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PROSECUTOR - EXCLUDING CIVIL: $563, 145 6 Personnel Change Requests <br /> Adopted 2025: $439,598 / 2026 Pro forma: $850,194 No Capital Expenditure Requests <br /> 3/10ths Fund Only $ 600 K 534,352 <br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY <br /> SALARIES AND WAGES 197,047 297,020 409,073 405,145 $ 400 K <br /> PERSONNEL BENEFITS 75,526 116,475 129,207 129,207 <br /> OPERATING SUPPLIES 534 1,000 718 3,000 <br /> MINOR EQUIPMENT - - 55,112 1,000 $ 200 K <br /> PROFESSIONAL SERVICES 25,890 10,000 193,811 600 11 COMMUNICATIONS 573 700 728 728 L28,793 _ <br /> TRAVEL 825 4,000 2,401 4,000 $ 0 K <br /> TAXES - - 1,613 - Personnel Operating Capital <br /> LEASES - - 237 - Expense <br /> INSURANCE 4,319 3,203 12,265 12,265 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> REPAIRS - - - - <br /> MISCELLANEOUS 1,230 7,200 1,476 7,200 ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> CAPTIAL BUILDING 18,929 - 6,310 - <br /> MAJOR EQUIPMENT - - 16,007 _ $5 MM <br /> CAPITAL LEASE - - 21,236 - _ <br /> Grand Total 324,872 439,598 •4 563,1451 $3MM <br /> Increases: In 23 and 26 the <br /> No Major Increases <br /> increase of expense in $0 MM <br /> Variance from Pro Forma Due to Building Lease <br /> excess of revenue is 2022 2 2024 <br /> reflective of one time <br /> Capital Investment. EXP/REV Comparison 24 YE Cash/Inv= $4.7 MM <br />