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EXPENSE PUBLIC FACILITIES: $5, 133, 910 <br /> Adopted 2025: $1 ,651 ,995 <br /> 25ADOPTED 26DEPTENTRY 6.0MM <br /> SALARIES AND WAGES 7,961 8,780 15,000 4,995,318 <br /> PERSONNEL BENEFITS 2,718 2,625 5,296 5.0 MM <br /> OPERATING SUPPLIES 72 150 150 4.0 MM <br /> PROFESSIONAL SERVICES 504,026 1,509,996 4,989,762 <br /> COMMUNICATIONS - 200 100 3.0 MM <br /> INSURANCE 10,665 12,094 5,306 2.0 MM <br /> TRANSFER OUT 116,012 118,150 118,296 <br /> Grand Total • . • • 1.0MM <br /> 20,296 118,296 <br /> 0.0 MM <br /> Personnel Operating Transfer Out <br /> 2024ACTUAL EXP ■2025 ADOPTED BUDGET ■2026 DEPT ENTRY <br /> All in Graph compares relative growth rate of 25 and 26 budgets <br /> >100% <br /> 20% 10% 55% 24% <br /> PUB FAC Public CJPS Central County <br /> Wide <br /> 19 <br />