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2025-10-09 10:00 AM - 2026 Budget Meeting
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Last modified
11/4/2025 8:26:35 AM
Creation date
10/8/2025 1:45:41 PM
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Meeting
Date
10/9/2025
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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ASSESSOR: $ 1 , 910, 972 No Personnel Change Requests <br /> Adopted 2025: $1 ,793,427 / 2026 Pro forma: $1 ,905,027 No Capital Expenditure Requests <br /> Personnel Operating <br /> 45% <br /> 28% <br /> 6% 2% 7% 11% 6% 9% 10% 2% <br /> Assessor Public Central CJPs County Wide Assessor Public Central CJPs County Wide <br /> Capital All in <br /> 52% <br /> 36% <br /> 27% 20/o 0 23% <br /> 0% <br /> 6% 7% 9% <br /> Assessor Public Central CJPs County Wide Assessor Public Central CJPs County Wide <br />
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