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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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5/15/2025 3:26:14 PM
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BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
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Agenda
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1-4
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Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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20 <br /> Investingin Employees <br /> Comparison of Turnover Rate by Department (FY2O24 to FY2O25) <br /> EMERGENCY SERVICES <br /> SHERIFF <br /> PLANNING AND INSPECTIONS <br /> ENVIRONMENT,AG,PARKS AND REC <br /> COMMUNITY RELATIONS <br /> ECONOMIC DEVELOPMENT <br /> LIBRARY SERVICES <br /> HOUSING <br /> CHILD SUPPORT SERVICES <br /> OC TRANSPORTATION SERVICES <br /> DEPARTMENT ON AGING <br /> HEALTH <br /> SOCIAL SERVICES <br /> SOLID WASTE MANAGEMENT <br /> TAX ADMINISTRATION <br /> REGISTER OF DEEDS <br /> INFORMATION TECHNOLOGIES <br /> HUMAN RESOURCES <br /> ASSET MANAGEMENT SERVICES <br /> FINANCE AND ADMIN SERVICES <br /> ANIMAL SERVICES <br /> COUNTY MANAGER <br /> 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% <br /> ■FY 2025(3/5/2025)Turnover Rate 0 FY 2024 Turnover Rate <br />
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