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CORONER: $712,864 No Personnel Change Requests
<br /> Adopted 2025: $684,273 / 2026 Pro forma: $679,525 No Capital Expenditure Requests
<br /> 25ADOPTED 26PROFORMA 26 DEPT ENTRY $ 500K
<br /> SALARIES AND WAGES 308,358 341,619 330,474 350,373 459,696
<br /> PERSONNEL BENEFITS 107,023 113,304 109,323 109,323 1.
<br /> OPERATING SUPPLIES 13,427 11,000 9,383 12,500 $ 400 K
<br /> FUEL 4,322 7,000 4,707 7,000
<br /> MINOR EQUIPMENT 10,265 15,785 16,846 17,285
<br /> PROFESSIONAL SERVICES 92,644 140,500 104,003 150,500 $ 300 K
<br /> COMMUNICATIONS 4,791 5,200 4,972 5,200 251,368
<br /> TRAVEL 7,189 7,500 5,715 10,000
<br /> TAXES 55 - 20 - $ 200 K
<br /> LEASES 7,908 7,881 8,307 7,881
<br /> INSURANCE 12,920 13,884 22,293 22,302
<br /> REPAIRS 701 - 1,648 2,000 $ 100 K
<br /> MISCELLANEOUS 11,719 18,800 14,231 16,700
<br /> MAJOR EQUIPMENT - 1,800 47,601 1,800
<br /> $ 1,800
<br /> 0 K - ---
<br /> Increases• Decreases: Personnel Operating Capital Expense
<br /> Autopsy Costs Capital Equipment 2024 ACTUAL EXP IN 2025 ADOPTED BUDGET
<br /> On Call Deputy
<br /> u 2026 PRO FORMA â– 2026 DEPT ENTRY
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