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PROSECUTOR - EXCLUDING CIVIL: $3, 095, 840 6 Personnel Change Requests <br /> Adopted 2025: $3,136,034 / 2026 Pro forma: $3,268,167 No Capital Expenditure Requests <br /> Narrative (Optional): Due to length included as attachment. <br /> Total Cost <br /> Prosecutor Administrative Supervisor to range 22 Current Reclassification of current staff 16,410.95 <br /> Administrative to range 22 Current Reclassification of current staff 11,303.80 <br /> Chief Administrator to become Prosecutor's Admin <br /> Assistant Additional Reclassification of current staff 25,482.37 <br /> Chief Criminal Deputy to be placed at step 9 Current Reclassification of current staff 7,327.04 <br /> DPA 1-III Current ILAw/City of Ellensburg for Prosecution Services (20%) 58,894.42 <br /> LA 1-III Current ILAw/City of Ellensburg for Prosecution Services (20%) 38,139.00 <br /> Total Cost 157,557.58 <br />