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EMERGENCY MANAGEMENT: $ 291 K 0 Personnel Change Requests <br /> Adopted 2024$ 219K 2025 Requested $ 72K Increase 0 Capital Expenditure Requests <br /> Adopted2024 - . . <br /> Budget Forma Entry <br /> SALARIES AND WAGES 129,120 153,104 154,604 $ 250 K <br /> PERSONNEL BENEFITS 49,456 57,534 57,960 212,564 <br /> OFFICE AND OPERATING SUPPLIES 1,450 869 1,450 $ 200 K <br /> FUEL CONSUMED 3,000 2,115 3,000 <br /> SMALL TOOLS/MINOR EQUIPMENT 7,700 14,005 14,576 $ 150 K <br /> PROFESSIONAL SERVICES 1,500 810 1,500 <br /> COMMUNICATIONS 6,750 2,832 7,350 $ 100 K <br /> 78,489 <br /> TRAVEL 2,000 1,165 4,000 <br /> TAXES&OPERATING ASSESSMENTS 10 12 12 $ 50 K <br /> OPERATING RENTAL/LEASES - 2,376 2,376 <br /> UTILITY SERVICES 15,000 2,692 15,000 $ 0 K <br /> REPAIRS& MAINTENANCE 2,875 5,495 7,734 Personnel Everything Else <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> MISCELLANEOUS 225 21,361 21,492 <br /> Grand Total • 0: . <br />