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-SOLID WASTE: $10,462,759 1 Personnel Change Requests <br /> Adopted 2025: $19,758,185 f 2026 Pro forma:$7,610,406 8 Capital Expenditure Requests <br /> Personnel Operating <br /> 50% 100% <br /> 30% 80% <br /> 7% 11% 6% <br /> 10% 2% so% 45% <br /> -10% 40% 28% <br /> -30% -11u/ 20% 3/0 10% o <br /> ° 2/o <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 °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 />