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NOXIOUS WEED: $662K <br />Adopted 2024 $ 545K 2025 Requested <br />$ 113K Increase <br />dA JIMIIIM <br />Adopted Budget <br />Pro Forma Department <br />Entry <br />$ 0.5 M M <br />SALARIES AND WAGES <br />269,500 <br />363,410 <br />347,798 <br />PERSONNEL BENEFITS <br />104,063 <br />108,700 <br />119,700 <br />$ 0.4 M M <br />OFFICE AND OPERATING SUPPLIES <br />24,750 <br />19,288 <br />24,750 <br />FUEL CONSUMED <br />15,000 <br />21,250 <br />20,000 <br />$ 0.3 M M <br />SMALL TOOLS/MINOR EQUIPMENT <br />1,750 <br />759 <br />1,000 <br />PROFESSIONAL SERVICES <br />61,878 <br />71,818 <br />74,455 <br />$0.2MM <br />COMMUNICATIONS <br />6,750 <br />6,698 <br />6,750 <br />TRAVEL <br />1,000 <br />711 <br />1,000 <br />$ 0.1 M M <br />OPERATING RENTAL/LEASES <br />8,500 <br />9,304 <br />8,500 <br />INSURANCE AND BONDS 29,885 29,736 30,000 <br />UTILITY SERVICES 250 47 250 <br />REPAIRS & MAINTENANCE <br />MISCELLANEOUS <br />EQUIPMENT <br />9,250 <br />10,837 <br />11,000 <br />2,250 <br />1,872 <br />2,250 <br />15,000 <br />14,188 <br />15,000 <br />$ 0.0 M M <br />467,498 <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />149,955 <br />30,000 <br />15,000 <br />Personnel Everything Else Insurance Capital <br />Equipment <br />24 Budget ■ Pro Forma ■ Department Entry <br />