8910-0145

8910-0145 Berkshire Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
13,055,853
16,104,923
17,161,422
17,886,968
18,476,519
Employee Benefits
495,108
432,557
494,436
528,475
528,475
Operating Expenses
2,518,082
2,376,913
3,236,081
2,364,182
2,300,812
Safety Net
190,930
133,672
373,460
333,043
333,043
Grants & Subsidies
75,000
75,000
150,000
150,000
0
Other
241,468
241,468
241,468
41,468
41,468
Total
16,576,441
19,364,533
21,656,867
21,304,136
21,680,317
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