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Preliminary Combined
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2025
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09. September
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2025-09-02 10:00 AM - Commissioners' Agenda
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Preliminary Combined
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Last modified
8/29/2025 9:23:25 AM
Creation date
8/29/2025 9:23:21 AM
Metadata
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Template:
Meeting
Date
9/2/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge Submission of the Preliminary 2026 County Budget
Notes
Naming Correction
Order
5
Placement
Consent Agenda
Row ID
135022
Type
Correspondence
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County Wide– Preliminary 2026 Personnel Budget <br />•2026 Total Personnel: $50MM <br />•Salaries: $36MM <br />•Benefits: $14MM <br />•$32MM contained in General <br />Fund <br />•2.7 additional FTE compared to <br />2025 <br />•Salaries are main driver <br />•Retirement rates dropped for <br />2026 <br />•Projecting 16% increase to UHC <br />medical benefits – Actual <br />increase will be around 11%
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