up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

23.53MTotal
Budget
63.60Total
FTEs

AmountExpensesAppropriationGraph of Total
13201.24613201246drill down
10330.23310330233drill down
00drill 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 REC2025 APPR
101545991015459910427685103216851109258411247584150401461519014612736836127131641320124613201246
64764046459894660324166032416450916645091380055468005546945933394593331033023310330233
000000000000