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QJ <br />>- <br />E <br />co <br />O <br />U <br />1 <br />rts <br />E <br />E <br />QJ <br />CO <br />LL <br />To <br />v <br />L7 <br />-2026 Proposed <br />-2025 Adopted- <br />-2024 Actual- <br />-2023 Actual - <br />EXPENDITURES <br />N m t0 N <br />Tr m 00 N <br />00 O N O1 <br />in <br />ri <br />m O1 Tr O <br />ri V1 V1 0 <br />,-1 O1 rl O <br />m I: t0 tD <br />O 01 00 O1 <br />N 1P1 00 <br />V1 ei M rl <br />ri <br />O <br />O <br />O <br />ri t.0 0 t0 0 O N <br />ri N 00 0 CO t0 <br />co cD <br />M N 1� t0 m <br />t0 t00 LI1 I M <br />ai m <br />r. <br />N m O 0N N <br />CO M N 00 N <br />Lfl N m t0 CO ri <br />N a -I M m ri N <br />rl N <br />00 n � N 0 N <br />rI 00 In N tO 01� <br />Ol N V1 -I 4 m <br />ai m In 0 u1 t0 <br />m N V1 01 r-I r-I <br />, -I a -I M N <br />PERSONNEL SERVICES <br />OTHER SERVICES/CHARGES <br />CAPITAL OUTLAY <br />TRANSFERS OUT <br />TOTAL EXPENDITURES <br />