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Middlesex Sheriff's Department
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 52,464 | 51,381 | 52,349 | 52,229 | 54,469 |
| Employee Benefits | 4,000 | 4,446 | 4,708 | 4,549 | 4,557 |
| Operating Expenses | 8,336 | 10,053 | 9,591 | 8,798 | 8,663 |
| Safety Net | 2,484 | 2,381 | 2,029 | 2,376 | 2,376 |
| TOTAL | 67,283 | 68,262 | 68,678 | 67,952 | 70,065 |
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