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PROSECUTOR - EXCLUDING CIVIL: $90, 589 6 Personnel Change Requests <br /> Adopted 2025: $78,380 / 2026 Pro forma: $90,609 No Capital Expenditure Requests <br /> Victim Witness Fund Only <br /> ADOPTED . . . • FORMA $ 400K <br /> SALARIES AND WAGES 128,540 146,416 147,052 146,881 <br /> PERSONNEL BENEFITS 61,987 64,797 65,642 65,642 <br /> OPERATING SUPPLIES - - 37 - <br /> PROFESSIONAL SERVICES 21,354 5,985 25,281 13,443 $ 300 K <br /> TRAVEL 3,331 11,575 4,577 - <br /> LEASES - - 224 - <br /> MISCELLANEOUS - 250 - - 212,523 <br /> Grand Total 215,212 229,023 242,812 225,966„ $ 200 K <br /> $ 500 K Revenues for this <br /> $400 K fund have been in $ 100 K <br /> $ 300 K decline — 2025 <br /> � 1 <br /> $ 200 K Is ~ budgeted <br /> numbers were 13,443 <br /> $ 100 K overly optimistic $ 0 K , mm; <br /> $ 0 K in estimating <br /> anticipated Blake Personnel Operating <br /> 2022 2023 2024 2025 2026 p <br /> relate revenue. 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> Expense Revenue <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br /> EXP/REV Comparison 24 YE Cash/Inv= $148K <br />