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SOLID WASTE : $ 10,462, 759 1 Personnel Change Requests <br /> Adopted 2025: $1 %758,185 / 2026 Pro forma: $7,610,406 8 Capital Expenditure Requests <br /> Operating <br /> 50% 100% <br /> 30% 80% <br /> 10% 2% 7% 6% 60% 45% <br /> -10% 40% 28% <br /> -30% -11% 20% 10% <br /> 3% 2% <br /> -50% 0% <br /> Solid Waste Public Central CJPS County Wide Solid Waste Public Central CJPS County Wide <br /> Capital All in <br /> 50% 36% 50% <br /> /o <br /> 27% 20 0 30% 30% 0 23/0 <br /> 6% 9% <br /> 10% 10% <br /> -10% -10% <br /> -30% -30% <br /> -50% -50% -47% <br /> Solid Waste Public Central CJPS County Wide Solid Waste Public Central CJPS County Wide <br />