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cRscnoEs...To rtiE <br /> 2025 Budget : Assessor tio p <br /> N1iTITAS COU K75' <br /> • Assessor budget is personnel- $ 2.0MM <br /> driven 1,809,506 <br /> • Union renegotiated a 13.5% <br /> increase effective in 2024 <br /> • Increase was not reflected in <br /> adopted 2024 budget <br /> $ 1.0 MM <br /> PERSONNEL <br /> 21.2% <br /> 16.6% <br /> 10.2% 10.5 <br /> 6.4% <br /> 53,482 48,276 <br /> Ong W <br /> $ 0.0 M M r �� <br /> Personne Everything Else Insurance <br /> AS Central UPS Public County <br /> Wide 24 Budget ■ Pro Forma ■ Department Entry <br /> 10/11/2024 2025 Budget Hearing: Public Services 13 <br />