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COMMISSIONERS: $1 ,123,643 No Personnel Change Requests <br /> Adopted 2025: $1,081,303 / 2026 Pro forma: $1,114,713 No Capital Expenditure Requests <br /> Personnel Operating <br /> 45% <br /> 28% <br /> 2% 2% 7% 11% 6% 10% 2% <br /> Comm Public Central CJPs County Wide Comm Public Central C1Ps County Wide <br /> Capital All in <br /> 52% <br /> 3fi°/u o <br /> 27% 20% 23/o <br /> 0% 6/o <br /> ° 4% 9% <br /> Comm Public Central CJPs County Wide Comm Public Central CJPs County Wide <br />