7006-0142

7006-0142 Office of Public Safety and Inspections

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
14,002,281
14,664,944
15,421,680
16,581,531
17,763,976
Employee Benefits
523,933
631,601
703,401
674,697
689,412
Operating Expenses
1,389,822
1,343,986
1,344,008
1,661,925
1,762,855
Safety Net
31,963
55,270
18,600
50,000
0
Total
15,947,999
16,695,801
17,487,689
18,968,153
20,216,243
Loading...