7003-0902
7003-0902 Joint Labor Management Committee for Municipal Police and Fire
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
292,463
289,898
304,830
304,060
304,060
Employee Benefits
7,383
8,617
9,711
9,720
10,544
Operating Expenses
0
1,485
0
0
0
Total
299,846
300,000
314,541
313,780
314,604
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