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NON-DEPARTMENTAL: $ 2.6MM No Personnel Change Requests <br /> Adopted 2024$2MM t 2025 Requested$573K Increase No Capital Expenditure Requests <br /> $2.4 MM <br /> Adopted <br /> $2.0 MM 1,936,099 _ <br /> SALARIES AND WAGES 143,496 153,434 150,016 <br /> PERSONNEL BENEFITS 64,049 70,922 70,342 $1.6 MM <br /> SMALL TOOLS - 15,000 5,000 <br /> $1.2 MM <br /> PROFESSIONAL SERVICES 1,445,819 1,819,020 1,886,025 <br /> TAXES 100 74 74 $0.8 MM <br /> INSURANCE AND BONDS 290,000 231,098 175,000 <br /> $0.4 MM 245,204 <br /> MISCELLANEOUS 60,000 48,461 45,000 220,358 175.000 <br /> CAPITAL <br /> LEASES/INSTALLMENT PUR - 245,204 245,204 $0.0 MM <br /> Personnel Everything Else Motor Pool Insurance <br /> Grand w 24 Budget Pro Forma Department Entry <br />