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2026 Expense Budget: $ 164. 2 MM 2026 Revenue Budget: $ 143 . 6 MM <br /> Public Works: $50.5 MM Public Works: $42.2 MM <br /> *Interfund Transfers are intentionally omitted from County Wide Expense views <br /> Public Health <br /> Public Health 6% <br /> 6% Central <br /> Central 20% <br /> Public 25% <br /> 15% <br /> Public <br /> 32% CJ PS <br /> 7% <br /> jrCJPS Sheriff <br /> 10% 6% <br /> Public Works Sheriff Public Works <br /> 31% 13% 29% <br /> Central $40.5 MM Central $28.3 MM <br /> CJPS $15.9 MM CJPS $ 10.5 MM <br /> Sheriff $22.4 MM Sheriff $8.5 MM <br /> Public Works $50.5 MM Public Works $42.2 MM <br /> Public $24.1 MM Public $45.5 MM <br /> Public Health $10.8 MM Public Health $8.7 MM <br /> Preliminary Budget Total $164.2 MM Preliminary Budget Total $143.6 MM 2 <br />