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ASSESSOR: $ 1 , 910, 972 No Personnel Change Requests
<br /> Adopted 2025: $1 ,793,427 / 2026 Pro forma: $1 ,905,027 No Capital Expenditure Requests
<br /> ADOPTED 26PROFORMA $ 2.0MM
<br /> SALARIES AND WAGES 1,110,939 1,182,739 1,309,289 1,309,249 1,800,422
<br /> PERSONNEL BENEFITS 391,797 508,931 491,173 491,173 $ 1.8 MM
<br /> OPERATING SUPPLIES 4,654 5,400 3,493 5,400
<br /> $ 1.6 MM
<br /> FUEL 3,024 5,862 3,937 5,862
<br /> MINOR EQUIPMENT 81 2,500 1,219 2,500 $ 1.4 MM
<br /> PROFESSIONAL SERVICES 8,689 5,824 7,147 7,141
<br /> COMMUNICATIONS 13,211 18,782 20,312 19,594 $ 1.2 MM
<br /> TRAVEL 3,824 5,000 4,473 5,000 $ 1.0 MM
<br /> LEASES 1,712 1,760 1,817 1,817
<br /> INSURANCE 40,497 48,276 54,593 54,607 0.8 MM
<br /> REPAIRS 10,802 817 1,680 817 $ 0.6 MM
<br /> MISCELLANEOUS 4,496 7,537 2,523 7,812
<br /> 564 EQUIPMENT - - 3,370 - $ 0.4 MM
<br /> Grand Total 1,593,727 1,793,427 •01,910,972
<br /> $ 0.2 MM 110,550
<br /> Increases:
<br /> $ 0.0 MM
<br /> No Major Increases
<br /> Personnel Operating
<br /> 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET
<br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
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