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�5{A4ES..io ryf f?T 2026 <br /> �7 <br /> r <br /> ti Y BUDGET <br /> KITTIT.#S COUNTS' <br /> Expense Budgets: Annual Comparisor BRIEF <br /> PUBLIC SERVICES <br /> INCREASE: $14MM, 20% Expense Budget Comparison <br /> The increases are mainly driven by the addition Adopted (excludes ARPA) 2025:$132 MM 2026:$163.6MM <br /> of the County Rural Broadband Project, <br /> expanded investments in the Human Services $50.5 <br /> branch of Public Health, and increasing the <br /> availability of .09 Sales Tax funds. $40.1 <br /> PUBLIC $35.0 <br /> $31.8 <br /> INCREASE: $3MM, 9% $2s 2 <br /> $22.0 $24.3 <br /> Increases are primarily driven by increased $ 19.7 <br /> personnel costs $ 15.1 $ 15.8 <br /> $ 10.8 <br /> AFNTRAL SERVICES <br /> INCREASE: $14MM, 53% $4.4 <br /> The increases are almost entirely attributable to <br /> Central CJPS Sheriff Public Public Health Public Works <br /> Capital Projects, with several major projects <br /> scheduled to advance in 2026. <br /> NOTICE:A((documents prepared, owned, used, or retained by the Kittitas CountyAuditor's OffiL <br /> public records and may be subject to disclosure pursuant to the Public Records Act(RCW 42.56) <br />