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UPPER DISTRICT COURT: $ 903K 0 Personnel Change Requests <br /> Adopted 2024$ 885K 2025 Requested $ 18K Decrease 0 Capital Expenditure Department <br /> Budget Forma Entry <br /> $ 0.9 MM <br /> SALARIES AND WAGES 584,564 554,556 555,813 805,952 <br /> $ 0.8 MM <br /> PERSONNEL BENEFITS 233,418 250,139 250,139 <br /> OFFICE AND OPERATING SUPPLIES 5,650 2,915 7,095 $ 0.7 MM <br /> FUEL CONSUMED - - - $ 0.6 MM <br /> SMALL TOOLS/MINOR EQUIPMENT 3,700 406 6,000 <br /> $ 0.5 MM <br /> PROFESSIONAL SERVICES 9,450 7,972 17,945 <br /> $ 0.4 MM <br /> COMMUNICATIONS 8,300 10,572 14,839 <br /> $ 0.3 MM <br /> TRAVEL 4,500 982 4,500 <br /> TAXES&OPERATING ASSESSMENTS 200 86 200 $ 0.2 MM <br /> OPERATING RENTAL/LEASES 700 4,026 4,641 $ 0.1 MM 81,876 <br /> 14,816 <br /> INSURANCE AND BONDS 14,525 13,860 14,816 <br /> $ 0.0 MM =0 <br /> REPAIRS& MAINTENANCE 1,500 1,865 1,865 Personnel Everything Else Insurance <br /> 24 Budget ■ Pro Forma ■ Department Entry <br /> MISCELLANEOUS 13,475 7,066 19,791 <br /> CAPITAL LEASES/INSTALLMENT PUR 4,750 5,000 <br /> Grand Total Q 854,445 902,644 <br />