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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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11/26/2025 5:24:00 PM
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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 �5{A4ES..io Y,yf f 2026 <br /> 37�f <br /> y General Fund Expense Budgets: BUDGET IN <br /> kITTTT.#S COUNTS' <br /> by Category and Type BRIEF <br /> - <br /> GENERAL FUND EXPENSES BY SILO EXPENSES BY TYPE <br /> CATEGORY $48 MM $23.6 <br /> Capital Expense, Transfer Out, <br /> $0.5 <br /> $ 1.0 <br /> Operating, <br /> $ 14.0 $9.0 <br /> $7.5 <br /> $3.5 <br /> $ 1.5 $ 1.5 $0.8 $0.2 $0.5 <br /> � 5 � <br /> GQS ��Jt O� J`QO� QQQ- <br /> 0Personnel, y <br /> $32.6 G <br /> 4MhW1O y �a � <br /> QQ GO � `` � <br /> `kv J <br /> .�� <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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