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TREASURER EXCLUDING INVESTMENT: $720, 394 4 Personnel Change Requests
<br /> Adopted 2025: $693,472 / 2026 Pro forma: $716,330 No Capital Expenditure Requests
<br /> General Fund Only
<br /> $ 800 K
<br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY
<br /> SALARIES AND WAGES 381,430 403,851 417,813 419,029
<br /> PERSONNEL BENEFITS 160,934 178,587 180,427 180,591 599,620
<br /> OPERATING SUPPLIES 10,065 9,000 7,611 7,611 $ 600 K
<br /> FUEL 199 - 66 66
<br /> MINOR EQUIPMENT 1,683 1,354 1,531 1,531
<br /> PROFESSIONAL SERVICES 5,825 26,071 38,930 38,599 $ 400 K
<br /> COMMUNICATIONS 18,691 21,500 25,734 25,734
<br /> TRAVEL 2,238 5,000 3,203 3,203
<br /> LEASES 1,871 2,235 2,755 2,755
<br /> INSURANCE 15,452 17,075 22,941 22,940 $ 200 K
<br /> REPAIRS 40,232 800 467 466 120,774
<br /> MISCELLANEOUS 66,029 28,000 14,852 17,869
<br /> Grand Total 04 • ,
<br /> $ OK
<br /> Increases: Personnel Operating
<br /> No Major Increase 2024ACTUAL EXP ■ 2025 ADOPTED BUDGET
<br /> ■ 2026 PRO FORMA 0 2026 DEPT ENTRY
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