8910-0145 - Berkshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	12,972	13,904	14,134	14,581	15,038
Employee Benefits	813	612	670	698	699
Operating Expenses	2,831	2,619	2,425	1,774	1,774
Safety Net	235	178	196	268	268
Debt Service	0	0	241	241	241
TOTAL	16,850	17,314	17,667	17,562	18,020

FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=10%, Safety Net=1%, Debt Service=1%

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