Laserfiche WebLink
�SRscnoEs...To rpE n <br /> 2025 Budget: Sheriff Other Expense z ,p <br /> NIiTITAS COUN75' <br /> • "everything else" is substantial at EVERYTHING ELSE <br /> $4.8MM, but with very little growth 45.6% <br /> (0.8%) <br /> • >50% in professional services 16.3% <br /> ($2.4 M M) G 4.9% 6.7% <br /> �� <br /> • Increases in vehicle maint sH Central CiPs Public County <br /> Wide <br /> • double 2024 budget <br /> • 30% higher than "pro-forma" 2025 <br /> budget <br /> • "misc" _ $250K <br /> • 25% increase to 2024 budget <br /> • Double "pro-forma" 2025 budget <br /> 10/16/2024 2025 Budget Hearing: CJPS - Sheriff 17 <br />