8200-0222
8200-0222 Municipal Recruit Training Program Fee Retained Revenue
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,077,342
1,112,494
791,639
1,052,787
1,778,743
Employee Benefits
17,181
18,447
11,162
18,213
21,257
Operating Expenses
112,707
77,224
200,872
0
0
Total
1,207,230
1,208,165
1,003,673
1,071,000
1,800,000
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