityReouest or call 360-705-6705- Teletype (TTY) use15 pleasedial Tl l.

To req uest this document in REV 64 olOO (8/23122)

Paee 1 of I

ffi

Cowlitz County Assessor CERTIFICATION OF VALUE Assessment Yea.

2024

for Cemetery District fl1 Tax Year 2025

cettifi.dtrcnDote: 1Y14/2024

5 \4a5,2s2,2s1

CERTIFIED VALUE FOR 2024 ASSESSMENT: HIGHEST IAWFUL LEVY CAI.CUTATION

Highest Lawfultevy sinc€ 1985:

5> r06

r0:vJ

54,560

Plur additional L€lry Capaclty whe?c .ppllcable: N€w

0.0374584903

+lm

63t

x

0.0374584903

+tm

0

x

0.0374584903

+ l@O

65

,(

0.00m0(x)000

i 1m)

0

contEurtion-lql:!999_ x 114 co.tt Af

TIE Area

AV

0 ta.,asc .iloai

sEr. asrd value _j!23!fjill-h(a* ii .oy)

ann€xation o

1.485,252,2Sr

x

Sl,om

0.rr25@

Relula, LrvY limit:

55,852

$luloiY M.r Lidit:

157,203

HIGHEST LAWFUL LEVY for 2025 Payable

s

ss,8s2

REFUI{D IEVY as provided in Rcw 84.69.18o, a taxing di5trid m.y levy for retunds paid lo texpayers, plus a..mount for abated or cencelled taxes. or{ret by supptementattaxes {aee WAC 458-19{85 for detaali). AlthouSh a refund levy is out5rde of the ReBular tew Limit, the final dinrid levy canoot erleed lhe Stetutory Martmum Umit.

Fo'rE l2-monrh period @lol.l2o23 -0713112024 't

Amo{ Clititletot Retund la,Y

the .lisn,(r inteltr,s ao levv lo, d ,eJuncl. it nltt be .xplicittv stot'd oo the

'listtbt

239

5

t Lew c'^A'o@n'

Res'Pc{ulg subnited this t 4th day of NoLo'raet. 2024 EmilU Wilcox, Couiia County Assessor fhit se<i@ B inteaded to h.lp the ditt.ict with cok lotioltt) yo! do gg! n e.l to t rum thtt lonn wirh fiu. Lery ce.nfico.ion docuneat' TarinS districts intending to collect. tevy through property raxe5 in 2025 must sbmha C.rdfed LeW to the CountY no later than!gy30 2024. The recomdended D€partment of Revenue form REv 64 01m is included with thra report'

Taring districts intendinS to Ii{CREAS€ their levy over last year 9t EAIIK L"EVY CAPACITY mu5t .lso submi! a teparale retolution or ordinance stating fie dollar and percent tncrease this represents over lhe prior year'' actuallew, even if i! is a 'aero' increase- This section i5 intended asa temphle to assist di5tricts in the Preparation ol such a doaument

-!E*EPI

5t!9 t ' EMIER th€ total delfedrtV\ ldollor on@nt) lor the CURRENT v€er: Oo 4

include ony ,d,.I,dituoaive Aelund Lelv ot ahis tteq.

5tep 2 - SUSTRA€T th€ lolhlxdt:

,te* Contt o[owoit? qon dbove)

nF olowo*e (l@ oboE)

o .65

stct Atd ctlosoncc ttod obovel

0

M.erorton ollowone l!.od, obov.)

Lott Y$t's ACTAL tEVr l"ba ht tfr,q onv Nerund L'vv)

Thir i. th. IrOLlAR IIICRE SE ,.om la.t Y€.c St.p 3 . Owide thc ooll.t l&...i. by L.st Y.a.'3 Adsal L.vv Mo,lc thc d..idol t*o ploc.t to th. .iqht to .o,N?rl to pc.reDtoge, lor .nfipb 0.01

Thh i5lh. PERcfuI I|||€REASE ttom h

y.ar:

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'WAC45&19065The base for comPutng ln. torotlllnq Frs Lvv limil does nol indu& ln' n'ur1d lev,

ount'

COWLIrZ COUNTY CEMETERY DISTRICT NO 1 2025 PROPOSED BUDGET

FUND66501 BARS S9OOOOO

OESCRIPTION

2025 ANTICIPATED REVENUES

DEPT72610O 55000

3111000

REAL PROPERTY & PERS PROP

317/1000

TIMBER EXCISE TAX

2100

OTHER MISC REVENUE

52000

3699100

llxtl00

FUND66501 BAAS 8900000

2025 ANTICIPATED O(PENDTTURES

DEPT 72610O

5492000

EXPENDTTURES

1m100

District Siensture Prqe

District

The Board otthe and correct copy ofthe a meeting held on,

by

calendar

District, does hereby certiry that the forcgoing is a uue Commissioncrs of said District and appearing in the minutes of

2024

Chairman

lssroner

Commissioner

Commissioner Attest:

S

c