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Bristol Sheriff's Department
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 25,200 | 27,603 | 31,529 | 32,425 | 32,506 |
Employee Benefits | 1,522 | 1,445 | 1,490 | 1,626 | 1,675 |
Operating Expenses | 5,047 | 5,057 | 5,370 | 4,997 | 5,734 |
Safety Net | 6,662 | 6,928 | 6,123 | 6,034 | 7,825 |
TOTAL | 38,431 | 41,033 | 44,512 | 45,082 | 47,740 |
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