8910-0108 - Franklin Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 8,869 11,747 11,689 11,159 12,601
Employee Benefits 621 646 532 464 505
Operating Expenses 2,768 2,510 3,712 4,027 4,027
Safety Net 269 500 534 409 409
TOTAL 12,527 15,403 16,467 16,059 17,541

 

FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=2%