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S Rsc,aoEs...To <br /> 2025 Budget : Clerk z� ,p <br /> NIiTITAS COUN75' <br /> • Clerk's Office 900 K 834,977 <br /> • Growth driven by personnel drift 800 K <br /> • Other costs are reduced in 2025 700 K <br /> budget <br /> 600 K <br /> • Personnel vacancy: 1 = $90K <br /> 500 K <br /> ALL IN GROWTH 400 K <br /> 18.4% <br /> 15.8% 300 K <br /> 13.2% <br /> 200 K <br /> 8.4% <br /> 4.7% 100 K <br /> 22,764 19,774 <br /> 0K <br /> CL Central CJPS Public County Personnel Everything Else Insurance <br /> Wide 24 Budget Pro Forma ■ Department Entry <br /> 10/21/2024 2025 Budget Hearing: CJPS 11 <br />