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�EcrscnoEs...To rtiE <br /> 2025 Budget : UPS FamilyExpense "Silos" <br /> NITTIT.45 COUN75' <br /> Family Silos <br /> Personel EXP <br /> Total: $34 MM <br /> Total: $22.6 MM <br /> $ 25MM $ 22.7MM <br /> $ 20 MM SHERIFF $ 12.8 MM <br /> $ 15 MM $ 10.1 MM PROSECUTOR $ 2.9 MM <br /> $ 10MM <br /> $ 5MM LOWER DISTRICT COURT $ 1.1 MM <br /> $ 0.7MM $ 0.7MM $ 0.2MM — <br /> $ OMM REMAINING CJPS $ 1.1 MM <br /> Personnel Everything Capital Insurance Debt Service <br /> Else Expenditure <br /> PUBLIC DEFENSE � $ 1.1 MM <br /> w <br /> Excludes Kittcom Pass through <br /> Everything Else CLERK $ 0.8 MM <br /> Total: $ 7MM <br /> UPPER DISTRICT COURT $ 0.8 MM <br /> SHERIFF 4.8 MM <br /> PUBLIC DEFENSE $0.6 MM <br /> SUPERIOR COURT L $0.4 MM MISDEMEANANT PROBATION $ 0.7 MM <br /> CORONER 11 $0.2 MM <br /> PROSECUTOR M $0.2 MM JUVENILE $ 0.7 MM <br /> JUVENILE . $0.2 MM <br /> FIRE MARSHAL ' $0.1 MM JUDGE - SUPERIOR COURT $ 0.6 MM <br /> REMAINING CJPS 1W $0.5 MM <br /> $ OMM $ 1MM $ 2MM $ 3MM $4MM $ 5MM $ OMM $ 5MM $ 10MM $ 15MM <br /> 10/16/2024 2025 Budget Hearing: CJPS -Sheriff <br />