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These reclassification and placement requests align pay with responsibilities, <br /> prevent wage compression, and ensure continuity of experienced staff and <br /> operational capacity. <br /> Department Budgets 8udgetinerief <br /> zoZs <br /> 2025 COUNTYWIDE EXPENSE BUDGET <br /> $138MM TOTAL* $32.2 EXPENSE BUDGETS BY DEPARTMENT <br /> $138MM TOTAL <br /> ADMIN <br /> $6 <br /> $19_a $19.7 <br /> CJPS COMMISSIONERS <br /> $31 $101 $u.s <br /> $30.9 <br /> $3.] $4.6 <br /> $3.�$ 3$3.3 3 <br /> $l.l $] <br /> r ■ ■ ■ $1.1$1.9$oa $10$0.9�9$0.9$03$9. <br /> ■ ■ . <br /> *Iotaf excludes internal transfers of J0�°P gPyP oa�sOeT°��P� E1 aJOa�Oo��P`ya° � )F4O,QNJQ P�aP Je�J�`FAO JJOa °aOQPJp�PS4SS� <br /> Department Personnel Budget in Brief <br /> 2025 <br /> PERSONNEL BY ELECTED OFFICIAL TYPE PERSONNEL BY DEPARTMENT <br /> 386 AUTHORIZED POSITIONS 386 AUTHORIZED POSITIONS <br /> ADMIN 105 <br /> 36 <br /> 56 <br /> CJPS <br /> 180 31 <br /> 27 <br /> 21 zz <br /> 14 11 1U 8 7 6 3 3 1 12 9 3 z 15 lq 7 <br /> 01o�a�P� �� P ° 40 41 F�p•�o'§1 03 oOP�C'`��o`��� P)� <br /> c OTWindova <br />