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TREASURER - INVESTMENT: $ 152K No Personnel Change Requests <br /> Adopted 2024$144K t 2025 Requested$11 K Increase No Capital Expenditure Requests <br /> PERSONNEL CAPITAL <br /> 17.5% 18.1% 54.2% <br /> 45.3% <br /> 10.5% <br /> 7.6% <br /> 4.2% <br /> 14.3% <br /> 3.7% <br /> TR INV Central CJPS Public County 19Mwago-- <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% 7.6% <br /> 14.1% <br /> 2.9% f <br /> TR._INV Central CJPS Public County TR_INV Central CJPS Public County <br /> Wide Wide <br /> *Percentages exclude Public Works <br />