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

2. Yakima County - 2015 3/10 Criminal Justice Sales Tax Sheriff $ 1,763,40727.81% Prosecuting Attorney $ 1,231,34919.42% Assigned Counsel $ 1,381,42121.79% Superior Court $ 361,8465.71% District Court $ 574,2329.06% Juvenile Court $ 808,30112.75% Clerk $ 207,5473.27% Security $ 5,3530.08% Expert Witness $ 6,5440.10% $ 6,340,000100%

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

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

5. 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$193,500 Superior Court Adult Felony District Court $1,390,575

6. 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

7. Yakima County - 2015 3/10 Criminal Justice Sales Tax Others Clerk$207,547 4 FTE Office Specialists Expert Witness$ 6,544 The 3/10ths 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