8200-0222

8200-0222 Municipal Recruit Training Program Fee Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,766,762
1,911,861
1,697,201
2,739,888
2,739,888
Employee Benefits
32,939
40,317
27,458
60,112
60,112
Total
1,799,701
1,952,178
1,724,659
2,800,000
2,800,000
Loading...