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Barnstable Sheriff's Department
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,736 | 21,142 | 22,226 | 22,986 | 23,420 |
Employee Benefits | 1,547 | 1,491 | 1,476 | 1,475 | 1,449 |
Operating Expenses | 2,873 | 3,337 | 3,119 | 2,688 | 3,197 |
Safety Net | 289 | 260 | 409 | 424 | 424 |
TOTAL | 24,445 | 26,229 | 27,230 | 27,573 | 28,489 |
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