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CORONER: $ 686K 0 Personnel Change Requests <br /> Adopted 2024$ 694K 2025 Requested $ 9K Decrease 3 Capital Expenditure Department <br /> Budget Forma Entry <br /> SALARIES AND WAGES 303,279 250,558 341,619 $ 1.6 MM <br /> PERSONNEL BENEFITS 102,378 112,731 _114,586 $ 1.4 MM 1,357,180 <br /> OFFICE AND OPERATING SUPPLIES 8,000 7,685 11,000 <br /> $ 1.2 MM <br /> FUEL CONSUMED 6,500 6,225 7,000 <br /> SMALL TOOLS/MINOR EQUIPMENT 14,700 4,858 15,785 $ 1.0 MM <br /> PROFESSIONAL SERVICES 155,000 111,913 140,500 $ 0.8 MM <br /> COMMUNICATIONS 6,750 3,397 5,200 <br /> $ 0.6 MM <br /> TRAVEL 7,500 3,028 7,500 <br /> $ 0.4 MM <br /> OPERATING RENTAL/LEASES 7,273 7,881 7,881 <br /> INSURANCE AND BONDS 12,222 13,884 13,884 $ 0.2 MM <br /> 51,745 <br /> REPAIRS& MAINTENANCE 9,500 - <br /> $ 0.0 MM <br /> MISCELLANEOUS 6,300 7,273 18,800 PERSONNEL Everything Else Insurance <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> EQUIPMENT 55,000 1,800 <br />