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COMMUNITY DEVELOPMENT SERVICES: $3.5 MM <br />Adopted 2024 $ 3 MM 2025 Requested $ 573K Increase <br />PERSONNEL <br />28.2% <br />10.2% <br />6.4% <br />21.2% <br />10.5% <br />CDS Central CJPS Public County <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />11.6% 16.3% <br />4.9% <br />-8.3% <br />CDS Central CJPS Public County <br />Wide <br />1 Personnel Change Requests <br />0 Capital Expenditure Requests <br />54.2% <br />45.3% <br />13.6% <br />2.8% <br />CDS Central CJPS Public County <br />Wide <br />ALL IN GROWTH <br />17.8% 17.2% <br />15.1% <br />12.8% <br />11.0% <br />CDS Central CJPS Public County <br />Wide <br />