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EMERGENCY MANAGEMENT: $273,539 No Personnel Change Requests
<br /> Adopted 2025: $282,711 / 2026 Pro forma: $380,388 No Capital Expenditure Requests
<br /> ADOPTED • • • • $ 250K
<br /> SALARIES AND WAGES 138,424 154,604 165,555 165,194 224,931
<br /> PERSONNEL BENEFITS 50,303 57,304 65,794 59,737
<br /> OPERATING SUPPLIES 1,422 869 2,470 698 $ 200 K
<br /> FUEL 1,336 2,115 1,592 1,592
<br /> MINOR EQUIPMENT 32,916 14,005 33,774 1,170
<br /> PROFESSIONAL SERVICES 859 810 65,749 652 $ 150 K
<br /> COMMUNICATIONS 4,563 7,350 4,113 4,113
<br /> TRAVEL 3,605 4,000 8,207 7,459
<br /> OPERATING ASSESSMENTS - 12 4 4 $ 100 K
<br /> LEASES 11,274 2,376 8,967 11,274
<br /> UTILITIES 2,412 15,000 2,147 2,147
<br /> 48,6U8
<br /> REPAIRS - 1,000 177 177 $ 50 K
<br /> MISCELLANEOUS 21,763 23,267 15,992 19,322
<br /> MAJOR EQUIPMENT 8,518 - 5,848 -
<br /> Grand $ OK - J
<br /> Personnel Operating Capital
<br /> Increases:
<br /> Expense
<br /> No Major Increases
<br /> 2024 ACTUAL EXP 2025 ADOPTED BUDGET
<br /> Decrease to Grant Funding m 2026 PRO FORMA m 2026 DEPT ENTRY
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