Laserfiche WebLink
PUBLIC DEFENSE: $ 1 .7MM 4 Personnel Change Requests <br /> Adopted 2024$ 1.4MM 2025 Requested $ 279K Increase 0 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.1% 54.2% <br /> 13.3% 12.2% 45.3% <br /> 11.0% <br /> 7.6% <br /> 13.6% <br /> 2.8% <br /> PD Central CJPS Public County <br /> Wide Central CJPS Public County Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 47.2% <br /> 19.6% 18.4% <br /> 31.3% 15.8% <br /> 13.2% <br /> 16.7% 8.4% <br /> 4.9% 6.7% <br /> PD Central CJPS Public County 0D Central CJPS Public County <br /> Wide Wide <br />