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HUMAN RESOURCES: $ 427K 1 Personnel Change Requests <br /> Adopted 2024$394K t 2025 Requested$33K Increase No Capital Expenditure Requests <br /> 2024 e <br /> Adopted E!Luojgl - _ •_. _ Dept EntrV, 400K <br /> 371,125 <br /> SALARIES AND WAGES 234,192 260,181 260,181 350 K <br /> PERSONNEL BENEFITS 99,370 110,944 110,944 <br /> 300 K <br /> OPERATING SUPPLIES 2,300 1,667 2,000 <br /> 250 K <br /> SMALL TOOLS 2,100 340 500 <br /> 200 K <br /> PROFESSIONAL SERVICES 43,000 35,051 37,559 <br /> 150 K <br /> COMMUNICATIONS 2,000 1,501 1,517 <br /> TRAVEL 2,000 270 3,000 100 K <br /> INSURANCE AND BONDS 7,783 8,420 8,420 50 K 47,719 <br /> 8,420 <br /> REPAIRS& MAINTENANCE - 1,329 1,329 0 K <br /> Personnel Everything Else Insurance <br /> MISCELLANEOUS 1,500 1,814 1,814 24 Budget Pro Forma :i Department Entry <br /> Grand ® • �a <br />