up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Operating Expense Accounts

0.61MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
187.806187806drill down
96.2396230drill down
60.26960269drill down
56.61156611drill down
5050000drill down
1818000drill down
12.212200drill down
11.511500drill down
1010000drill down
9.29200drill down
9.0819081drill down
99000drill down
8.58500drill down
88000drill down
77000drill down
77000drill down
77000drill down
5.75700drill down
5.35300drill down
55000drill down
55000drill down
55000drill down
4.84800drill down
44000drill down
44000drill down
2.12100drill down
22000drill down
0.8800drill down
0.7700drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.3300drill down
0.15150drill down
0.02525drill down
0.02525drill down
00drill down
00drill down

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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
187806187806187806187806187806
9623096230962309623096230
000060269
000056611
5000050000500005000050000
5300053000180001800018000
000012200
488129488129115001150011500
6060060600100001000010000
1200012000920092009200
00009081
1000010000900090009000
85008500850085008500
80008000800080008000
00007000
70007000700070007000
70007000700070007000
00005700
53005300530053005300
70007000500050005000
50005000500050005000
50005000500050005000
54005400480048004800
40004000400040004000
40004000400040004000
21002100210021002100
00002000
70007000800800800
500500700700700
500500500500500
00500500500
300300300300300
10001000300300300
150150150150150
00252525
000025
00000
00000
3100031000000
1000010000000
831250831250000
100000100000000
17813741781374000
1000010000000
500500000
500500000
50005000000
10546411054641000
24401792440179000
10684001068400000
410000410000000
10200010200060269602690
122001220012200122000
7500075000000
12001200000
70007000700070000
0025250
20002000000
9000090000000
267900267900000
00200020000
710300710300000
57005700570057000
27002700000
505005050056611566110
11001100000
18001800000
2086020860000