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EXPENSE EQUIPMENT RENTAL & REVOLVING (ER&R): $3,741 ,506
<br /> Adopted 2025: $3,904,996
<br /> ADOPTED 26 DEPT ENTRY 2.0 MM
<br /> 1,812,962
<br /> SALARIES AND WAGES 355,653 519,543 551,041 1.
<br /> PERSONNEL BENEFITS 137,169 237,975 213,241 1.5 MM
<br /> OPERATING SUPPLIES 275,467 396,205 411,668 1,159,808
<br /> FUEL 347,433 426,790 426,557
<br /> INVENTORY 2,623 5,100 4,736 1.0 MM 764,282
<br /> MINOR EQUIPMENT 17,507 30,273 29,365
<br /> PROFESSIONAL SERVICES 95,295 128,693 132,104 0.5 MM
<br /> r
<br /> COMMUNICATIONS 2,054 550 2,584
<br /> 4,454
<br /> TAXES 4,663 6,350 5,130 0.0 MM
<br /> LEASES 149,015 103,738 149,242 Personnel Operating Capital Transfer
<br /> INSURANCE 137,676 286,644 290,122 Expense Out
<br /> UTILITIES 93,034 74,467 80,280 2024 ACTUAL EXPâ– 2025 ADOPTED BUDGETâ– 2026 DEPT ENTRY
<br /> REPAIRS 172,321 215,921 253,898
<br /> MISCELLANEOUS 18,704 24,648 27,276 Graph compares relative growth rate of 25 and 26 budgets
<br /> CAPITAL IMPROVEMENTS - 50,000 - All In
<br /> MAJOR EQUIPMENT 1,051,069 1,381,000 1,147,000 55%
<br /> *ADDITIONAL CAPITALIZED COSTS 13,327 12,645 12,808 20% 10% 24%
<br /> TRANSFER OUT 4,454 4,454 4,454 -4%
<br /> 3,904,996 3,741,503
<br /> Numbers reflect Capital Purchases and omit Depreciation to better reflect budgeted Cash Activities ERR Public CJPS Central County
<br /> Wide
<br /> 28
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