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2026 Expense Budget: $ 162 . 6 MM 2026 Revenue Budget: $ 143 . 5 MM <br /> Central Family: $39.5 MM Central Family: $28.0 MM <br /> *Interfund Transfers are intentionally omitted from County Wide Expense views <br /> Public <br /> Public Health Health Central <br /> 6% Central 6% 20% <br /> 24% <br /> Public <br /> 15% in <br /> Public <br /> 32% CJPS <br /> 7% <br /> CJPS Sheriff <br /> 12% 6% <br /> Public Works <br /> 0 <br /> 31 o Sheriff Public Works <br /> 12% 29% <br /> Central $39.5 MM Central $28.0 MM <br /> CJPS $18.8 MM CJPS $ 10.5 MM <br /> Sheriff $19.1 MM Sheriff $8.5 MM <br /> Public Works $50.1 MM Public Works $42.3 MM <br /> Public $24.2 MM Public $45.5 MM <br /> Public Health $10.8 MM Public Health $8.7 MM <br /> Preliminary Budget Total $162.6 MM Preliminary Budget Total $143.5 MM <br />