|
AUDITOR - EXCLUDING FINANCE : $ 1 , 288, 500 1 Personnel Change Requests
<br /> Adopted 2025: $1 ,229,983 / 2026 Pro forma: $1 ,191 ,408 No Capital Expenditure Requests
<br /> General Fund Only
<br /> ADOPTED . P• • FORMA 26 DEPT ENTRY $ 1.2MM
<br /> SALARIES AND WAGES 487,949 555,590 605,352 606,487
<br /> PERSONNEL BENEFITS 200,744 259,298 261,003 261,003
<br /> OPERATING SUPPLIES 15,526 14,400 11,468 17,577 867,490
<br /> FUEL 986 500 795 800
<br /> MINOR EQUIPMENT 43,659 80,000 9,237 54,120 $ 0.8 MM
<br /> PROFESSIONAL SERVICES 25,645 55,748 12,456 10,569
<br /> COMMUNICATIONS 67,227 59,057 61,216 66,096
<br /> TRAVEL 2,281 5,000 3,382 4,400
<br /> LEASES 16,879 9,686 18,683 20,417 421,010
<br /> INSURANCE 34,886 41,149 48,810 48,556 $ 0.4 MM
<br /> REPAIRS 13,041 1,212 7,151 21,071
<br /> MISCELLANEOUS 132,330 140,343 132,905 177,404
<br /> CAPITAL STRUCTURE 11,638 - 6,343 -
<br /> MAJOR EQUIPMENT 13,255 - 12,606 -
<br /> CAPITAL LEASE - 8,000 - - $ 0.0 MM
<br /> Grand Total 1,066,046 1,229,983 - : : Personnel Operating
<br /> Increases: 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET
<br /> Crowdstrike ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
<br /> Ballot Boxes
<br /> Advertising
<br />
|