8910-0108

8910-0108 Franklin Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
15,893,070
19,578,597
21,464,553
17,146,294
16,387,921
Employee Benefits
730,244
886,665
805,307
682,816
704,975
Operating Expenses
3,163,138
2,452,599
3,913,177
2,620,615
3,712,588
Safety Net
448,558
393,822
451,781
385,995
451,781
Other
192,134
192,134
192,134
187,358
192,134
Total
20,427,144
23,503,817
26,826,952
21,023,078
21,449,399
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