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WSU EXTENSION: $ 253K <br />Adopted 2024 $ 239K 2025 Requested $ 13K Increase <br />2024V 20251 <br />AdoptedBudget •. $200K <br />SALARIES AND WAGES 63,564 70,457 70,457 <br />PERSONNEL BENEFITS <br />30,341 <br />33,325 <br />33,325 <br />OFFICE AND OPERATING SUPPLIES <br />1,400 <br />814 <br />1,400 $ 150 K <br />FUEL CONSUMED <br />1.000 <br />1.627 <br />1.000 <br />INVENTORY/RESAL <br />500 <br />740 <br />500 <br />$100K <br />SMALL TOOLS/MINOR EQUIPMENT <br />900 <br />825 <br />900 <br />PROFESSIONAL SERVICES <br />114,390 <br />94,632 <br />114,365 <br />COMMUNICATIONS <br />2,100 <br />2,304 <br />2,700 <br />$ 50 K <br />OPERATING RENTAL/LEASES <br />17,025 <br />16,528 <br />17,025 <br />INSURANCE AND BONDS <br />5,245 <br />4,093 <br />5,245 <br />$OK <br />REPAIRS & MAINTENANCE <br />2,200 <br />3,014 <br />5,214 <br />MISCELLANEOUS <br />h, 1 <br />500 552 <br />500 <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />143,104 <br />103,782 <br />5,245 <br />Personnel Everything Else Insurance <br />24 Budget ■ Pro Forma ■ Department Entry <br />