up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Operating Expense Accounts

17.83MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
13195.89413195894drill down
3612.5153612515drill down
200.25200250drill down
184.4184400drill down
149.5149500drill down
100100000drill down
67.967900drill down
57.957900drill down
38.138100drill down
34.51134511drill down
28.2528250drill down
24.324300drill down
2222000drill down
1616000drill down
10.610600drill down
10.410400drill down
1010000drill down
9.79700drill down
66000drill down
55000drill down
4.64600drill down
2.92900drill down
2.92900drill down
2.62600drill down
2.52500drill down
2.52500drill down
2.12100drill down
22000drill down
1.81800drill down
1.51500drill down
1.51500drill down
1.51500drill down
1.41400drill down
1.31300drill down
1.31300drill down
1.21200drill down
1.071070drill 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
0.4400drill down
0.35350drill down
0.3300drill down
0.3300drill down
0.2200drill down
0.15150drill down
00drill down
00drill down
00drill down
00drill down
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 REC
1417813714178137137687171376871713768717137687171403717114037171141690201416902013195894
15910251591025159102515910251613061161306117616651761665223666522366653612515
4945049450494504945049450494501442501442504825048250200250
140014001214001400344008940067400674008540085400184400
49500495004950049500495004950049500495004950049500149500
100000100000100000100000100000100000100000100000100000100000100000
3490034900349003490034900349006790067900679006790067900
5790057900579005790057900579005790057900579005790057900
3810038100381003810038100381003810038100381003810038100
400400400400400400280028002800280034511
2860028600282502825028250282502825028250282502825028250
2382023820238202382023820238202430024300243002430024300
2202922029220292202922029220292200022000220002200022000
7601760176017601760176011600016000160001600016000
1060010600106001060010600106001060010600106001060010600
1040010400104001040010400104001040010400104001040010400
1000010000100001000010000100001000010000100001000010000
52005200520052005200520097009700970097009700
63506350635063506350635060006000600060006000
00000050005000500050005000
46004600460046004600460046004600460046004600
29002900290029002900290029002900290029002900
29002900290029002900290029002900290029002900
50050050050050050026002600260026002600
25002500250025002500250025002500250025002500
00000025002500250025002500
21002100210021002100210021002100210021002100
20002000200020002000200020002000200020002000
18001800180018001800180018001800180018001800
14001400140014001400140015001500150015001500
15001500150015001500150015001500150015001500
15001500150015001500150045004500150015001500
14001400140014001400140014001400140014001400
13001300130013001300130013001300130013001300
13001300130013001300130013001300130013001300
12001200120012001200120012001200120012001200
10701070107010701070107010701070107010701070
10001000100010001000100010001000100010001000
10001000100010001000100010001000100010001000
900900900900900900900900900900900
700700700700700700700700700700700
600600600600600600600600600600600
600600600600600600600600600600600
600600600600600600600600600600600
500500500500500500500500500500500
500500500500500500500500500500500
400400400400400400400400400400400
350350350350350350350350350350350
300300300300300300300300300300300
300300300300300300300300300300300
200200200200200200200200200200200
150150150150150150150150150150150
00000000000
00000000000
50050050050050050000000
00000000000
00000000000
0000000015000150000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000