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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 Revenue Projection: $10.5 MM <br /> Family Revenue - Type <br /> FINES AND <br /> PENALTIES CJPS Family Type- Growth <br /> 9% <br /> CHARGES $8 MM <br /> FOR SERVICE 2025 2026 <br /> 10% <br /> $6 MM <br /> INTERGOV <br /> 11% $4 MM <br /> TAXES <br /> 69% $2 MM <br /> CJPS Revenue-Type <br /> $OMM <br /> TAXES $7.22 MM <br /> I NTERGOV $1.15 M M �P ►�� ���' ��yPti' O� <br /> CHARGES FOR SERVICE $1.00 MM �Q` �D 4� <br /> FINES AND PENALTIES $0.93 MM <br /> MISCELLANEOUS $0.16 MM <br /> Tatat $10.48 MM <br />
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