8910-0619

8910-0619 Essex Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
56,386,045
56,497,778
60,933,774
57,505,099
55,349,988
Employee Benefits
4,423,889
4,555,292
3,684,885
4,331,531
4,390,816
Operating Expenses
15,440,634
14,643,943
14,574,298
13,582,083
18,002,191
Safety Net
11,088,554
11,903,467
13,407,666
12,162,619
12,474,800
Other
529,149
529,149
529,149
513,686
529,149
Total
87,868,271
88,129,629
93,129,772
88,095,018
90,746,944
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