FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

County Attorney Division

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department County Attorney Police Accountability Board

1,342,276

1,505,294

2,017,092

2,125,799

- -

130,996

196,403 10,419

95,107 10,419

Ethics Commission

-

TOTAL

1,342,276

1,636,290

2,223,914

2,231,325

Expenses by Category Personnel

1,307,410

1,521,429

1,854,662

1,862,011

Operating

34,866

114,861

369,252

369,314

1,342,276

1,636,290

2,223,914

2,231,325

TOTAL

Expenses by Fund General Fund

1,342,276 1,342,276

1,636,290 1,636,290

2,223,914 2,223,914

2,231,325 2,231,325

TOTAL

Full-Time Equivalents

10.00

11.00

11.00

11.00

186