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General Fund – Preliminary 2026 Budget
<br />Expense Revenue Transfer Out Transfer In
<br />GENERAL FUND 47,581,546 (43,229,380) 1,631,282 -
<br />ASSESSOR 1,816,543
<br />AUDITOR 2,331,163 (984,300)
<br />BOARD OF EQUALIZATION 2,893
<br />FIRE MARSHAL 367,074 (245,916)
<br />CLERK 725,961 (192,329)
<br />COMMISSIONERS 1,133,540 (1,555)
<br />INFORMATION TECHNOLOGY 1,846,698 (50,504)
<br />WSU EXTENSION 262,939 (900)
<br />JUDGE - SUPERIOR COURT 882,512 (58,583)
<br />JUVENILE 836,351 (180,804)
<br />LAW LIBRARY 14,933 (18,706)
<br />LOWER DISTRICT COURT 1,287,621 (665,418) 51,496
<br />FACILITIES MAINTENANCE 3,118,079 (243,913) 99,786
<br />NON-DEPARTMENTAL 2,783,108 (1,620,000) 1,380,000
<br />CORONER 709,012 (20,378)
<br />PROSECUTOR 3,732,011 (176,071)
<br />SHERIFF 18,217,074 (4,234,706)
<br />TREASURER 603,809 (27,705,246)
<br />UPPER DISTRICT COURT 923,185 (414,580)
<br />PEST AND DISEASE CONTROL BOARD 50,000
<br />LIBRARY ADVISORY BOARD 224,500
<br />EMERGENCY MANAGEMENT SERVICES 273,855 -
<br />HUMAN RESOURCES 454,111
<br />ADMISSIONS TAX (300,000) 100,000
<br />CRIMINAL JUSTICE/LAW JUSTICE 53,444 (3,998,521)
<br />BEHAVIORAL HEALTH COURT 110,498
<br />EVENT CENTER 2,294,763 (1,390,531)
<br />MISDEMEANANT PROBATION 833,995 (544,975)
<br />PUBLIC DEFENSE 1,691,874 (181,443)
<br />PLANNING 137,334
<br />CODE ENFORCEMENT 245,426
<br />2026 Preliminary Budget
<br />2026 Preliminary Budget Appendices
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