Laserfiche WebLink
�5{A4ES..ip ryf f?T 2026 <br /> �2 General Fund Expense Budgets: BUDGET IN <br /> KITTI Annual Comparison T.#S COUNTS' Annual <br /> PERSONNEh GENERAL FUND EXPENSE BUDGETS BY CATEGORY 2025- 2026 <br /> INCREASE: $2.4MM, 8.0% $32.6 <br /> Personnel expense growth is consistent with last year. <br /> Notable year-over-year change includes the completion of $30.2 <br /> five bargaining-unit contract agreements <br /> • • <br /> INCREASE: $499K, 3.7% <br /> Additional increases stem from higher costs of goods and <br /> services,though these remain modest when adjusted for J <br /> inflation. <br /> CAPITAL EXPE� $ 13.5 $ 14.0 <br /> INCREASE: $435K, 78.7% <br /> Rise in Capital investment primarily due to several law- <br /> enforcement vehicles reaching their replacement cycle <br /> $5.7 <br /> MWTRANSFERS OUT <br /> REDUCTION: ($5.3MM), -92.2% <br /> $ 0.6 $ 1.0 $0.5 <br /> A significant cut in external subsidies is driving the <br /> reduction in transfers out <br /> Personnel Operating Capital Expense Transfer Out <br /> NOTICE:A11 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 />