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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 -Growth Comparison of 2025 Adopted Budget and 2026 Budget <br /> 2025:$35.1 MM/2026$42.5 MM CS Family General_Fund-Growth <br /> $25 MM 2026 2025:$15.1 MM/2026$11.0 MM <br /> $20 MM 2026 <br /> $15 MM 2025 FACILITIES MAINTENANCE 2025 <br /> $10 MM <br /> $5 MM , ■ - <br /> $0 MM NON-DEPARTMENTAL <br /> Capital Debt Operating Personnel Transfer Out <br /> Expense o INFORMATION TECHNOLOGY <br /> z <br /> CS Family Funds - Growth LL <br /> $25 MM < PROSECUTOR-CIVIL <br /> Lu <br /> $20 MM z <br /> w <br /> $15 MM AUDITOR-FINANCE <br /> $10 MM <br /> $5 MM HUMAN RESOURCES <br /> $0 MM 1• <br /> 01 E <br /> a�45� EVERYONE ELS <br /> � . <br /> k� °`�� <br /> $0 MM $4 MM $8 MIA <br /> *Reduction in Non-Departmental expense directly tied to Transfers out. <br />