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SOLID WASTE: $ 19.8MM <br />Adopted 2024 $ 21.1 MM 2025 Requested $ 1.3MM Decrease <br />PERSONNEL CAPITAL <br />22.7% <br />21.2% <br />10.2% 10.5% <br />6.4% <br />6.2% <br />SW Central CJPS Public County SW <br />Wide <br />EVERYTHING ELSE <br />46.8% <br />4.9% <br />11.6% 16.3% <br />-23.2% <br />SW Central CJPS Public County <br />Wide <br />0 Personnel Change Requests <br />8 Capital Expenditure Requests <br />54.2% <br />45.3% <br />13.6% <br />2.8% <br />Central CJPS Public County <br />Wide <br />ALL IN GROWTH <br />15.1% 17.2% <br />-6.2% <br />SW <br />11.0% 12.8% <br />Central CJPS Public County <br />Wide <br />