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Yamhill County adopts 2026–27 budget; approves fees, waste rate increases, leases and intergovernmental contracts

Yamhill County Board of Commissioners · June 11, 2026
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Summary

The Board adopted the amended 2026–27 county budget, approved several consent items and contracts including solid waste rate increases (CPI 2.67% and transfer station 8.1%), a four‑year motor grader lease, and a police services agreement with the City of Dayton for $219,129.31.

Yamhill County’s Board of Commissioners unanimously adopted the amended 2026–27 county budget on June 11 after a short public hearing that produced no testimony.

County Administrator Ken Huffer proposed a technical amendment reducing the Discretionary fund’s reserve by $107,816 to increase expenditures for YCOM dispatch services; Huffer said the YCOM annual user dues increased to $107,816. Commissioner Mary Starrett moved approval of the amended budget and it passed unanimously.

On the consent and nonconsent agendas the Board approved a series of routine but consequential items:

- Approval of Formal Session minutes from May 28, 2026 (B.O. 26‑153). - Appointment of Aaron Schoof to the Yamhill County Ambulance Service Area Committee and removal of Amy Hanifan effective May 22, 2026 (B.O. 26‑154). - Authorization for the Public Works Fleet Department to surplus vehicles under county code YCC 2.60 (B.O. 26‑155). - Authorization for Yamhill County Health and Human Services to submit an application to the Oregon Department of Human Services Ticket‑To‑Work program (B.O. 26‑156). - Approval of HHS Behavioral Health, Public Health Clinic and Environmental Health fee schedules for 2026–27 effective July 1, 2026 (B.O. 26‑157). - Acceptance of a Verizon Wireless offer to upgrade county cell phones with a one‑time credit (B.O. 26‑158). - Approval of a 2.67% CPI increase recommended for Waste Management hauling rates, effective July 1, 2026 (B.O. 26‑159). - Approval of an 8.1% rate increase for Waste Management Transfer Station fees and updated fluorescent tube disposal fees of $3.50 (under 4 feet) and $5.00 (over 4 feet), effective July 1, 2026 (B.O. 26‑160). - Authorization to lease two motor graders under the Sourcewell contract at $75,147.28 per year for four years (B.O. 26‑161); Public Works staff noted that warranty coverage on leased equipment could reduce maintenance costs compared with current owned equipment. - Authorization to apply for an Oregon Department of Transportation Safe Route to School Grant for South College Street improvements (B.O. 26‑162); City of Newberg agreed to assume maintenance if the road is brought up to city standards and George Fox interns provided 30% design plans. - Approval of a police services agreement between the Yamhill County Sheriff’s Office and the City of Dayton for $219,129.31 for the 2026–27 fiscal year (B.O. 26‑163). - Authorization to sell an unused Conex box to a named buyer and exempt the sale from certain YCC 2.60.03(a)-(d) requirements (B.O. 26‑164).

All motions listed above passed unanimously with Commissioners Johnston, Starrett and King voting aye.

Votes at a glance: B.O. 26‑153 — minutes approval — approved (3–0) B.O. 26‑154 — ASA Committee appointment/removal — approved (3–0) B.O. 26‑155 — surplus vehicles — approved (3–0) B.O. 26‑156 — ODHS Ticket‑To‑Work application — approved (3–0) B.O. 26‑157 — HHS fee schedules — approved (3–0) B.O. 26‑158 — Verizon upgrade offer — approved (3–0) B.O. 26‑159 — Waste Management hauling CPI increase (2.67%) — approved (3–0) B.O. 26‑160 — Transfer Station 8.1% increase and fluorescent tube fees — approved (3–0) B.O. 26‑161 — Motor grader lease (Sourcewell) — approved (3–0) B.O. 26‑162 — Safe Route to School grant application — approved (3–0) B.O. 26‑163 — Sheriff/City of Dayton police services agreement ($219,129.31) — approved (3–0) B.O. 26‑164 — Sale of Conex box (surplus property) — approved (3–0)

The meeting adjourned at 11:32 a.m.