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07/09/2025 (2)
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07/09/2025 (2)
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Last modified
9/26/2025 12:45:58 PM
Creation date
9/26/2025 12:09:55 PM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/09/2025
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2025/2026
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• <br />�1 <br />L_J <br />Supervisor Of Elections <br />Department 700 - Budget Comparison <br />2024/2025 <br />2025/2026 <br />Increase <br />Percentage <br />Description Budget <br />Request <br />(Decrease) <br />Change <br />Transfer -Supervisor of Elections $2,262,309 <br />$2,417,661 <br />$155,352 <br />6.9% <br />OPEB Expense $1,788 <br />$1,937 <br />$149 <br />8.3% <br />Worker's Compensation <br />$1,492 <br />$1,727 <br />$235 15.8% <br />Total General Fund Budget <br />$2,265,589 <br />$2,421,325 <br />$155,736 6.9% <br />Total Budget <br />$2,265,589 <br />$2,421,325 <br />$155,736 6.9% <br />149 <br />
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