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INFORMATION TECHNOLOGY: $ 1 , 837, 739 No Personnel Change Requests
<br /> Adopted 2025: $1 ,784,461 / 2026 Pro forma: $1 ,867,462 No Capital Expenditure Requests
<br /> 24 ACTUAL 25ADOPTED 26PROFORMA $ 2.0MM
<br /> SALARIES AND WAGES 1,007,035 1,198,668 1,263,559 1,249,166 1,761,993
<br /> PERSONNEL BENEFITS 416,678 507,848 512,827 512,827
<br /> OPERATING SUPPLIES 7,416 3,299 5,582 3,400 $ 1.6 MM
<br /> FUEL 397 - 132 -
<br /> INVENTORY - - 232 -
<br /> MINOR EQUIPMENT 13,058 6,209 8,929 2,750 $ 1.2 MM
<br /> PROFESSIONAL SERVICES 62,336 8,550 24,068 10,050
<br /> COMMUNICATIONS 1,391 2,050 4,137 3,050
<br /> TRAVEL 8,563 11,250 5,268 8,700 $ 0.8 MM
<br /> LEASES 95 173 35 175
<br /> INSURANCE 27,868 33,213 37,641 37,641
<br /> UTILITIES - - 25 _ $ 0.4 MM
<br /> REPAIRS 297 300 190 450 75,746
<br /> MISCELLANEOUS 42,704 12,900 4,837 9,530
<br /> MAJOR EQUIPMENT - _ _ _ $ 0.0 MM �--�
<br /> Grand Total 1,587,839 . 1,867,462 Personnel Operating
<br /> 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET
<br /> Increases: Decreases:
<br /> No Major Increase Intergovernmental Payments (Moved ETF) ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
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