8910-8300
8910-8300 Bristol Sheriff's Department
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
36,918,004
38,508,203
46,005,441
37,290,947
24,843,660
Employee Benefits
2,237,483
2,952,861
2,802,679
2,265,539
3,026,545
Operating Expenses
7,580,132
7,475,041
8,552,707
8,787,199
19,021,563
Safety Net
11,224,834
14,213,228
15,371,593
12,560,121
15,803,103
Other
566,578
566,578
566,578
537,329
595,827
Total
58,527,031
63,715,911
73,298,998
61,441,135
63,290,698
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