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General Fund –Preliminary 2027 Budget with Context
<br />* 6-month Revenue is approximated due to lag in receipt
<br />EXPENSE REVENUE TRANSFER OUT EXPENSE REVENUE TRANSFER OUT EXPENSE * REVENUE EXPENSE REVENUE TRANSFER OUT
<br />ASSESSOR 1,824,449 - 1,897,120 - 925,169 1,922,864 -
<br />AUDITOR 2,213,599 (1,098,492) 2,342,026 (984,300) 1,178,770 2,575,146 (983,967)
<br />BOARD OF EQUALIZATION 18,379 - 2,893 - 3,991 469 -
<br />FIRE MARSHAL 322,449 (220,329) 366,025 (245,916) 166,532 376,367 (215,588)
<br />CLERK 649,892 (165,269) 730,531 (192,330) 350,258 769,858 (150,864)
<br />COMMISSIONERS 1,030,114 (2,066) 1,142,851 (1,555) 544,820 1,095,671 (2,097)
<br />INFORMATION TECHNOLOGY 1,796,664 (50,900) 1,811,453 (50,504) 845,078 1,941,465 (990)
<br />WSU EXTENSION 247,134 (822) 262,119 (900) 114,238 268,485 (871)
<br />SUPERIOR COURT 984,476 (97,803) 986,435 (58,583) 527,769 1,093,271 (92,868)
<br />JUVENILE PROBATION 831,785 (204,228) 851,430 (180,804) 374,661 874,963 (190,843)
<br />LAW LIBRARY 13,089 (20,147) 14,861 (18,707) 6,154 15,134 (21,356)
<br />LOWER DISTRICT COURT 1,163,379 (667,569) 51,496 1,281,162 (665,417) 51,496 612,842 1,320,264 (669,037) 51,000
<br />FACILITIES MAINTENANCE 1,901,299 (501,981) 97,448 2,790,401 (243,913) 99,786 664,334 2,510,606 (391,730) 96,048
<br />NON-DEPARTMENTAL 2,535,842 (1,942,991) 4,507,891 2,833,608 (1,845,060) 200,000 4,413,957 2,790,552 (1,970,155) 600,000
<br />CORONER 627,965 (22,054) 713,564 (20,378) 338,430 669,006 (22,275)
<br />PROSECUTOR 3,600,760 (161,127) - 3,524,258 (176,071) - 1,945,357 4,287,858 (473,084) -
<br />SHERIFF 16,923,646 (7,201,235) 17,858,024 (4,488,137) 8,374,276 18,989,827 (5,350,278)
<br />TREASURER 653,927 (26,483,930) 691,425 (28,282,169) 338,453 749,044 (28,504,612)
<br />UPPER DISTRICT COURT 849,201 (452,301) 912,327 (414,580) 427,146 942,485 (449,727)
<br />PEST AND DISEASE CONTROL BOARD 50,000 - 50,000 - 50,000 -
<br />LIBRARY ADVISORY BOARD 182,378 224,500 38,000 230,000
<br />EMERGENCY MANAGEMENT 416,323 (173,645) 273,163 - 138,207 310,633 (18,400)
<br />HUMAN RESOURCES 459,535 (47,657) - 445,910 - - 219,829 485,005 (50,517) -
<br />ADMISSIONS TAX - (662,196) 100,000 - (405,000) 100,000 - (675,440) 100,000
<br />CRIMINAL JUSTICE/LAW JUSTICE 114,770 (4,030,923) 3,950,000 53,444 (3,998,521) - 10,063 60,000 (4,215,546) -
<br />BEHAVIORAL HEALTH COURT 217,821 (188,234) 139,066 (206,399) 111,697 133,983 (178,822)
<br />POST EMPLOYMENT BENEFITS 27,611 25,000 11,393 35,000
<br />GRANTS 112,261 (112,030) 150,000 (150,000) 18,702 - -
<br />EVENT CENTER 2,200,137 (1,317,153) 2,377,467 (1,383,531) 736,628 2,443,046 (1,354,807)
<br />MISDEMEANANT PROBATION 835,404 (520,831) 840,762 (544,975) 414,705 1,006,144 (542,058)
<br />PUBLIC DEFENSE 1,671,399 (157,284) 1,666,129 (181,443) 874,948 1,954,508 (399,749)
<br />PLANNING - 137,334 68,540 157,680
<br />CODE ENFORCEMENT - - 182,908 - 56,901 157,319 (13,279)
<br />GENERAL FUND 44,475,688 (46,503,197) 8,706,835 47,578,196 (44,739,193) 451,282 24,851,847 (21,164,885) 50,216,653 (46,938,960) 847,048
<br />2025 Actual 2026 Adopted Budget 2026 6 Month actual 2027 Preliminary Budget
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