8910-8700

8910-8700 Plymouth Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
62,182,190
58,166,412
65,614,546
59,479,564
60,955,814
Employee Benefits
3,132,314
2,745,696
2,390,403
2,933,615
2,933,615
Operating Expenses
10,328,621
11,546,405
8,969,410
8,019,410
7,986,816
Safety Net
3,108,681
2,933,750
4,177,773
2,249,208
2,249,208
Other
240,817
240,817
240,817
239,973
239,973
Total
78,992,623
75,633,080
81,392,949
72,921,770
74,365,426
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