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 /> GENERAL FUND $2.9 MM <br /> $ 13.0 MM tiw <br /> $9.5 MM LODGING TAX $ 1.6 MM <br /> co <br /> L <br /> Q CDS $0.5 MM <br /> O <br /> NOXIOUS WEED $0.2 MM <br /> $ 1.7MM $0.1 MM <br /> EVERYONE ELSE $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 ir $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 6=�C $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 INNINNIPf $0.6 MM <br /> offset personnel costs with a dedicated special revenue * EVERYONE ELSE MINNINIII,-, $0.5 MM <br /> fund. NOXIOUS WEED "Mmm" $0.5 MM <br /> (Auditor excludes Finance/Treasurer excludes Investment) <br />