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TREASURER EXCLUDING INVESTMENT: $90, 362 4 Personnel Change Requests <br /> Adopted 2025: $102,112 / 2026 Pro forma: $90,361 No Capital Expenditure Requests <br /> Treasurer M&O - Special Revenue Fund -Only <br /> 100 K <br /> SALARIES AND WAGES 56,734 62,880 54,151 54,151 <br /> PERSONNEL BENEFITS 25,041 29,971 25,459 25,459 <br /> OPERATING SUPPLIES 67 - 23 23 $ 80 I< 79,610 <br /> FUEL 212 382 274 274 <br /> PROFESSIONAL SERVICES 4,943 5,732 5,653 5,653 <br /> COMMUNICATIONS 1,345 1,673 1,817 1,817 $ 60 K <br /> LEASES - - 269 269 <br /> INSURANCE 921 1,474 - - <br /> REPAIRS 263 - 636 636 $ 40 K <br /> MISCELLANEOUS 1,132 - 2,079 2,080 <br /> Grand Total 90,659 • . • f . <br /> $ 20 K <br /> $ 150 K Treasurer M&O Operates 10,752 <br /> very close to balanced, No <br /> $ 100 K —� 0 funding 80% of one staff $ 0 K <br /> position. 2024 year end Personnel Operating <br /> $ 50 K fund balance $18K. <br /> 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> $ OK <br /> 2022 2023 2024 2025 2026 ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> —Expense —Revenue <br />