2018-318-Minutes for Meeting June 18,2018 Recorded 7/27/2018�vT ES c0&
BOARD OF
COMMISSIONERS
Recorded in Deschutes County CJ2018-318
Nancy Blankenship, County Clerk
Commissioners' Journal 07/27/2018 7:45:17 AM
1300 NW Wall Street, Bend, Oregon
(541) 388-6570
10:00 AM
I
FOR RECORDING STAMP ONLY
BUSINESS MEETING MINUTES
MONDAY, JUNE 18, 2018 BARNES & SAWYER ROOMS
Present were Commissioners Tammy Baney, Phil Henderson and Anthony DeBone. Also present were
Tom Anderson, County Administrator; Erik Kropp, Deputy County Administrator; David Doyle, County
Counsel; and Sharon Keith, Board Executive Assistant. No identified representatives of the media were
in attendance.
CALL TO ORDER: Chair DeBone called the meeting to order at 10:00 a.m.
PLEDGE OF ALLEGIANCE
CITIZEN INPUT: None was offered.
CONSENT AGENDA: Before the Board was Consideration of Approval of the
Consent Agenda. Commissioner Henderson noted he has not reviewed the
Minutes for May 21 that are listed as Item 3.
BAN EY: Move approval, minus Consent Agenda Item 3.
HENDERSON: Second.
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 1 OF 10
VOTE: BANEY: Yes.
HENDERSON: Yes.
DEBONE: Chair votes yes. Motion Carried
Consent Agenda Items:
1. Consideration of Board Signature of Letter of Appointment to Jared
Standerwick to the Audit Committee
2. Consideration of Board Signature of Letter of Appointment to Dr. Peter
Boehm to the Public Health Advisory Board
3. Approval of Minutes of the May 21, 2018 Business Meeting
4. Approval of Minutes of the June 4, 2018 Work Session
ACTION ITEMS
5. READING OF PROCLAMATION: Recognizing Amateur Radio Week
Emergency Manager DCSO Sgt. Nathan Garibay presented the history of
amateur radio week and the service provided to the community.
Commissioner Baney read the proclamation into the record.
BANEY: Move approval
HENDERSON: Second
VOTE: BANEY: Yes
HENDERSON Yes
DEBONE: Chair votes yes. Motion Carried
6. Consideration of Board Signature of Document No. 2018-166, Marianne
Straumfjord Amendment
Dr. Will Berry, Health Services presented this item for consideration. Dr.
Berry reviewed the services provided by Marianne Straumfjord.
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 2 OF 10
Commissioner Baney inquired on the contract term ending noting in the
contract shows the term end is June 20, 2018. DeAnn Carr, Deputy Director
explained the purpose of this contract amendment is actually to provide
amendments to services provided through the end of the fiscal year and a
new contract will soon be brought forward for further consideration.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
7. PUBLIC HEARING: Regarding Proposed FY 2019 Fee Schedule
Consideration of Board Signature of Resolution No. 2018-012, Adopting
the FY 2019 Fee Schedule for Deschutes County
Chris Partain, Finance Department presented the item for consideration.
Based on the discussions at a recent Work Session, a revision was made to
the fee schedule for the Environmental Health department.
Commissioner DeBone opened the public hearing.
Carol MacBeth. Central Oregon LandWatch provided testimony and spoke on
the fee for land use appeals and made a proposal to remove those fees. Ms.
MacBeth reported Central Oregon LandWatch is appealing the 2013 fees and
now appealing the 2018 fees through Land Use of Board Appeals. Discussion
held on the appeal status and process. Commissioner Baney noted she
would be open to a discussion on where other counties are capturing their
fees and costs. Assistant Legal Counsel Adam Smith spoke on criteria of land
use fees and average and actual cost of services. Community Development
Department Planning Manager Peter Gutowsky spoke on the process of
costs relative to administrative decisions that are appealed.
The Board expressed support of the fee schedule as presented.
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 3 OF 10
BAN EY: Move approval
HENDERSON: Second
VOTE: BANEY: Yes
HENDERSON Yes
DEBONE: Chair votes yes. Motion Carried
8. PUBLIC HEARING: Consideration of Board Signature of Resolution No.
2018-022 Deschutes County FY 2019 Budget Adoption
Wayne Lowry, Finance Director presented the item for consideration. County
Administrator Anderson commented on the proposed budget as
recommended by the County Budget Committee.
Commissioner DeBone opened the public hearing.
Andrew Doyle and Tom Crabtree presented testimony on behalf of the local
public defender's office. Mr. Crabtree explained the request made for
funding the Public Defense office and provided statistics to outline their
request. Mr. Doyle commented on the funding request of $383,000 and the
critical work the public defender's office is responsible for. Commissioner
DeBone inquired if they contract directly with state of Oregon and this would
be a supplemental funding. Commissioner. Henderson is puzzled with the
state failing to support the courts and public defense services.
Commissioner Baney noted the important role of the public defender's
office.
Commissioner DeBone thanked all departments and staff for their
commitment of work with the budget process and closed the public hearing.
Commissioner Henderson requests communications to allow for discussions
earlier in the year. Commissioner Henderson spoke on the County's ability to
cut property taxes and hopes to do more next year.
BANEY: Move approval
HENDERSON: Second
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 4 OF 10
VOTE: BAN EY: Yes
HENDERSON Yes
DEBONE: Chair votes yes. Motion Carried
CONVENE AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT
DISTRICT
PUBLIC HEARING: Consideration of Board Signature of Resolution No. 2018-
023, Countywide Law Enforcement District FY 2019 Budget Adoption
Wayne Lowry Finance Director noted this is the larger of the two Sheriff's Office
taxing districts. The max rate for this district is $1.25. Commissioner Baney
noted at the time of 2006 the intention was that this rate was going to draw
down. Commissioner DeBone explained this is the countywide rate for jail
services.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
CONVENE AS THE GOVERNING BODY OF THE RURAL LAW ENFORCEMENT
DISTRICT
PUBLIC HEARING: Consideration of Board Signature of Resolution No. 2018-024
Rural Law Enforcement District FY 2019 Budget Adoption
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 5 OF 10
Wayne Lowry, Finance Director presented this item for consideration.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
CONVENE AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH COUNTY
SERVICE DISTRICT
PUBLIC HEARING: Regarding Proposed FY 2019 Black Butte Ranch County
Service District FY 2019 Fee Schedule Consideration of Board Signature of
Resolution No. 2018-013, Adopting the FY 2019 Fee Schedule for the Black Butte
Ranch County Service District
Chris Partain, Finance Department presented this item with no changes.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 6 OF 10
PUBLIC HEARING: Consideration of Board Signature of Resolution No. 2018-027
Black Butte Ranch Service District FY 2019 Budget Adoption
Wayne Lowry, Finance Director presented this item for consideration.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
BAN EY: Move approval
HENDERSON: Second
VOTE: BAN EY: Yes
HENDERSON Yes
DEBONE: Chair votes yes. Motion Carried
CONVENE AS THE GOVERNING BODY OF THE GOVERNING BODY OF THE 9-1-1
COUNTY SERVICE DISTRICT
PUBLIC HEARING: Regarding Proposed Deschutes County 9-1-1 County Service
District FY 2019 Fee Schedule and Consideration of Board Signature of
Resolution No. 2018-014, Adopting the FY 2019 Deschutes County 9-1-1 County
Service District Fee Schedule
Chris Partain, Finance Department presented this item with no changes.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 7 OF 10
PUBLIC HEARING: Consideration of Board Signature of Resolution No. 2018-025
Deschutes County 9-1-1 Service District FY 2019 Adopted Budget
Wayne Lowry, Finance Director presented this item for consideration.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
CONVENE AS THE GOVERNING BODY OF THE EXTENSION 4H COUNTY SERVICE
DISTRICT
PUBLIC HEARING: Regarding the Proposed Extension 4H County Service
District FY 2019 Fee Schedule and Consideration of Board Signature of
Resolution No. 2018-015, Adopting the FY 2019 Fee Schedule for the Extension
4H County Service District
Chris Partain, Finance Director noted the slight change in the fee schedule
raising the copy fee by 1 cent.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 8 OF 10
PUBLIC HEARING: Consideration of Board Signature of Resolution No. 2018-026
Deschutes County Extension and 4H Service District FY 2019 Budget Adoption
Wayne Lowry, Finance Director noted the proposed budget includes funding for
building construction.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
CONVENE AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT
PUBLIC HEARING: Regarding the Proposed Sunriver Service District FY 2019
Fee Schedule and Consideration of Board Signature of Resolution No. 2018-
016, Adopting the FY 2019 Fee Schedule for the Sunriver Service District
Chris Partain, Finance Department presented this item with a request to change
fees relative to ambulance fees for cost of service.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BAN EY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
BOCC BUSINESS MEETING
JUNE 18, 2018 PAGE 9 OF 10
PUBLIC HEARING: Consideration of Board Signature of Resolution No. 2018-
028 Sunriver Service District FY 2019 Budget Adoption
Wayne Lowry, Finance Director noted the proposed budget for the district.
Commissioner DeBone opened the public hearing and hearing no public
testimony the hearing was closed.
HENDERSON: Move approval
BANEY: Second
VOTE: HENDERSON: Yes
BAN EY: Yes
DEBONE: Chair votes yes. Motion Carried
OTHER ITEMS: None were offered.
ADJOURN
Being no further items to come before the Board, the meeting was adjourned at 11:51 a.m.
DATED this e Day
Commissioners.
TTEST:
COR NG SECRETARY
BOCC BUSINESS MEETING
2018 for the Deschutes County Board of
ANTHi. NY DE ONE, C, R
PHILIP G. HNDERSON, VICE CH R
TAMMY BANEY, CSSM ONER
JUNE 18, 2018
PAGE 10 OF 10
(ES
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 - www.deschutes.org
BUSINESS MEETING AGENDA
DESCHUTES COUNTY BOARD OF COMMISSIONERS
10:00 AM, MONDAY, JUNE 18, 2018
Barnes Sawyer Rooms - Deschutes Services Center - 1300 NW Wall Street - Bend
This meeting is open to the public. To watch it online, visit www.deschutes.org/meetings. Business Meetings are
usually streamed live online and video recorded.
Pursuant to ORS 192.640, this agenda includes a list of the main topics that are anticipated to be considered or
discussed. This notice does not limit the Board's ability to address other topics.
Meetings are subject to cancellation without notice.
CALL TO ORDER
PLEDGE OF ALLEGIANCE
CITIZEN INPUT
This is the time provided for individuals wishing to address the Board, at the Board's discretion, regarding issues
that are not already on the agenda. Please complete a sign-up card (provided), and give the card to the
Recording Secretary. Use the microphone and clearly state your name when the Board Chair calls on you to
speak. PLEASE NOTE: Citizen input regarding matters that are or have been the subject of a public hearing not
being conducted as a part of this meeting will NOT be included in the official record of that hearing.
If you offer or display to the Board any written documents, photographs or other printed matter as part of your
testimony during a public hearing, please be advised that staff is required to retain those documents as part of the
permanent record of that hearing.
CONSENT AGENDA
1. Consideration of Board Signature of Letter of Appointment to Jared Standerwick to
the Audit Committee
Board of Commissioners Business Meeting Agenda
Monday, June 18, 2018 Page 1 of 4
2. Consideration of Board Signature of Letter of Appointment to Dr. Peter Boehm to
the Public Health Advisory Board
3. Approval of Minutes of the May 21, 2018 Business Meeting
4. Approval of Minutes of the June 4, 2018 Work Session
ACTION ITEMS
5. READING OF PROCLAMATION: Recognizing Amatuer Radio Week - Nathan Garibay,
Emergency Manager
6. Consideration of Board Signature of Document No. 2018-166, Marianne
Straumfjord Amendment - Lori Hill, Behavioral Health Manager
7. PUBLIC HEARING: Regarding Proposed FY 2019 Fee Schedule Consideration of
Board Signature of Resolution No. 2018-012, Adopting the FY 2019 Fee Schedule for
Deschutes County - Christina Partain, Accounting Technician
8. PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-022
Deschutes County FY 2019 Budget Adoption - Wayne Lowry, Finance
Director/Treasurer
CONVENE AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT
DISTRICT
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-023,
Countywide Law Enforcement District FY 2019 Budget Adoption - Wayne
Lowry, Finance Director/Treasurer
CONVENE AS THE GOVERNING BODY OF THE RURAL LAW ENFORCEMENT
DISTRICT
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-024
Rural Law Enforcement District FY 2019 Budget Adoption - Wayne Lowry,
Finance Director/Treasurer
Board of Commissioners Business Meeting Agenda Monday, June 18, 2018 Page 2 of 4
CONVENE AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH COUNTY
SERVICE DISTRICT
PUBLIC HEARING: Regarding Proposed FY 2019 Black Butte Ranch County
Service District FY 2019 Fee Schedule Consideration of Board Signature of
Resolution No. 2018-013, Adopting the FY 2019 Fee Schedule for the Black
Butte Ranch County Service District - Christina Partain, Accounting Technician
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-027
Black Butte Ranch Service District FY 2019 Budget Adoption - Wayne Lowry,
Finance Director/Treasurer
CONVENE AS THE GOVERNING BODY OF THE GOVERNING BODY OF THE 9-1-1
COUNTY SERVICE DISTRICT
PUBLIC HEARING: Regarding Proposed Deschutes County 9-1-1 County Service
District FY 2019 Fee Schedule And Consideration of Board Signature of
Resolution No. 2018-014, Adopting the FY 2019 Deschutes County 9-1-1
County Service District Fee Schedule - Christina Partain, Accounting Technician
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-025
Deschutes County 9-1-1 Service District FY 2019 Adopted Budget - Wayne
Lowry, Finance Director/Treasurer
CONVENE AS THE GOVERNING BODY OF THE EXTENSION 4H COUNTY SERVICE
DISTRICT
PUBLIC HEARING: Regarding the Proposed Extension 4H County Service District
FY 2019 Fee Schedule and Consideration of Board Signature of Resolution
No. 2018-015, Adopting the FY 2019 Fee Schedule for the Extension 4H
County Service District - Christina Partain, Accounting Technician
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-026
Deschutes County Extension and 4-H Service District FY 2019 Budget
Adoption - Wayne Lowry, Finance Director/Treasurer
Board of Commissioners Business Meeting Agenda
Monday, June 18, 2018 Page 3 of 4
CONVENE AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT
PUBLIC HEARING: Regarding the Proposed Sunriver Service District FY 2019 Fee
Schedule and Consideration of Board Signature of Resolution No. 2018-016,
Adopting the FY 2019 Fee Schedule for the Sunriver Service District - Christina
Partain, Accounting Technician
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-028
Sunriver Service District FY 2019 Budget Adoption - Wayne Lowry, Finance
Director/Treasurer
OTHER ITEMS
These can be any items not included on the agenda that the Commissioners wish to discuss as part of
the meeting, pursuant to ORS 192.640.
At any time during the meeting, an executive session could be called to address issues relating to ORS
192.660(2)(e), real property negotiations; ORS 192.660(2)(h), litigation; ORS 192.660(2)(d), labor
negotiations; ORS 192.660(2)(b), personnel issues; or other executive session categories.
Executive sessions are closed to the public; however, with few exceptions and under specific guidelines,
are open to the media.
ADJOURN
Deschutes County encourages persons with disabilities to participate in all programs and activities. To
request this information in an alternate format please call (541) 617-4747.
FUTURE MEETINGS:
Additional meeting dates available at www.deschutes.org/meetingcalendar
Meeting dates and times are subject to change. All meetings take place in the Allen Room at 1300 NW Wall St.
Bend unless otherwise indicated. If you have question, please call (541) 388-6572.
Board of Commissioners Business Meeting Agenda Monday, June 18, 2018 Page 4 of 4
MEMORANDUM (Updated as of 06/14/2018)
DATE: June 14, 2018
TO: The Deschutes County Board of County Commissioners
FROM: Tom Kuhn, Community Health Manager
Eric Mone, Environmental Health Supervisor
SUBJECT: FY 2019 Environmental Health Fee recommendations
The following details outline the proposed fee increases and comparison to comparable communities for
Fiscal Year 2019.
During our May 9, 2018 Work Session to provide our FY 2019 Fee recommendations, it was suggested by the
Commissioners that we create a fee schedule that is variable (not a flat increase across fees) and which
aligns with fees from other counties. Following this guidance, we have created a new proposed structure,
which demonstrates comparable fees with other counties. A comparison of fees was made with seven other
counties, consisting of Targe, medium, and small jurisdictions. These counties were chosen based on size,
fees, and consistency of the fee schedule; some counties had very high fees in some categories and very low
fees in others.
Please keep in mind that this is not a complete list of all Oregon county fees, and that it was an attempt to
provide a solid cross-section of fees from across the state. Proposed fee increases were carefully selected to
ensure that smaller licensed establishments were not disproportionately impacted. Also, in some cases, we
proposed a tiered fee structure that other counties were using instead of the flat fee schedule currently in
effect.
The following tables contain fee comparisons with other counties, with our proposed increase percentage in
parentheses at the top of each column. Also included is our current fee highlighted in yellow and our
proposed fee in green. Only the five major fee categories were used for comparison, as there are numerous
miscellaneous categories that substantiate only a minor portion of total fee revenue. Please note, we have
been notified that five of the seven counties compared will be increasing their fees in FY 2019 (potentially six
given that Jackson County may raise fees), and these planned fee increases are not reflected in the tables
below.
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Food Service Licenses (Restaurants)
Potential additional revenue with proposed increases: $17,397
In the food service license category, proposed increases range from 2% to 5%. Currently, Deschutes does have some
of the higher restaurant fees in Oregon; however, there will still be at least three or more counties, that we are aware
of, that will have higher fees. Please keep in mind that while it appears that Deschutes has some of the highest food
service fees; it is likely this will not be the case after the other Counties raise their fees in FY 19.
0-15 seats 16-50 seats 51-150 seats 151 and over
County (2%) (3%) (4%) (5%)
Curry 750 850 950 950 + 6.15/seat
Benton* 702 800 897 1092
Coos* 675 826 968 1035
Deschutes (proposed) 698 764 915 1035
Deschutes (current) 684 742 880 986
Multnomah* 615 730 815 975
Jackson 645 738 827 935
Washington* 671 732 792 916
Marion* 464 524 598 664
Will be raising fees in FY 2019, data in table is current FY 2018 fee.
Mobile Unit Licenses
Potential additional revenue with proposed increases: $11,940
Deschutes County has had a relatively lower fee for mobile units compared to other counties. The same approach was
used in determining these fee increases as with restaurants; smaller mobile units were assigned a lower increase than
larger ones. Deschutes is approaching 200 licensed mobile units, which is an unprecedented amount and will require
increased staff time as this number continues to increase.
Class 1 Class 11 Class III Class IV Commissary Warehouse
County (5%) (10%) (15%) (20%) (6%) (6%)
Washington* 544 544 599 656 589 399
Jackson 406 406 549 549 384 423
Curry 378 378 378 823 496 336
Multnomah* 480 480 480 480 455 400
Deschutes (proposed) 239 279 366 439 281 225
Benton* 293 293 293 322 312 293
Coos* 250 250 359 406 233 129
Deschutes (current) 228 254 318 366 265 212
Marion* 219 219 219 219 365 148
Will be raising fees in FY 2019, data in table is current FY 2018 fee.
Traveler's Accommodations Licenses (hotels/motels)
Potential additional revenue with proposed increases: $5,858
In the case of tourist accommodations, a tiered approach was used instead of a flat fee, which was resulting in very
large hotels (200+ units) paying the same fee as small ones. With an increasing amount of new Traveler's
Accommodations being built, there will be an increased demand on staff to provide the education needed, especially
in very large facilities which require a much lengthier inspection.
1-25 units 26-50 units 51-75 units 76-100 units
County (10%) (20%) (30%) (40%) 101+ units
Curry 419-496 586 664 836 836+ 7.15/unit
Marion* 230-250 314 453 527 696
Multnomah* 330 335 405 430 450 + 1/unit
Jackson 227 250 273 296 320 + 1.80/unit
Washington* 211 211 279 357 435 + 2/unit
Coos* 173-294 339 394 438 438 + 1.25/unit
Benton* 371-390 449 507 546 546+ 4/unit
Deschutes (proposed) 233 254 276 297 297 + 3/unit
Deschutes (current) 212 212 212 212 212
*Will be raising fees in FY 2019, data in table is current FY 2018 fee.
Pool Licenses
Potential additional revenue with proposed increases: $16,479
The increase in Traveler's Accommodations, likewise, leads to an increase in pools. This places an increased demand
on staff time to provide inspections and the education needed to operate a safe and clean pool facility. A lower
increase was added for establishments who only have a single pool.
County 1st pool (8%) 2nd pool (20%) add'I pools (30%)
Multnomah* 740 740 260
Curry 683 426 426
Benton* 683 519 519
Deschutes (proposed) 647 432 386
Washington* 469 373 373
Deschutes (current) 599 360 297
Coos* 481 281 281
Jackson 461 373 373
Marion* 383 250 250
*Will be raising fees in FY 2019, data in table is current FY 2018 fee.
Remaining Environmental Health Fees (6% flat increase: unless otherwise specified)
Potential additional revenue with proposed increases: $8,326
• School Inspections
• Foster/Daycare Centers
• Plan Reviews
• Temporary Restaurants
• RV Parks 10-30% increases (only 18 in the County)
• Food Handlers Cards 0% increase
Deschutes Budaet Presentation - Public Defense FY2019
Funding
Andrew R. Doyle &Thomas Crabtree -18 June 2018
1) The Issue: Public Defense funded at FAR lower level than prosecution
a. BOTH are crucial for an efficient and just Criminal Justice system
b. Pay parity is supported by the State Bar, DA Hummel, etc.
c. The key question is HOW to create/fund parity?
2) The Solution: Use County funding to supplement State resources
a. Other Counties use this dual system (MPD - Multnomah Co.)
b. Deschutes County already does this with other "State obligations"
i. Health Services
1. $1.3M increase here from FY2018
ii. DA Hummel salary
3) The How: Doable both structurally and financially for FY2019
a. Operating Budget of $386M
i. $73.8M in "contingency"
ii. $44.4M in reserve
1. Some of this is for roads, etc.
2. $100K unspent in County Legal alone!
b. $383K requested by PD Office
i. 0.000992227979% of operating budget!
ii. 0.00870454545 of reserve!
4) The Why: Fundamental fairness as well as aligns with County's stated goals
a. DDAs and PDs should be paid the same
i. BOTH represent the citizens of Deschutes County
ii. BOTH defend the Constitution - neither is more or less important
iii. PDs keep LE honest and improve the system as a whole
b. PDs play a role with County goals
i. DeschutesSafe/Goldilocks
1. We send a representative every week! Not paid for this! We
helped create it!
ii. Time to case disposition
1. More PDs = quicker resolution
iii. Structural impact
1. We interface with Parole/Probation, Juvenile, etc.
Comparison of Attorney Salaries in Deschutes County - Deputy DA vs. Deputy Public Defender
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Subject:
Name
Address
Phone #s
E-mail address
BOARD OF COMMISSIONERS' MEETING
REQUEST TO SPEAK
Citizen Input or Testimony
1 v,4
1,(rj (1,4
L.
v d'�
0-4°%5 Date:
f(1t.60_21m
(a (Pi der )
Q
In Favor Neutral/Undecided X Opposed
Submitting written documents as part of testimony? Yes No
If so, please give a copy to the Recording Secretary for the record.
SUBMIT COMPLETED REQUEST TO
RECORDING SECRETARY BEFORE MEETING BEGINS
BOARD OF COMMISSIONERS' MEETING
REQUEST TO SPEAK
Citizen Input or Testimony
Subject: 0Li 1'4—k
Name „Atki re fe, kie
Address 2- N
(L4, 07( Y7?
Phone #s . 3 S (7- 77
E-mail address ay) (4)( IA 4A/ •a-11
Date:
7'-i
2-(30
In Favor
Neutral/Undecided
Submitting written documents as part of testimony? '- es
If so, please give a copy to the Recording Secretary for the record.
Opposed
No
SUBMIT COMPLETED REQUEST TO
RECORDING SECRETARY BEFORE MEETING BEGINS