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2024-10-16 Sheriff
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10. October
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2024-10-16 9:00 AM - 2025 Budget Meeting
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2024-10-16 Sheriff
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Last modified
10/15/2024 11:23:48 AM
Creation date
10/15/2024 9:28:28 AM
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Meeting
Date
10/16/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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�E-,CAD's..r0 rh£ ) <br /> 2025 Budget : Sheriff Expense by Division <br /> �'-Tl <br /> SHERIFF: $18.4 MM 0 Personnel Change Requests <br /> Adopted 2024$ 17.3 MM 2025 Requested $ 1.1 MM Increase <br /> 9 Capital Expenditure Requests <br /> 7,581,969 <br /> 5,238,019 <br /> $ 4MM <br /> 2,949,918 <br /> $ 2MM <br /> 898,611 795,500 <br /> 600,612 <br /> 207,42 <br /> $ OMM <br /> M M 7 90,457 <br /> 5 <br /> O�G< Q�G �, GJ <br /> 00 0 <br /> vP� G G <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> 10/16/2024 2025 Budget Hearing: OPS - Sheriff 15 <br />
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