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• 33 new events created in PbK <br /> • 142 events inactivated in PbK <br /> REVENUES: <br /> • State Prosecutor Salary $118,731.00 <br /> • Reimbursement For Courts $10,000.00 <br /> • Prosecutor Diversion Fees $4,800.00 <br /> • Prosecutor Reimbursement Costs $22,713.00 <br /> • SA/Intergovernmental: LE Agencies $7,022.00 <br /> • Credit Card Rebates $100.00 <br /> • Public Disclosure $24.00 <br /> • Notary Services $1,075.00 <br /> • Miscellaneous Revenue $2,000.00 <br /> • Blake Reimbursement $7,200.00 <br /> • Rule 9 Reimbursement $13,335.00 <br /> • Total: $187,000.00 <br /> GRANT FUNDING &Victim Witness: <br /> • Victim Witness STOP $16,500.00 <br /> • Dept. of Commerce Grant: Victim Services: $53,029.00 <br /> o A reduction of$8,299/year <br /> • District Ct/Mun Crime VW $16,976.00 <br /> • Total: $86,505.00 <br /> • GRAND TOTAL REVENUES: $273,505.00 <br /> Requests: <br /> Personnel: <br /> Budget Request Summary <br /> In 2024 the HR Director requested feedback on the 2025 exempt salary <br /> threshold and identified several office positions that no longer meet L&I <br />