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General Fund Expense by Department
<br />Row Labets _2024Budget _2025-t -2025-2 Deptlncrease
<br />_lncrease
<br />lrom2O24
<br />OO1 GENERAT FUND 46,103,963 47,877,829 49,245,469 7,367,640 3,141,506
<br />Expense
<br />OOlO ASSESSOR
<br />OOll AUDITOR
<br />OO12 BOARD OF EQUALIZATION
<br />OO13 FIRE MARSHAL
<br />OO15 CLERK
<br />OO16 COMMISSIONERS
<br />OO17 INFORMATION TECHNOLOGY
<br />OO18 WSU EXTENSION
<br />OO19 DISABILITY BOARD
<br />OO21 JUDGE. SUPERIOR COURT
<br />OO22 JUVENILE
<br />OO23 LAW LIBRARY
<br />OO24 LOWER DISTRICT COURT
<br />OO25 FACILITIES MAINTENANCE
<br />O026 NON-DEPARTMENTAL
<br />OO27 CORONER
<br />OO29 PROSECUTOR
<br />OO3O SHERIFF
<br />O031 TREASURER
<br />OO32 UPPER DISTRICT COURT
<br />OO33 PESTAND DISEASE CONTROL BOARD
<br />0036 LIBRARY ADVISORY BOARD
<br />OO37 EMERGENCY MANAGEMENT SERVICE
<br />OO38 HUMAN RESOURCES
<br />OO4O CRI MINAL JUSTICE/LAW JUSTICE
<br />OO42 BEHAVIORAL HEALTH COURT
<br />OO44 POST EMPLOYMENT BENEFITS
<br />OO45 HISTORICAL DOCUMENT PROGRAM
<br />0046 CURRENT USE (OPEN SPACE)
<br />OO48 NORTH MOBILE HOME PARK
<br />OO49 GRANTS
<br />0060 COMPUTER EQUIPMENT REPLACEME
<br />O1O9 EVENT CENTER
<br />0127 MISDEMEANANT PROBATION
<br />0134 PUBLIC DEFENSE
<br />Transfer Out
<br />40,869,627
<br />1,651,720
<br />2,002,160
<br />43,080,381
<br />1,899,151
<br />2,061,120
<br />457
<br />319,552
<br />710,893
<br />1,105,994
<br />1,793,610
<br />228,970
<br />4,348,027
<br />1,908,640
<br />2,214,052
<br />25,133
<br />369,573
<br />707,453
<br />1,096,318
<br />1,783,059
<br />252,637
<br />931,477
<br />807,702
<br />44,078
<br />1,229,362
<br />2,374,254
<br />2,473,504
<br />599,101
<br />3,827,893
<br />75,704,899
<br />803,298
<br />755,129
<br />50,000
<br />187,000
<br />288,976
<br />420,508
<br />52,793
<br />99,130
<br />61,634
<br />895
<br />188,035
<br />157,606
<br />2,346,667
<br />938,840
<br />1,708,980
<br />4,897,M8
<br />7,267,640
<br />9,489
<br />152,932
<br />24,676
<br />50,021
<br />(3,M0)
<br />(e,676)
<br />( 10,55 1)
<br />23,721
<br />(204,572)
<br />67,787
<br />(35,718)
<br />269,298
<br />12,554)
<br />73,123
<br />36,010
<br />778,t18
<br />32,742
<br />46,943
<br />(12,165)
<br />(13,550)
<br />26,683
<br />5,746
<br />30,000
<br />(217,2821
<br />777,673
<br />13,732
<br />85,000
<br />100,000
<br />3,478,394
<br />256,920
<br />217,892
<br />25,I33
<br />42,377
<br />27,755
<br />38,708
<br />66,531
<br />13,466
<br />(27,et6)
<br />(63,176)
<br />30,228
<br />30,447
<br />(343,369)
<br />258,847
<br />470,040
<br />(95,301)
<br />417,082
<br />9M,832
<br />153,319
<br />(12e,603)
<br />327,196
<br />685,698
<br />1,057,610
<br />7,776,528
<br />239,165
<br />27,916
<br />994,653
<br />776,874
<br />13,631
<br />7,572,737
<br />2,055,413
<br />2,003,464
<br />694,402
<br />3,4r0,877
<br />14,760,067
<br />649,979
<br />884,732
<br />50,000
<br />187,000
<br />219,086
<br />394,245
<br />50,000
<br />1,135,988
<br />745,321
<br />44,078
<br />1,265,081
<br />2,Q44,955
<br />2,476,058
<br />525,978
<br />3,791,883
<br />74,986,781
<br />777,156
<br />708,187
<br />62,165
<br />200,550
<br />262,293
<br />474,762
<br />52,793
<br />99,130
<br />31,634
<br />69,890
<br />26,263
<br />2,793
<br />99,130
<br />8,634
<br />895
<br />188,035
<br />(777,394)
<br />470,562
<br />208,805
<br />258,574
<br />(336,888)
<br />53,000
<br />275,000
<br />1,936,105
<br />730,035
<br />1,450,406
<br />5,234,336
<br />895
<br />188,035
<br />368,BBB
<br />2,234,995
<br />925,108
<br />1,623,980
<br />4,797,M8
<br />46,103,963 47,877,829 49,245,469 1,367,640 3,141,506Grand Total
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