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2026 UPS Family Expense Budget: $16.78 MM <br /> CJPS Family CJPS Family- Operating- Department <br /> Total Exp$16.8 MM (excludes 911 phone systems) $1.8 MM <br /> SUPERIOR COURT $411 K <br /> PUBLIC DEFENSE $340 K <br /> $9.7 MM CORONER <br /> $251 K <br /> $6.0 MM PROSECUTOR _,d — ! $234 K <br /> 6A <br /> JUVENILE PROBATION 31 $163 K <br /> $ 1.0 MM BEHAVIORAL HEALTH COURT $126 K <br /> Personnel Operating Transfer Out LOWER DISTRICT COURT $99 K <br /> CLERK $75 K <br /> UPPER DISTRICT COURT $73 K <br /> CJPSFamily- Personnel - Department MISDEMEANANT PROBATION I" $43K <br /> $9.6 MM LAW LIBRARY I $7 K <br /> PROSECUTOR $ 2.7 MM <br /> PUBLIC DEFENSE t $ 1.4 MM <br /> LOWER DISTRICT $ 1.2 MM <br /> CLERK $894 K <br /> Personnel costs are approximately 58% of the total CJPS <br /> UPPER DISTRICT COURT [^ — $845 K Family Expenditure. A significant note is that with the <br /> MISDEMEANANT PROBATION $800 K inclusion of the 911 Phone Systems the pass through of the <br /> JUVENILE PROBATION $760 K collected Sales Tax is captured in this category giving the <br /> SUPERIOR COURT — $527 K appearance of an additional$4 MM in expense. <br /> CORONER $460 K <br /> BEHAVIORAL HEALTH COURT F $212 K <br /> LAW LIBRARY $ 8 K <br />