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Budget Packet
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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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2025 Budget: Central Services Countywide EXP: $123 MM <br /> Central Staffed, <br /> $ 12MM <br /> Central Services Family <br /> AUDITOR - ACCOUNTING <br /> Central <br /> FACILITIES MAINTENANCE Public, <br /> U nstaffed, <br /> HUMAN RESOURCES $ 6 MM $ 73 MM, 60% <br /> INFORMATION TECHNOLOGY <br /> PROSECUTOR - CIVIL <br /> TREASURER - INVESTMENT <br /> NON-DEPARTMENTAL <br /> DEBT SERVICE <br /> CAPITAL PROJECTS <br /> ENTERPRISE TECHNOLOGY <br /> SELF INSURANCE CJPS, <br /> $ 32 MM, 26 <br />
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