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2026 Expense Budget: $164.0 MM 2026 Revenue Budget: $143.8 MM <br /> UPS: $15.8 MM CJPS: $10.5 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% CJPS <br /> 7% <br /> Sheriff <br /> UPS 6% <br /> ' 9% <br /> Public Works <br /> 31% Sheriff Public Works <br /> 14% 29% <br /> Central $40.5 MM Central $28.3 MM <br /> CJPS $15.8 MM CJPS $10.5 MM <br /> Sheriff $22.4 MM Sheriff $8.5 MM <br /> Public Works $50.4 MM Public Works $42.3 MM <br /> Public $24.3 MM Public $45.5 MM <br /> Public Health $10.8 MM Public Health $8.7 MM <br /> Preliminary Budget Total $164.0 MM Preliminary Budget Total $143.8 MM <br />