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FACILITIES MAINENANCE : $2.3 MM 2 Personnel Change Requests <br /> Adopted 2024$2.05 MM 1 2025 Requested$264K Increase 22 Capital Expenditure Requests <br /> (not included below-part of projects discussion) <br /> Forma1,263,742 <br /> SALARIES AND WAGES 521,917 582,100 582,100 <br /> PERSONNEL BENEFITS 258,155 306,548 306,548 •2 MM <br /> OPERATING SUPPLIES 93,600 99,859 99,859 <br /> FUEL CONSUMED 4,200 2,052 2,402 $1.0 MM <br /> SMALL TOOLS/MINOR EQUIPMENT 32,200 8,819 10,319 888,648 <br /> PROFESSIONAL SERVICES 478,000 321,412 570,735 <br /> $0.8 MM <br /> COMMUNICATIONS 7,250 5,489 6,943 <br /> TRAVEL 7,000 1,116 5,897 <br /> TAXES&OPERATING ASSESSMENTS 640 42 42 $0.6 MM <br /> OPERATING RENTAL/LEASES 5,800 3,531 3,531 <br /> INSURANCE AND BONDS 143,601 166,632 166,632 $0.4 MM <br /> UTILITY SERVICES 292,550 429,228 432,908 - <br /> REPAIRS&MAINTENANCE 93,000 122,035 130,245 <br /> MISCELLANEOUS 2,500 860 860 $0.2 MM 166,632 <br /> OTHER IMPROVEMENTS 15,000 - - <br /> EQUIPMENT 100,000 - $0.0 MM <br /> Personnel Everything Else Insurance Capital Projects <br /> Grand Total 2,055,4131 <br /> 24 Budget Pro Forma _r Department Entry <br />