8910-8400
8910-8400 Dukes Sheriff's Department
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
2,753,821
3,066,400
3,176,688
2,907,449
3,001,052
Employee Benefits
107,513
87,863
105,875
73,433
92,845
Operating Expenses
938,556
922,959
832,807
747,704
783,826
Safety Net
27,803
20,972
35,890
35,000
36,406
Total
3,827,693
4,098,194
4,151,260
3,763,586
3,914,129
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