Laserfiche WebLink
BUDGET <br /> xpense Budgets: Annual Comparison BRIEF <br /> PUBLIC SERVICES -1111111111111111IF <br /> INCREASE: $14MM, 20% Expense Budget Comparison <br /> Adopted (excludes ARPA) 2025:$132 MM 2026:$163.6MM <br /> The increases are mainly driven by the addition <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 /> CRIMINAL PUBLIC SAFETY $35.0 <br /> $31.8 <br /> INCREASE: $31VIM,9% $26.2 <br /> $24.3 <br /> Increases are primarily driven by increased 1 $19.7 $22.0 <br /> personnel costs $15.1 $15.8 <br /> $10.8 <br /> $4.4 <br /> INCREASE: $14MM, 53% <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:01/10/2025 . -. owned, . or retained by the Kittitas County A LiditorsOffice <br /> public records and may be subject disclosure pursuant to the Public Records Act(RCW42.56) <br />