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2025-10-06 10:00 AM - 2026 Budget Meeting
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2025-10-06-budget-meeting-supporting-documents
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Last modified
11/3/2025 5:32:18 PM
Creation date
10/22/2025 10:43:50 AM
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Meeting
Date
10/6/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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PROSECUTOR - CIVIL: $1 ,4522900 No (6) Personnel Change Requests <br /> Adopted 2025: $1,405,680 / 2026 Pro forma: $1,464,210 No Capital Expenditure Requests <br /> Personnel Operating <br /> 22% 28°/0 <br /> 5% 7% 12% 6% -35% 10% 4% <br /> Prosecutor Central CJPS Public County Wide Prosecutor Central C1Ps Public County Wide <br /> Civil Civil <br /> Capital All in <br /> 52% <br /> 0% <br /> 24% 36% 0 23°1° <br /> ° 20/o 3% 9/o <br /> -6% <br /> Prosecutor Central CJPS Public County Wide Prosecutor Central C1PS Public County Wide <br /> Civil Civil <br />
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