7006-0142

7006-0142 Office of Public Safety and Inspections

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
14,664,944
15,421,680
15,911,919
16,964,117
17,776,556
Employee Benefits
631,601
703,401
580,955
769,128
800,050
Operating Expenses
1,343,986
1,344,008
2,630,671
1,984,150
1,984,150
Safety Net
55,270
18,600
31,988
50,000
0
Total
16,695,801
17,487,689
19,155,533
19,767,395
20,560,756
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