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Budget Year / Version:

Fire and Rescue Service
Operations Program
Personnel Costs & Operating Expenses

231.54MTotal
Budget
1,242.40Total
FTEs

AmountExpensesAppropriationGraph of Total
229193.031Personnel Costs229193031drill down
2347.166Operating Expenses2347166drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs179278545179278545195617896195617896216954156216954156230308993229352980229193031229193031
Operating Expenses1957315195731519993151999315204118520411852048915204891523471662347166

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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