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HUMAN RESOURCES: $446,410 No Personnel Change Requests <br /> Adopted 2025: $424,081 / 2026 Pro forma: $456,844 g q ests <br /> No Capital Expenditure Requests <br /> 1111111 <br /> $ 0.8MM <br /> SALARIES AND WAGES 231,815 260,181 273,230 269,880 <br /> PERSONNEL BENEFITS 95,600 109,668 110,736 110,736 <br /> OPERATING SUPPLIES 2,735 2,000 1,972 <br /> MINOR EQUIPMENT 1, 0 <br /> 650 35 <br /> 500 400 350 <br /> PROFESSIONAL SERVICES 46,287 37,559 43,484 46,293 <br /> COMMUNICATIONS 369 611 601 <br /> TRAVEL 600 <br /> 590 2,000 812 1,510 <br /> LEASES - - _ $ 0.4 M M 380,616 <br /> INSURANCE 7,085 8,420 9,646 <br /> REPAIRS 9,646 <br /> 1,308 1,329 1,289 1,300 <br /> MISCELLANEOUS 4,633 1,814 14,673 <br /> mms= 4,495 <br /> Increases: <br /> First Aid Training/AED <br /> 65,794 <br /> $ 0.0 M M <br /> Personnel Operating <br /> 2024 ACTUAL EXP m 2025 ADOPTED BUDGET <br /> 2026 PRO FORMA a 2026 DEPT ENTRY <br />