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CLERK: $785, 117 No Personnel Change Requests <br /> Adopted 2025: $704,838 / 2026 Pro forma: $783,867 No Capital Expenditure Requests <br /> General Fund Only <br /> ADOPTED 26 • • • FORMA 26 DEPT ENTRY $ 800K <br /> 728,495 <br /> SALARIES AND WAGES 416,674 449,602 528,969 528,969 $ 700 K <br /> PERSONNEL BENEFITS 147,335 219,391 199,526 199,526 <br /> OPERATING SUPPLIES 5,635 6,200 5,835 5,835 $ 600 K <br /> MINOR EQUIPMENT - 1,600 1,210 1,210 <br /> PROFESSIONAL SERVICES 60 742 17,491 17,492 $ 500 K <br /> COMMUNICATIONS 3,514 4,035 3,857 3,857 <br /> TRAVEL 1,936 3,000 1,900 1,900 $ 400 K <br /> LEASES 1,729 - 1,855 1,855 <br /> INSURANCE 15,024 16,623 21,647 21,647 $ 300 K <br /> UTILITIES - - 9 9 <br /> REPAIRS 392 527 455 455 $ 200 K <br /> MISCELLANEOUS 1,775 1,417 1,114 2,362 <br /> MAJOR EQUIPMENT - - - - $ 100 K <br /> 56,622 <br /> CAPITAL LEASE - 1,700 - - MO- <br /> Increases: Personnel Operating <br /> No Major Increases 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />