8910-8400

8910-8400 Dukes Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,176,688
3,112,861
3,945,501
3,141,313
3,261,048
Employee Benefits
105,875
202,638
274,878
117,383
117,383
Operating Expenses
832,807
1,136,302
711,457
604,127
601,319
Safety Net
35,890
33,059
34,723
34,723
34,723
Total
4,151,260
4,484,860
4,966,559
3,897,546
4,014,473
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