8910-8200 - Barnstable Sheriff's Department


Historical Spending Categories ($000)
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 2,938 3,236 3,660 3,479 3,488
Safety Net 409 617 763 648 648
TOTAL 27,049 28,193 28,302 28,162 28,867


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=5%, Operating Expenses=12%, Safety Net=2%