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scnoEs...To rtiE <br /> 2025 Budget : Events Center z� �p <br /> IiITTiT.aS COUNTS' <br /> • Drivers: <br /> supplies, utilities, maintenance <br /> EVERYTHING ELSE <br /> 46.8% <br /> $ 1.5MM <br /> 37,830 <br /> $ 1.0 M M 898,435 13.9% 16.3% <br /> 11.6% <br /> 4.9% <br /> $ 0.5 M M M <br /> EC Central CJPS Public County <br /> 114,400 Wide <br /> - <br /> $ 0.0 MM 5,000 <br /> Personnel Everything Insurance Capital <br /> Else Equipment <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> 10/11/2024 2025 Budget Hearing: Public Services 16 <br />