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PROSECUTOR (EXCLUDING CIVIL): $ 3.2MM 0 Personnel Change Requests <br /> Adopted 2024$ 2.6MM 2025 Requested $ 660K Increase 0 Capital Expenditure Requests <br /> --Tff <br /> Mompt9eW - . . <br /> Budget Forma Entry <br /> SALARIES AND WAGES 1,580,519 2,042,577 2,044,663 $ 3.0 MM <br /> 2,837,041 <br /> PERSONNEL BENEFITS 642,354 792,378 792,378 <br /> OFFICE AND OPERATING SUPPLIES 9,750 7,081 10,344 $ 2.5 MM <br /> FUEL CONSUMED 1,000 436 3,000 <br /> $ 2.0 MM <br /> PROFESSIONAL SERVICES 38,714 199,949 47,357 <br /> COMMUNICATIONS 2,750 3,672 4,050 <br /> $ 1.5 MM <br /> TRAVEL 26,000 10,074 29,675 <br /> TAXES&OPERATING ASSESSMENTS - 86 86 <br /> $ 1.0 MM <br /> OPERATING RENTAL/LEASES - 2,768 7,000 <br /> INSURANCE AND BONDS 58,171 105,253 105,503 $ 0.5 MM <br /> 282,062 <br /> UTILITY SERVICES 17,500 - 105,503 <br /> REPAIRS& MAINTENANCE 8,200 1,563 2,000 $ 0.0 MM <br /> Personnel Everythng Else Insurance <br /> MISCELLANEOUS 21,450 8,155 25,550 24 Budget ■ Pro Forma ■ Department Entry <br /> CAPITAL LEASES/INSTALLMENT PUR 158,000 151,215 153,000 <br /> Grand Total 40: 3,325,209 3,224,607 <br />