Laserfiche WebLink
2026 Public Family Expense Budget: $24. 2 MM <br /> Internal Transfers Out: $98 K Total: $24.3 MM <br /> PS Family Silos PS Family (Fund) Operating <br /> $24.3 MM $13.0 MM <br /> SOLID WASTE $ 7.7 MM <br /> $ 13.0 MM GENERAL FUND $ 2.9 MM <br /> $ 9.5 MM cc <br /> LODGING TAX - $ 1.6 MM <br /> Q CDS 0 $ 0.5 MM <br /> O <br /> $ 1 .7MM NOXIOUS WEED r $ 0.2 MM <br /> 69 $ 0.1 MM EVERYONE ELSE I $ 0.1 MM <br /> Operating Personnel Capital Expense Transfer Out <br /> PS Family (Department) Personnel <br /> Operating expenditures account for over half of the total $9.5 MM <br /> Family budget, totaling approximately $13 million. A CDS $2.2 MM <br /> significant portion of these expenses are attributed to Solid *ASSESSOR $ 1.8 MM <br /> Waste operations. Personnel costs represent the second- SOLID WASTE <br /> Largest spending category at $9.5 million. Combined, these $ 1.1 MM <br /> two areas make up more than 90% of the Family's total * EVENT CENTER $ 1.1 MM <br /> expenditures. *AUDITOR $0.9 MM <br /> (right) Departments or offices marked with an asterisk (*) fall *COMMISSIONERS $0.9 MM <br /> under the General Fund. Both the Auditor and Treasurer *TREASURER $0.6 MM <br /> offset personnel costs with a dedicated special revenue * EVERYONE ELSE ! ' $0.5 MM <br /> fund. NOXIOUS WEED $0.5 MM <br /> (Auditor excludes Finance /Treasurer excludes Investment) <br />