8910-0619

8910-0619 Essex Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
38,352,788
56,386,045
56,497,778
57,170,497
59,236,177
Employee Benefits
3,716,719
4,423,889
4,461,923
4,461,923
4,461,923
Operating Expenses
10,517,350
15,440,634
14,643,943
14,017,716
13,990,944
Safety Net
11,235,740
11,088,554
11,903,467
12,528,751
12,528,751
Other
529,149
529,149
529,149
529,149
529,149
Total
64,351,746
87,868,271
88,036,260
88,708,036
90,746,944
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