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Norfolk Sheriff's Department
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,204 | 22,815 | 24,333 | 23,904 | 24,995 |
| Employee Benefits | 2,077 | 2,051 | 2,027 | 2,010 | 2,017 |
| Operating Expenses | 5,399 | 7,944 | 6,873 | 6,328 | 6,328 |
| Safety Net | 1,860 | 2,460 | 2,229 | 2,331 | 2,331 |
| TOTAL | 32,541 | 35,270 | 35,463 | 34,573 | 35,671 |
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