8910-0108 - Franklin Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,701 7,405 7,687 7,311 8,147
Employee Benefits 432 503 546 546 541
Operating Expenses 1,595 1,932 2,061 2,032 2,066
Safety Net 155 264 237 264 264
TOTAL 8,883 10,103 10,530 10,153 11,018

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=19%, Safety Net=2%