8910-8300

8910-8300 Bristol Sheriff's Department

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
33,804,432
34,500,549
35,098,330
35,744,447
38,005,362
Employee Benefits
1,591,441
1,569,112
1,269,892
1,649,143
1,649,143
Operating Expenses
5,533,811
5,428,745
5,369,275
5,761,403
5,761,403
Safety Net
7,793,395
8,129,131
8,457,336
8,794,511
8,794,511
Total
48,723,079
49,627,537
50,194,833
51,949,504
54,210,419
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