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2026 Expense Budget: $ 163 . 5 MM 2026 Revenue Budget: $ 143 . 8 MM <br /> Sheriff: $22.2 MM Sheriff: $8.5 MM <br /> *Interfund Transfers are intentionally omitted from County Wide Expense views <br /> Public Health Public <br /> 7% Health <br /> Central Central <br /> Public 25% 6% 20% <br /> 15% <br /> Public <br /> 32% CJ PS <br /> 7% <br /> ak <br /> CJ PS <br /> 9% 194r <br /> Sheriff <br /> 6% <br /> Public Works <br /> 31% Sheriff <br /> 13% Public Works <br /> 29% <br /> Central $40.5 MM Central $28.3 MM <br /> CJPS $15.7 MM CJPS $ 10.5 MM <br /> Sheriff $22.2 MM Sheriff $8.5 MM <br /> Public Works $50.1 MM Public Works $42.3 MM <br /> Public $24.2 MM Public $45.5 MM <br /> Public Health $10.8 MM Public Health $8.7 MM <br /> Preliminary Budget Total $163.5 MM Preliminary Budget Total $143.8 MM <br />