8910-8700
8910-8700 Plymouth Sheriff's Department
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
58,166,412
65,614,546
72,076,223
59,176,917
50,611,338
Employee Benefits
2,745,696
2,718,896
2,535,028
2,848,002
2,848,002
Operating Expenses
11,546,405
8,969,410
12,854,660
7,753,734
16,086,613
Safety Net
2,933,750
4,177,773
3,540,011
2,183,569
4,578,556
Other
240,817
240,817
240,817
232,970
240,917
Total
75,633,080
81,721,442
91,246,739
72,195,192
74,365,426
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