Laserfiche WebLink
PROSECUTOR CIVIL: $ 1 .4MM 0 Personnel Change Requests <br /> Adopted 2024$ 1.3MM 2025 Requested $ 141K Increase 0 Capital Expenditure Requests <br /> $ 1.6MM <br /> 2024 20251 <br /> Adopted Budget Pro Forma - . $ 1.4MM 1,357,180 <br /> SALARIES AND WAGES 864,840 1,007,119 1,007,119 $ 1.2 MM <br /> PERSONNEL BENEFITS 306,782 350,061 350,061 <br /> $ 1.OMM <br /> FUEL CONSUMED - 241 - <br /> $ 0.8 M M <br /> PROFESSIONAL SERVICES 96,000 49,510 50,000 <br /> $ 0.6 M M <br /> COMMUNICATIONS - 245 245 <br /> $ 0.4 M M <br /> INSURANCE AND BONDS 260 155 - <br /> $ 0.2 M M <br /> MISCELLANEOUS - 2,601 1,500 51,745 <br /> Grand Total 1,267,882 1,409,93V 1,408,925 $ 0.0 M M � <br /> Personnel Everything Else Insurance <br /> 24 Budget 0 Pro Forma 0 Department Entry <br />