8910-8700

8910-8700 Plymouth Sheriff's Department

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
44,179,900
45,489,145
48,183,617
51,368,270
51,622,608
Employee Benefits
2,239,105
1,956,722
2,104,889
2,380,480
2,380,480
Operating Expenses
11,949,804
10,240,762
9,247,257
8,064,048
8,064,048
Safety Net
2,504,987
2,210,025
2,446,127
2,400,671
2,400,671
Other
0
240,817
240,817
240,817
240,817
Total
60,873,796
60,137,471
62,222,707
64,454,286
64,708,624
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