HomeMy WebLinkAbout2026 BUDGET SUMMARY -attached to ResolutionRevenue Categories Budget
Property Taxes 9,240,700
Retail Sales Taxes 9,678,589
Excise Taxes 265,000
Licenses, Permits 33,205
Intergovernmental 4,920
Payment In-Lieu of Taxes (PILT)2,100,000
Federal Indirect Awards 230,590
State Grants, Awards 714,277
State Shared Revenues, Entitlements 1,253,991
General Government 1,403,850
Public Safety 638,609
Social Services 500
Civil Penalties 1,750
Civil Infraction Penalties 254,050
Criminal Traffic Misdemeanor Fines 4,000
Criminal Non-Traffic Fines 1,250
Criminal Cost Proceeds 43,364
Interest and Other Earnings 1,532,600
Rents and Leases 409,953
Other Misc Revenues 35,484
Court Remittances 1,150
Disposition of Capital Assets 152,500
Tranfers-In 474,051
Total General Fund Revenue 28,474,383$
Departments Budget Expenditures
010 Assessor 1,116,078
020 Auditor 1,184,478
021 Elections 833,988
050 Clerk 534,325
059 County Administrator 457,278
060 Commissioners 782,179
061 Board of Equilization 6,600
062 Civil Service 6,672
063 Planning Commission 35,715
065 Human Resources 442,370
067 Emergency Management 305,011
068 Community Services 317,820
080 District Court 1,176,661
110 Juvenile & Family Court 1,037,019
150 Prosecuting Attorney 1,779,663
151 Coroner 110,206
180 Sheriff 9,420,234
240 Superior Court 485,313
245 THERAPEUTIC COURTS CASE MGT 190,580
250 Treasurer 742,079
270 Non-Departmental 6,502,740
SUBTOTAL DEPARTMETAL EXPENDITURES 27,467,009$
Transfers to Other Funds
AUDITOR O&M 270,988
COMMUNITY DEVELOPMENT (DCD)637,500
LAW LIBRARY 6,000
NOXIOUS WEED 4,500
PARKS & RECREATION 750,000
PUBLIC HEALTH 100,000
PUBLIC HEALTH - Special Purpose Tax 126,941
WSU COOPERATIVE EXTENSION 215,000
TOTAL OPERATING BUDGTED TRANSFER 2,110,929$
TOTAL GENERAL FUND EXPENDITURES 29,577,938$
ATTACHMENT 1: GENERAL FUND SUMMARY - 2026 BUDGET ** Revised**
FUNDS REVENUE BUDGET EXPENDITURE BUDGET
AUDITOR'S O&M 317,613 317,350
BOATING SAFETY PROGRAM 44,500 44,282
BRINNON FLOOD CONTROL SUBZ - 9,846
CHEM DP/MENTAL HEALTH PROGRAM 900,000 1,075,000
COMMUNITY DEVELOPMENT 2,418,994 2,540,349
CONSERVATION FUTURES TAX F 303,750 979,237
CONSTRUCTION & RENOVATION 9,900 2,164,856
COOPERATIVE EXTENSION PROGRAM 464,341 582,026
COUNTY CAPITAL IMPROVEMENT 1,500,000 463,107
COUNTY PARKS IMPROVEMENT FUND 1,031,260 1,064,886
COUNTY ROADS 12,225,085 12,828,887
COURT FACILITATOR FUND 5,000 5,000
CRIME VICTIMS SERVICES 77,029 132,449
EMPLOYEE BENEFIT RESERVE F 420,000 336,700
EQUIPMENT RENTAL 3,710,000 3,660,427
FACILITIES MGT 1,570,466 1,720,466
FEDERAL FOREST TITLE III 150 50
FLOOD/STORM WATER MANAGEMENT - 5,708
HAVA GRANT 1,000 -
HEALTH AND HUMAN SERVICES 7,802,888 8,968,274
HHS SITE ABATEMENT FUND 16,000 65,000
HJC PARK JUMP PLAYGROUND 2,000 50,000
HOMELESS HOUSING FUND 372,961 328,961
HOTEL-MOTEL 680,000 915,051
INFORMATION SERVICES 2,952,800 2,966,141
JC TRANSPORTATION BEN DISTRICT 1,000,000 1,000,000
JEFF CO AFFORDABLE HOUSING 955,596 1,300,000
JEFF CO GRANT MGT FUND 3,601,032 4,019,782
JEFF CO INMATE COMMISSARY 16,949 5,450
JEFFCOM DEBT INDEBTEDNESS 282,000 281,673
JEFFERSON COUNTY DRUG FUND 50 -
LAW LIBRARY 17,591 16,418
MENTAL HEALTH 52,910 65,000
NOXIOUS WEED CONTROL FUND 267,544 288,047
OPIOID SETTLEMENT 108,922 700,000
PARKS AND RECREATION 1,148,650 1,116,130
PHUGA SEWER CAPITAL FUND 3,684,382 4,790,997
PHUGA SEWER OPERATIONS FUN 381,610 456,964
POST HRVST TIMBER MGT RESERVE 200 2,000
PUBLIC INFRASTRUCTURE FUND 850,000 2,117,767
QUILCENE FLOOD CONTROL SUB - 5,030
REET-TECHNOLOGY FUND 12,000 14,000
RISK MGT RESERVE 100,000 100,000
SOLID WASTE 6,574,139 6,837,314
SOLID WASTE EQUIPMENT RESE 384,132 400,000
SOLID WASTE POST CLOSURE F 200 6,000
TREASURER'S O&M 67,145 73,745
TRIAL COURT IMPROVEMENT 27,000 13,200
VETERANS RELIEF 53,920 66,500
WATER POLLUTE CNTRL LN FUND - 1,000
WATER QUALITY DIVISION FUND 1,353,846 1,486,629
WATER QUALITY LAND ACQUISITION - -
YARD WASTE EDUCATION 11,139 7,500
TOTAL OTHER FUNDS 57,776,694$ 66,395,199$
ATTACHMENT 2: OTHER FUND SUMMARY - 2026 BUDGET **Revised**