8910-8700 - Plymouth Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 33,012 42,527 44,180 44,291 45,996
Employee Benefits 992 2,143 2,239 2,419 2,424
Operating Expenses 4,767 10,916 11,950 9,668 9,668
Safety Net 570 2,641 2,505 2,404 2,404
Grants & Subsidies 2,100 0 0 0 0
Debt Service 0 0 0 241 241
TOTAL 41,441 58,226 60,874 59,023 60,733


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=4%, Debt Service=0%