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Public Services BIG BOOK
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2024
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10. October
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2024-10-11 2:00 PM - 2025 Budget Meeting
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Public Services BIG BOOK
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Last modified
10/11/2024 8:41:38 AM
Creation date
10/10/2024 10:39:32 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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PUBLIC DEFENSE: $1.7 MM <br />Adopted 2024 $ 1.45 MM 2025 Requested $ 279K Increase <br />4 Personnel Change Requests <br />0 Capital Expenditure Requests <br />Position <br />Notes <br />Salary Impact <br />Funding <br />Benefits <br />Medical <br />Total <br />Defense Attorney I <br />Promote to Defense Attorney II <br />$ <br />22,152 <br />General Fund <br />$ <br />3,766 <br />$ <br />- <br />$ <br />25,918 <br />Defense Attorney I - III <br />new position <br />$ <br />82,973 <br />General Fund <br />$ <br />14,397 <br />$ <br />22,149 <br />$ <br />119,519 <br />Defense Attorney I - III <br />new position <br />$ <br />82,973 <br />General Fund <br />$ <br />14,397 <br />$ <br />22,149 <br />$ <br />119,519 <br />Lega I Assista nt I I I <br />new position <br />$ <br />47,920 <br />General Fund <br />$ <br />8,438 <br />$ <br />22,149 <br />$ <br />78,507 <br />$ <br />236,018 <br />$ <br />40,998 <br />$ <br />66,446 <br />$ <br />343,462 <br />
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