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JUVENILE PROBATION: $853,730 No Personnel Change Requests <br /> Adopted 2025: $789,973 / 2026 Pro forma: $837,647 No Capital Expenditure Requests <br /> General Fund Only <br /> 25ADOPTED 26 PRO FORMA 26 DEPT ENTRY $ 800K <br /> SALARIES AND WAGES 398,271 451,373 492,399 498,272 701,117 <br /> PERSONNEL BENEFITS 166,329 188,272 202,395 202,845 $ 700 K <br /> OPERATING SUPPLIES 2,953 6,252 3,525 1,825 <br /> FUEL 881 1,300 979 1,375 $ 600 K <br /> MINOR EQUIPMENT - 2,100 876 2,000 <br /> PROFESSIONAL SERVICES 103,713 108,360 107,156 115,760 $ 500 K <br /> COMMUNICATIONS 770 900 898 850 $400 K <br /> TRAVEL 2,400 4,723 1,958 3,881 <br /> TAXES - 50 - - $ 300 K <br /> LEASES 683 - 860 960 <br /> INSURANCE 16,454 19,633 22,092 22,092 $ 200 K <br /> REPAIRS 722 800 950 650 152,613 <br /> MISCELLANEOUS 3,757 5,310 3,557 3,220 $ 100 K <br /> CAPITAL LEASE - 900 - - <br /> Grand Total • $ 0 K - <br /> Increases: Personnel Operating <br /> Detention Fees 2024ACTUAL EXP 2025 ADOPTED BUDGET <br /> e 2026 PRO FORMA 2026 DEPT ENTRY <br />