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2026 Central Family General Fund Expense Budget: $ 10 . 5 MM <br /> Internal Transfers Out: $400 K Total: $11 .0 MM <br /> HUMAN <br /> AUDITOR RESOURCES FACILITIES <br /> Central Service - General Entry FINANCE 4% MAINTENANCE <br /> FACILITIES MAINTENANCE $ 3.00 MM 9% 28% <br /> NON-DEPARTMENTAL $ 3.03 MM <br /> INFORMATION TECHNOLOGY $ 1.84 MM PROSECUTOR <br /> PROSECUTOR CIVIL $ 1.45 MM CIVIL <br /> AUDITOR FINANCE $ 1.03 MM 13% , <br /> HUMAN RESOURCES $ 0.45 MM <br /> ADMISSIONS TAX $ 0.10 MM <br /> LEOFF 1 $ 0.03 MM <br /> EMPLOYEE WELLNESS $ 0.02 MM <br /> TOTAL $ 10.95 MM INFORMATION <br /> TECHNOLOGY <br /> 17% NON DEPARTMENTAL <br /> 28% <br /> *GF makes up 26% Family Exp <br />