8910-8400

8910-8400 Dukes Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,112,861
3,945,501
4,236,189
3,165,750
2,679,613
Employee Benefits
202,638
310,397
333,077
113,952
293,906
Operating Expenses
1,136,302
711,457
1,399,647
583,746
998,591
Safety Net
33,059
34,723
44,777
33,708
42,363
Total
4,484,860
5,002,078
6,013,690
3,897,156
4,014,473
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