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PUBLIC DEFENSE: $ 1 .7MM 4 Personnel Change Requests Adopted 2024$ 1.4MM 2025 Requested $ 279K Increase 0 Capital Expenditure Requests <br /> Department <br /> Budget Forma Entry <br /> $ 1.2MM <br /> SALARIES AND WAGES 699,234 793,110 793,110 1,084,798 <br /> PERSONNEL BENEFITS 258,447 291,688 291,688 $ 1.0 MM <br /> OFFICE AND OPERATING SUPPLIES 5,000 1,548 1,548 <br /> SMALL TOOLS/MINOR EQUIPMENT 5,000 _ $ 0.8 MM <br /> PROFESSIONAL SERVICES 450,000 539,159 624,159 631,737 <br /> $ 0.6 MM <br /> COMMUNICATIONS 12,000 3,073 3,073 <br /> TRAVEL 5,000 297 297 <br /> $ 0.4 MM <br /> OPERATING RENTAL/LEASES 2,500 1,412 1,412 <br /> INSURANCE AND BONDS 7,225 13,235 13,235 $ 0.2 MM <br /> REPAIRS& MAINTENANCE 1,000 276 276 13,235 <br /> MISCELLANEOUS 5,000 972 972 $ 0.0 MM <br /> Personnel Everything Else Insurance <br /> Grand Total 1,450,406 • 24 Budget 0 Pro Forma 0 Department Entry <br />