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8910-0105 - Worcester Sheriff's Department
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 28,389 | 27,324 | 28,687 | 30,286 | 29,544 |
Employee Benefits | 2,508 | 2,429 | 2,240 | 2,404 | 2,445 |
Operating Expenses | 5,340 | 5,589 | 6,845 | 5,562 | 6,726 |
Safety Net | 4,327 | 5,428 | 5,428 | 5,059 | 6,270 |
Debt Service | 11 | 68 | 437 | 439 | 439 |
TOTAL | 40,574 | 40,838 | 43,637 | 43,750 | 45,425 |
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