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cRscnoEs...To <br /> gFamilyExpense2025 Bud et : UPS z�s �p <br /> NITTITAS COU K75' <br /> UPS: $34 M M <br /> County Wide EXP: $122 MM <br /> 3/10TH CJTAX, Dept Entry <br /> GENERAL 26,928,552 <br /> KITTCOM, 11% KITTCOM 3,705,490 <br /> 3/10TH CJTAX 3,347,844 <br /> PROSECUTOR VICTIM/WITNESS 229,818 <br /> COMMUNITY SERVICES 100,752 <br /> TRIAL COURT IMPROVEMENTS 58,465 <br /> DRUG ENFORCEMENT RESERVE FUND 12,000 <br /> FORFEITED DRUG PROCEEDS FUND 3,280 <br /> Grand Total 34,386,202 <br /> GENERAL, 78% <br /> 10/16/2024 2025 Budget Hearing: UPS -Sheriff <br />