8910-0619

8910-0619 Essex Sheriff's Department

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
52,574,616
38,352,788
56,386,045
54,303,749
Employee Benefits
3,626,380
3,716,719
4,423,889
3,560,378
Operating Expenses
10,820,353
10,517,350
15,440,634
17,612,624
Safety Net
11,568,587
11,235,740
11,088,554
12,110,140
Other
529,149
529,149
529,149
516,938
Total
79,119,085
64,351,746
87,868,271
88,103,829
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