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SHERIFF: $18.4 MM 1 Personnel Change Requests <br /> Adopted 2024$ 17.3 MM 1 2025 Requested $ 1.1 MM Increase 8 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.1% 164.3% <br /> 12.2% <br /> 11.1% <br /> 7.6% <br /> 4.6% 45.3% 54.2% <br /> 2.8% 13.6% <br /> SH Central CJPS Public County SH Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 47.2% 18.4% <br /> 15.8% <br /> 13.2% <br /> 8.4% <br /> 16.7% 6.7% <br /> 4.9% 6.7% <br /> 0.8% 0 <br /> SH Central CJPS Public County SH Central CJPS Public County <br /> Wide Wide <br />