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Home My WebLink AboutCJPS Big Book County Wide EXP: $122 MM Central, $ 17 MM, 14% Criminal Justice Public Safety BEHAVIORAL HEALTH COURT CLERK CORONER EMERGENCY MANAGEMENT UPS Remaining, FIRE MARSHAL $ 15 MM, 12% SUPERIOR COURT JUVENILE LAW LIBRARY LOWER DISTRICT COURT MISDEMEANANT PROBATION Public, PROSECUTOR $ 71 MM, 58% PUBLIC DEFENSE SHERIFF UPPER DISTRICT COURT UPS Sheriff, 911 PHONE SYSTEM $ 19 MM, 16% UPS: $35 M M County Wide EXP: $122 MM 3/10TH CJTAX, Dept EntrV GENERAL 26,979,308 KITTCOM, 11% KITTCOM 3,705,490 3/10TH CJTAX 3,347,844 PROSECUTOR VICTIM/WITNESS 229,818 COMMUNITY SERVICES 180,692 TRIAL COURT IMPROVEMENTS 58,465 DRUG ENFORCEMENT RESERVE FUND 12,000 FORFEITED DRUG PROCEEDS FUND 3,280 Grand Total 34,516,898 GENERAL, 78% CJPS — GENERAL FUND Dept Entry SHERIFF 15,741,864 General Fund $26.9 MM PROSECUTOR 2,543,703 78% of Family Exp PUBLIC DEFENSE 1,729,770 LOWER DISTRICT COURT 1,179,778 SUPERIOR COURT 939,378 UPPER DISTRICT COURT 902,644 JUVENILE 813,711 LOWER DISTRICT COURT, MISDEMEANANT PROBATION 796,090 4% CLERK 718,264 CORONER 685,555 PUBLIC DEFENSE, SHERIFF, FIRE MARSHAL 372,392 7% 59/ EMERGENCY MANAGEMENT SERVICES 291,053 BEHAVIORAL HEALTH COURT 167,469 PROSECUTOR, 10% LAW JUSTICE 52,793 LAW LIBRARY 44,844 Grand Total 26,979,308 Family Silos Total: $34 MM Personnel EXP Total: $22.7 MM $ 24MM $ 21 MM SHERIFF $ 18MM $ 15 MM PROSECUTOR $ 12MM LOWER DISTRICT COURT $ 9MM $ 6 MM REMAINING CJPS $ 3MM 11 $ 0 MM DEFENSE Personnel Everything Capital Insurance Debt Service Else Expenditure CLERK Excludes Kittcom Pass through Everything Else Total: $ 7MM UPPER DISTRICT COURT SHERIFF _ PUBLIC DEFENSE MISDEMEANANT PROBATION SUPERIOR COURT CORONER JUVENILE PROSECUTOR JUVENILE , FIRE MARSHAL JUDGE - SUPERIOR COURT REMAINING CJPS $ 0.OMM $ 1.5MM $ 3.0MM $4.5MM $ 6.0MM $ OMM $ 4MM $ 8MM $ 12MM $ 16MM CJPS Family Revenue : $15.6 MM General Revenue: $4.5 MM Dedicated Tax Revenues: $11 .1 MM (Fees, Grants, etc) KITTCOM sales tax: $ 3.6MM (Passthrough) UPS General Revenue by Dept SECURITY OF PERSONS & Excludes tax and Entitlement-Total: $ 4.5MM PROPERTY COURT INFRACTION PENALTIES FIRE STATE GRANTS MARSHAL SHERIFF 60° 41% MISC REV (<100K) UPPER DISTRICT COURT GOVERNMENT SERVICE _ 10% NON-BUSINESS LICENSES & PERMIT MISDEMEANANT PROBATION LOWER DISTRICT COURT INDIRECT FEDERAL GRANTS 12% 15% $ 0.0MM $ 0.6MM $ 1.2MM $ 1.8MM CJPS Family Revenue: $15.6 MM General Revenue: $4.5 MM Dedicated Tax Revenues: $11 .1 MM (Fees, Grants, etc) KITTCOM sales tax: $ 3.6MM (Passthrough) Sales Tax and Entitlements: $ 11MM STATE ENTITLEMENTS State Entitlements- 12% CRIMINAL JUSTICE HC 1,058,000 PROSECUTOR 141,946 TRIAL COURT 51,991 PUBLIC DEFENSE 50,597 CORONER 19,883 SHERIFF 12,000 JUVENILE 8,205 Grand Total 1,342,623 SALES AND USE TAXES 88% BEHAVIORAL HEALTH COURT: $ 348K 0 Personnel Change Requests Adopted 2024$ 233K 2025 Requested $ 115K Increase 0 Capital Expenditure Requests 250 K 237,131 Department 200 K Budget Forma Entry SALARIES AND WAGES 132,510 169,759 PERSONNEL BENEFITS 67,372 67,372 150 K OFFICE AND OPERATING SUPPLIES 8,700 SMALL TOOLS/MINOR EQUIPMENT 3,000 111,030 PROFESSIONAL SERVICES 63,700 100 K COMMUNICATIONS 540 TRAVEL 16,000 OPERATING RENTAL/LEASES 10,250 50 K MISCELLANEOUS 8,840 Grand Total 199,882 0K Personnel Everything Else ■ 24 Budget ■ Pro Forma ■ Department Entry CLERK: $ 878K 0 Personnel Change Requests Adopted 2024$ 787K 2025 Requested $ 91 K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 45.3% 12.2% 11.1% 7.6% 5.5% 13.6% 0.0% 2.8% CL Central CJPS Public County CL Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 18.4% 47.2% 15.8% 13.2% 16.7% 8.4% 4.9% 6.7% 4.7% Central CJPS Public County Wide CL Central CJPS Public County -22.5% Wide CLERK: $ 878K 0 Personnel Change Requests Adopted 2024$ 787K 2025 Requested $ 91KIncrease 0 Capital Expenditure Requests 2024 Adopted 2025 Pro 2025 Department Budget Forma Entry 900 K 834,977 SALARIES AND WAGES 497,926 560,375 560,375 800 K PERSONNEL BENEFITS 242,968 274,602 274,602 700 K OFFICE AND OPERATING SUPPLIES 6,000 5,531 7,000 600 K SMALL TOOLS/MINOR EQUIPMENT 4,950 1,320 1,600 500 K PROFESSIONAL SERVICES 4,225 102 742 400 K COMMUNICATIONS 7,000 6,498 6,778 300 K TRAVEL 3,000 1,420 3,000 200 K INSURANCE AND BONDS 17,195 18,769 19,774 REPAIRS & MAINTENANCE - 527 527 100 K 22,764 19,774 MISCELLANEOUS 2,000 1,000 1,417 0 K Personnel Everything Else Insurance CAPITAL LEASES/INSTALLMENT PUR 1,700 1,700 24 Budget ■ Pro Forma ■ Department Entry Grand Total 786,964 870,145 CORONER: $ 686K 0 Personnel Change Requests Adopted 2024$ 694K 2025 Requested $ 9K Decrease 3 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 45.3% 54.2% 12.5% 12.2% 13.6% 11.1% 2.8% 7.6% M. -96.7% CR Central CJPS Public County CR Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 13.2% 8.4% 16.7% 4.9% 6.7% _ % Central CJPS Public County _1 ►jo Central CJPS Public County Wide Wide CORONER: $ 686K 0 Personnel Change Requests Adopted 2024$ 694K 2025 Requested $ 9K Decrease 3 Capital Expenditure Department Budget Forma Entry SALARIES AND WAGES 303,279 250,558 341,619 $ 1.6 MM PERSONNEL BENEFITS 102,378 112,731 _114,586 $ 1.4 MM 1,357,180 OFFICE AND OPERATING SUPPLIES 8,000 7,685 11,000 $ 1.2 MM FUEL CONSUMED 6,500 6,225 7,000 SMALL TOOLS/MINOR EQUIPMENT 14,700 4,858 15,785 $ 1.0 MM PROFESSIONAL SERVICES 155,000 111,913 140,500 $ 0.8 MM COMMUNICATIONS 6,750 3,397 5,200 $ 0.6 MM TRAVEL 7,500 3,028 7,500 $ 0.4 MM OPERATING RENTAL/LEASES 7,273 7,881 7,881 INSURANCE AND BONDS 12,222 13,884 13,884 $ 0.2 MM 51,745 REPAIRS& MAINTENANCE 9,500 - $ 0.0 MM MISCELLANEOUS 6,300 7,273 18,800 PERSONNEL Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry EQUIPMENT 55,000 1,800 CORONER: $ 686K 0 Personnel Change Requests Adopted 2024$ 694K 2025 Requested $ 9K Decrease 3 Capital Expenditure Requests Equipment / Projects 2025 Requested Gen Dept Project Budget TBD Fund 3/10th LTAC Solid Waste Notes Rapid Transport — New Coroner Mortuary Cot 5,000 Trucks FBI Fingerprint Equipment 15,000 Speed Up ID Process Placeholder Number— New Morgue (CR) 40,000 40,000 Feasibility Study? EMERGENCY MANAGEMENT: $ 291 K 0 Personnel Change Requests Adopted 2024$ 219K 2025 Requested $ 72K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 19.0% 17.1% 54.2% 45.3% 12.2% 11.1% 7.6% 13.6% 2.8% EM Central CJPS Public County Wide Central CJPS Public County Wide EVERYTHING ELSE ALL IN GROWTH 93.8% 32.8% 47.2% 15.8% 18.4% 13.2% 8.4% 16.7% 4.9% 6.7% - EM Central CJPS Public County EM Central CJPS Public County Wide Wide EMERGENCY MANAGEMENT: $ 291 K 0 Personnel Change Requests Adopted 2024$ 219K 2025 Requested $ 72K Increase 0 Capital Expenditure Requests Adopted2024 - . . Budget Forma Entry SALARIES AND WAGES 129,120 153,104 154,604 $ 250 K PERSONNEL BENEFITS 49,456 57,534 57,960 212,564 OFFICE AND OPERATING SUPPLIES 1,450 869 1,450 $ 200 K FUEL CONSUMED 3,000 2,115 3,000 SMALL TOOLS/MINOR EQUIPMENT 7,700 14,005 14,576 $ 150 K PROFESSIONAL SERVICES 1,500 810 1,500 COMMUNICATIONS 6,750 2,832 7,350 $ 100 K 78,489 TRAVEL 2,000 1,165 4,000 TAXES&OPERATING ASSESSMENTS 10 12 12 $ 50 K OPERATING RENTAL/LEASES - 2,376 2,376 UTILITY SERVICES 15,000 2,692 15,000 $ 0 K REPAIRS& MAINTENANCE 2,875 5,495 7,734 Personnel Everything Else 24 Budget ■ Pro Forma ■ Department Entry MISCELLANEOUS 225 21,361 21,492 Grand Total • 0: . FIRE MARSHAL: $ 372K 0 Personnel Change Requests Adopted 2024$ 327K _ 2025 Requested $45K Increase 1 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 45.3% 12.2% 9.9% 11.1% 7.6% 13.6% 2.8% 1 m m m FM Central CJPS Public County FM Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 30.1% 13.8% 13.2% 8.4% 16.7% 4.9% 6.7% FM Central CJPS Public County FM Central CJPS Public County Wide Wide FIRE MARSHAL: $ 372K 0 Personnel Change Requests Adopted 2024$ 327K 2025 Requested $45K Increase 1 Capital Expenditure Requests Adopted2024 - . . Budget Forma Entry SALARIES AND WAGES 171,332 187,767 189,306 400 K - 371,125 PERSONNEL BENEFITS 71,042 75,837 77,006 350 K OFFICE AND OPERATING SUPPLIES 3,500 2,354 3,500 300 K FUEL CONSUMED 15,000 10,357 15,000 SMALL TOOLS/MINOR EQUIPMENT 14,000 2,446 16,446 250 K PROFESSIONAL SERVICES 9,200 12,930 12,931 200 K COMMUNICATIONS 3,500 3,309 6,300 TRAVEL 7,500 3,226 7,500 150 K OPERATING RENTAL/LEASES 6,375 6,792 13,167 100 K INSURANCE AND BONDS 9,797 7,768 9,797 50 K 47,719 UTILITY SERVICES 100 61 100 8,420 REPAIRS&MAINTENANCE 3,000 2,631 3,000 0 K r� Personnel Everything Else Insurance MISCELLANEOUS 8,350 6,893 13,839 24 Budget ■ Pro Forma ■ Department Entry CAPITAL LEASES/INSTALLMENT PUR 4,500 4,500 Grand Total FIRE MARSHAL: $ 372K 0 Personnel Change Requests Adopted 2024$ 327K 2025 Requested $45K Increase 1 Capital Expenditure Requests Equipment 2025 Requested Gen Dept Project Budget TBD Fund 3/10th LTAC Solid Waste Notes Sheriff Truck-Fire Marshall 75,0001 75,000 SUPERIOR COURT: $ 944K 0 Personnel Change Requests Adopted 2024$ 1MM 2025 Requested $ 109K Decrease 0 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 12.2% 45.3% 11.1% 7.6% 13.6% - 2.8% -2.9% SC Central CJPS Public County SC Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 18.4% 47.2% 15.8% 13.2% 8.4% 16.7% 4.9% 6.7% -10.4% -5.6% SC Central CJPS Public County SC Central CJPS Public County Wide Wide SUPERIOR COURT: $ 944K 0 Personnel Change Requests Adopted 2024$ 1MM 2025 Requested $ 109K Decrease 0 Capital Expenditure Requests i i - . .rtment $ 1.6 MM Budget Forma Entry 1,357,180 SALARIES AND WAGES 513,452 488,128 488,128 PERSONNEL BENEFITS 72,373 80,818 80,818 $ 1.2 MM OFFICE AND OPERATING SUPPLIES 22,000 17,654 18,065 SMALL TOOLS/MINOR EQUIPMENT 7,000 2,398 7,000 PROFESSIONAL SERVICES 314,000 476,953 251,578 COMMUNICATIONS 10,000 9,601 8,000 $ 0.8 MM TRAVEL 4,000 1,747 4,117 INSURANCE AND BONDS 10,428 13,472 13,472 REPAIRS& MAINTENANCE 2,500 2,355 2,720 MISCELLANEOUS 86,000 51,183 65,000 $ 0.4 MM OTHER IMPROVEMENTS 6,000 - EQUIPMENT 4,000 4,050 4,050 CAPITAL LEASES/INSTALLMENT PUR 900 900 52,645 $ 0.0 MM Grand Total 1,052,653 1,148,359 943,848 PERSONNEL Everything Else Insurance 24 Budget ■ Pro Forma 0 Department Entry JUVENILE: $ 877K 0 Personnel Change Requests Adopted 2024$ 839K 2025 Requested $ 38K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 45.3% 12.2% 11.1% 7.6% 4.7% 13.6% 2.8% JV Central CJPS Public County JV Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 13.2% 8.4% 16.7% 4.7% 3.1% 4.9% 6.7% JV Central CJPS Public County JV Central CJPS Public County Wide Wide JUVENILE: $ 877K 0 Personnel Change Requests Adopted 2024$ 839K 2025 Requested $ 38K Increase 0 Capital Expenditure Requests 2024 Adopted 2025 - . . $ 800 IL Budget Forma Entry $ 693,639 SALARIES AND WAGES 467,754 488,668 488,668 700 K PERSONNEL BENEFITS 196,514 204,971 204,971 $OFFICE AND OPERATING SUPPLIES 7,000 2,591 6,652 600 K FUEL CONSUMED 2,500 1,628 2,300 $ 500 K SMALL TOOLS/MINOR EQUIPMENT 400 - 2,300 PROFESSIONAL SERVICES 134,400 86,436 136,580 $ 400 K COMMUNICATIONS _ 900 821 900 TRAVEL 5,100 1,532 6,923 $ 300 K TAXES & OPERATING ASSESSMENTS 50 - 50 INSURANCE AND BONDS 16,973 20,212 20,212 $ 200 K 162,315 REPAIRS& MAINTENANCE 1,400 673 800 MISCELLANEOUS 5,184 3,816 5,810 $ 100 K CAPITAL LEASES/INSTALLMENT PUR 900 900 11 20,212 $ OK � Grand Total 839,075 811,348 . . Personnel Everything Else Insurance 24 Budget 0 Pro Forma 0 Department Entry LAW LIBRARY: $ 14K 0 Personnel Change Requests Adopted 2024$ 14K 2025 Requested $ 500Increase 0 Capital Expenditure Requests PERSONNEL 17.1% 54.2% ' 0° 7.6% 11.0% 45.3% 13.6% -42.3% 2.8% LL Central CJPS Public County Wide Central CJPS Public County Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 13.2% 8.4% 16.7% 4.9/o 0 6.7% 3.8% - LL Central CJPS Public County LL Central CJPS Public County Wide Wide LAW LIBRARY: $ 14K 0 Personnel Change Requests Adopted 2024$ 14K 2025 Requested $ 500Increase 0 Capital Expenditure Requests $ 16K $ 14K $ 12K . - . . $ 10K Budget Forma Entry $ 8 K 7,860 SALARIES AND WAGES 8,280 4,824 4,824 PERSONNEL BENEFITS 5,351 3,036 3,036 6,289 PROFESSIONAL SERVICES - 6,289 6,289 $ 6 K $ 4 K $ 2 K $ 0 K Personnel Everything Else 24 Budget ■ Pro Forma 0 Department Entry LOWER DISTRICT COURT: $ 1 .2MM 0 Personnel Change Requests Adopted 2024$ 1.6MM 2025 Requested $ 393 Decrease 0 Capital Expenditure Requests CAPITAL 17.1% 54.2% 12.2% 11.0% o 7 6% 45. /o 3 31.6% � 9 13.6% 2.8% -17.5% LDC Central CJPS Public County LDC Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 4.9% 47.2% 6.7% 15.8% 18.4% 8.4/o 16.7% 0 13.2% 0 0 -76.6% -25.0% LDC Central CJPS Public County LDC Central CJPS Public County Wide Wide LOWER DISTRICT COURT: $ 1 .2MM 0 Personnel Change Requests Adopted 2024$ 1.6MM 2025 Requested $ 393 Decrease 0 Capital Expenditure Department Budget Forma Entry $ 1.4MM SALARIES AND WAGES 946,503 766,202 776,469 PERSONNEL BENEFITS 385,602 322,737 322,737 $ 1.2 MM 1,099,206 OFFICE AND OPERATING SUPPLIES 18,800 4,904 5,500 $ 1.0 MM FUEL CONSUMED - - 480 SMALL TOOLS/MINOR EQUIPMENT 6,500 337 1,800 $ 0.8 MM PROFESSIONAL SERVICES 135,800 51,966 22,548 $ 0.6 MM COMMUNICATIONS 12,600 14,468 9,850 TRAVEL 12,000 18,724 2,500 $ 0.4 MM OPERATING RENTAL/LEASES - 2,255 - $ 0.2 MM INSURANCE AND BONDS 26,026 27,443 27,443 53,130 27,443 REPAIRS& MAINTENANCE 9,400 2,485 2,500 $ 0.0 MM EM Personnel Everything Else Insurance MISCELLANEOUS 16,800 3,976 4,400 24 Budget ■ Pro Forma ■ Department Entry CAPITAL LEASES 2,700 3,552 MISDEMEANANT PROBATION: $ 796K 0 Personnel Change Requests Adopted 2024$ 730K 2025 Requested $ 66K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 12.2% 45.3% 11.0% 7.9% 7.6% 0 13.6% 2.8% MP Central CJPS Public County Wide Central CJPS Public County Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 13.2% 25.2% 9.0% 8.4% 16.7% 4.9% 6.7% 0 MP Central CJPS Public County MP Central CJPS Public County Wide Wide MISDEMEANANT PROBATION: $ 796K 0 Personnel Change Requests Adopted 2024$ 730K 2025 Requested $ 66K Increase 0 Capital Expenditure Requests Department Budget Forma Entry $ 800 K SALARIES AND WAGES 456,000 495,509 495,509 723,505 $ 700 K PERSONNEL BENEFITS 214,765 227,996 227,996 OFFICE AND OPERATING SUPPLIES 2,000 1,296 2,000 $ 600 K FUEL CONSUMED 1,200 231 1,200 $ 500 K SMALL TOOLS/MINOR EQUIPMENT 2,800 329 2,800 $ 400 K PROFESSIONAL SERVICES 7,250 5,730 10,100 COMMUNICATIONS 3,000 2,583 3,300 $ 300 K TRAVEL 4,000 1,085 4,000 $ 200 K OPERATING RENTAL/LEASES 18,500 28,558 28,558 $ 100 K 54,720 INSURANCE AND BONDS 15,570 17,865 17,865 -. 17,865 $ 0 K REPAIRS& MAINTENANCE 2,700 495 600 Personnel Everything Else Insurance MISCELLANEOUS 2,250 681 2,162 24 Budget ■ Pro Forma ■ Department Entry Grand Total 730,035 782,358 796,090 PUBLIC DEFENSE: $ 1 .7MM 4 Personnel Change Requests Adopted 2024$ 1.4MM 2025 Requested $ 279K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 13.3% 12.2% 45.3% 11.0% 7.6% 13.6% 2.8% PD Central CJPS Public County Wide Central CJPS Public County Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 19.6% 18.4% 31.3% 15.8% 13.2% 16.7% 8.4% 4.9% 6.7% PD Central CJPS Public County 0D Central CJPS Public County Wide Wide PUBLIC DEFENSE: $ 1 .7MM 4 Personnel Change Requests Adopted 2024$ 1.4MM 2025 Requested $ 279K Increase 0 Capital Expenditure Requests Department Budget Forma Entry $ 1.2MM SALARIES AND WAGES 699,234 793,110 793,110 1,084,798 PERSONNEL BENEFITS 258,447 291,688 291,688 $ 1.0 MM OFFICE AND OPERATING SUPPLIES 5,000 1,548 1,548 SMALL TOOLS/MINOR EQUIPMENT 5,000 _ $ 0.8 MM PROFESSIONAL SERVICES 450,000 539,159 624,159 631,737 $ 0.6 MM COMMUNICATIONS 12,000 3,073 3,073 TRAVEL 5,000 297 297 $ 0.4 MM OPERATING RENTAL/LEASES 2,500 1,412 1,412 INSURANCE AND BONDS 7,225 13,235 13,235 $ 0.2 MM REPAIRS& MAINTENANCE 1,000 276 276 13,235 MISCELLANEOUS 5,000 972 972 $ 0.0 MM Personnel Everything Else Insurance Grand Total 1,450,406 • 24 Budget 0 Pro Forma 0 Department Entry PUBLIC DEFENSE: $ 1 .7MM 4 Personnel Change Requests Adopted 2024$ 1.4MM 2025 Requested $ 279K Increase 0 Capital Expenditure Requests Fund Position Notes Salary Impact Benefits Medical Total General Fund Defense Attorney I Promote to Defense Attorney II 22,152 3,766 - 25,918 General Fund Defense Attorney I - III New Position 82,973 14,397 22,149 119,519 General Fund Defense Attorney I - III New Position 82,973 14,397 22,149 119,519 General Fund Legal Assistant III New Position 47,920 8,438 22,149 78,507 $ 236,018 $40,998 $ 66,446 $ 343,462 PROSECUTOR (EXCLUDING CIVIL): $ 3.2MM 0 Personnel Change Requests Adopted 2024$ 2.6MM 2025 Requested $ 660K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 54.2% 20.1% 17.1% 45.3% 12.2% 11.0% 7.6% 13.6% 2.8% PR Central CJPS Public County PR Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 19.2% 18.4% 15.8% 13.2% 16.7% 4.9/o 0 6.7% 8.4% -.5% PR Central CJPS Public County PR Central CJPS Public County Wide Wide PROSECUTOR (EXCLUDING CIVIL): $ 3.2MM 0 Personnel Change Requests Adopted 2024$ 2.6MM 2025 Requested $ 660K Increase 0 Capital Expenditure Requests --Tff Mompt9eW - . . Budget Forma Entry SALARIES AND WAGES 1,580,519 2,042,577 2,044,663 $ 3.0 MM 2,837,041 PERSONNEL BENEFITS 642,354 792,378 792,378 OFFICE AND OPERATING SUPPLIES 9,750 7,081 10,344 $ 2.5 MM FUEL CONSUMED 1,000 436 3,000 $ 2.0 MM PROFESSIONAL SERVICES 38,714 199,949 47,357 COMMUNICATIONS 2,750 3,672 4,050 $ 1.5 MM TRAVEL 26,000 10,074 29,675 TAXES&OPERATING ASSESSMENTS - 86 86 $ 1.0 MM OPERATING RENTAL/LEASES - 2,768 7,000 INSURANCE AND BONDS 58,171 105,253 105,503 $ 0.5 MM 282,062 UTILITY SERVICES 17,500 - 105,503 REPAIRS& MAINTENANCE 8,200 1,563 2,000 $ 0.0 MM Personnel Everythng Else Insurance MISCELLANEOUS 21,450 8,155 25,550 24 Budget ■ Pro Forma ■ Department Entry CAPITAL LEASES/INSTALLMENT PUR 158,000 151,215 153,000 Grand Total 40: 3,325,209 3,224,607 PROSECUTOR CIVIL: $ 1 .4MM 0 Personnel Change Requests Adopted 2024$ 1.3MM 2025 Requested $ 141K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 15.8% 17.1% 54.2% 12.2% 45.3% 11.0% 7.6% 13.6% 2.8% PRO-CIVIL Central CJPS Public County Wide Central CJPS Public County Wia EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 16.7% 13.2% 4.9% 6.7% 11.1% � 8.4% -46.1% PRO-CIVIL Central CJPS Public County PRO-CIVIL Central CJPS Public County Wide Wide PROSECUTOR CIVIL: $ 1 .4MM 0 Personnel Change Requests Adopted 2024$ 1.3MM 2025 Requested $ 141K Increase 0 Capital Expenditure Requests $ 1.6MM 2024 20251 Adopted Budget Pro Forma - . $ 1.4MM 1,357,180 SALARIES AND WAGES 864,840 1,007,119 1,007,119 $ 1.2 MM PERSONNEL BENEFITS 306,782 350,061 350,061 $ 1.OMM FUEL CONSUMED - 241 - $ 0.8 M M PROFESSIONAL SERVICES 96,000 49,510 50,000 $ 0.6 M M COMMUNICATIONS - 245 245 $ 0.4 M M INSURANCE AND BONDS 260 155 - $ 0.2 M M MISCELLANEOUS - 2,601 1,500 51,745 Grand Total 1,267,882 1,409,93V 1,408,925 $ 0.0 M M � Personnel Everything Else Insurance 24 Budget 0 Pro Forma 0 Department Entry SHERIFF: $18.4 MM 1 Personnel Change Requests Adopted 2024$ 17.3 MM 1 2025 Requested $ 1.1 MM Increase 8 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 164.3% 12.2% 11.1% 7.6% 4.6% 45.3% 54.2% 2.8% 13.6% SH Central CJPS Public County SH Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 47.2% 18.4% 15.8% 13.2% 8.4% 16.7% 6.7% 4.9% 6.7% 0.8% 0 SH Central CJPS Public County SH Central CJPS Public County Wide Wide SHERIFF: $18.4 MM 1 Personnel Change Requests Adopted 2024$ 17.3 MM 2025 Requested $ 1.1 MM Increase 8 Capital Expenditure Requests Adopted2024 - . . Budget 14MM Forma 12,821,223 SALARIES AND WAGES 8,586,193 9,104,388 9,146,758 PERSONNEL BENEFITS 3,640,711 3,585,732 3,674,465 12 MM OFFICE AND OPERATING SUPPLIES 557,300 388,239 507,515 FUEL CONSUMED 227,500 238,579 248,017 10 MM SMALL TOOLS/MINOR EQUIPMENT 370,180 351,309 461,725 PROFESSIONAL SERVICES 2,524,645 2,196,970 2,356,762 8 MM COMMUNICATIONS 67,800 80,138 61,219 TRAVEL 70,600 29,739 76,600 6 MM TAXES & OPERATING ASSESSMENTS 1,950 1,314 1,950 4,363,124 OPERATING RENTAL/LEASES 93,500 49,698 111,386 4 MM INSURANCE AND BONDS 369,553 448,846 451,652 UTILITY SERVICES 16,550 18,091 19,533 2 MM REPAIRS & MAINTENANCE 216,000 225,780 268,535 451,652 741,514 MISCELLANEOUS 181,900 116,047 249,881 0 MM 91 1 EQUIPMENT 320,755 534,750 726,514 Personnel Everything Else Insurance Capital CAPITAL LEASES 15,000 15,000 15,000 Projects 24 Budget ■ Pro Forma ■ Department Entry Grand Total .0 SHERIFF: $18.4 MM 1 Personnel Change Requests Adopted 2024$ 17.3 MM 2025 Requested $ 1.1 MM Increase 8 Capital Expenditure Requests Equipment Dept Project 2025 Requested Budget TBD Gen Fund I 3/10th LTAC Solid Waste Notes Sheriff ITT Vehicle Maintenance Fund 1,000,000 I 1,000,000 Annual amount-Autonomy KCSO IT Reynolds-SUV 8,400 8,400 Enterprise Lease CIP Project Project Total 2025 Requested Budget Priority Grants TBD Gen Fund 3/10th REET1 Notes Evidence bay build-out 150,000 150,000 150,000 Independent of Cameras Entry Remodel 25,000 25,000 2 I 25,0001 1 Move Doorway Generator 100,000 100,000 _ I 100,0001 1 Gen Failing/need load calc EOC Building: Phase 1 6,080,000 2,735,000 (blank) I 1,186,OOC I 1,549,001 1 $175K Project MGT KCSO IT requesting Maintenance Security Camera (SH) Existing 150,000 150,000 1 150,000 JAIL Project 2025 Requested Budget TBD Gen Fund Jail CIP REET1 Consolidated Repair Project 5,500,000 Architect Service I I 250,000 Fund Department Position Notes Salary Impact Benefits Medical Total 3/10ths Sheriff Digital Forensic Information New Position 126,000 21,712 22,149 F 169,860 UPPER DISTRICT COURT: $ 903K 0 Personnel Change Requests Adopted 2024$ 885K 2025 Requested $ 18K Increase 0 Capital Expenditure Requests PERSONNEL CAPITAL 17.1% 54.2% 12.2% 45.3% 11.0% 7.5% 13.6% 5.3% 2.8% -1.5% UDC Central CJPS Public County UDC Central CJPS Public County Wide Wide EVERYTHING ELSE ALL IN GROWTH 61.9% 18.3% 15.8% 47.2% 13.2% 8.4% 16.7% 4.9% 6.7% 2.0% UDC Central CJPS Public County UDC Central CJPS Public County Wide Wide UPPER DISTRICT COURT: $ 903K 0 Personnel Change Requests Adopted 2024$ 885K 2025 Requested $ 18K Decrease 0 Capital Expenditure Department Budget Forma Entry $ 0.9 MM SALARIES AND WAGES 584,564 554,556 555,813 805,952 $ 0.8 MM PERSONNEL BENEFITS 233,418 250,139 250,139 OFFICE AND OPERATING SUPPLIES 5,650 2,915 7,095 $ 0.7 MM FUEL CONSUMED - - - $ 0.6 MM SMALL TOOLS/MINOR EQUIPMENT 3,700 406 6,000 $ 0.5 MM PROFESSIONAL SERVICES 9,450 7,972 17,945 $ 0.4 MM COMMUNICATIONS 8,300 10,572 14,839 $ 0.3 MM TRAVEL 4,500 982 4,500 TAXES&OPERATING ASSESSMENTS 200 86 200 $ 0.2 MM OPERATING RENTAL/LEASES 700 4,026 4,641 $ 0.1 MM 81,876 14,816 INSURANCE AND BONDS 14,525 13,860 14,816 $ 0.0 MM =0 REPAIRS& MAINTENANCE 1,500 1,865 1,865 Personnel Everything Else Insurance 24 Budget ■ Pro Forma ■ Department Entry MISCELLANEOUS 13,475 7,066 19,791 CAPITAL LEASES/INSTALLMENT PUR 4,750 5,000 Grand Total Q 854,445 902,644 911 PHONE SYSTEM (KITTCOM): $ 4MM PASSTH ROUGH FUNDS: NEW 2/10THS SALES TAX $ 4.0 MM 3,695,208 $ 3.5 MM $ 3.0 MM $ 2.5 MM $ 2.0 MM $ 1.5 M M $ 1.OMM $ 0.5 MM 280,000 $ 0.0 M M TAXES GRANTS 2024 REV PROJECTION ■ 2025 REV PROJECTION