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scnoEs...To <br /> rtiE <br /> 2025 Budget : BOCC considerations zs p <br /> IiITTiT.aS COUNTS' <br /> • Vacancies as of 9/30/2024 <br /> Family -T Department Name - Sum of FTE Sum of Total Cost <br /> Public Assessor 1.0 111,869 <br /> Community Development Services 5.0 5473848 <br /> Public Health 5.0 5533867 <br /> Public Works 4.5 4913069 <br /> Solid Waste 0.5 26,854 <br /> Grand Total 16.0 19731,507 <br /> 10/11/2024 2025 Budget Hearing: Public Services 4 <br />