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PROSECUTOR CIVIL: $ 1 .7MM No Personnel Change Requests <br /> Adopted 2024$1.3MM t 2025 Requested$413K Increase No Capital Expenditure Requests <br /> 2024 i $1.8MM <br /> .410MMIN r-pted Budget Pro Forma Dept Entry 1,629,163 <br /> $1.6 MM <br /> SALARIES AND WAGES 864,840 1.,220,455 1,220,455 <br /> $1.4 MM <br /> PERSONNEL BENEFITS 306,782 408,708 408,708 <br /> w- - - - f-- $1.2MM <br /> FUEL CONSUMED - 241 - <br /> $1.0 MM <br /> PROFESSIONAL SERVICES 96,000 49,510 50,000 <br /> $0.8 MM <br /> COMMUNICATIONS - 245 245 <br /> $0.6 MM <br /> INSURANCE AND BONDS 260 155 - <br /> $0.4 MM <br /> MISCELLANEOUS - 2,601 1,500 <br /> $0.2 MM <br /> 51,745 <br /> Grand Total 1,267,,88Z 1,681,916 1,680,908 <br /> - - $0.0MM <br /> Personnel Everything Else Insurance <br /> 24 Budget Pro Forma ' Department Entry <br />