8000-1700 - Public Safety Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 6,829 6,663 7,069 7,177 7,438
Employee Benefits 98 99 120 126 130
Operating Expenses 13,059 15,656 14,135 14,131 13,434
TOTAL 19,987 22,419 21,324 21,434 21,002

 

FY2017 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%