8910-8300

8910-8300 Bristol Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
30,599,482
36,918,004
38,508,203
36,977,022
38,413,518
Employee Benefits
1,853,366
2,237,483
2,814,501
2,333,738
2,333,738
Operating Expenses
6,325,975
7,580,132
7,475,041
9,075,562
9,051,720
Safety Net
10,429,874
11,224,834
14,213,228
12,938,219
12,938,219
Other
566,578
566,578
566,578
553,504
553,504
Total
49,775,275
58,527,031
63,577,551
61,878,045
63,290,699
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