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TREASURER - INVESTMENT: $ 154K No Personnel Change Requests <br /> Adopted 2024$144K t 2025 Requested$11KIncrease No Capital Expenditure Requests <br /> 180 K <br /> 160 K 154,453 <br /> 140 K _ <br /> 120 K <br /> Adopted Budget Pro Forma Depp�f ntra <br /> 100 K <br /> SALARIES AND D WAGES 104,002 110,964 110,964 <br /> 80 K <br /> PERSONNEL BENEFITS 39,593 43,489 43,489 <br /> 60 K <br /> REPAIRS&MAINTENANCE - 12,605 - I <br /> 40 K <br /> t <br /> 20 K <br /> 0IC <br /> Personnel Everything Else <br /> 24 Budget Pro Forma n Department Entry <br />