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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs Accounts

2.58MTotal
Budget
12.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
48880094888009133030813303081355254
1106405110640510902311090231444760
0000303054
653621653621128161128161135729
142731142731118878118878118878
0000106520
285433285433682886828871747
218996218996279482794827948
000025222
000021623
995222995222198381983819838
6910869108181411814118488
1187311873118731187311873
124904124904115201152011520
6268362683000
00000
00000
00000
00000
57799811511700-13420
-121953-121953-79179-79179-80214
00000
00000
2021652021653030543030540
00000
8953018953011146691146690
129111291123970239700
890098900921344213440
6502565025000
00000
417885417885000
00000