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4. 2026 Budget in Brief
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12. December
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2025-12-01 10:30 AM - Public Hearing - 2026 Budget
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4. 2026 Budget in Brief
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Last modified
11/26/2025 5:24:00 PM
Creation date
11/26/2025 2:42:58 PM
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Meeting
Date
12/1/2025
Meeting title
Public Hearing - 2026 Budget
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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�5{A4ES..io ryf f?T 2026 <br /> �,�y General Fund Expense Budget: BUDGET IN <br /> KITTITAS COUNTS' Breakdown <br /> ' GENERAL FUND EXPENSE BUDGETS BY OFFICE/DEPARTMET$48MM <br /> 7enStl $ 10.8 MM <br /> Other $ 10.2 MM $17 9 <br /> Sheriff $ 18.6 MM <br /> Public- Other $8.4 MM <br /> Public <br /> 18% Central <br /> 22% <br /> $3.7 $3.5 <br /> $2.8 $2.3 $2.4 <br /> $1.8 $1.7 $1.9 <br /> $1.3 $1.0 $0.9 $0.9 $0.8 $0.7 $0.7 $1.1 <br /> $0.7 $0.4 �� $0.4 $0.3 $0.1 $0.3 $0.2 $0.1 <br /> �OQ� JQ'� J�'� JQ `��t. P�'< �����Q-�Q���'� JQ'� ��Q� '� �? <br /> CJPS O O O Q, O 5 C� O 5 J �` Q <br /> O� t�� J� Q� y1` t`G �� pG Q,G pG JJ tpP G OQ' QQ' ,j.G G�' S� g`O .1�� OY & <br /> 21% �� P �Q� 05 GO �, `O NJ ��` G ��` y Q, '� `� 5 Q- <br /> Sheriff �P` Iq ��` �� `50 .001 00 �J�� ' �, #F�0 <br /> 39% QJ �JQ �` '0 ri k,' O? <br /> GOa <br /> NOTICE:A((documents prepared, owned, used, or retained by the Kittitas CountyAuditor's Office are <br /> public records and may be subject to disclosure pursuant to the Public Records Act(RCW 42.56) <br />
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