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�cRscnoEs...To <br /> rtiE <br /> 2025 Budget : BOCC tio�t� �p <br /> N1iTITAS COU K75' <br /> • Low overall expense growth, mostly <br /> personnel-driven <br /> • Prof services & Mgt consulting ALL IN GROWTH <br /> 17.2% <br /> $ 1.0 M M 15.1% <br /> 12.8% <br /> 833,930 11.0% <br /> 4.2% <br /> $ 0.5 M M - <br /> CM Central CJPS Public County <br /> 252,540 Wide <br /> 15,963 <br /> $ 0.0 M M <br /> Personnel Everything Else Insurance <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> 10/11/2024 2025 Budget Hearing: Public Services 15 <br />