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PUBLIC DEFENSE: $1 ,691 , 129 2 PersonneL Change Requests <br /> Adopted 2025: $1,663,989 / 2026 Pro forma: $1,690,176 No Capital Expenditure Requests <br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY, <br /> SALARIES AND WAGES 673,816 793,110 1,015,407 1,015,407 $ 1.5 MM <br /> PERSONNEL BENEFITS 242,713 288,807 335,455 335,455 1,350,862 <br /> OPERATING SUPPLIES 1,877 1,548 1,162 1,189 $ 1.3 MM <br /> MINOR EQUIPMENT - - 1,457 1,510 <br /> PROFESSIONAL SERVICES 348,916 561,259 311,912 312,776 - <br /> COMMUNICATIONS 776 3,073 1,487 1,495 $ 1.0 MM <br /> TRAVEL - 297 109 110 <br /> LEASES 1,925 1,412 1,187 1,187 $ 0.8 MM <br /> INSURANCE 11,967 13,235 19,564 19,564 <br /> REPAIRS 749 276 340 340 <br /> MISCELLANEOUS 2,196 972 2,097 2,096 $ 0.5 MM <br /> CAPITAL LEASE - - - - 3 00,267 <br /> Total176 129 $ 0.3MM <br /> Increases: <br /> No Major Increases $ 0.0 MM <br /> Personnel Operating <br /> 2024 ACTUAL EXP 12025 ADOPTED BUDGET <br /> �i 2026 PRO FORMA ■2026 DEPT ENTRY <br />