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TREASURER - EXCLUDING INVESTMENT: $ 824K <br />Adopted 2024 $ 748 K 2025 Requested $ 75K Increase <br />J 20241W 20251 <br />1 ! • • • - • Rudgpt Prn ForTrp D - ; • • • • <br />SALARIES AND WAGES 414,955 463,943 466,163 <br />PERSONNEL BENEFITS 187,492 210,615 210,993 <br />OFFICE AND OPERATING SUPPLIES <br />FUEL CONSUMED <br />8,000 6,563 9,000 <br />382 <br />382 <br />SMALL TOOLS/MINOR EQUIPMENT - 1,354 1,354 <br />PROFESSIONAL SERVICES 59,000 33,711 56,803 <br />COMMUNICATIONS <br />22,700 <br />21,873 <br />23,173 <br />TRAVEL <br />5,000 <br />2,179 <br />5,000 <br />OPERATING RENTAL/LEASES <br />1,000 <br />3,523 <br />3,523 <br />INSURANCE AND BONDS <br />16,982 <br />18,549 <br />18,549 <br />$ 0.8 MM <br />$0.6MM <br />$ 0.4 M M <br />$ 0.2 M M <br />REPAIRS & MAINTENANCE 1,600 603 800 <br />$ 0.0 M M <br />MISCELLANEOUS <br />CAPITAL LEASES/INSTALLMENT PUR <br />29,300 15,861 28,000 <br />2,000 - <br />4 Personnel Change Requests <br />0 Capital Expenditure Requests <br />677,156 <br />128,034 <br />18,549 <br />Personnel Everything Else Insurance <br />24 Budget ■ Pro Forma ■ Department Entry <br />