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MISDEMEANANT PROBATION: $ 796K 0 Personnel Change Requests <br /> Adopted 2024$ 730K 2025 Requested $ 66K Increase 0 Capital Expenditure Requests <br /> Department <br /> Budget Forma Entry <br /> $ 800 K <br /> SALARIES AND WAGES 456,000 495,509 495,509 723,505 <br /> $ 700 K <br /> PERSONNEL BENEFITS 214,765 227,996 227,996 <br /> OFFICE AND OPERATING SUPPLIES 2,000 1,296 2,000 $ 600 K <br /> FUEL CONSUMED 1,200 231 1,200 $ 500 K <br /> SMALL TOOLS/MINOR EQUIPMENT 2,800 329 2,800 <br /> $ 400 K <br /> PROFESSIONAL SERVICES 7,250 5,730 10,100 <br /> COMMUNICATIONS 3,000 2,583 3,300 $ 300 K <br /> TRAVEL 4,000 1,085 4,000 $ 200 K <br /> OPERATING RENTAL/LEASES 18,500 28,558 28,558 <br /> $ 100 K 54,720 <br /> INSURANCE AND BONDS 15,570 17,865 17,865 -. 17,865 <br /> $ 0 K <br /> REPAIRS& MAINTENANCE 2,700 495 600 Personnel Everything Else Insurance <br /> MISCELLANEOUS 2,250 681 2,162 24 Budget ■ Pro Forma ■ Department Entry <br /> Grand Total 730,035 782,358 796,090 <br />