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COMMUNITY DEVELOPMENT SERVICES: $3.5 MM <br />Adopted 2024 $ 3 MM 2025 Requested $ 573K Increase <br />12�� 2025 2025 <br />Adopted Budget Pro Forma Department Entry <br />SALARIES AND WAGES 1,404,588 1,825,354 1,825,354 <br />PERSONNEL BENEFITS 676,402 841,613 841,613 <br />OFFICE AND OPERATING SUPPLIES 20,600 13,969 21,549 <br />FUEL CONSUMED <br />SMALL TOOLS/MINOR EQUIPMENT <br />PROFESSIONAL SERVICES <br />COMMUNICATIONS <br />TRAVEL <br />TAXES & OPERATING ASSESSMENTS <br />OPERATING RENTAL/LEASES <br />INSURANCE AND BONDS <br />UTILITY SERVICES <br />REPAIRS & MAINTENANCE <br />MISCELLANEOUS <br />22,300 22,660 28,500 <br />12,650 4,910 14,350 <br />518,111 710,389 538,915 <br />20,100 19,524 25,838 <br />43,000 12,946 45,000 <br />100 48 100 <br />$ 3.0 MM <br />$ 2.5 MM <br />$ 2.0 MM <br />$1.5MM <br />$1.0MM <br />69,086 63,133 63,349 <br />$ 0.5 MM <br />49,865 <br />58,858 <br />58,757 <br />1,000 <br />315 <br />1,000 <br />$ 0.0 MM <br />14,372 <br />12,797 <br />13,053 <br />105,400 <br />22,586 <br />53,155 <br />2,666,967 <br />1 Personnel Change Requests <br />0 Capital Expenditure Requests <br />804,810 <br />_ 58,757 _ <br />Personnel Everything Else Insurance Capital <br />Equipment <br />24 Budget Pro Forma ■ Department Entry <br />