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NOXIOUS WEED: $662K <br />Adopted 2024 $ 545K 2025 Requested $ 113K Increase <br />PERSONNEL <br />25.1% <br />21.2% <br />10.2% 10.5% <br />0 6.4% <br />NW Central CJPS Public County <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />14.1% 16.3% <br />11.6% <br />4.9% <br />NW Central CJPS Public County <br />Wide <br />CAPITAL <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />54.2% <br />45.3% <br />13.6% <br />2.8% <br />NW Central CJPS Public County <br />Wide <br />ALL IN GROWTH <br />20.5% <br />_ 17.2% <br />11.0% 12.8% <br />NW Central CJPS Public County <br />Wide <br />