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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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2026 Sheriff Family Revenue Projection : $8 . 5 MM <br /> Family Revenue - Type <br /> PERMITS Sheriff Family Type- Growth <br /> 2% <br /> INTERGOV $4 MM <br /> CHARGES 2026 <br /> 20% FOR <br /> SERVICE $3 MM 2025 <br /> All 40% <br /> $2 MM <br /> TAXES ILI <br /> (1/10TH) $1 MM <br /> 36% <br /> $0 MM <br /> Central Service -Type <br /> CHARGES FOR SERVICE $ 3.40 MM �`P�' ���'�G' �� <br /> TAXES (1/10THS) $ 3.07 MM �c�� 6 Q� <br /> INTERGOVERNMENTAL $ 1.69 MM <br /> PERMITS $ 0.18 MM <br /> OTHER $ 0.15 MM <br /> Total $ 8.49 MM <br /> *3/10T" Sales Tax Included with UPS Extended Family <br /> Group— Larger % Shared with Group <br />
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