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Fund <br />Department Fmplo ee (If applicable) <br />Position iNotes <br />2025Impact <br />Maintenance <br />Maintenance <br />Maintenance <br />Current <br />Current <br />New <br />Maintenance Tech IMake full time <br />Project Manager Assitant Maintenance Director <br />Maintenance Tech 6 month Overlap hefare retirement <br />32.851 <br />1.500 <br />50.877 <br />85,227 <br />001 <br />FIR IN" <br />Freasuw EIifFent eow*an" <br />OPD lCurrent <br />OPD New <br />OPD New <br />OPD New <br />PD Current <br />Defense Attorney I <br />Defense Attorney I - III <br />Defense Attorney I - III <br />Legal Assistant III <br />Chief Administrator* <br />Promote to Defense Attorney II <br />New Position <br />New Position <br />New Position <br />Chie► Legal Administrator <br />25,918 <br />119,519 <br />119,519 <br />78,507 <br />26.565 <br />370,02.7 <br />Prosecutor Current Administrative Supervisor Legal IT Administrator <br />Prosecutor Current Administrative Supervisor Legal Assistant IV <br />Prosecutor Current Chief Administrator* Chief Legal Administrator <br />12,899 <br />12,434 <br />30,496 <br />55.829 <br />402 JCDS INew IGIS Specialist INew Position 115.787 <br />120 heriff INew (Digital Forensic Information New Position 169,860 <br />General Fund <br />511,083 <br />3/10ths <br />169,860 <br />CDS <br />115.787 <br />Total <br />796.730 <br />10/24/2024 2025 Budget Hearing: Projects and Equipment Update 13 <br />