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Commissioners'
Main Page
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Island County News Briefs
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| 6/21/10 |
MAP
YOUR NEIGHBORHOOD |
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This
program is designed to build and strengthen disaster readiness
among neighbors. Neighborhoods that are prepared
for emergencies and disaster situations help to save lives,
reduce the severity of injuries and trauma, and reduce
property damage. In addition, working together as
a team and contributing as an individual develops stronger
communities and improves the quality of life in the community.
You will learn the 9 steps to take immediately following
a disaster, how to develop a neighborhood skills and equipment
inventory, how to map your neighborhood and identify areas
of concern such as gas meters, propane tanks and water
shutoffs, and how to verify which neighbors may need extra
help.
To
find out more and/or to get involved call 360-679-7370
or email dem@co.island.wa.us
to have us come out and give a presentation to your
group and/or to conduct a training of the facilitator
for your neighborhood. The only charge for this
training is your desire and enthusiasm to become better
prepared.
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| 6/21/10 |
THIRD THURSDAY
TRAINING |
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These
are courses in the areas of incident/event emergency management
and operations for those persons involved with or interested
in emergency planning, response, and recovery efforts.
There is no charge for the courses.
July
15 - IS-700.a – Introduction to National Incident Management
System (NIMS)
August
19 - ICS-200.a – ICS for Single Resources and Initial
Action Incidents
Classes
start at 9:00 a.m. and finish around 4:00 p.m. with a
half hour for lunch. Location is Room B130, Island
County Emergency Operations Center (EOC), in the County
Annex Bldg at 1 NE 6 th St , Coupeville. Please
RSVP by email to dem@co.island.wa.us
or call 360-679-7370.
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| 5/26/10 |
2010
Budget Commentary |
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Island
County remains in a sustained budget crisis and is about
to hit a financial wall.
This
critical, ongoing challenge is traced to the national
economic recession and Island County’s past budgetary
reliance on revenues from new housing construction. State
Initiative 695 and Initiative 747 added to the financial
“perfect storm”, creating a budget gap which now compromises
the future financial solvency of the County.
Initiative
695 reduced funding for law and justice and public health.
Initiative 747 limited the County’s property tax levy
from increasing by more than 1%, while costs increased
an average of 3% between 2002 and 2009. County government
can no longer largely base its budgets on growth in sales
tax revenue and other revenues from new construction to
fund essential services. Its financial solvency is threatened
and will be in peril without prudent and responsible revenue
adjustments.
This
economic situation exists despite already reducing expenses
by $4.2 million, which is about 20% of the Current Expense
Fund. County funding methods previously allowed by the
state – sales taxes, real estate excise taxes, investment
income, and property taxes – are no longer sufficient
to sustain even the most basic of county services closely
connected to quality of life.
Basic
county services in jeopardy include law enforcement, courts,
public health, roads, environmental protection, community
planning, elections, public records, courthouse hours,
staffing and computer technology, animal control, parks,
senior services, WSU Extension. Cutting just the last
two doesn’t solve the problem of keeping up with inflation,
it would have negative social and economic impacts to
our community, and cost taxpayers more in the long run.
We would need to cut $5 million more than that over the
next five years to avoid using up all our cash reserves.
But there is no place left to cut.
As
mentioned, expenses were cut by $4.2 million or approximately
20% of the Current Expense Fund between 2008-2010. The
County workforce was reduced by over 50 positions. Work
hours were reduced for many positions. Offices shortened
their hours open to the public as a result of fewer employees.
Health insurance benefits were reduced for all elected
officials and non-union employees. Cost of living increases
were eliminated, up to three years for some. Commissioners
reduced their compensation by 10%. Elected officials made
donations to the County and eliminated travel reimbursements.
Fees for service were adjusted where prudent to recoup
the cost of doing business. Energy consumption was reduced
by 30% with estimated savings of $50,000 annually. Facilities
were consolidated. The County partnered with South Whidbey
Parks & Recreation, avoiding possible state closure
of Deer Lake, Lone Lake and Goss Lake park facilities,
and volunteers in a new Adopt-a-Park program stepped in
to help maintain county parks.
The
financial shortfall for 2010 will exceed $1.2 million
and five-year financial forecasts show that despite rigorous
budget reductions, Current Expense Fund expenses will
continue to exceed revenues by over $1.8 million per year,
completely exhausting Island County’s cash reserves by
2014 and leaving the County’s elected officials unable
to provide fundamental support and services required by
law.
To
protect the financial viability of the County Current
Expense Fund, the Board of County Commissioners will ask
August 17 Primary Election voters if they wish to set
the county’s regular property tax higher than the current
limit otherwise allowed by state law. While the 2011 tax
rate would be 59-cents per $1,000 of assessed value –
the lowest rate in the state, with only five of 39 counties
under $1 – the Board seeks voter approval of a 16-cent
increase, bringing the levy rate to 75-cents per $1,000
of assessed value.
The
proposed increase would generate approximately $2,059,776
additional revenue for 2011. For the four years following
2011, the proposition would also allow a 1% increase each
year or a percentage increase tied to the Consumer Price
Index (CPI) for the Seattle-Tacoma-Bremerton area, whichever
is higher.
Revenues
from the property tax increases, if approved by voters,
would be used for the limited purposes of retaining public
safety and other essential services, and, secondarily,
gradually replenishing the County's contingency cash reserves.
While
this request is neither comfortable nor popular, and it
comes at the most inopportune time, it would be negligent
to not inform islanders of the facts so that they can make
informed decisions about the future of their government
services. |
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4/7/10 |
Island
County
catching up on technology as planned and budgeted
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Island
County reached an important technological milestone Monday.
The
Board of Island County Commissioners approved a contract
with True Automation, Inc. for computer software installation,
training, maintenance and support to replace outdated
property assessment and taxation systems used by the Assessor’s
and Treasurer’s offices.
Island
County Assessor Dave Mattens was joined by former county
assessor Tom Baenen, Whidbey government watchdog Bill
Strowbridge, and representatives of the real estate industry,
Jason Easton, Christina Parker and Todd Bitts, to applaud
Board adoption of the fully integrated property tax and
assessment package, originally budgeted at $799,165 but
now expected to cost $700,000 with $100,000 of that covered
by a state grant. Everyone agreed it is long overdue.
Mattens,
who vowed to improve technology in the Assessor’s office
when he ran for office in 2006 and has been working for
three years to make it happen, shared credit for the accomplishment
with Island County Treasurer Linda Riffe, her chief deputy
Ana Maria d. Nunez, who is a candidate for Treasurer this
year, project manager Cathy Caryl , and former Island
County Assessor Tom Baenen, “who fought hard for about
a decade to make today’s event a reality.” Baenen pointed
out that current staff levels in the Assessor's office
are the same as they were 15 years ago, underscoring the
need for technology tools to meet today’s mandates and
expanded population.
“We
have worked hard to find the most reliable, efficient,
cost-effective product available on the market that would
be a good fit for Island County,” Mattens added, referring
to a thorough cost-benefit analysis of property tax and
assessment systems on the market.
In
addition to the current Board of Commissioners – Helen
Price-Johnson, Angie Homola and John Dean -- Mattens thanked
two previous Island County Commissioners, Mac McDowell
and Phil Bakke , who joined Commissioner Dean in approving
the budget for this program before the two left office.
The
outdated existing computer system used a series of computer
programs, one originally written in the 1970s for a Burroughs®
mainframe computer, to calculate values, administer exemption
programs and calculate levy rates and taxes. Most of it
was translated into a Windows platform in 1998 with few
enhancements, but some of the functionality was lost due
to changes in computing platforms and equipment. The old
program included multiple databases, one of them composed
of 32 complex interactive spreadsheets containing millions
of individual codes and symbols.
Prior
audits by Department of Revenue and State Auditor’s Office
criticized the software programs and spreadsheets, warning
they are highly susceptible to errors, easy to make but
difficult to detect.
Island
County will be the 10th of Washington ’s 39 counties to
use True Automation products. The new software makes all
data publicly available on-line and produces complete
reports for hearings, state agencies, and levy calculations
almost immediately, rather than requiring weeks or months,
Mattens said.
The
new Assessor and Treasurer’s Office computer system follows
on the heels of a new Sungard countywide accounting system,
approved and budgeted for several years ago and finally
in the implementation stage this year, through the leadership
and coordination of Budget Director Elaine Marlow, Auditor
Sheilah Crider, Deputy Auditor Anne LaCour, Central Services
Assistant Director Diana Vaughn, and Human Resources Director
Larry Larson.
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| 12/30/09 |
New
Courthouse and Camano Office Hours Include Friday Closures
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In
response to additional budget shortfalls and budget cuts,
The Board of Island County Commissioners say County offices
in Coupeville will be open to the public Monday through
Thursday, 9:00 a.m. to 4:00 p.m. and closed to the public
on Fridays in order to provide staff uninterrupted time
to complete work. The Friday closures also accommodate
some reduction of staff hours, as agreed upon Dec. 22
by one of the courthouse employee unions.
On
the Coupeville campus Planning, Public Works, and Health
permit centers, as well as the Sheriff’s Department, will
be open to the public 8:00 a.m. to 4:30 p.m. Monday through
Thursday and closed to the public on Fridays.
Other
offices that will maintain their usual hours of operation
are: Law and Justice (with the exception of the Sheriff),
Human Services, Nursing, South Whidbey Health, the Oak
Harbor Family Resource Center, the Camano Clinic, District
Court, the Road Shops, and Solid Waste. The Camano Annex
will maintain its usual hours Monday through Thursday
but will close Friday .
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