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    Bristol Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 32,256 33,804 34,501 35,205 35,960
    Employee Benefits 1,420 1,591 1,569 1,660 1,673
    Operating Expenses 6,635 5,534 5,429 5,793 5,793
    Safety Net 7,494 7,793 8,129 8,457 8,457
    TOTAL 47,806 48,723 49,628 51,116 51,883

     

    FY2019 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=16%



     
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