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CLERK: $183,598 No Personnel Change Requests <br /> Adopted 2025: $158,601 / 2026 Pro forma: $183,599 No Capital Expenditure Requests <br /> 3/10ths Fund Only <br /> $ 200 K <br /> 25ADOPTED 26PROFORMA165,610 <br /> SALARIES AND WAGES 96,552 106,446 113,136 113,136 $ 150 K <br /> PERSONNEL BENEFITS 45,338 51,004 52,474 52,474 <br /> PROFESSIONAL SERVICES 12,575 - 14,242 14,242 <br /> COMMUNICATIONS - - - $ 100 K <br /> LEASES - - 260 260 <br /> INSURANCE 1,378 1,151 3,486 3,486 50 K <br /> 17,988 <br /> REPAIRS - - - <br /> $ O <br /> .0K �"! <br /> Personnel Operating <br /> Increases: <br /> No Major Increases 2024 ACTUAL EXP ■2025 ADOPTED BUDGET <br /> ■2026 PRO FORMA ■2026 DEPT ENTRY <br /> • In 23 and 26 the $5 MM <br /> increase of expense _ <br /> in excess of $3 MM <br /> revenue is reflective <br /> of one time Capital <br /> Investment. $o MM <br /> 2022 2023 2024 2025 2026 <br /> EXP/REV Comparison 24 YE Cash/Inv=$4.7 MM <br />