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    Essex Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 42,942 46,000 46,447 49,046 53,315
    Employee Benefits 3,534 3,251 2,698 2,700 2,795
    Operating Expenses 8,995 13,627 10,100 8,695 8,685
    Safety Net 4,109 7,684 8,841 8,901 8,901
    TOTAL 59,581 70,562 68,085 69,342 73,696

     

    FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=12%



     
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