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COMMUNITY DEVELOPMENT SERVICE: $2,722,495 2 Personnel Change Requests <br /> Adopted 2025: $3,010,957 / 2026 Pro forma: $3,126,690 No Capital Expenditure Requests <br /> Personnel Operating <br /> 45% <br /> 28% <br /> 2/0 7% 11% 6% 10% 2% <br /> 0 <br /> -27% <br /> CDS Public Central CJPS County Wide CDS Public Central CJPS County Wide <br /> Capital All in <br /> 36% <br /> 27% 20/o 0 23% <br /> 0% <br /> 6% 9% <br /> '1D°I� <br /> CDS Public Central CJPS County Wide CDS Public Central CJPS County Wide <br />