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8910-0108 - Franklin Sheriff's Department
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,632 | 8,869 | 11,747 | 11,908 | 12,796 |
| Employee Benefits | 533 | 621 | 646 | 571 | 573 |
| Operating Expenses | 1,881 | 2,768 | 2,510 | 2,776 | 2,576 |
| Safety Net | 269 | 269 | 500 | 430 | 300 |
| TOTAL | 11,315 | 12,527 | 15,403 | 15,686 | 16,246 |
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