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Budget Year / Version:

Operations Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Fire and Rescue Service's Operations Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

155.2MTotal
Budget
2,328Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs1164 152050242drill down
Operating Expenses1164 3194850drill down

Operations Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses6803401680340131448503194850
Personnel Costs145295217147844260151650242152050242