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2025-10-15 10:00 AM - 2026 Budget Meeting
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2025-10-15-BOCC-budget-supporting-documents
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Last modified
11/6/2025 2:24:34 PM
Creation date
11/6/2025 12:33:49 PM
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Meeting
Date
10/15/2025
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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2026 UPS Family General Fund Expense Budget: $10.5 MM <br /> CORONER <br /> 7% PROSECUTOR <br /> CLERK 22% <br /> CJPS-General Fund -Department goo <br /> PROSECUTOR- EXCLUDE CIVIL $2.31 MM <br /> PUBLIC DEFENSE $ 1.69 MM MISDEMEANANT <br /> LOWER DISTRICT COURT $ 1.33 MM PROBATION <br /> SUPERIOR COURT $0.89 MM 8% } <br /> UPPER DISTRICT COURT $0.91 MM 1 <br /> JUVENILE PROBATION $0.85 MM JUVENILE <br /> MISDEMEANANT PROBATION $0.84 MM PROBATION PUBLIC <br /> CLERK $0.79 MM 8% DEFENSE <br /> CORONER $0.71 MM 16% <br /> BEHAVIORAL HEALTH COURT $0.14 MM UPPER <br /> DISTRICT <br /> LAW LIBRARY $ 0.01 MM COURT <br /> TOTAL $ 10.47 MM 8% SUPERIOR LOWER <br /> COURT DISTRICT <br /> 9% 13% <br />
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