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CLERK: $ 878K 0 Personnel Change Requests <br /> Adopted 2024$ 787K 2025 Requested $ 91 K Increase 0 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.1% 54.2% <br /> 45.3% <br /> 12.2% <br /> 11.1% <br /> 7.6% <br /> 5.5% <br /> 13.6% <br /> 0.0% 2.8% <br /> CL Central CJPS Public County CL Central CJPS Public County <br /> Wide Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 18.4% <br /> 47.2% 15.8% <br /> 13.2% <br /> 16.7% 8.4% <br /> 4.9% 6.7% 4.7% <br /> Central CJPS Public County <br /> Wide CL Central CJPS Public County <br /> -22.5% Wide <br />