Pierce County will cut about 75 jobs, delay capital spending and boost a variety of fees to balance a 2009 budget approved by the County Council Tuesday.
The $854.5 million spending plan also counts on cheap gas and revenue from red light cameras to keep the county in the black.
Council members say the budget supports key services like public safety while cutting back in other areas.
"Government does not always need to grow," said Councilman Shawn Bunney, R-Lake Tapps.
For years Pierce County government grew steadily, fueled by a residential and commercial development boom that provided a dependable source of revenue.
But earlier this year, as the real estate market slumped, the county cut nearly $5 million from its 2008 budget. With a full-blown recession looming, the council approved a largely status-quo spending plan for 2009.
Total spending will fall about 3 percent from this year’s budget. Spending on the general fund, which includes most traditional county services like law enforcement and courts, would rise about 1 percent to $289 million.
The general fund plan would cut about 75 jobs, most of them vacant.
The county planning department will take the biggest hit, losing about 38 positions. Planning department Director Chuck Kleeberg said five of those will be layoffs. With the slowdown in construction, county officials believe the department doesn’t need as many employees to do its job.
Other workforce reductions are spread across numerous departments. The budget also cuts spending on extra hires, overtime, equipment, training and other line items.
While other departments cut staff, the sheriff’s department would add six positions, paid for with contracts or grants.
Other budget highlights include:
&bull The council voted to charge more for various county services. Sewer rates would rise an average of 5 percent. Surface water management fees – assessed to pay for flood control and water quality programs – would rise 10 percent. Fees on park rentals, fire inspections, court filings and other services also would rise.
But the council declined to raise numerous planning department fees, which County Executive John Ladenburg had counted on to raise $1.7 million.
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