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AUDITOR- EXCLUDING ACCOUNTING: $1.3 MM <br />Adopted 2024 $ 1.2MM 2025 Requested $ 90K Increase <br />FormaAdopted Budget Pro .. <br />SALARIES AND WAGES 562,381 580,175 583,932 $ 1.0 MM <br />PERSONNEL BENEFITS 250,143 278,662 278,662 <br />OFFICE AND OPERATING SUPPLIES 10,500 7,968 13,600 <br />$ 0.8 MM <br />FUEL CONSUMED <br />SMALL TOOLS/MINOR EQUIPMENT <br />1,000 <br />20,000 <br />758 <br />3,258 <br />500 <br />80,000 <br />PROFESSIONAL SERVICES <br />15.147 <br />69.209 <br />75.340 $ 0.5 MM <br />COMMUNICATIONS <br />70,700 <br />54,790 <br />58,457 <br />TRAVEL <br />5,000 <br />3,076 <br />5,000 <br />$ 0.3 MM <br />OPERATING RENTAL/LEASES <br />3,300 <br />13,197 <br />13,197 <br />INSURANCE AND BONDS <br />37,367 <br />41,125 <br />41,149 <br />REPAIRS & MAINTENANCE <br />28,300 <br />3,400 <br />3,400 $ 0.0 MM <br />MISCELLANEOUS <br />202,500 <br />141,188 <br />145,343 <br />CAPITAL LEASES/INSTALLMENT PUR <br />1,800 <br />- <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />862,594 <br />394,836 <br />41,149 <br />Personnel Everything Else Insurance <br />24 Budget ■ Pro Forma ■ Department Entry <br />