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2026 UPS Family Expense Budget: $11 .8 MM <br /> Removed 911 Phone Systems and 3/10ths transfer <br /> CJPS Family Silos-Growth CJPS Family-Growth Distribution <br /> 2025:$11.4 MM/2026:$11.8 MM <br /> $12 MM PUBLIC DEFENSE <br /> 2026 CORONER 6% CLERK <br /> 2025 6% 24% <br /> $8 MM MISDEMEANANT <br /> I <br /> 13% <br /> $4 MM <br /> UPPER <br /> DISTRICT LOWER <br /> 13% DISTRICT <br /> $0 MM JUVENILE 22% <br /> Personnel Operating 15% <br /> The CJPS Family experienced minimal growth when comparing the adopted 2025 budget to the 2026 request. The total growth of <br /> approximately$350K was distributed across the departments as outlined in the upper right. <br />