Laserfiche WebLink
INFORMATION TECHNOLOGY: $ 1 .8MM No Personnel Change Requests <br /> Adopted 2024$1.7MM t 2025 Requested$77K Increase 3 Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.5% 18.1% 54.2% <br /> 45.3% <br /> 10.4% 10.5% <br /> 4.2% <br /> 14.3% <br /> 3.73rQ <br /> IT Central CJPS Public County <br /> Wide Central CJPS Public County Wide <br /> EVERYTHING ELSE ALL IN GROWTH <br /> 46.7% 16.9% 15.6% <br /> 14.3% <br /> 14.1% 20.3% 12.0% <br /> 2.9% <br /> 4.5% <br /> -55.9% <br /> IT Central CJPS Public County IT Central CJPS Public County <br /> Wide Wide <br /> *Percentages exclude Public Works <br />