8910-0108 - Franklin Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 7,687 8,632 8,869 11,878 12,018
Employee Benefits 546 533 621 627 634
Operating Expenses 2,061 1,881 2,768 2,417 2,455
Safety Net 237 269 269 481 296
TOTAL 10,530 11,315 12,527 15,403 15,403

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%