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TREASURER - INVESTMENT: $ 158, 015 No (4) Personnel Change Requests <br /> Adopted 2025: $153,994 / 2026 Pro forma: $157,620 No Capital Expenditure Requests <br /> 24 ACTUAL 25ADOPTED 26PROFORMA $ 0.2MM <br /> SALARIES AND WAGES 104,324 110,964 114,292 113,946 <br /> PERSONNEL BENEFITS 39,189 43,030 42,707 43,448 <br /> PROFESSIONAL SERVICES - - 35 35 <br /> LEASES - - 370 370 <br /> REPAIRS 1,741 - - - <br /> MISCELLANEOUS - - 216 216 <br /> Grand Total 145,254 • • - <br /> $ 0.1 MM <br /> Increases: <br /> No Major increase <br /> 621 <br /> $ 0.0 M M <br /> Special Revenue Fund Personnel Operating <br /> 100% Investment Officer Salary/ 10% Treasurer Salary 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> Revenue from Investment Fees ($160K Projected) is sufficient to cover expense ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />