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COMMISSIONERS: $ 1 , 123, 643 No Personnel Change Requests
<br /> Adopted 2025: $1 ,081 ,303 / 2026 Pro forma: $1 ,114,713 No Capital Expenditure Requests
<br /> Wellness Included with Central Family
<br /> ADOPTED . • • • FORMA 26 , $ 1.2MM
<br /> SALARIES AND WAGES 549,617 594,819 635,049 626,463
<br /> PERSONNEL BENEFITS 196,054 236,596 224,081 224,081
<br /> OPERATING SUPPLIES 1,131 3,113 2,492 2,552
<br /> FUEL 750 869 714 714 850,544
<br /> MINOR EQUIPMENT 1,607 - 2,985 _ $ 0.8 MM
<br /> PROFESSIONAL SERVICES 167,531 203,470 197,537 216,336
<br /> COMMUNICATIONS 1,885 6,045 5,419 5,419
<br /> TRAVEL 6,121 10,000 4,786 7,000
<br /> LEASES 3,783 4,208 4,073 4,108
<br /> INSURANCE 14,205 15,963 23,739 23,708 $ 0.4 MM
<br /> UTILITIES 1,070 1,012 863 863 273,099
<br /> REPAIRS 943 992 3,547 939
<br /> MISCELLANEOUS 3,253 4,216 3,091 11,460
<br /> MAJOR EQUIPMENT - - 6,339 -
<br /> Personnel Operating
<br /> Increases:
<br /> Management Consulting 2024ACTUAL EXP 2025ADOPTED BUDGET
<br /> LF Training ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
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