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2026 Central Family Expense Budget: $39.5 MM <br /> Internal Transfers Out: $2.9 MM Total: $42.5 MM <br /> CS Family Silos CS Family Operating <br /> $42.5 MM $9.8 MM <br /> EVERYONE ELSE $0.3 MM <br /> $22 MM <br /> ENTERPRISE TECHNOLOGY $2.0 MM <br /> c <br /> a� <br /> FACILITIES MANAGEMENT $2.2 MM <br /> CL <br /> $10 MM C NON-DEPARTMENTAL $ 2.3 MM <br /> $6 MM $3 MM <br /> $2 MM SELF INSURANCE $ 3.0 MM <br /> Capital Operating Personnel Transfer Debt CS Family Personnel <br /> Expense Out $6 MM <br /> Capital Expenditure makes up more than half of the Family LEOFF 1 $0.0 MM <br /> Expenditure at approximately$22.2 MM. Projects underway TREASURER INVESTMENT $ 0.2 MM <br /> in 2026 are the Event Center Grandstands, Lower County EMS $ 0.2 MM <br /> Transfer Station, Corrections Facility, and the Upper County C HUMAN RESOURCES $0.4 MM <br /> Search and Rescue/ Emergency Operations Center. A o AUDITOR FINANCE $ 1.0 MM <br /> significant component of the operating expenses are a. FACILITIES MAINTENANCE <br /> insurance expenses, both self insurance claims and $ 1$ 1.4 MM <br /> MM <br /> PROSECUTOR CIVIL $ <br /> insurance through the Washington County Risk Pool. <br /> INFORMATION TECHNOLOGY ! $ 1.8 MM <br />