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Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

29.26MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
17525.9917525990drill down
11729.85511729855drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
162639821626398215974212158542121590924815964248165147061651470617055555170555551782599017525990
124516661244508012274933116379611205281212331314115917641159176410993507109935071172985511729855