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10. October
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2025-10-06 10:00 AM - 2026 Budget Meeting
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Last modified
11/4/2025 5:32:02 AM
Creation date
10/3/2025 1:21:06 PM
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Meeting
Date
10/6/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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Sheriff <br /> 2026 Requested Grants <br /> Project Budget Pending Loan TBD GenFund 3/10th CIP REET1 Notes <br /> Previous Request - Identified as General Fund <br /> Generator 1001000 100,000 Expenditure <br /> EOC Building: Phase 1 2,735,000 1,186,000 945,000 1,549,000 Remaining Shortfall for Phase 1 Completion <br /> Mini Splits 75,000 75,000 <br /> Grand Total 1,186,000 1,120,000 1,549,000 <br /> JAIL PROJECTS <br /> Project 2026 Requested Budget TBD GenFund Jail CIP REET1 Notes <br /> Overall Repair & Rehab 3,500,000 3,500,000 Continuation of Existing Project <br /> Grand Total 3,500,000 <br /> Equipment <br /> Dept Project 2026 Requested Budget TBD GenFund 3/10th Lodging Tax Solid Waste Notes <br /> Event Center Tractor 120,000 120,000 Repeat Request <br /> Sheriff Police Dog 46,10d 11,100 I $35K in Proposed Donation <br /> Mobile Command Post 550,00d 100,000 I $450K In Proposed Grant <br /> Solid Waste Compost Grinder 615,00d I 615,0001 <br /> Temperature Probes 25,00d I 25,0001 <br /> Recycle Bins 60,000 I 60,000 <br /> Grand Total 231,100 700,000 <br />
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