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TREASURER EXCLUDING INVESTMENT: $720,394 4 Personnel Change Requests <br /> Adopted 2025: $693,472 / 2026 Pro forma: $716,330 No Capital Expenditure Requests <br /> General Fund Only <br /> Personnel Operating <br /> 45% <br /> 28% <br /> 3% 2% 7% 11% 6% 9% 10% 2% <br /> TR<INV> Public Central CJPs County Wide TR<INV> Public Central CJPs County Wide <br /> Capital All in <br /> 52% <br /> 27% 36% 20/o 0 23% <br /> 0 <br /> 0% 6% 4% 9/o <br /> TR<INV> Public Central CJPs County Wide TR<INV> Public Central CJPs County Wide <br />