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2026 Public Family Expense Budget: $24.2 MM <br /> Internal Transfers Out: $98 K Total: $24.3 MM <br /> PS Family Silos - Growth PS Family General Fund_-Growth <br /> 2025:$30.3 MM/2026$22.9 MM 2025:$7.8 MM/2026$8.5 MM <br /> $15 MM <br /> 2025 2026 EVENT CENTER � 2026 <br /> 2025 <br /> $10 MM <br /> ASSESSOR <br /> $5 MM <br /> AUDITOR-Public <br /> $0 MM o <br /> z <br /> Operating Personnel Capital Expense Transfer Out D COMMISSIONER <br /> J <br /> Q <br /> PS Family Funds - Growth w <br /> z TREASURER-Public <br /> $20 MM 2025LU <br /> $16 MM EVERYONE ELSE(5) <br /> $12 MM 2026 <br /> $8 MM WSU EXTENSION <br /> $4 MM <br /> LIBRARY BOARD <br /> $0 MM , <br /> SOLID GENERAL CDS LODGING NOXIOUS EVERYONE $0 MM $1 MM $2 MM $3 MM <br /> WASTE FUND TAX WEED ELSE <br /> *Reduction in Solid Waste tied directly to completion of LC Transfer Station. <br />