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LOWER DISTRICT COURT: $ 1 .2MM 0 Personnel Change Requests <br /> Adopted 2024$ 1.6MM 2025 Requested $ 393 Decrease 0 Capital Expenditure Department <br /> Budget Forma Entry <br /> $ 1.4MM <br /> SALARIES AND WAGES 946,503 766,202 776,469 <br /> PERSONNEL BENEFITS 385,602 322,737 322,737 $ 1.2 MM <br /> 1,099,206 <br /> OFFICE AND OPERATING SUPPLIES 18,800 4,904 5,500 <br /> $ 1.0 MM <br /> FUEL CONSUMED - - 480 <br /> SMALL TOOLS/MINOR EQUIPMENT 6,500 337 1,800 $ 0.8 MM <br /> PROFESSIONAL SERVICES 135,800 51,966 22,548 <br /> $ 0.6 MM <br /> COMMUNICATIONS 12,600 14,468 9,850 <br /> TRAVEL 12,000 18,724 2,500 $ 0.4 MM <br /> OPERATING RENTAL/LEASES - 2,255 - <br /> $ 0.2 MM <br /> INSURANCE AND BONDS 26,026 27,443 27,443 53,130 <br /> 27,443 <br /> REPAIRS& MAINTENANCE 9,400 2,485 2,500 $ 0.0 MM EM <br /> Personnel Everything Else Insurance <br /> MISCELLANEOUS 16,800 3,976 4,400 24 Budget ■ Pro Forma ■ Department Entry <br /> CAPITAL LEASES 2,700 3,552 <br />