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2025 Budget: Central Services personnel <br /> Countywide FTEs by Family <br /> Fund - Department Name Sum of FTF Sum of Total Cost <br /> =1'Aud itor 7.0 955,799 <br /> Facilities Maintenance 8.0 880,096 <br /> Human Resources 3.0 368,702 <br /> Central, IT 14.0 1,692,597 <br /> 48 Prosecutor 9.0 1,627,416 <br /> _Treasurer 5.0 581,795 <br /> Public, 1 Total 46.0 6,106,404 <br /> 168 <br /> 10/7/2024 2025 Budget Hearing:Central Services 15 <br />