up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs Accounts

151.66MTotal
Budget
1,172.40Total
FTEs

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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
8896999690794069951052649529527199079908
000022191904
1282367313091646133334041337709614304603
1132580111325801117875511183864311882117
54227915535251578678757941596059335
39101093910109356931935693193920249
12831181309568137109813738531428553
9743439743439835979875051017677
000011775
00006515
00000
00000
00000
00000
00000
00000
00000
00000
65006500000
-374910-374910-374910-374910-374910
-479068-479068-546778-546778-559037
-727075-727075-587609-587609-587609
-2499399-2499399-2499399-2499399-2499399
7693051087392547992649165-4225403
237359902373599023158897231588970
3513335133940194010
00000
118910118910562956290