This is not the official budget document.

Budget Summary FY2017

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Municipal Police Training Committee
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,565 3,152 4,201 4,464 4,996
Employee Benefits 42 54 73 85 85
Operating Expenses 634 795 1,244 1,349 1,440
Grants & Subsidies 34 25 0 25 0
Debt Service 0 0 0 0 66
TOTAL 3,276 4,026 5,518 5,923 6,588

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Debt Service=1%