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AUDITOR - EXCLUDING FINANCE : $ 1 , 288, 500 1 Personnel Change Requests <br /> Adopted 2025: $1 ,229,983 / 2026 Pro forma: $1 ,191 ,408 No Capital Expenditure Requests <br /> General Fund Only <br /> Personnel Operating <br /> 45% <br /> 28% <br /> 6% 2% 7% 11% 6% 3% 10% 2% <br /> AU <FIN> Public Central CJPs County Wide AU <FIN> Public Central CJPs County Wide <br /> Capital All in <br /> 52% <br /> 36% <br /> 27% 20/o 0 23% <br /> 0% <br /> 6% 5% 9% <br /> AU <FIN> Public Central CJPs County Wide AU <FIN> Public Central CJPs County Wide <br />