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2024-10-21 CJPS
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10. October
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2024-10-21 10:00 AM - 2025 Budget Meeting
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2024-10-21 CJPS
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Last modified
10/16/2024 2:23:21 AM
Creation date
10/15/2024 9:35:16 PM
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Meeting
Date
10/21/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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cRscnoEs...To rtiE <br /> 2025 Budget : UPS General Fund expense z� �p <br /> ��'!!�� �y'!! NIiTITAS COU K75' <br /> GENERAL , -Mel� .aT11j" <br /> SHERIFF 15,741,864 General Fund $27 MM <br /> PROSECUTOR 2,543,703 78% of Family Exp <br /> PUBLIC DEFENSE 1,729,770 <br /> LOWER DISTRICT COURT 1,179,778 <br /> SUPERIOR COURT 939,378 <br /> UPPER DISTRICT COURT 902,644 <br /> 4 <br /> JUVENILE 813,711 LOWER _ <br /> MISDEMEANANT PROBATION 796,090 DISTRICT <br /> COURT, _ \ <br /> CLERK 718,264 4% <br /> CORONER 685,555 <br /> FIRE MARSHAL 372,392 PUBLIC SHERIFF, <br /> DEFENSE, 7% 59% <br /> EMERGENCY MANAGEMENT SERVICES 291,053 <br /> BEHAVIORAL HEALTH COURT 167,469 PROSECUTOR) <br /> LAW JUSTICE 52,793 10% <br /> LAW LIBRARY 44,844 <br /> Grand Total 26,979,308 <br /> 10/21/2024 2025 Budget Hearing: QPS 6 <br />
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