8910-0619

8910-0619 Essex Sheriff's Department

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
46,000,140
46,446,849
48,385,727
50,887,825
52,310,790
Employee Benefits
3,251,264
2,697,602
3,804,388
4,184,340
4,184,340
Operating Expenses
13,627,027
10,099,878
8,559,087
8,803,354
8,803,354
Safety Net
7,683,984
8,840,754
9,040,636
10,062,100
10,062,100
Total
70,562,415
68,085,083
69,789,838
73,937,619
75,360,584
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