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AUDITOR—ACCOUNTING: $1 .0 MM No PersonneL Change Requests <br /> Adopted 2024$901 K 1 2025 Requested$111 K Increase No Capital Expenditure Requests <br /> $1.2MM <br /> e <br /> SALARIES AND WAGES 618,568 707,571 694,826 $ 1.0 MM 967,799 <br /> _7. <br /> PERSONNEL BENEFITS 240,924 272,973 272,973 <br /> $0.8 MM l <br /> OPERATING SUPPLIES 5,500 5,477 5,500 <br /> PROFESSIONAL SERVICES 12,000 13,096 8,850 $0.6 MM <br /> COMMUNICATIONS 5,500 (2,752) 6,100 <br /> $0.4 MM <br /> TRAVEL 3,000 2,261 7,000 = <br /> i <br /> REPAIRS& MAINTENANCE - - - $0.2 MM <br /> MISCELLANEOUS - 7,375 9,200 36,650 <br /> $0.0 MM <br /> CAPITAL LEASES 15,500 8,000 Personnel Everything Else <br /> . 24 Budget Pro Forma Department Entry <br />