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MISDEMEANANT PROBATION : $842, 266 No Personnel Change Requests <br /> Adopted 2025: $786,477 / 2026 Pro forma: $854,116 No Capital Expenditure Requests <br /> ADOPTED . • • • FORMA 26 DEPT ENTRY $ 1.00MM <br /> SALARIES AND WAGES 450,464 495,509 564,195 571,431 <br /> PERSONNEL BENEFITS 197,970 225,383 225,283 228,283 799,714 <br /> OPERATING SUPPLIES 2,309 2,000 1,637 2,000 <br /> FUEL 406 1,200 266 1,000 $ 0.75 MM <br /> MINOR EQUIPMENT 856 2,800 695 1,800 <br /> PROFESSIONAL SERVICES 4,847 6,100 5,717 7,990 <br /> COMMUNICATIONS 275 300 334 350 <br /> $ 0.50 MM <br /> TRAVEL 3,933 4,000 2,238 4,000 <br /> LEASES 26,437 28,558 29,345 - <br /> NSURANCE 15,361 17,865 22,195 22,195 <br /> REPAIRS 517 600 781 900 $ 0.25 MM <br /> MISCELLANEOUS 2,152 2,162 1,431 2,317 <br /> Grand Total 705,527 786,477842,266 <br /> 42,552 <br /> Increases: Decreases: $ 0.00 MM ohm <br /> PTO Payout Interoffice Rent Personnel Operating <br /> 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />