7003-0902
7003-0902 Joint Labor Management Committee for Municipal Police and Fire
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
232,906
292,463
289,898
341,373
341,373
Employee Benefits
4,592
7,383
8,617
8,627
8,627
Operating Expenses
125
0
1,485
0
0
Total
237,623
299,846
300,000
350,000
350,000
Loading...