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2026 Expense Budget: $162.6 MM 2026 Revenue Budget: $143.8 MM <br /> Public Family: $24.2 MM Public Family: $45.5 MM <br /> *Interfund Transfers are intentionally omitted from County Wide Expense views <br /> Public Health <br /> Public Health 6% Central <br /> Public l'�' <br /> Central 20% <br /> 15% 24% <br /> Public <br /> mom 32% CJPS <br /> _ 7% <br /> CJPS Sheriff <br /> 10% 6% <br /> Public Works Public Works <br /> 31% Sheriff 29% <br /> 14% <br /> Central $39.5 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 $162.6 MM I Preliminary Budget Total $143.8 MM <br />