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Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs & Operating Expenses

231.4MTotal
Budget
1,243.40Total
FTEs

AmountExpensesAppropriationGraph of Total
229352.98229352980drill down
2048.9152048915drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
167371100165149249168122786167980796179278545179278545195617896195617896216954156216954156230308993229352980
174131517413151741315174131519573151957315199931519993152041185204118520489152048915