Laserfiche WebLink
AU D ITO R - EXC LU D I N G FI NAN C E : $ 113, 881 No (1 ) Personnel Change Requests <br /> Adopted 2025: $136,359 / 2026 Pro forma: $101 ,470 No Capital Expenditure Requests <br /> Auditor Cent Doc - Special Revenue Fund Only <br /> ADOPTED 26 • • • FORMA 26 DEPT ENTRY $ 120K <br /> SALARIES AND WAGES 71,426 31,342 36,572 36,568 <br /> PERSONNEL BENEFITS 38,884 16,447 17,717 17,717 <br /> OPERATING SUPPLIES 109 - 313 400 $ 100 K <br /> MINOR EQUIPMENT - - 6,642 4,670 <br /> PROFESSIONAL SERVICES 11,448 22,614 34,390 25,359 $ 80 K <br /> TRAVEL - - 280 600 <br /> LEASES 3,285 3,511 4,014 4,013 59,596 <br /> $ 60 K 54,285 <br /> REPAIRS 11,207 2,187 1,411 24,054 <br /> MISCELLANEOUS - - 131 500 <br /> Grand Total • : : <br /> $ 40 K <br /> $ 250 K 2022 & 2023 deficit years $ 20 K <br /> $ 200 K reflect spending of - <br /> $ 150 K accumulated balance to $ 0 K <br /> Operating Personnel Capital <br /> $ 100 K � `/ �� — s '� fund a digital records p g p <br /> $ 50 K specialist position. 2024 Expense <br /> $ 0 K year end fund balance 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> 2022 2023 2024 2025 2026 $126K. <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> —Expense — Revenue <br />