Barnstable Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 22,779 22,301 22,413 21,685 22,155
Employee Benefits 1,561 1,578 1,720 1,663 1,668
Operating Expenses 3,486 3,660 3,562 3,930 3,930
Safety Net 617 763 889 1,596 1,596
TOTAL 28,443 28,302 28,584 28,873 29,348

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%