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2026 Central Family Expense Budget: $39 . 5 MM <br /> Internal Transfers Out: $2.9 MM Total: $42.5 MM <br /> CS Family Silos CS Family Operating <br /> $42.5 MM $9.8 MM <br /> EVERYONE ELSE 16 $ 0.3 MM <br /> $22 MM <br /> ENTERPRISE TECHNOLOGY F $ 2.0 MM <br /> c <br /> co FACILITIES MANAGEMENT $ 2.2 MM <br /> a� <br /> $10 MM O <br /> NON-DEPARTMENTAL $ 2.3 MM <br /> $6 MM $3 MM <br /> IN I M " $2 MM SELF INSURANCE $ 3.0 MM <br /> Capital Operating Personnel Transfer no"t CS Family Personnel <br /> Expense Out $6 MM <br /> Capital Expenditure makes up more than half of the Family LEOFF 1 I $ 0.0 MM <br /> Expenditure at approximately $22.2 MM. Projects underway TREASURER INVESTMENT M $ 0.2 MM <br /> in 2026 are the Event Center Grandstands, Lower County EMS Pm $ 0.2 MM <br /> aD <br /> Transfer Station, Corrections Facility, and the Upper County HUMAN RESOURCES ML $ 0.4 MM <br /> Search and Rescue / Emergency Operations Center. A AUDITOR FINANCE $ 1 .0 MM <br /> significant component of the operating expenses are a FACILITIES MAINTENANCE $ 1 .1 MM <br /> insurance expenses, both self insurance claims and <br /> insurance through the Washington County Risk Pool. PROSECUTOR CIVIL $ 1 .4 MM <br /> INFORMATION TECHNOLOGY $ 1 .8 MM <br />