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2025
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10. October
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2025-10-13 10:00 AM - 2026 Budget Meeting
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Last modified
11/4/2025 8:26:48 AM
Creation date
10/10/2025 2:20:02 PM
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Meeting
Date
10/13/2025
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: $ 18, 121 , 760 No Personnel Change Requests <br /> Adopted 2025: $161126,325 / 2026 Pro forma: $16,887,946 2 Capital Expenditure Requests <br /> General Fund Only <br /> Personnel Operating <br /> 45% <br /> 28% <br /> ° <br /> 15/o 11/o <br /> ° 2% 6% 7% 1% 2% 10% MW <br /> SH (GF) CJPS Public Central County Wide SH (GF) CJPS Public Central County Wide <br /> Capital All in <br /> 67% r�i <br /> 55% <br /> 39% <br /> 7/0 <br /> 0 <br /> 20% 24% <br /> 6% 12% 9% <br /> SH (GF) CJPS Public Central County Wide SH (GF) CJPS Public Central County Wide <br />
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