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FACILITIES MAINENANCE : $2.3 MM 2 Personnel Change Requests <br /> Adopted 2024$2.05 MM 1 2025 Requested$259K Increase 22 Capital Expenditure Requests <br /> (not included below-part of projects discussion) <br /> PERSONNEL CAPITAL <br /> 0 18.1% 45.3% 54.2% <br /> 13.9% 17.5/o 3.7% 14.3% <br /> 10.5% <br /> 4.2% <br /> -100.0% <br /> N. <br /> P G Gem-P G �a `'c NA <br /> �a�`ae PSG Ge�,c� GHQ ��,qti :1 <br /> Go1P �P` Gam <br /> EVERYTHING ELSE <br /> 46.7% ALL IN GROWTH <br /> 16.9% 15.6% <br /> 0 12.8% 1.2.0% 14.3% <br /> 24.3/0 20.3% <br /> 14.1% <br /> 2.9% <br /> a� 5 •I c, e <br /> ��`yG Gep'�i GHQ Q J'p` Ay�`a <br /> *Percentages exclude Public Works <br />