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AUDITOR—ACCOUNTING: $1 .0 MM No Personnel Change Requests <br /> Adopted 2024$901 K t 2025 Requested$111 K Increase No Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.5% 18.1% 54.2% <br /> 4 <br /> 12.6% MP 5.3% <br /> 10.5% <br /> 4.2% <br /> 14.3% <br /> 3.7% <br /> AUD-ACC Central CJPS Public County <br /> Wide Central CJPS Public County Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 46.7% <br /> 16.9% <br /> 15.6% <br /> 35.0% 13.3% 14.3% <br /> 12.0% <br /> 20.3% <br /> 14.1% ti. <br /> 2.9% <br /> AUD_ACC Central CJPS Public County AUD ACC Central CJPS Public County <br /> Wide Wide <br /> *Percentages exclude Public Works <br />