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Non- Departmental: $2, 833, 608 No Personnel Change Requests <br /> Adopted 2025: $2,553,405 / 2026 Pro forma: $2,610,237 No Capital Expenditure Requests <br /> $ 3.0 M M <br /> SALARIES AND WAGES 127,897 153,434 143,153 166,078 <br /> PERSONNEL BENEFITS 54,246 70,062 59,005 73,451 <br /> OPERATING SUPPLIES 3,281 - 1,566 560 $ 2.4 M M 2,339,079 <br /> MINOR EQUIPMENT 2,629 5,000 907 5,000 <br /> PROFESSIONAL SERVICES 1,473,927 1,859,631 1,899,209 2,063,519 <br /> COMMUNICATIONS 22 - 9 - <br /> $ 1.8MM <br /> TAXES 74 74 80 - <br /> LEASES - - - - <br /> INSURANCE 49,119 175,000 216,056 225,000 $ 1.2 MM <br /> REPAIRS 2,655 - 921 - <br /> MISCELLANEOUS 35,649 45,000 46,332 45,000 <br /> CAPITALIZED LEASE 1,087,045 - 243,000 - $ 0.6 M M <br /> LEASE INSTALLMENT - 245,204 - 255,000 255,000 239,529 <br /> Increases: Ongoing Non-Departmental Support Includes: $ 0.0 M M <br /> Humane Society County Emergency Medical Services Operating Debt Personnel <br /> Boys and Girls Club Human Society 2024ACTUAL EXP ■ 2025ADOPTED BUDGET <br /> Upper County Senior Center Upper County Senior Center <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> Upper County Transportation <br /> Share of Lower County Senior Center/Library <br />