up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-8.94MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4145.7574145757drill down
1232.7911232791drill down
-14317.61-14317610drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
322559919246254991084499108444971425357409296177729617773559000355900041457574145757
71030671030691005191005174261374261387699787699785263785263712327911232791
-13626510-13581290-13581290-13670365-13634740-13634740-15943530-16343530-16025710-22708040-14317610-14317610