Yakima County 310 Criminal Justice Sales Tax Yakima

Yakima County 3/10 Criminal Justice Sales Tax Yakima County Grandview Granger Harrah Mabton Moxee Naches Selah Sunnyside Tieton Toppenish Union Gap Wapato Yakima City Zillah Total 2014 $5, 975, 572 270, 212 81, 346 15, 827 56, 562 89, 689 19, 753 180, 115 397, 530 30, 330 219, 623 149, 932 123, 553 2, 272, 796 76, 438 $9, 959, 287

Yakima County - 2015 3/10 Criminal Justice Sales Tax Sheriff Prosecuting Attorney Assigned Counsel Superior Court District Court Juvenile Court Clerk Security Expert Witness $ 1, 763, 407 $ 1, 231, 349 $ 1, 381, 421 $ 361, 846 $ 574, 232 $ 808, 301 $ 207, 547 $ 5, 353 $ 6, 544 $ 6, 340, 000 27. 81% 19. 42% 21. 79% 5. 71% 9. 06% 12. 75% 3. 27% 0. 08% 0. 10% 100%

Yakima County - 2015 3/10 Criminal Justice Sales Tax Sheriff Detectives • 3 FTE detectives Deputies • 9 FTE deputy sheriffs Dispatch • 2 FTE law enforcement dispatchers $349, 204 $1, 302, 413 $111, 790

Yakima County - 2015 3/10 Criminal Justice Sales Tax Prosecuting Attorney Superior Court • 7 FTE Staff Attorneys • 1 FTE Paralegal $886, 423 District Court • 1 FTE Staff Attorney • 2 FTE Support Staff $141, 920 Juvenile Court • 3 FTE Staff Attorney • 1 FTE Support Staff $345, 282 $1, 373, 625

Yakima County - 2015 3/10 Criminal Justice Sales Tax Assigned Counsel Superior Court (Adult Felony – 1, 125 cases) $882, 600 • 2 FTE Staff Attorneys including Drug Court (300 Cases) • 5. 5 FTE Contract Attorneys (825 cases) • 1 FTE Support Clerk • . 5 FTE Document Imaging Project • Special Case Fees Attorneys District Court (1, 100 cases) $314, 475 • 1 FTE Staff Attorney Including DUI Court (400 cases) • 1 FTE Contract Attorney – Yakima (400 cases) • . 75 FTE Contract Attorney – Lower Valley (300 cases) • 1 FTE Support Clerk Overflow & Conflict Panel Appointed Cases • Superior Court Adult Felony • District Court $193, 500 $1, 390, 575

Yakima County - 2015 3/10 Criminal Justice Sales Tax Courts District Court $574, 232 • District & Grandview Municipal Court Facility Lease • 6. 2 FTE Superior Court $361, 846 • 3 FTE – Implement Efficient & Effective Court Process Reduce Criminal Case Trailing List (from 1, 600 to 600) • Courthouse Security • Other Services and Charges Juvenile Court $808, 301 • 12 FTE Detention Staff • Medical Contract Services Increase • Increased Meal expenses due to new USDA Requirements • Other Services and Charges $1, 744, 379

Yakima County - 2015 3/10 Criminal Justice Sales Tax Others Clerk • 4 FTE Office Specialists $207, 547 Expert Witness $ 6, 544 • The 3/10 ths fund contributes a small amount to assist the General Fund allocation for the appointment and payment of experts, investigators, interpreters, and other support services for indigents, which is a constitutionally and legally required expense in the court system. This function was administered by the courts until they transferred it 2010. It is now separately budgeted fund administered by the Department of Assigned Counsel