8910-8600
8910-8600 Norfolk Sheriff's Department
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
28,159,837
26,974,968
28,599,238
29,893,022
31,022,432
Employee Benefits
3,003,637
2,145,372
2,072,785
2,195,101
2,195,101
Operating Expenses
5,082,629
6,244,080
7,661,962
7,034,017
6,839,761
Safety Net
2,280,875
2,219,758
1,773,134
1,183,650
1,183,650
Other
245,495
245,495
245,495
245,495
245,495
Total
38,772,473
37,829,673
40,352,614
40,551,285
41,486,439
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