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JUVENILE PROBATION : $68, 711 No Personnel Change Requests <br /> Adopted 2025: $65,192 / 2026 Pro forma: $65,890 No Capital Expenditure Requests <br /> 3/10ths Fund Only $ 100 K <br /> $ 80 I< <br /> SALARIES AND WAGES 27,128 37,295 40,194 41,756 <br /> PERSONNEL BENEFITS 11,594 14,449 16,915 16,887 $ 60 K 58,643 <br /> OPERATING SUPPLIES 240 300 101 125 <br /> FUEL 783 800 457 1,100 $ 40 K <br /> MINOR EQUIPMENT - 200 274 - $ 20 K 10,068 <br /> PROFESSIONAL SERVICES 7,805 9,570 7,280 8,211 <br /> TRAVEL - 1,500 - - $ 0 K nb� <br /> LEASES - - 38 - Personnel Operating <br /> INSURANCE 467 579 557 557 <br /> MISCELLANEOUS 205 500 74 75 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> MAJOR EQUIPMENT - - - - ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> Grand Total 65,192 : • 1 . : <br /> ,711 <br /> Increases: <br /> In 23 and 26 the $5 MM <br /> No Major Increases <br /> go <br /> increase of expense _ <br /> s <br /> in excess of $3 MM <br /> revenue is reflective <br /> of one time Capital <br /> Investment. $0 MM <br /> 2022 2 2024 <br /> EXP/REV Comparison 24 YE Cash/Inv= $4.7 MM <br />