up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs & Operating Expenses

219MTotal
Budget
1,234.40Total
FTEs

AmountExpensesAppropriationGraph of Total
216954.156216954156drill down
2041.1852041185drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
161670852161659577167371100165149249168122786167980796179278545179278545195617896195617896216954156216954156
161371016137101741315174131517413151741315195731519573151999315199931520411852041185