8000-1700 - Public Safety Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 6,663 7,069 6,938 7,007 6,964
Employee Benefits 99 120 124 129 129
Operating Expenses 15,656 14,135 14,244 13,090 13,090
TOTAL 22,419 21,324 21,307 20,226 20,183


FY2018 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%