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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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TREASURER - INVESTMENT: $158,015 No (4) Personnel Change Requests <br /> Adopted 2025: $153,994 / 2026 Pro forma: $157,620 No Capital Expenditure Requests <br /> Personnel Operating <br /> 22% 28% <br /> 2% 7% 0 0 6% 0% 10% 4% <br /> TR INV Central CJPS Public County Wide TR INV Central CJPs Public County Wirte <br /> Capital All in <br /> 52% <br /> 36% <br /> 24% 20% 23% <br /> 0% 3% 9% <br /> -6% <br /> TR INV Central CJPS Public County Wide TR INV Central CJPS Public County Wide <br />
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