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PUBLIC DEFENSE: $1.7 MM <br />Adopted 2024 $ 1.45 MM 2025 Requested $ 279K Increase <br />$1.2MM <br />SALARIES AND WAGES <br />699,234 <br />775,336 <br />793,110 <br />$1.OMM <br />PERSONNEL BENEFITS <br />258,447 <br />288,672 <br />291,688 <br />OFFICE AND OPERATING SUPPLIES <br />5,000 <br />1,548 <br />1,548 <br />$ 0.8 MM <br />SMALL TOOLS/MINOR EQUIPMENT <br />5,000 <br />- <br />PROFESSIONAL SERVICES <br />450,000 <br />539,159 <br />624,159 <br />$0.6MM <br />COMMUNICATIONS <br />12,000 <br />3,073 <br />3,073 <br />$ 0.4 MM <br />TRAVEL <br />5,000 <br />297 <br />297 <br />OPERATING RENTAL/LEASES <br />2,500 <br />1,412 <br />1,412 <br />$ 0.2 MM <br />INSURANCE AND BONDS <br />7,225 <br />13,235 <br />13,235 <br />REPAIRS & MAINTENANCE <br />1,000 <br />_ 276 <br />276 <br />$ 0.0 MM <br />MISCELLANEOUS <br />5,000 <br />972 <br />972 <br />4 Personnel Change Requests <br />0 Capital Expenditure Requests <br />1,084,798 <br />631,737 <br />13,235 <br />Personnel Everything Else Insurance <br />24 Budget ■ Pro Forma ■ Department Entry <br />