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    Plymouth Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 42,527 44,180 45,489 48,188 49,598
    Employee Benefits 2,143 2,239 1,957 2,035 2,067
    Operating Expenses 10,916 11,950 10,241 8,987 8,987
    Safety Net 2,641 2,505 2,210 2,211 2,211
    Other 0 0 241 241 241
    TOTAL 58,226 60,874 60,137 61,661 63,103

     

    FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=4%, Other=0%



     
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