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INFORMATION TECHNOLOGY. $ 1 .8MM No Personnel Change Requests <br /> Adopted 2024$1.7MM t 2025 Requested$77K Increase 3 Capital Expenditure Requests <br /> 2024 2025e <br /> Adopted Budget Pro Forma Dept EntrV <br /> SALARIES AND WAGES 1,090,700 1,187,717 1,200,018 $1.8 MM 19714;066 <br /> $1.6MM <br /> PERSONNEL BENEFITS 462,475 514,048 514,048 <br /> $1.4MM rY rl <br /> OPERATING SUPPLIES 5,000 3,299 3,299 <br /> $1.2 MM <br /> MINOR EQUIPMENT 14,000 6,209 6,209 1 :� <br /> $1.0 MM <br /> PROFESSIONAL SERVICES 65,050 33,369 10,050 <br /> $0.8 MM <br /> COMMUNICATIONS 50 3,289 2,050 <br /> $0.6 MM <br /> TRAVEL 10,000 5,805 11,250 <br /> $0.4 MM <br /> OPERATING RENTAL/LEASES - 173 173 <br /> $0.2 MM <br /> INSURANCE AND BONDS 58,453 33,213 33,213 46,232 33,213 <br /> $0.0MM '-_-M _ <br /> REPAIRS& MAINTENANCE 200 104 300 Personnel Everything Else Insurance <br /> MISCELLANEOUS 10,600 4,534 12,900 24 Budget Pro Forma Department Entry <br /> dGran Total <br />