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EVENT CENTER: $2.3 MM <br />Adopted 2024 $ 1.94 MM 2025 Requested $ 137K Increase <br />0 Personnel Change Requests <br />9 Capital Expenditure Requests <br />PERSONNEL CAPITAL <br />21.2% 45.3% 54.2% <br />10.2% 10.5% <br />6.4% <br />2.1% <br />- -84.4% <br />EC Central CJPS Public County EC Central CJPS <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />13.9% <br />4.9% <br />11.6% <br />16.3% <br />EC Central CJPS Public County <br />Wide <br />2.8% 13.6% <br />MMML- <br />Public County <br />Wide <br />ALL IN GROWTH <br />17.2% <br />15.1% <br />12.8% <br />11.0% <br />7.1% <br />0 4 0 Iq <br />EC Central CJPS Public County <br />Wide <br />