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2026 Central Family General Fund Expense Budget: $10.5 MM <br /> Internal Transfers Out: $400 K Total: $11 .0 MM <br /> HUMAN <br /> AUDITOR RESOURCES FACILITIES <br /> Central Service - General Fund - Department EntryFINANCE 4% MAINTENANCE <br /> FACILITIES MAINTENANCE $3.00 MM ]W 28% <br /> NON-DEPARTMENTAL $3.03 MM <br /> INFORMATION TECHNOLOGY $ 1.84 MM PROSECUTOR <br /> PROSECUTOR CIVIL $ 1.45 MM CIVIL <br /> AUDITOR FINANCE $ 1.03 MM 13% <br /> HUMAN RESOURCES $0.45 MM <br /> ADMISSIONS TAX $0.10 MM <br /> LEOFF 1 $0.03 MM <br /> EMPLOYEE WELLNESS $0.02 MM <br /> INFORMATION <br /> TOM $WMNN <br /> TECHNOLOGY <br /> 17% NON DEPARTMENTAL <br /> 28% <br /> *GF makes up 26% Family Exp <br />