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Barnstable Sheriff's Department
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,226 | 22,779 | 22,301 | 22,489 | 23,183 |
| Employee Benefits | 1,476 | 1,561 | 1,578 | 1,546 | 1,549 |
| Operating Expenses | 3,119 | 3,486 | 3,660 | 3,479 | 3,488 |
| Safety Net | 409 | 617 | 763 | 648 | 648 |
| TOTAL | 27,230 | 28,443 | 28,302 | 28,162 | 28,867 |
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