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Middlesex Sheriff's Department
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 47,118 | 49,145 | 52,464 | 55,353 | 56,363 |
Employee Benefits | 4,178 | 3,681 | 4,000 | 4,180 | 4,238 |
Operating Expenses | 9,648 | 8,080 | 8,336 | 7,431 | 9,137 |
Safety Net | 3,001 | 3,076 | 2,484 | 2,371 | 2,388 |
TOTAL | 63,946 | 63,983 | 67,283 | 69,335 | 72,126 |
