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2025 Budget: Central Services expense growth <br /> PERSONNEL <br /> 17.5% 18.1% <br /> Family Silos <br /> Total: $23.9 10.5% <br /> $ 8MM <br /> 4.2 <br /> $ 6MM <br /> Central UPS Public County <br /> $ 4 MM Wide <br /> $ 2 MM Non-Dept Expense by Type: <br /> $7.3MM <br /> $ 0 MM MISC, <br /> e\ ��, c� Le GQ $0.7 PROJ- <br /> o °� �� � {,1 {ai' PROF JAIL, $3.9 <br /> $0.5 <br /> ETF <br /> $1.4 PROJ- <br /> �'� OTH ER, <br /> $0.8 <br /> 10/7/2024 2025 Budget Hearing: Central Services 13 <br />