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EXPENSE WATER MITIGATION : $944, 966 <br /> Adopted 2025: $4,065,941 <br /> 24 ACTUAL 25 ADOPTED DEPT ENTRY <br /> SALARIES AND WAGES 88,227 101,771 110,290 5.0 MM <br /> PERSONNEL BENEFITS 23,982 41,957 26,127 <br /> OPERATING SUPPLIES 1,372 1,850 1,850 4.0 MM <br /> FUEL 1,447 1,573 1,322 3.0 MM <br /> MINOR EQUIPMENT 46,558 50,250 110,328 <br /> PROFESSIONAL SERVICES 57,399 124,140 145,248 2.0 MM <br /> COMMUNICATIONS 2,211 1,350 1,550 <br /> TRAVEL 485 - - 1.0 M M 136,417 308,549 500,000 <br /> TAXES 1,810 100 100 0.0 MM <br /> LEASES 150 1,100 500 Personnel Operating Capital Expense <br /> INSURANCE 1,970 4,082 1,809 <br /> REPAIRS 15,710 7,900 14,206 2024 ACTUAL EXP ■2025 ADOPTED BUDGET ■2026 DEPT ENTRY <br /> MISCELLANEOUS 23,191 36,636 31,636 <br /> WATER RIGHT PURCHASES 15,000 3,693,232 500,000 All in Graph compares relative growth rate of 25 and 26 budgets <br /> Grand Total 279,512 4,065,941 944,9661 <br /> 55% <br /> 20% 10% 24% <br /> -77% <br /> WAT MIT Public CJPS Central County <br /> Wide <br /> 25 <br />