8910-0108 - Franklin Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,632 8,869 11,747 11,908 12,796
Employee Benefits 533 621 646 571 573
Operating Expenses 1,881 2,768 2,510 2,776 2,576
Safety Net 269 269 500 430 300
TOTAL 11,315 12,527 15,403 15,686 16,246


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%