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o <br />CHANGES TO 2024 BUDGET <br />General Fund by Depaftment <br />Department / Office budgets ("2025-2") reflect <br />a $3.5MM,9% increase over adopled2024 <br />budgets. <br />This is comprised of $4.3MM of requested <br />increases and $800K of reductions. <br />$4.3MM expense increases are shown by <br />Department and by Expense Object. <br />General Fund by Expense Type <br />o Generat Fund expenses totat $49MM, inctuding transfers-out. <br />o Transfers-out totat $5MM, comprised primarity of <br />Capitat and Maintenance projects. <br />r These figures do not include: <br />o Negotiated union contract increases <br />o PersonneI requests <br />Travel, $0.2 <br />Misc, $0.7 <br />2025 Expense by Category <br />($ Mittions) <br />fncreases over 2O24 by Dept <br />($ Thousands) <br />FTE PersonneI <br />Suppties & Equip <br />Buitdings & Maint <br />Contracts <br />Utitities, Comms <br />lnsurance <br />TraveI <br />Other Departments <br />Prosecutor $ <br />Event Center $ <br />Maintenance $ <br />Pub Defense $ <br />Assessor $ <br />Auditor $ <br />MisProb $ <br />2024-2025 Expen se I n c rease <br />($ Thousandsl <br />a <br />a <br />Allocation, <br />$470 <br />417 <br />4tt <br />259 <br />259 <br />257 <br />212 <br />209 <br />Utitities, <br />Comms, <br />$1.0 <br />lnsurance, <br />$r.s <br />Buitdings & <br />Maint, $1.3 <br />Suppties & <br />Equip, $2.4 <br />Transfer Out, <br />$4.e <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />2,012 <br />440 <br />423 <br />280 <br />244 <br />74 <br />5 <br />Page 3 of 7