8910-0102

8910-0102 Hampden Sheriff's Department

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
59,509,854
59,427,008
61,131,182
65,075,232
62,851,409
Employee Benefits
2,188,640
2,467,870
1,842,940
2,364,212
2,364,212
Operating Expenses
8,563,004
8,943,064
9,098,470
8,879,951
8,879,951
Safety Net
1,308,981
1,381,819
1,358,094
1,567,000
1,567,000
Total
71,570,479
72,219,761
73,430,686
77,886,395
75,662,572
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