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HUMAN RESOURCES: $ 427K 1 Personnel Change Requests <br /> Adopted 2024$394K 1 2025 Requested$33K Increase No Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.5% 18.1% 54.2% <br /> 45.3% <br /> 11.3% 10.5% <br /> 4.2% <br /> 14.3% <br /> 3.7°I° <br /> HR Central CJPS Public County <br /> Wide Central CJPS Public County Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 46.7% 16.9% <br /> 15.6% <br /> 14.3% <br /> 12.0% <br /> 20.3% <br /> 14.1% 8.4% <br /> 2.9% <br /> -9.8% <br /> HR Central CJPS Public County HR Central CJPS Public County <br /> Wide Wide <br /> *Percentages exclude Public Works <br />