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NOXIOUS WEED: $697,805 No Personnel Change Requests
<br /> Adopted 2025: $662,453 / 2026 Pro forma: $681,584 No Capital Expenditure Requests
<br /> ADOPTED 26PROFORMA 26 DEPT ENTRY $ 600K
<br /> 496,346
<br /> SALARIES AND WAGES 314,239 347,798 390,651 384,567
<br /> PERSONNEL BENEFITS 117,646 119,700 108,579 111,779 $ 400 K
<br /> OPERATING SUPPLIES 15,853 24,750 16,165 24,750
<br /> FUEL 13,431 20,000 16,161 20,000 $ 200 K 186,459
<br /> MINOR EQUIPMENT 715 1,000 474 1,000 15,000
<br /> PROFESSIONAL SERVICES 63,270 74,455 73,584 74,500 $ 0 K
<br /> COMMUNICATIONS 5,405 6,750 7,781 7,000 Personnel Operating Capital
<br /> TRAVEL 753 1,000 797 1,000 Expense
<br /> TAXES 42 - 15 -
<br /> LEASES 8,458 8,500 11,362 9,000 2024 ACTUAL EXP 2025 ADOPTED BUDGET
<br /> INSURANCE 25,393 30,000 35,729 35,709 1.12026 PRO FORMA r 2026 DEPT ENTRY
<br /> UTILITIES - 250 22 250
<br /> REPAIRS 9,736 11,000 10,728 11,000
<br /> MISCELLANEOUS 1,589 2,250 1,526 2,250 $700 K 40010 OEM
<br /> MAJOR EQUIPMENT 186 15,000 8,009 15,000 too
<br /> i. $500 K
<br /> Notes:
<br /> Capital Vehicle if Needed $300 K
<br /> 2022 2023 2024 2025 2026
<br /> EXP/REV Comparison 24 YE Cash/Inv=$258 K
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