8200-0222

8200-0222 Municipal Recruit Training Program Fee Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,319,665
1,766,762
1,911,861
2,733,212
5,533,212
Employee Benefits
25,884
32,939
40,317
66,788
66,788
Total
1,345,549
1,799,701
1,952,178
2,800,000
5,600,000
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