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2026 UPS Family Expense Budget: $15.8 MM <br /> Internal Transfers Out: $1 MM Total: $16.8 MM <br /> 1/10TH <br /> 3/10TH MENTAL <br /> CRIMINAL HEALTH <br /> CJPS - 6y Fund JUSTICE 1 <br /> GENERAL FUND $ 10.48 MM 11% <br /> 911 PHONE SYSTEM $4.03 MM <br /> 3/10TH CRIMINAL JUSTICE $ 1.80 MM <br /> 1/10TH MENTAL HEALTH TAX $ 0.20 MM 14s <br /> PROSECUTORVIC/WIT $ 0.23 MM 911 PHONE - <br /> TRIAL COURT IMPROVEMENTS $ 0.05 MM SYSTEM _ r � <br /> TOTAL $ 16.78 MM 24% <br /> GENERAL <br /> fr FUND <br /> 63% <br />