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TREASURER — EXCLUDING INVESTMENT: $ 824K <br />Adopted 2024 $ 748 K 2025 Requested $ 75K Increase <br />PERSONNEL <br />12.5% <br />10.2% <br />6.4% <br />21.2% <br />10.5% <br />TR Central CJPS Public County <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />16.3% <br />11.6% <br />7.6% 4.9% <br />TR Central CJPS Public County <br />Wide <br />CAPITAL <br />4 Personnel Change Requests <br />0 Capital Expenditure Requests <br />45.3% 54.2% <br />2.8% 13.6% <br />-100.0% <br />TR Central CJPS Public County <br />Wide <br />ALL IN GROWTH <br />17.2% <br />15.1% <br />11.0% <br />12.8% <br />11.0% <br />TR Central CJPS Public County <br />Wide <br />