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SUPERIOR COURT: $ 944K 0 Personnel Change Requests <br /> Adopted 2024$ 1MM 2025 Requested $ 109K Decrease 0 Capital Expenditure Requests <br /> i i - . .rtment <br /> $ 1.6 MM <br /> Budget Forma Entry <br /> 1,357,180 <br /> SALARIES AND WAGES 513,452 488,128 488,128 <br /> PERSONNEL BENEFITS 72,373 80,818 80,818 <br /> $ 1.2 MM <br /> OFFICE AND OPERATING SUPPLIES 22,000 17,654 18,065 <br /> SMALL TOOLS/MINOR EQUIPMENT 7,000 2,398 7,000 <br /> PROFESSIONAL SERVICES 314,000 476,953 251,578 <br /> COMMUNICATIONS 10,000 9,601 8,000 <br /> $ 0.8 MM <br /> TRAVEL 4,000 1,747 4,117 <br /> INSURANCE AND BONDS 10,428 13,472 13,472 <br /> REPAIRS& MAINTENANCE 2,500 2,355 2,720 <br /> MISCELLANEOUS 86,000 51,183 65,000 $ 0.4 MM <br /> OTHER IMPROVEMENTS 6,000 - <br /> EQUIPMENT 4,000 4,050 4,050 <br /> CAPITAL LEASES/INSTALLMENT PUR 900 900 52,645 <br /> $ 0.0 MM <br /> Grand Total 1,052,653 1,148,359 943,848 PERSONNEL Everything Else Insurance <br /> 24 Budget ■ Pro Forma 0 Department Entry <br />