8910-0108

8910-0108 Franklin Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,290,329
15,893,070
19,578,597
16,890,544
17,493,998
Employee Benefits
740,289
730,244
814,915
767,446
696,663
Operating Expenses
2,911,697
3,163,138
2,452,599
2,761,312
2,673,759
Safety Net
468,537
448,558
393,822
487,325
393,822
Other
192,134
192,134
192,134
191,157
191,157
Total
19,602,986
20,427,144
23,432,067
21,097,784
21,449,399
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