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2025 Budget: Central Services personnel <br /> New FTE requests: <br /> Department �y Position Notes Sum of Total <br /> All requests are Maintenance =J Maintenance Tech make full time 32,851 <br /> General Fund <br /> 6 month overlap; retirement planning 50,877 <br /> -7HR MR Assistant new position 80,742 <br /> Grand Total 164,469 <br /> Vacancies: <br /> • As of September (?) Fund - Department Name - Position Title - Sum of FTE Sum of Total Cost <br /> =1 =�IT SERVICE DESK SPECIALIST 1.0 99,797 <br /> '7-1 Prosecutor DEPUTY PROSECUTOR 1-III 1.0 160,359 <br /> Grand Total 2.0 260,156 <br /> 10/7/2024 2025 Budget Hearing:Central Services 16 <br />