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Budget Packet
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2024
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10. October
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2024-10-07 10:00 AM - 2025 Budget Meeting
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Budget Packet
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Last modified
11/22/2024 2:39:11 PM
Creation date
11/22/2024 2:01:12 PM
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Meeting
Date
10/7/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 108 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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SELF INSURANCE <br /> Self-Funding Reserve Balance 2024 YTD <br /> $2.0 $1.93 -$1.94 - $500 y <br /> $1.78 $1.90 $1.90 <br /> o $ <br /> $1.9 83$1.85 $1. - _ - w $ Cn <br /> $1.80 400 <br /> 0 <br /> $1.8 s <br /> 31.6 1 $300 <br /> $1.7 1.65 <br /> $200 = <br /> $1.6 <br /> $62.3 $71.0 -= $100 00 <br /> m $1.5 $24.3 $6.0 $21.4 $15.6 <br /> $1.55 � <br /> $1.3 $(43.4) $(100) U <br /> $1.2 $(200) <br /> $1.1 $(300) <br /> $(285.9) <br /> $1.0 - $(400) <br /> Initial January February March April May June July August September <br /> Funding <br />
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