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JUVENILE PROBATION: $68,711 No Personnel Change Requests <br /> Adopted 2025: $65,192 / 2026 Pro forma: $65,890 No Capital Expenditure Requests <br /> 3/10ths Fund Only $ 100 K <br /> ADOPTED • •O O• $ 80K <br /> SALARIES AND WAGES 27,128 37,295 40,194 41,756 <br /> PERSONNEL BENEFITS 11,594 14,449 16,915 16,887 $ 60 K 58,643 <br /> OPERATING SUPPLIES 240 300 101 125 <br /> FUEL 783 800 457 1,100 $40 K <br /> MINOR EQUIPMENT - 200 274 - $ 20 K <br /> PROFESSIONAL SERVICES 7,805 9,570 7,280 8,211 10,068 <br /> TRAVEL - 1,500 - - $ 0 K <br /> LEASES - - 38 - Personne[ Operating <br /> INSURANCE 467 579 557 557 <br /> MISCELLANEOUS 205 500 74 75 2024 ACTUAL EXP w 2025 ADOPTED BUDGET <br /> MAJOR EQUIPMENT - - - - ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> •0 68,711 <br /> Increases: <br /> No Major Increases In 23 and 26 the $5 MM .00 <br /> increase of expense _ <br /> in excess of $3 MM <br /> revenue is reflective <br /> of onetime Capital <br /> Investment. $0 MM <br /> 2022 2023 2024 2025 2026 <br /> EXP/REV Comparison 24 YE Cash/Inv=$4.7 MM <br />