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<br /> gExpense2025 Bud et : Sheriff Detail tio�t� �p
<br /> KITTITAS COUKTY
<br /> SHERIFF: $18.4 MM 0 Personnel Change Requests
<br /> Adopted 2024$ 17.3 MM 2025 Requested $ 1.1 MM Increase
<br /> 8 Capital Expenditure Requests
<br /> 2024 Adopted 2025 Pro 2025 Department
<br /> BudgetForma Entry15MM
<br /> SALARIES AND WAGES 8,586,193 9,104,388 9,146,758 12,821,223
<br /> PERSONNEL BENEFITS 3,640,711 3,585,732 3,674,465
<br /> OFFICE AND OPERATING SUPPLIES 557,300 388,239 507,515
<br /> FUEL CONSUMED 227,500 238,579 248,017
<br /> SMALL TOOLS/MINOR EQUIPMENT 370,180 351,309 461,725 10 MM
<br /> PROFESSIONAL SERVICES 2,524,645 2,196,970 2,356,762
<br /> COMMUNICATIONS 67,800 80,138 61,219
<br /> TRAVEL 70,600 29,739 76,600
<br /> TAXES & OPERATING ASSESSMENTS 1,950 1,314 1,950
<br /> OPERATING RENTAL/LEASES 93,500 49,698 111,386 5 MM 4,363,124
<br /> INSURANCE AND BONDS 369,553 448,846 451,652
<br /> UTILITY SERVICES 16,550 18,091 19,533
<br /> REPAIRS & MAINTENANCE 216,000 225,780 268,535
<br /> MISCELLANEOUS 181,900 116,047 249,881
<br /> 451,652 741,514
<br /> EQUIPMENT 320,755 534,750 726,514 0 MM
<br /> CAPITAL LEASES 15,000 15,000 15,000 Personnel Everything Insurance Capital
<br /> Else Projects
<br /> Grand • ' 24 Budget ■ Pro Forma ■ Department Entry
<br /> 10/16/2024 2025 Budget Hearing: UPS -Sheriff 14
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