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ASSESSOR: $1.9 MM <br />Adopted 2024 $ 1.65 MM 2025 Requested $ 261 K Increase <br />SALARIES AND WAGES <br />1,089,175 1,259,191 1,259,191 <br />PERSONNEL BENEFITS 463,076 550,315 550,315 <br />OFFICE AND OPERATING SUPPLIES 4,850 2,477 5,400 <br />FUEL CONSUMED 6,050 5,862 5,862 <br />SMALL TOOLS/MINOR EQUIPMENT 2,650 1,194 2,500 <br />PROFESSIONAL SERVICES 6,110 5,824 5,824 <br />COMMUNICATIONS 17,280 17,768 18,782 <br />TRAVEL 4,500 3,068 5,000 <br />OPERATING RENTAL/LEASES - 1,760 1,760 <br />INSURANCE AND BONDS <br />REPAIRS & MAINTENANCE <br />MISCELLANEOUS <br />44,729 48,275 48,276 <br />4,400 817 817 <br />7,200 5,224 7,537 <br />$ 2.0 MM <br />$1.8MM <br />$1.6MM <br />$1.4MM <br />$ 1.2 MM <br />$1.0MM <br />$ 0.8 MM <br />$ 0.6 MM <br />$ 0.4 MM <br />$ 0.2 MM <br />$ 0.0 MM <br />0 Personnel Change Requests <br />0 Capital Expenditure Requests <br />1,809,506 <br />53,482 48,276 <br />�r <br />Personnel Everything Else Insurance <br />24 Budget ■ Pro Forma 0 Department Entry <br />