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FIRE MARSHAL: $ 372K 0 Personnel Change Requests <br /> Adopted 2024$ 327K 2025 Requested $45K Increase 1 Capital Expenditure Requests <br /> Adopted2024 - . . <br /> Budget Forma Entry <br /> SALARIES AND WAGES 171,332 187,767 189,306 400 K <br /> - 371,125 <br /> PERSONNEL BENEFITS 71,042 75,837 77,006 350 K <br /> OFFICE AND OPERATING SUPPLIES 3,500 2,354 3,500 <br /> 300 K <br /> FUEL CONSUMED 15,000 10,357 15,000 <br /> SMALL TOOLS/MINOR EQUIPMENT 14,000 2,446 16,446 250 K <br /> PROFESSIONAL SERVICES 9,200 12,930 12,931 <br /> 200 K <br /> COMMUNICATIONS 3,500 3,309 6,300 <br /> TRAVEL 7,500 3,226 7,500 150 K <br /> OPERATING RENTAL/LEASES 6,375 6,792 13,167 100 K <br /> INSURANCE AND BONDS 9,797 7,768 9,797 <br /> 50 K 47,719 <br /> UTILITY SERVICES 100 61 100 <br /> 8,420 <br /> REPAIRS&MAINTENANCE 3,000 2,631 3,000 0 K r� <br /> Personnel Everything Else Insurance <br /> MISCELLANEOUS 8,350 6,893 13,839 <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> CAPITAL LEASES/INSTALLMENT PUR 4,500 4,500 <br /> Grand Total <br />