Laserfiche WebLink
PUBLIC DEFENSE: $1.7 MM <br />Adopted 2024 $ 1.45 MM 2025 Requested $ 279K Increase <br />PERSONNEL <br />13.3% <br />10.2% <br />6.4% <br />21.2% <br />10.5% <br />PD Central CJPS Public County <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />30.1% <br />16.3% <br />11.6% <br />4.9% <br />PD Central CJPS Public County <br />Wide <br />4 Personnel Change Requests <br />0 Capital Expenditure Requests <br />54.2% <br />45.3% <br />Central CJPS <br />ALL IN GROWTH <br />19.3% <br />17.2% <br />15.1% <br />13.6% <br />2.8% <br />Public County Wide <br />11.0% 12.8% <br />PD Central CJPS Public County <br />Wide <br />