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COMMISSIONER: $1.1 MM <br />Adopted 2024 $ 1.1 MM 2025 Requested $ 45K Increase <br />20247W 20251 <br />DepartmentAdopted Budget Pro Forma <br />SALARIES AND WAGES 571,191 594,819 594,819 <br />PERSONNEL BENEFITS 235,835 239,111 239,111 <br />OFFICE AND OPERATING SUPPLIES 28,600 22,793 18,113 <br />FUEL CONSUMED 1,500 869 869 <br />SMALL TOOLS/MINOR EQUIPMENT - - <br />PROFESSIONAL SERVICES 168,550 203,470 203,470 <br />COMMUNICATIONS 5,375 6,045 6,045 <br />TRAVEL <br />OPERATING RENTAL/LEASES <br />INSURANCE AND BONDS <br />UTILITY SERVICES <br />REPAIRS & MAINTENANCE <br />MISCELLANEOUS <br />rADITAI 1 FACFC/IAICTAI I RAFAIT DI ID <br />13,000 <br />200 <br />18,689 <br />600 <br />980 <br />9,700 <br />2 2Qn <br />2,497 <br />4,208 <br />15,612 <br />1,012 <br />992 <br />20,680 <br />10,000 <br />4,208 <br />15,963 <br />1,012 <br />992 <br />7,831 <br />$1.0MM <br />$ 0.8 MM <br />$0.6MM <br />$ 0.4 MM <br />$ 0.2 MM <br />$ 0.0 MM <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />833,930 <br />252,540 <br />15,963 <br />Personnel Everything Else Insurance <br />24 Budget ■ Pro Forma ■ Department Entry <br />