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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs Accounts

1.61MTotal
Budget
10.00Total
FTEs

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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
568012568012912635912635889530
0000586945
5825558255932089320898712
4201642016449014490144901
2755227552457474574744719
000043673
000039255
68906890111561115610794
-92824-92824-143225-143225-145096
339903399044886448860
5492255492255869455869450
339373393779044790440