8910-0145 - Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 12,972 13,904 14,134 14,581 15,038
Employee Benefits 813 612 670 698 699
Operating Expenses 2,831 2,619 2,425 1,774 1,774
Safety Net 235 178 196 268 268
Debt Service 0 0 241 241 241
TOTAL 16,850 17,314 17,667 17,562 18,020


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=10%, Safety Net=1%, Debt Service=1%