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PROSECUTOR - CIVIL: $194529900 No (6) Personnel Change Requests <br /> Adopted 2025: $1 ,405,680 / 2026 Pro forma: $1 ,464,210 No Capital Expenditure Requests <br /> 24 ACTUAL 25ADOPTED 26 PRO FORMA 26 DEPT ENTRY $ 1.6MM <br /> SALARIES AND WAGES 1,025,051 1,007,119 1,104,757 1,099,595 1,419,445 <br /> PERSONNEL BENEFITS 280,425 346,816 319,850 319,850 <br /> OPERATING SUPPLIES - - 912 - <br /> FUEL 104 150 _ $ 1.2 MM <br /> MINOR EQUIPMENT - - 365 - <br /> PROFESSIONAL SERVICES 7,607 50,000 30,296 30,000 <br /> COMMUNICATIONS 257 245 456 455 $ 0.8 MM <br /> TRAVEL - - 1,763 - <br /> LEASES - - 1,995 <br /> INSURANCE - 94 - <br /> REPAIRS - - 555 - $ 0.4 MM <br /> MISCELLANEOUS 1,885 1,500 3,016 3,000 ' <br /> 33,455 <br /> Increases: $ 0.0 MM <br /> No Major Increases Personnel Operating <br /> 2024 ACTUAL EXP rq 2025 ADOPTED BUDGET <br /> 2026 PRO FORMA i 2026 DEPT ENTRY <br />