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Bristol Sheriff's Department
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 31,529 | 32,256 | 33,804 | 33,237 | 34,993 |
| Employee Benefits | 1,490 | 1,420 | 1,591 | 1,770 | 1,767 |
| Operating Expenses | 5,370 | 6,635 | 5,534 | 5,806 | 5,774 |
| Safety Net | 6,123 | 7,494 | 7,793 | 8,137 | 8,137 |
| TOTAL | 44,512 | 47,806 | 48,723 | 48,950 | 50,672 |
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