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CLERK: $ 878K 0 Personnel Change Requests <br /> Adopted 2024$ 787K 2025 Requested $ 91KIncrease 0 Capital Expenditure Requests <br /> 2024 Adopted 2025 Pro 2025 Department <br /> Budget Forma Entry 900 K <br /> 834,977 <br /> SALARIES AND WAGES 497,926 560,375 560,375 800 K <br /> PERSONNEL BENEFITS 242,968 274,602 274,602 <br /> 700 K <br /> OFFICE AND OPERATING SUPPLIES 6,000 5,531 7,000 <br /> 600 K <br /> SMALL TOOLS/MINOR EQUIPMENT 4,950 1,320 1,600 <br /> 500 K <br /> PROFESSIONAL SERVICES 4,225 102 742 <br /> 400 K <br /> COMMUNICATIONS 7,000 6,498 6,778 <br /> 300 K <br /> TRAVEL 3,000 1,420 3,000 <br /> 200 K <br /> INSURANCE AND BONDS 17,195 18,769 19,774 <br /> REPAIRS & MAINTENANCE - 527 527 100 K <br /> 22,764 19,774 <br /> MISCELLANEOUS 2,000 1,000 1,417 0 K <br /> Personnel Everything Else Insurance <br /> CAPITAL LEASES/INSTALLMENT PUR 1,700 1,700 24 Budget ■ Pro Forma ■ Department Entry <br /> Grand Total 786,964 870,145 <br />