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AUDITOR - FINANCE: $1 ,027,2021 No (1) Personnel Change Requests <br /> Adopted 2025: $999,961 / 2026 Pro forma: $999,303 No Capital Expenditure Requests <br /> $ 1.2 MM <br /> ADOPTED 26PROFORMA <br /> SALARIES AND WAGES 633,567 694,826 730,223 738,352 $ 1.0 MM 985,634 <br /> PERSONNEL BENEFITS 236,810 270,035 247,282 247,282 <br /> OPERATING SUPPLIES 5,672 4,700 5,290 4,778 <br /> MINOR EQUIPMENT - - 595 1,250 $ 0.8 MM <br /> PROFESSIONAL SERVICES 2,916 8,700 2,202 16,834 <br /> COMMUNICATIONS 5,736 5,500 6,704 6,662 $ 0.6 MM <br /> TRAVEL 947 7,000 2,005 2,005 <br /> LEASES - - - 1,160 <br /> INSURANCE - - 37 - $ 0.4 MM <br /> REPAIRS 225 - 78 78 <br /> MISCELLANEOUS 15,186 9,200 4,886 8,800 $ 0.2 MM <br /> Grand Totat •0 <br /> 41,567 <br /> Increases: $ 0.0 MM <br /> Professional Service-CPA contract Personnel Operating <br /> Salaries-Overtime <br /> Miscellaneous-Training 2024 ACTUAL EXP a 2025 ADOPTED BUDGET <br /> ■2026 PRO FORMA N 2026 DEPT ENTRY <br />