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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'N 3% 10% 2/o <br /> 0 <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 /> MMMMNM. <br /> AU<FIN> Public Central CJPS County Wide AU<FIN> Public Central CJPS County Wide <br />