DISTRICT ATTORNEY TABLE OF CONTENTS - BUDGET REVIEW MEETING 2018 BUDGET. Description. 3 County Board Personnel Budget 1.

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1 DISTRICT ATTORNEY TABLE OF CONTENTS - BUDGET REVIEW MEETING 2018 BUDGET Description Page 3 County Board Personnel Budget 1 Overview 2 Accomplishments and Goals 3 Summary Budget 4 Detail Budget Projected Payroll - detail Payroll Budget - detail 10 Original Budget Request - District Attorney 13 Original Budget Request - Juvenile Diversion 15

2 DISTRICT ATTORNEY - ROUTT, GRAND AND MOFFAT PERSONNEL: UPPER BUDGET ALL THREE COUNTIES BUDGET Amount % of Budget Item Budget Requested Inc./(Dec.) Change Personnel (Routt 47%) Staff Salaries 534, , % FICA (7.65%) 40,910 40, % Medical/Dental Insurance 114, ,792 (5,232) -4.6% Retirement Contribution (6%) 30,253 30,253 (0) 0.0% Worker's Comp 2,820 2, % PERA 11,750 11, % Disability 4,030 4, % Sub-Total Personnel 738, ,432 (5,129) -0.7% Amount % of Budget Item Budget Requested Inc./(Dec.) Change Personnel (Grand 28%) Staff Salaries 318, , % FICA (7.65%) 24,372 24, % Medical/Dental Insurance 67,929 64,812 (3,117) -4.6% Retirement Contribution (6%) 18,023 18, % Worker's Comp 1,680 1, % PERA 7,000 7, % Disability 2,401 2, % Sub-Total Personnel 439, ,938 (3,056) -0.7% Amount % of Budget Item Budget Requested Inc./(Dec.) Change Personnel ((Moffat 25%) Staff Salaries 284, ,455 (0) 0.0% FICA (7.65%) 21,760 21, % Medical/Dental Insurance 60,651 57,868 (2,783) -4.6% Retirement Contribution (6%) 16,092 16,092 (0) 0.0% Worker's Comp 1,500 1, % PERA (DA portion) 6,250 6, % Disability 2,143 2, % Sub-Total Personnel 392, ,124 (2,727) -0.7% Amount % of Budget Item Budget Requested Inc./(Dec.) Change Total 3 Counties Staff Salaries 1,137,820 1,137,820 (0) 0.0% FICA (7.65%) 87,041 87, % Medical/Dental Insurance 242, ,472 (11,133) -4.6% Retirement Contribution (6%) 64,368 64,368 (0) 0.0% Worker's Comp 6,000 6, % PERA (DA portion) 25,000 25, % Disability 8,573 8, % Total Personnel 1,571,408 1,560,494 (10,913) -0.7% Item: Full time equivalents (FTEs) Routt Grand Moffat Total by County 47% 28% 25% District Attorney Deputy District Attorney Investigators Victim Witness Staff Office Staff Legal Assistants Total FTEs by County Total FTE's by County prior yr Change current budget from prior year Amount % of Budget Item: Full time equivalents Budget Requested Inc./(Dec.) Change Total 3 Counties District Attorney % Deputy District Attorney % Investigators % Victim Witness Staff % Office Staff (0.40) -10.0% Legal Assistants % Total FTEs % S FOR PERSONNEL BUDGET AMOUNT AND FULL TIME EQUIVALENTS AGREED ON BY ROUTT, MOFFAT AND GRAND COUNTY BOARDS ON (date). 1

3 FOURTEENTH JUDICIAL DISTRICT DISTRICT ATTORNEY - BRETT BARKEY ADMINISTRATOR - DONNA ZULIAN ROUTT COUNTY BUDGET OVERVIEW BUDGET YEAR 2018 District Attorney Overview: We are not asking for an increase to our 2018 salary budget. Brett's salary stays the same at $130,000 for next year. Medical insurance expense is based on 2018 quoted rates which actually increased by 4%, but the 2018 budget shows a slight decrease from the 2017 budget due to employee mix and plan options selected. One employee was married this year and will add her spouse on our 2018 medical/dental plan. The population per DOLA/state demography office shows the following: Grand - 14,615; Moffat - 12,923; Routt - 24,103. The allocation percentages remain the same as 2017: Grand 28% Moffat 25% and Routt 47%. We anticipate the return of unspent 2016 funding from Routt County of approximately $27,000. Accounting Notes: Revenue: Revenue in 2018 is $87,900 an increase of $1,820 or 2% from the prior year. State mandated free E-discovery began in 2017 reducing revenue from $5,000 in 2017 to $0 in Judicial reimbursements in 2018 are $9,380 an increase of $5,880. State Judicial bases reimbursements available to DA's for mandated trial and witness expenses on a three year average of actual expenses incurred for all districts. The 2018 budget has been updated to reflect this information. Personnel: Total personnel cost is $733,430 in 2018 a decrease of $5,130 or 1% from the 2017 budget. Medical insurance expense decreased from 2017 by 5% as discussed above. The contribution percentages for the 14th Judicial District's total personnel budget are unchanged in 2018 with Routt at 47%, Moffat at 25% and Grand at 28%. FTEs: Full time equivalents are 19.3 FTE an increase of.2 FTE from the prior year. Office Staff FTEs decreased.4 FTE and Legal Assistants increased.6 FTE. During 2017, a full time position was split into two part-time positions, which increased FTEs without increasing salaries. Operations: Operations expense is $50,600 and unchanged from the prior year. Vehicle replacement: The District Attorney is requesting a vehicle in 2017 for Deputy District Attorneys to use for travel between counties instead of using personal vehicles. The requested vehicle with an estimated $30,000 cost is not budgeted in 2017 and would be paid for by excess funding over actual 2017 expenses split by 2017 population percentages between the three counties. Routt's portion of the vehicle in 2017 is $14,100. A replacement vehicle for the Investigator position is being requested in 2019 and Routt's portion of a $30,000 vehicle or $14,100 has been included in the 2019 operations budget. The District Attorney would like to include vehicle replacements in the annual operating budget instead of using a supplemental budget process. DA.xlsxDA's 2018 Overview 2 9/30/20173:26 PM

4 2018 GENERAL FUND DISTRICT ATTORNEY - PUBLIC SAFETY BRETT BARKEY Mission Statement The District Attorney's Office is dedicated to providing members of our community with a safe place to live by pursuing justice through the fair and ethical prosecution of criminal offenders. We shall seek truth and justice in a professional manner and ensure crime victims are treated with fairness, dignity and respect. Services Provided The primary function of the District Attorney s Office is to assist in the investigation and undertake the prosecution of those persons alleged to have committed crimes within the Fourteenth Judicial District of Colorado. Duties include advising law enforcement officers on legal issues, reviewing search and arrest warrants and preparing and filing criminal complaints. It is the responsibility of our office to maintain contact with and explain the criminal justice process to victims and witnesses. Our office represents the People of the State of Colorado in various proceedings in arraignments, trials, sentencing hearings and post conviction proceedings. The District Attorney s Office also prosecutes delinquency actions in which juveniles are charged with the commission of offenses. There are other ancillary proceedings also handled by our office, including civil forfeiture actions, Department of Motor Vehicle suspensions, revocations appeals and some county ordinance violation actions Accomplishments Convened the Grand Jury and presented two very serious child abuse cases with the grand jury issuing indictments for the suspects in both cases. Implemented the use of Evidence.com program to receive body cam and other media related to criminal cases from all major law enforcement agencies in the district Goals and Projects Continue operation of District wide Grand Jury. Continue to try and implement the transition to electronic E-discovery and paperless files. Seek out ways to increase the wireless service to all three county offices. This will enable our office to become more efficient in our handling of criminal cases. 3

5 GENERAL FUND DISTRICT ATTORNEY-PUBLIC SAFETY BRETT BARKEY SUMMARY INFORMATION Incr. % Actual Actual Actual Budget Projected Budget (Decr.) Change Revenues State 90,262 81,871 98,147 80,580 82,345 87,400 6, % Fees 8,845 20,464 18,217 5,500 11, (5,000) % Total 99, , ,364 86,080 94,110 87,900 1, % Expenses Personnel 657, , , , , ,430 (5,130) -0.69% Operations 64,907 51,361 84,980 50,600 65,915 50, % Total 722, , , , , ,030 (5,130) -0.65% Revenues (Under) Expenses (623,734) (652,124) (625,453) (703,080) (702,145) (696,130) 6, % STAFFING Full Time Equivalents % 4

6 GENERAL FUND DISTRICT ATTORNEY 2018 DIFF. DIFF. Original PRO BUD Amount ACTUAL ACTUAL ACTUAL BUDGET Projected 17 BUD BUDGET BUDGET BUDGET 18 BUD Requested REVENUE STATE State Reimbursement 54,967 56,621 57,154 58,280 58,280-58,280 58,280 58,280-58,280 Judicial Reimbursements 14,151 5,295 16,705 3,500 5,665 2,165 9,380 9,380 9,380 5,880 9,380 Vale Grant 21,143 19,955 24,288 18,800 18,400 (400) 19,740 19,740 19, ,740 STATE 90,262 81,871 98,147 80,580 82,345 1,765 87,400 87,400 87,400 6,820 87,400 FEES Discovery - Reimbursements 8,845 17,675 15,532 5,000 10,000 5, (5,000) - Other Agencies - Reimbursements - 2,789 2, ,765 1, FEES 8,845 20,464 18,217 5,500 11,765 6, (5,000) 500 REVENUES 99, , ,364 86,080 94,110 8,030 87,900 87,900 87,900 1,820 87,900 EXPENSES PERSONNEL Administration Salary 58,500 60,880 61,096 61,100 61,100-61,100 61,100 61,100-61,100 Staff Salary 440, , , , , , , , ,680 Medical Insurance 94, , , , ,770 (8,250) 108, , ,790 (5,230) 120,140 FICA 34,127 34,808 33,024 40,910 40,910-40,910 40,910 40,910-40,910 PERA 10,208 10,973 11,511 11,750 10,810 (940) 11,750 11,750 11,750-11,750 Disability ,030 4, ,130 4,130 4, ,030 Retirement 19,297 20,071 17,338 30,250 31, ,250 30,250 30,250-30,250 Workers Compensation 1,372 1,402 1,448 2,820 2,820-2,820 2,820 2,820-2,820 PERSONNEL 657, , , , ,340 (8,220) 733, , ,430 (5,130) 744,680 OPERATIONS Continuing education - tuition 2,955 2,753 1,213 3,200 3,200-3,200 3,200 3,200-3,200 Dues & Memberships Postage/Shipping 1,781 1,986 1,029 2,000 2,000-2,000 2,000 2,000-2,000 Printing ,000 1,000-1,000 1,000 1,000-1,000 Publications/Subscriptions Travel - Lodging/Meals 3,159 3,550 1,496 3,600 3,600-3,600 3,600 3,600-3,600 Travel - Transportation 6,701 6,961 7,896 8,000 8,000-8,000 8,000 8,000-8,000 Telephone - Basic & Cell 3,680 4,377 2,937 4,500 4,500-4,500 4,500 4,500-4,500 Supplies - Office 5,955 5,729 5,308 5,900 5,900-5,900 4,900 4,900-5,900 Supplies - Investigator Repairs/Maint - Office/Copiers 3,883 3,103 5,139 3,400 3,400-3,400 4,400 4,400-3,400 Repairs/Maint - Auto , Accounting and Audit 3,390 3,058 2,831 2,500 2,500-2,500 3,500 3,500-2,500 Court Costs (CDAC) 6,125 6,538 3,697 6,200 6,200-6,200 6,200 6,200-6,200 Trial Expense 7,113 4,475 10,910 2,500 2,500-2,500 1,500 1,500-2,500 Photos/Graphics Computer Software/Equipment Transcripts Witness Expenses 13,170 3,943 16,937 4,000 4,000-4,000 4,000 4,000-4,000 Vehicle Acquisition ,076-14,100 14,100-14, Audit adjustments Unemployment Expense 2,727-7,333-1,215 1, OPERATIONS 64,907 51,361 84,980 50,600 65,915 15,315 50,600 64,700 50,600-50,600 EXPENSES 722, , , , ,255 7, , , ,030 (5,130) 795,280 REVENUE (UNDER) EXPENSES (623,734) (652,124) (625,453) (703,080) (702,145) 935 (696,130) (710,230) (696,130) 6,950 (707,380) % INCR (DECR) IN BUDGETED EXPENSES -0.65% 1.80% -1.77% 5

7 Five Budget Percent Change 2018 Budget 2018 Budget % % % Year Above(Below) of From $ var. from % var. from Inc.(Dec) Inc.(Dec) Inc.(Dec) Average Average Average Original 2016 Actual 2016 Actual REVENUE STATE State Reimbursement Judicial Reimbursements Vale Grant STATE 0% 0% 0% 54,591 3,689 7% - 1,126 2% 168% 0% 0% 11,233 (1,853) -16% - (7,325) -44% 5% 0% 0% 21,432 (1,692) -8% - (4,548) -19% 173% 0% 0% 87, % - (10,747) -11% FEES Discovery - Reimbursements Other Agencies - Reimbursements FEES REVENUES (100%) 0% 0% 13,695 (13,695) -100% - (15,532) -100% 0% 0% 0% 1,095 (595) -54% - (2,185) -81% -91% 0% 0% 14,790 (14,290) -97% - (17,717) -97% 2% 0% 0% 102,046 (14,146) -114% - (28,464) -24% EXPENSES PERSONNEL Administration Salary Staff Salary Medical Insurance FICA PERA Disability Retirement Workers Compensation PERSONNEL 0% 0% 0% 59,495 1,605 3% - 4 0% 0% 0% 0% 433,211 40,469 9% - 44,476 10% (5%) 0% 0% 100,226 8,564 9% 11,350 5,574 5% 0% 0% 0% 33,334 7,576 23% - 7,886 24% 0% 0% 0% 9,385 2,365 25% % 2% 0% 0% - 4,130 0% (100) 4,130 0% 0% 0% 0% 18,961 11,289 60% - 12,912 74% 0% 0% 0% 1,485 1,335 90% - 1,372 95% (1%) 0% 0% 656,097 77,333 12% 11,250 76,593 12% OPERATIONS Continuing education - tuition Dues & Memberships Postage/Shipping Printing Publications/Subscriptions Travel - Lodging/Meals Travel - Transportation Telephone - Basic & Cell Supplies - Office Supplies - Investigator Repairs/Maint - Office/Copiers Repairs/Maint - Auto Accounting and Audit Court Costs (CDAC) Trial Expense Photos/Graphics Computer Software/Equipment Transcripts Witness Expenses Vehicle Acquisition Audit adjustments Unemployment Expense OPERATIONS EXPENSES REVENUE (UNDER) EXPENSES 0% 0% 0% 2,083 1,117 54% - 1, % 0% 0% 0% % % 0% 0% 0% 1, % % 0% 0% 0% % % 0% 0% 0% % % 0% 0% 0% 2, % - 2, % 0% 0% 0% 7, % % 0% 0% 0% 3, % - 1,563 53% 0% (17%) 0% 5, % % 0% 0% 0% % % 0% 29% 0% 3,674 (274) -7% - (1,739) -34% 0% 0% 0% 1,076 (576) -54% - (2,760) -85% 0% 40% 0% 3,057 (557) -18% - (331) -12% 0% 0% 0% 5, % - 2,503 68% 0% (40%) 0% 5,557 (3,057) -55% - (8,410) -77% 0% 0% 0% 531 (31) -6% % 0% 0% 0% % % 0% 0% 0% % % 0% 0% 0% 8,383 (4,383) -52% - (12,937) -76% 100% 0% (100%) 5,775 (5,775) -100% - (13,076) -100% 100% 0% 0% 495 (495) -100% - (520) -100% 100% 0% 0% 3,317 (3,317) -100% - (7,333) -100% 0% 28% (22%) 62,975 (12,375) -20% - (34,380) -40% (1%) 2% (2%) 719,071 64,959 9% 11,250 42,213 6% 11,250 6

8 DISTRICT ATTORNEY PAYROLL BUDGET 2017 PROJECTED FULL TIME EQUIVALENTS COMPENSATION HEALTH INSURANCE LOCALE MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT ADMINISTRATIVE DISTRICT ATTORNEY Brett Barkey Elected ,000 32,500 36,400 61,100 17,470 4,368 4,892 8,211 STAFF ASSISTANT DA Matt Karzen Routt ,000 23,500 26,320 44,180 15,725 3,931 4,403 7,391 DEPUTY DA Melinda Dudley Routt ,000 17,500 19,600 32,900 7,860 1,965 2,201 3,694 Anthony Vanicek Moffat ,000 15,500 17,360 29,140 7,085 1,771 1,984 3,330 Kathryn Dowdell Grand ,000 17,500 19,600 32,900 7,810 1,953 2,187 3,671 Jonathan Cross Grand ,000 21,000 23,520 39,480 50,850 12,713 14,238 23,900 Charlie Dow Moffat ,000 15,500 17,360 29,140 14,231 3,558 3,985 6,689 None Grand Alex Jennings Routt ,000 16,000 17,920 30,080 7,205 1,801 2,017 3,386 James Hesson Moffat ,000 15,500 17,360 29,140 7,038 1,760 1,971 3, , , , , ,804 29,451 32,985 55,368 INVESTIGATORS Doug Winters Routt ,348 19,087 21,377 35,884 23,800 5,950 6,664 11,186 None Grand ,348 19,087 21,377 35,884 23,800 5,950 6,664 11,186 VICTIM WITNESS STAFF Alejandra Ledesma Moffat ,400 5,600 6,272 10, Breann Dale Routt ,575 6,144 6,881 11, Amy Chamberlin Grand ,400 5,600 6,272 10, ,375 17,344 19,425 32, OFFICE STAFF Donna Zulian-Administrator Moffat ,987 15,497 17,356 29, Thaschana Heron-Pusey Routt ,500 4,375 4,900 8, Leslie Hockaday Moffat ,845 11,211 12,557 21,077 2, ,027 Sheila Brown Grand ,935 11,234 12,582 21,119 17,245 4,311 4,829 8, ,267 42,317 47,395 79,555 19,430 4,858 5,440 9,132 LEGAL ASSISTANTS Holly Hansen Steamboat ,330 9,583 10,732 18,015 19,330 4,833 5,412 9,085 Alayna Carrell Grand ,000 8,500 9,520 15,980 18,570 4,643 5,200 8,728 Errica Hume Moffat ,000 8,750 9,800 16,450 8,635 2,159 2,418 4,058 Lynne Krause Moffat ,500 4,375 4,900 8, ,830 31,208 34,952 58,670 46,535 11,634 13,030 21,871 Workers Compensation GRAND ,137, , , , ,039 56,260 63, , /30/2017DA.xlsxPayProject

9 DISTRICT ATTORNEY PAYROLL BUDGET 2017 PROJECTED Staff DA 7.650% 0.77% 6.18% 3.00% FICA DISABILITY RETIREMENT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT ADMINISTRATIVE DISTRICT ATTORNEY Brett Barkey 9,945 4,674 4,674 4,674 1, , ,092 1,833 STAFF ASSISTANT DA Matt Karzen DEPUTY DA Melinda Dudley Anthony Vanicek Kathryn Dowdell Jonathan Cross Charlie Dow None Alex Jennings James Hesson INVESTIGATORS Doug Winters None VICTIM WITNESS STAFF Alejandra Ledesma Breann Dale Amy Chamberlin OFFICE STAFF Donna Zulian-Administrator Thaschana Heron-Pusey Leslie Hockaday Sheila Brown LEGAL ASSISTANTS Holly Hansen Alayna Carrell Errica Hume Lynne Krause Workers Compensation GRAND 7,191 1,798 2,013 3, ,811 1,453 1,627 2,731 5,355 2,517 2,517 2, ,327 1,082 1,212 2,034 4,743 1,186 1,328 2, , ,073 1,801 5,355 1,339 1,499 2, ,327 1,082 1,212 2,034 6,426 1,606 1,799 3, ,193 1,298 1,454 2,441 4,743 1,186 1,328 2, , ,073 1,801 4,896 1,224 1,371 2, , ,108 1,860 4,743 1,186 1,328 2, , ,073 1,801 43,451 12,041 13,184 20,422 4,389 1,097 1,229 2,063 35,113 8,778 9,832 16,503 5,841 1,460 1,635 2, ,720 1,180 1,322 2,218 5,841 1,460 1,635 2, ,720 1,180 1,322 2,218 1, , , , , , ,307 1,327 1,486 2, ,289 1,072 1,201 2,016 4,742 1,185 1,328 2, , ,073 1,801 1, , , , , ,303 3, , , ,306 12,949 3,237 3,626 6,086 1, ,464 2,616 2,930 4,918 2, , , ,114 2, , , , , , ,017 1, , ,549 2,387 2,674 4, ,717 1,929 2,161 3,627 87,042 25,126 27,279 40,910 8,792 2,198 2,462 4,132 66,202 16,551 18,537 31, /30/2017DA.xlsxPayProject

10 DISTRICT ATTORNEY PAYROLL BUDGET 2017 PROJECTED 17.7% PERA WORKERS COMP. GRAND MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT ADMINISTRATIVE DISTRICT ATTORNEY Brett Barkey 23,000 5,750 6,440 10, ,319 48,518 53,779 87,100 STAFF ASSISTANT DA Matt Karzen DEPUTY DA Melinda Dudley Anthony Vanicek Kathryn Dowdell Jonathan Cross Charlie Dow None Alex Jennings James Hesson INVESTIGATORS Doug Winters None VICTIM WITNESS STAFF Alejandra Ledesma Breann Dale Amy Chamberlin OFFICE STAFF Donna Zulian-Administrator Thaschana Heron-Pusey Leslie Hockaday Sheila Brown LEGAL ASSISTANTS Holly Hansen Alayna Carrell Errica Hume Lynne Krause Workers Compensation GRAND ,453 30,863 34,567 58, ,083 23,199 25,681 41, ,140 19,535 21,879 36, ,033 22,008 24,649 41, ,118 36,779 41,193 69, ,286 21,321 23,880 40, ,552 20,138 22,555 37, ,093 19,523 21,866 36, , , , , ,298 27,825 31,163 52, ,298 27,825 31,163 52, ,671 6,418 7,188 12, ,164 7,041 7,886 13, ,671 6,418 7,188 12, ,507 19,877 22,262 37, ,040 17,760 19,891 33, ,056 5,014 5,616 9, ,579 13,395 15,002 25, ,742 17,186 19,248 32, ,417 53,354 59, , ,258 15,814 17,712 29, ,536 14,384 16,110 27, ,747 12,187 13,649 22, ,056 5,014 5,616 9, ,596 47,399 53,087 89, ,000 1,500 1,680 2,820 6,000 1,500 1,680 2,820 23,000 5,750 6,440 10,810 6,000 1,500 1,680 2,820 1,553, , , , /30/2017DA.xlsxPayProject

11 DISTRICT ATTORNEY PAYROLL BUDGET BUDGET YEAR 2018 FULL TIME EQUIVALENTS COMPENSATION HEALTH INSURANCE LOCALE MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT ADMINISTRATIVE DISTRICT ATTORNEY Brett Barkey Elected ,000 32,500 36,400 61,100 19,217 4,804 5,381 9,032 STAFF ASSISTANT DA Matt Karzen Routt ,000 23,500 26,320 44,180 17,297 4,324 4,843 8,130 DEPUTY DA Melinda Dudley Routt ,000 17,500 19,600 32,900 8,646 2,162 2,421 4,064 Anthony Vanicek Moffat ,000 15,500 17,360 29,140 7,793 1,948 2,182 3,663 Kathryn Dowdell Grand ,000 17,500 19,600 32,900 15,654 3,914 4,383 7,357 Jonathan Cross Grand ,000 21,000 23,520 39,480 55,935 13,984 15,662 26,289 Charlie Dow Moffat ,000 15,500 17,360 29,140 15,654 3,914 4,383 7,357 None Grand Alex Jennings Routt ,000 16,000 17,920 30,080 7,925 1,981 2,219 3,725 James Hesson Moffat ,000 15,500 17,360 29,140 7,741 1,935 2,167 3, , , , , ,645 34,161 38,261 64,223 INVESTIGATORS Doug Winters Routt ,348 19,087 21,377 35,884 26,180 6,545 7,330 12,305 None Grand ,348 19,087 21,377 35,884 26,180 6,545 7,330 12,305 VICTIM WITNESS STAFF Alejandra Ledesma Moffat ,400 5,600 6,272 10, Breann Dale Routt ,575 6,144 6,881 11, Amy Chamberlin Grand ,400 5,600 6,272 10, ,375 17,344 19,425 32, OFFICE STAFF Donna Zulian-Administrator Moffat ,987 15,497 17,356 29,134 1, Thaschana Heron-Pusey Routt ,500 4,375 4,900 8, Leslie Hockaday Moffat ,845 11,211 12,557 21,077 2, ,027 Sheila Brown Grand ,935 11,234 12,582 21,119 18,969 4,742 5,311 8, ,267 42,317 47,395 79,555 22,382 5,596 6,267 10,520 LEGAL ASSISTANTS Holly Hansen Steamboat ,330 9,583 10,732 18,015 21,263 5,316 5,954 9,994 Alayna Carrell Grand ,000 8,500 9,520 15,980 20,427 5,107 5,720 9,601 Errica Hume Moffat ,000 8,750 9,800 16,450 9,498 2,375 2,659 4,464 Lynne Krause Moffat ,500 4,375 4,900 8, ,830 31,208 34,952 58,670 51,188 12,797 14,333 24,058 STAFF ,007, , , , ,395 59,099 66, ,106 Workers Compensation Health Insurance - reduce for final 2018 rates (24,140) (6,035) (6,759) (11,346) GRAND ,137, , , , ,472 57,868 64, ,792 10

12 DISTRICT ATTORNEY PAYROLL BUDGET BUDGET YEAR 2018 Staff DA 7.650% 0.77% 6.000% 3.00% FICA DISABILITY RETIREMENT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT ADMINISTRATIVE DISTRICT ATTORNEY Brett Barkey 9,945 2,486 2,785 4,674 1, , ,092 1,833 STAFF ASSISTANT DA Matt Karzen DEPUTY DA Melinda Dudley Anthony Vanicek Kathryn Dowdell Jonathan Cross Charlie Dow None Alex Jennings James Hesson INVESTIGATORS Doug Winters None VICTIM WITNESS STAFF Alejandra Ledesma Breann Dale Amy Chamberlin OFFICE STAFF Donna Zulian-Administrator Thaschana Heron-Pusey Leslie Hockaday Sheila Brown LEGAL ASSISTANTS Holly Hansen Alayna Carrell Errica Hume Lynne Krause STAFF Workers Compensation Health Insurance - reduce for final 2018 rates GRAND 7,191 1,798 2,013 3, ,640 1,410 1,579 2,651 5,355 1,339 1,499 2, ,200 1,050 1,176 1,974 4,743 1,186 1,328 2, , ,042 1,748 5,355 1,339 1,499 2, ,200 1,050 1,176 1,974 6,426 1,606 1,799 3, ,040 1,260 1,411 2,369 4,743 1,186 1,328 2, , ,042 1,748 4,896 1,224 1,371 2, , ,075 1,805 4,743 1,186 1,328 2, , ,042 1,748 43,451 10,863 12,166 20,422 4,389 1,097 1,229 2,063 34,079 8,520 9,542 16,017 5,841 1,460 1,635 2, ,581 1,145 1,283 2,153 5,841 1,460 1,635 2, ,581 1,145 1,283 2,153 1, , , , , , ,307 1,327 1,486 2, ,162 1,041 1,165 1,956 4,742 1,185 1,328 2, , ,041 1,748 1, , , , , ,265 3, , , ,267 12,949 3,237 3,626 6,086 1, ,156 2,539 2,844 4,773 2, , , ,081 2, , , , , , , , ,549 2,387 2,674 4, ,489 1,872 2,097 3,520 77,097 19,274 21,587 36,236 7,788 1,947 2,181 3,661 60,467 15,117 16,931 28,420 87,042 21,760 24,372 40,910 8,793 2,198 2,462 4,133 64,366 16,092 18,023 30,253 11

13 DISTRICT ATTORNEY PAYROLL BUDGET BUDGET YEAR % PERA WORKERS COMP. GRAND MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT MOFFAT GRAND ROUTT ADMINISTRATIVE DISTRICT ATTORNEY Brett Barkey 25,000 6,250 7,000 11, ,066 47,267 52,939 88,861 STAFF ASSISTANT DA Matt Karzen DEPUTY DA Melinda Dudley Anthony Vanicek Kathryn Dowdell Jonathan Cross Charlie Dow None Alex Jennings James Hesson INVESTIGATORS Doug Winters None VICTIM WITNESS STAFF Alejandra Ledesma Breann Dale Amy Chamberlin OFFICE STAFF Donna Zulian-Administrator Thaschana Heron-Pusey Leslie Hockaday Sheila Brown LEGAL ASSISTANTS Holly Hansen Alayna Carrell Errica Hume Lynne Krause STAFF Workers Compensation Health Insurance - reduce for final 2018 rates GRAND ,854 31,214 34,959 58, ,742 22,185 24,848 41, ,735 19,684 22,046 37, ,750 23,937 26,810 45, ,050 38,012 42,574 71, ,596 21,649 24,247 40, ,155 20,289 22,724 38, ,683 19,671 22,031 36, , , , , ,539 28,385 31,791 53, ,539 28,385 31,791 53, ,631 6,408 7,177 12, ,119 7,030 7,873 13, ,631 6,408 7,177 12, ,381 19,845 22,227 37, ,155 18,039 20,203 33, ,024 5,006 5,607 9, ,498 13,374 14,979 25, ,385 17,596 19,708 33, ,062 54,015 60, , ,121 16,280 18,234 30, ,331 14,833 16,613 27, ,546 12,386 13,873 23, ,024 5,006 5,607 9, ,022 48,505 54,326 91, ,389, , , , ,000 1,500 1,680 2,820 6,000 1,500 1,680 2, (24,140) (6,035) (6,759) (11,346) 25,000 6,250 7,000 11,750 6,000 1,500 1,680 2,820 1,560, , , ,432 12

14 2018 REVENUE 14th Judicial District Attorney's Office Oct-17 ROUTT COUNTY Amount % of Budget Item Actual Estimate Inc./ (Dec.) Change Additional Revenue Sources State Funds Reimb D.A. Salary 58,280 58, % VALE Grant/Admim 18,400 19,740 1, % Discovery Cost Reimbursement 10, , % Other Agency Reimbursement % Judicial Reimbursement 3,500 9,300 5, % Total Additional Revenue 90,680 87,820-2, % Budget Summary Total Routt County Expenditures 789, ,068-5, % Total Additional Revenue (90,680) (87,820) 2, % Total Routt Co. Support Required 698, ,248-2, % 13

15 2018 BUDGET PROPOSAL 14th Judicial District Attorney's Office Oct-17 ROUTT COUNTY Amount % of Budget Item Budget Estimate Inc./(Dec.) Change Personnel (Routt 47%) Staff Salary 534, , % FICA (7.65%) 40,910 40, % Medical/Dental Insurance 114, ,792 (5,232) -5% Retirement Contribution (6%) 30,253 30, % Worker's Comp 2,820 2, % PERA 11,750 11, % Disability 4,167 4,167 0 Sub-Total Personnel 738, ,468 (5,232) -0.7% Operating Accounting & Audit Services 2,500 2, % Office Supplies 5,900 5, % Office Equipment, Maint & Repair 3,400 3, % Office & Cellular Phone 4,500 4, % Computer Software, Equipment % Printing 1,000 1, % Postage 2,000 2, % Books Publications & CD ROM % Investigator Supplies % Photography & Graphics % Travel 8,000 8, % Witness Expenses 4,000 4, % Misc. Trial Expenses 2,500 2, % Transcripts % Vehicle Maint & Repair % CDAC Assessment 6,200 6, % Professional Dues % Training Tuition 3,200 3, % Training Room & Board 3,600 3, % Capital Outlay Sub- Total Operating 50,600 50, % Routt Co. Total Pers. & Operating $ 789,300 $ 784,068 $ (5,232) -0.7% 14

16 2018 BUDGET PROPOSAL 14th Judicial District Attorney's Office Jul-18 Routt County Juvenile Diversion Amount % of Budget Item Budget Budget Inc./(Dec.) Change Personnel Staff Salaries 20,000 20, % FICA /Medi 1,530 1, % Medical/Dental Insurance % Retirement Contribution (6%) 1,200 1, % Sub-Total Personnel 22,730 22, % Operating Office Supplies % Books Publications & CD ROM % Travel 1,000 1, % Training Tuition 1,000 1, % Sub- Total Operating 2,000 2, % Routt Co. Diversion Total Pers. & Oper $ 24,730 $ 24,730 $ - 0.0% Budget Summary Total Routt Co Diversion Expenditures 24,730 24, % Total Additional Revenue % Total Routt Co. Support Required 24,730 24, % 15