SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 58,923 | 61,584 | 65,175 | 71,724 | 74,214 |
Pensions & Benefits | 1,551 | 1,441 | 1,452 | 1,831 | 1,735 |
Operating Expenses | 16,625 | 16,456 | 17,565 | 20,832 | 19,627 |
Aid to Cities & Towns | 0 | 0 | 0 | 0 | 570 |
TOTAL | 77,100 | 79,481 | 84,192 | 94,386 | 96,147 |