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General Fund –Preliminary 2027 Budget
<br />2027 Preliminary Budget Appendices
<br />EXPENSE REVENUE TRANSFER OUT
<br />ASSESSOR 1,922,864 -
<br />AUDITOR 2,575,146 (983,967)
<br />BOARD OF EQUALIZATION 469 -
<br />FIRE MARSHAL 376,367 (215,588)
<br />CLERK 769,858 (150,864)
<br />COMMISSIONERS 1,095,671 (2,097)
<br />INFORMATION TECHNOLOGY 1,941,465 (990)
<br />WSU EXTENSION 268,485 (871)
<br />SUPERIOR COURT 1,093,271 (92,868)
<br />JUVENILE PROBATION 874,963 (190,843)
<br />LAW LIBRARY 15,134 (21,356)
<br />LOWER DISTRICT COURT 1,320,264 (669,037) 51,000
<br />FACILITIES MAINTENANCE 2,510,606 (391,730) 96,048
<br />NON-DEPARTMENTAL 2,790,552 (1,970,155) 600,000
<br />CORONER 669,006 (22,275)
<br />PROSECUTOR 4,287,858 (473,084) -
<br />SHERIFF 18,989,827 (5,350,278)
<br />TREASURER 749,044 (28,504,612)
<br />UPPER DISTRICT COURT 942,485 (449,727)
<br />PEST AND DISEASE CONTROL BOARD 50,000 -
<br />LIBRARY ADVISORY BOARD 230,000
<br />EMERGENCY MANAGEMENT 310,633 (18,400)
<br />HUMAN RESOURCES 485,005 (50,517) -
<br />ADMISSIONS TAX - (675,440) 100,000
<br />CRIMINAL JUSTICE/LAW JUSTICE 60,000 (4,215,546) -
<br />BEHAVIORAL HEALTH COURT 133,983 (178,822)
<br />POST EMPLOYMENT BENEFITS 35,000
<br />EVENT CENTER 2,443,046 (1,354,807)
<br />MISDEMEANANT PROBATION 1,006,144 (542,058)
<br />PUBLIC DEFENSE 1,954,508 (399,749)
<br />PLANNING 157,680
<br />CODE ENFORCEMENT 157,319 (13,279)
<br />GENERAL FUND 50,216,653 (46,938,960) 847,048
<br />* Revenues shown within a department’s budget are not necessarily available for that
<br />department to spend. This is a function of how the accounting system captures and
<br />displays revenue.
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