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Jefferson County board endorses BEAD applicant, adopts code of ordinances and approves multiple budget and staffing changes

2302758 · February 12, 2025
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Summary

The Jefferson County Board of Supervisors approved a series of routine and budgetary measures, including a broadband endorsement, the adoption of a codified county ordinance, and staffing and budget adjustments.

The Jefferson County Board of Supervisors approved a series of resolutions and an ordinance that endorse a broadband provider’s BEAD application, adopt a new codified code of ordinances, and enact several budget and staffing adjustments.

Nut graf: The votes were largely unanimous or voice approvals. Several items were routine housekeeping or budget amendments; others required two-thirds board approval because they amend the 2025 budget or change established staffing structures.

Votes at a glance

- Broadband endorsement (BEAD funding): The board endorsed an Internet service provider’s application for Broadband Equity, Access and Deployment (BEAD) funding, following a recommendation from the county Broadband Working Group. The working group recommended endorsement of Bug Tussle; the presenter moved for approval and Supervisor Paulson seconded. The motion passed by voice vote; no fiscal impact was recorded in the board discussion.

- Adoption of Jefferson County Code of Ordinances (Ordinance adoption): The board adopted a codified Jefferson County Code of Ordinances prepared with assistance from Civic Plus LLC. Supervisor Wienerke moved for passage; Supervisor Paulson seconded. The ordinance was adopted by voice vote.

- Increase capitalization threshold (Resolution raising asset capitalization threshold): The board approved raising the county’s capitalization threshold from $5,000 to $10,000, aligning with guidance from the U.S. Office of Management and Budget. Supervisor Jones moved for passage; Supervisor Jayco seconded. The resolution passed by voice vote. The change is effective for accounting and budgeting and was scheduled to take effect Jan. 1, 2026, to allow inclusion in the 2026 budget process.

- Denial of claim by Charter Spectrum (Resolution denying claim): The board voted to deny a claim for damages filed against Jefferson County by Charter Spectrum, following the county insurance carrier’s recommendation. Supervisor Jones moved for passage; Supervisor Jayco seconded. The resolution passed by voice vote.

- Jefferson County Sheriff’s Office staffing and leadership adjustments (Resolution amending structure and funding): The board approved a restructuring that unfunds the chief deputy position upon retirement, funds the undersheriff position at full-time, and changes the jail captain title to jail administrator/captain. The measure allows up to three months of overlap for cross-training among outgoing and incoming leaders and relies on savings from 16 currently unfilled deputy positions to cover transition costs. Supervisor Brogler moved for passage; Supervisor Cowan seconded. Because this is a budget amendment, a two-thirds vote of the full board was required and recorded: 28 yes, 0 no, 2 absent. The resolution passed.

- Transfer of a program assistant position (Budget amendment): The board authorized transferring oversight of a program assistant position from Economic Development to Human Services (Economic Support Division) while keeping the funding within Economic Development. The position’s 2025 wages and benefits were listed in the packet as $94,811. Supervisor Brogler moved for passage; Supervisor Herbst seconded. As a budget amendment, the vote required two-thirds and the recorded tally was 28 yes, 0 no, 2 absent.

- Creation of a full-time Human Services Professional I (Opioid settlement funding): The board established a full-time Human Services Professional I position to support reentry and addiction recovery efforts, funded through previously approved opioid settlement funds ($80,304 allocated for wages and benefits for 2025). Supervisor Brogler moved for passage; Supervisor Paulson seconded. The measure passed by recorded vote: 28 yes, 0 no, 2 absent.

- Fair Park staffing change (Resolution eliminating two seasonal positions and creating a part-time role): The board eliminated two seasonal on-site caretaker positions at Jefferson County Fair Park and created a 19-hour-per-week part-time buildings and grounds worker position (Maintenance 1, Grade 2). The change was described as cost neutral; the packet estimated potential unemployment-insurance costs of about $8,000 total (about $4,000 per individual). Supervisor Brogler moved for passage; Supervisor Jackel seconded. The vote was recorded as 28 yes, 0 no, 2 absent.

Context and fiscal notes: Several items were described as budget amendments and therefore required a two-thirds vote of the county board (20 of 30 members). The asset threshold change follows OMB guidance; the human services position is funded from opioid settlement proceeds, and the program assistant transfer will keep funding in Economic Development ($94,811) while moving supervisory responsibility to Human Services. The Charter Spectrum claim denial followed the county’s insurance carrier recommendation and will be resolved according to the insurance terms.

Ending: Most measures passed with broad support. The board did not record any extended debate in the provided transcript excerpt; several items were forwarded from standing committees (executive, finance and human resources) with committee recommendations included in the meeting packet.