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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs & Operating Expenses

9.04MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7387.6637387663drill down
1655.1511655151drill 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 REC
47532264753226453837844248044512804459899263336636333663678366367836637387663
17215221717878127712712314421200628132056315035411503541155481615548161655151