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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Operating Expense Accounts

1.67MTotal
Budget
0.00Total
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
00001073300
0000246340
0000135000
0000100000
00300003000030000
000030000
000020000
1100011000110001100011000
00500050005000
37003700390039003900
500500350035003500
30003000300030003000
00200020002000
16001600160016001600
10001000100010001000
10001000100010001000
00600600600
500500500500500
500500500500500
00300300300
2421032421032463402463400
00000
00000
300003000030000300000
10733001073300107330010733000
200002000020000200000
001350001350000