8910-0105

8910-0105 Worcester Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
42,675,230
45,970,167
49,636,175
42,724,087
36,089,236
Employee Benefits
2,430,963
2,457,389
2,507,427
2,352,570
2,858,975
Operating Expenses
6,861,974
8,154,161
9,337,438
7,088,481
11,957,954
Safety Net
7,113,612
8,024,324
8,941,500
6,887,508
9,934,936
Other
369,357
369,357
369,357
358,562
358,562
Total
59,451,136
64,975,398
70,791,897
59,411,208
61,199,663
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