up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Operating Expense Accounts

2.04MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1075.821075820drill down
266.568266568drill down
216216000drill down
7272000drill down
55.82255822drill down
52.552500drill down
50.550500drill down
3737000drill down
3030000drill down
2424000drill down
20.23120231drill down
17.53317533drill down
12.512500drill down
12.11112111drill down
1010000drill down
1010000drill down
1010000drill down
99000drill down
7.57500drill down
7.37300drill down
6.56500drill down
6.56500drill down
55000drill down
44000drill down
3.53500drill down
33000drill down
33000drill down
2.52500drill down
2.12100drill down
22000drill down
22000drill down
11000drill down
11000drill down
0.75750drill down
0.7700drill down
0.5500drill down
0.35350drill down
0.2200drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
107582010758201075820107582010758201075820107582010758201075820107582010758201075820
215040215040215040215040215040215040215040215040257040257040266568266568
000000216000216000216000216000216000216000
0072000720007200072000720007200072000720007200072000
0055822558225582255822558225582255822558225582255822
525005250052500525005250052500525005250052500525005250052500
505005050050500505005050050500505005050050500505005050050500
370003700037000370003700037000370003700037000370003700037000
300003000030000300003000030000300003000030000300003000030000
240002400024000240002400024000240002400024000240002400024000
00000000002023120231
177501775017533175331753317533175331753317533175331753317533
125001250012500125001250012500125001250012500125001250012500
00000000001211112111
100001000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
900090009000900090009000900090009000900090009000
750075007500750075007500750075007500750075007500
730073007300730073007300730073007300730073007300
650065006500650065006500650065006500650065006500
650065006500650065006500650065006500650065006500
500050005000500050005000500050005000500050005000
400040004000400040004000400040004000400040004000
350035003500350035003500350035003500350035003500
300030003000300030003000300030003000300030003000
300030003000300030003000300030003000300030003000
250025002500250025002500250025002500250025002500
210021002100210021002100210021002100210021002100
200020002000200020002000200020002000200020002000
200020002000200020002000200020002000200020002000
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
750750750750750750750750750750750750
700700700700700700700700700700700700
500500500500500500500500500500500500
350350350350350350350350350350350350
200200200200200200200200200200200200
200200200200200200200200200200200200
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000