up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Operating Expense Accounts

3.21MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1075.821075820drill down
280280000drill down
272.5272500drill down
186186000drill down
175175000drill down
165165000drill down
147.49147490drill down
143.93143930drill down
142142000drill down
125.46125460drill down
6868000drill down
60.57560575drill down
43.543500drill down
40.140100drill down
36.536500drill down
3131000drill down
2020000drill down
17.7517750drill down
15.5315530drill down
1515000drill down
1212000drill down
11.811800drill down
11.4511450drill down
10.510500drill down
1010000drill down
1010000drill down
99000drill down
8.3258325drill down
7.47400drill down
6.96900drill down
5.65600drill down
55000drill down
55000drill down
3.53500drill down
33000drill down
2.752750drill down
2.42400drill down
2.12100drill down
22000drill down
22000drill down
1.51500drill down
1.51500drill down
1.51500drill down
1.51500drill down
1.451450drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.35350drill down
0.3300drill down
0.3300drill down
0.25250drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down

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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
10758201075820107582010758201075820
280000280000280000280000280000
272150272150272500272500272500
105000105000186000186000186000
131000131000125000175000175000
165000165000165000165000165000
147490147490147490147490147490
0000143930
142000142000142000142000142000
0000125460
000068000
6207562075605756057560575
8850088500435004350043500
000040100
000036500
5550055500310003100031000
2000020000200002000020000
616319616319177501775017750
1585015850150501505015530
000015000
000012000
3480034800118001180011800
87008700114501145011450
1050010500105001050010500
000010000
000010000
90009000900090009000
78257825832583258325
71007100740074007400
69006900690069006900
56005600560056005600
50005000500050005000
205000205000500050005000
31003100350035003500
2500025000300030003000
30003000275027502750
39003900240024002400
46004600210021002100
00002000
00200020002000
00150015001500
300300150015001500
00150015001500
55005500150015001500
800800145014501450
10001000100010001000
17801780100010001000
00001000
10001000100010001000
1000010000100010001000
2500025000100010001000
35003500100010001000
600600600600600
00500500500
40004000500500500
00500500500
500500500500500
0000350
200200300300300
100300100300300300300
0000250
10001000200200200
60006000000
200200000
00000
70007000000
400004000010000100000
291002910040100401000
425004250036500365000
20002000000
250000250000000
25002500000
1500015000000
50005000000
001439301439300
100001000010000100000
10001000000
6400064000000
4000040000000
15026661502666000
14950149502502500
54180054180068000680000
3530735307200020000
160000160000000
3503503503500
50005000000
35003500000
1045010450000
10001000100010000
250250000
1254601254601254601254600
3500035000000
158359158359000
18001800000
210002100012000120000