8910-8300 - 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 5,642 5,534 5,429 5,793 5,793
Safety Net 2,382 7,793 8,129 8,457 8,457
TOTAL 41,701 48,723 49,628 51,116 51,883

 

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