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Benton County departments press for targeted salary increases as court reviews budget capacity
Summary
Multiple elected officials and department heads asked the quorum court for schedule‑4 salary waivers and regrades — requests ranged from planning‑board per‑diems to road, public‑defender, sheriff, and juvenile‑detention pay changes; courtors asked for more data and warned of budget tradeoffs.
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Department leaders used the Oct. 8 budget session to press for salary adjustments and position regrades across several county services.
Jay Fraser of the Road Department asked the court to approve pay waivers for 21 lower‑paid positions to reduce a reported 16.72% turnover rate and said the requested changes would cost approximately $91,618 (total payroll impact). "These 21 I'm looking at are some of the lowest...they're operators, truck drivers, office staff," Fraser said, urging the court to consider a countywide pay‑band study.
Jay Saxton, chief public defender, asked for regrades and raises for support staff — including moving a legal‑secretary classification to case‑manager status and increasing support‑staff wages to remain competitive with state adjustments; he said Benton County currently funds roughly 80% of his support staff and that county‑funded payroll for his office is about $1.3 million.
Major Paul, representing the sheriff’s office, requested multiple adjustments: bringing paid part‑time deputies to the new minimum pay, matching an existing cyber‑forensic detective’s pay to a more recent hire rate, raising the master electrician/maintenance supervisor to 110% of grade, and addressing a notable pay disparity between two finance/civil processing positions. The sheriff’s office emphasized high training costs and private‑sector competition for specialized employees.
Megan Thomas, planning manager, asked the court to raise planning‑board per diems from $125 to $200 (she noted Washington County approved $300 the night before); the court noted that every $50 bump equals roughly $8,400 in payroll. The juvenile‑detention director and assistant were also the subject of a proposed position adjustment (director to $90,000; assistant to $75,000) tied to a planned near‑50% bed expansion.
Court members repeatedly asked for clarifying detail: total headcount funded by the county for each office, the exact payroll impacts (some quantified, others "not specified"), and how salary waivers will interact with any county‑wide cost‑of‑living or merit decisions. Several members urged a conservative initial COLA target for budgeting purposes while leaving room to adjust once final revenue figures are available.
Next steps: department leaders will supply requested headcount and dollar breakout; elected officials said they will model the budget with alternative COLA/merit scenarios at follow‑up finance meetings.
