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Public Services BIG BOOK
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2024
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10. October
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2024-10-11 2:00 PM - 2025 Budget Meeting
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Public Services BIG BOOK
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Last modified
10/11/2024 8:41:38 AM
Creation date
10/10/2024 10:39:32 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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Public Services Family <br />ASSESSOR <br />AUDITOR (EXCLUDE ACCOUNTING) <br />COMMISSIONERS <br />EVENT CENTER <br />LIBRARY ADVISORY BOARD <br />PUBLIC DEFENSE <br />TREASURER (EXCLUDE INVESTMENTS) <br />WSU EXTENSION <br />COMMUNITY DEVELOPMENT SERVICES <br />NOXIOUS WEED CONTROL <br />SOLID WASTE <br />CJ P5, <br />$ 32 MM, 26% <br />Central, <br />$18mm,15% <br />County Wide EXP: $122 MM <br />Public, <br />$72MM, <br />59% <br />Public Health & Human Services: Human Services, Homelessness Housing Assist, Low Income Housing, Public Health, Veterans Assistance* <br />Public Works: Airport, County Road, ERR, Flood Control, Public Facilities, Parks/Recreation, Water Mitigation <br />-PHHS and PW To be discussed separately <br />*Used proforma numbers department entry unavailable <br />
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