up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Operating Expense Accounts

17.5MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
15639.41915639419drill down
1315.011315010drill down
100100000drill down
57.957900drill down
5151000drill down
49.549500drill down
49.4549450drill down
38.138100drill down
34.934900drill down
28.628600drill down
22.02922029drill down
10.610600drill down
1010000drill down
8.358350drill down
7.77700drill down
7.6017601drill down
6.66600drill down
6.356350drill down
5.45400drill down
5.25200drill down
4.64600drill down
4.54500drill down
3.223220drill down
2.92900drill down
2.92900drill down
2.52500drill down
2.12100drill down
22000drill down
1.51500drill down
1.51500drill down
1.41400drill down
1.41400drill down
1.41400drill down
1.31300drill down
1.31300drill down
1.21200drill down
11000drill down
11000drill down
0.9900drill down
0.7700drill down
0.6600drill down
0.6600drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.4400drill down
0.4400drill down
0.4400drill down
0.35350drill down
0.3300drill down
0.3300drill down
0.2200drill down
0.15150drill 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
000015639419
00001315010
100000100000100000100000100000
00579005790057900
5100051000510005100051000
4950049500495004950049500
4945049450494504945049450
00381003810038100
000034900
4310043100286002860028600
000022029
50005000106001060010600
1000010000100001000010000
1025010250835083508350
00007700
13001300760176017601
66006600660066006600
60006000635063506350
72507250540054005400
1117111171520052005200
00004600
45004500450045004500
62006200322032203220
00290029002900
00002900
27502750250025002500
00210021002100
20002000200020002000
00001500
15001500150015001500
26002600140014001400
100100140014001400
00001400
13001300130013001300
13001300130013001300
12001200120012001200
10001000100010001000
10001000100010001000
900900900900900
00700700700
47004700600600600
600600600600600
600600600600600
0000500
500500500500500
500500500500500
17001700500500500
300300500500500
00400400400
10001000400400400
400400400400400
350350350350350
00300300300
300300300300300
0000200
150150150150150
500500000
00000
00000
00000
00000
14001400140014000
330293302922029220290
00290029000
220022002002000
200200000
77007700770077000
10001000000
1100011000000
15001500000
15001500000
20002000000
15001500150015000
5005005005000
00000
10001000000
172431061724310617318991173189910
46004600460046000
13150101315010131501013150100
00000
500500000
500500000
500500000
0034900349000