Laserfiche WebLink
EMERGENCY MANAGEMENT: $273, 539 No Personnel Change Requests <br /> Adopted 2025: $282,711 / 2026 Pro forma: $380,388 No Capital Expenditure Requests <br /> Personnel Operating <br /> 45% <br /> 28% <br /> 6% 11% 2% 6% 7% 2% 10% <br /> -31% <br /> EM CJPs Public Central County Wide EM CJPs Public Central County Wide <br /> Capital All in <br /> 55% <br /> 0 <br /> 39% <br /> ° 20% 24% <br /> 0% 6% 9% <br /> -3% <br /> EM CJPS Public Central County Wide EM CJPs Public Central County Wide <br />