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JUVENILE: $ 877K 0 Personnel Change Requests <br /> Adopted 2024$ 839K 2025 Requested $ 38K Increase 0 Capital Expenditure Requests <br /> 2024 Adopted 2025 - . . $ 800 IL <br /> Budget Forma Entry $ 693,639 <br /> SALARIES AND WAGES 467,754 488,668 488,668 700 K <br /> PERSONNEL BENEFITS 196,514 204,971 204,971 <br /> $OFFICE AND OPERATING SUPPLIES 7,000 2,591 6,652 600 K <br /> FUEL CONSUMED 2,500 1,628 2,300 $ 500 K <br /> SMALL TOOLS/MINOR EQUIPMENT 400 - 2,300 <br /> PROFESSIONAL SERVICES 134,400 86,436 136,580 $ 400 K <br /> COMMUNICATIONS _ 900 821 900 <br /> TRAVEL 5,100 1,532 6,923 $ 300 K <br /> TAXES & OPERATING ASSESSMENTS 50 - 50 <br /> INSURANCE AND BONDS 16,973 20,212 20,212 $ 200 K 162,315 <br /> REPAIRS& MAINTENANCE 1,400 673 800 <br /> MISCELLANEOUS 5,184 3,816 5,810 $ 100 K <br /> CAPITAL LEASES/INSTALLMENT PUR 900 900 11 20,212 <br /> $ OK � <br /> Grand Total 839,075 811,348 <br /> . . Personnel Everything Else Insurance <br /> 24 Budget 0 Pro Forma 0 Department Entry <br />