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PROSECUTOR - EXCLUDING CIVIL: $21306, 729 6 Personnel Change Requests
<br /> Adopted 2025: $2,467,413 / 2026 Pro forma: $2,175,161 No Capital Expenditure Requests
<br /> General Fund Only
<br /> ADOPTED . . . • FORMA DEPT ENTRY 2.5MM
<br /> SALARIES AND WAGES 1,195,203 1,550,551 1,473,396 1,464,202
<br /> PERSONNEL BENEFITS 446,603 572,209 493,896 493,996 1,958,198
<br /> OPERATING SUPPLIES 10,324 10,294 8,397 11,300 2.0 MM
<br /> FUEL 1,193 3,000 645 3,000
<br /> MINOR EQUIPMENT 379 - 914 -
<br /> PROFESSIONAL SERVICES 22,627 31,372 28,431 30,849 1.5 MM
<br /> COMMUNICATIONS 3,420 3,350 3,688 3,734
<br /> TRAVEL 10,600 14,100 71527 6,000
<br /> TAXES 11,421 86 4,139 13,000 1.0 M M
<br /> LEASES 2,554 7,000 21807 -
<br /> INSURANCE 81,063 102,300 88,809 105,218
<br /> UTILITIES - - - - 0.5 M M 348,531
<br /> REPAIRS 2,451 2,000 1,702 1,670 1w
<br /> MISCELLANEOUS 9,826 18,150 6,490 17,250 -
<br /> CAPITAL LEASE 184,170 153,000 54,321 156,510 0.0 MM
<br /> Grand Total 1,981,835 2,467,413 2,306 Personnel Operating Capital
<br /> ,729 Expense
<br /> Increases:
<br /> No Major Increases 2024 ACTUAL EXP 2025 ADOPTED BUDGET
<br /> Variance from Pro Forma Due to Building Lease ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
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