Municipal Police Training Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,565 3,152 4,201 5,120 5,081
Employee Benefits 42 54 73 85 87
Operating Expenses 634 795 1,244 1,433 1,470
Grants & Subsidies 34 25 0 25 0
Debt Service 0 0 0 0 68
TOTAL 3,276 4,026 5,518 6,663 6,706

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Debt Service=1%