up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Operating Expense Accounts

5.67MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
897.3897300drill down
533.75533750drill down
513.046513046drill down
409.9409900drill down
312.063312063drill down
250250000drill down
250250000drill down
200200000drill down
200200000drill down
160160000drill down
158.359158359drill down
141141000drill down
140140000drill down
116116000drill down
100100000drill down
9292000drill down
8080000drill down
7575000drill down
7373000drill down
70.170100drill down
6464000drill down
6161000drill down
6060000drill down
50.450400drill down
46.69746697drill down
4242000drill down
4040000drill down
35.30735307drill down
30.530500drill down
30.230200drill down
2525000drill down
2525000drill down
23.223200drill down
2020000drill down
2020000drill down
1818000drill down
17.417400drill down
16.516500drill down
1515000drill down
1515000drill down
1515000drill down
14.714700drill down
1111000drill down
10.4510450drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
8.98900drill down
8.58500drill down
77000drill down
6.8856885drill down
6.56500drill down
5.8455845drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
4.54500drill down
44000drill down
3.53500drill down
3.53500drill down
3.53500drill down
33000drill down
33000drill down
2.82800drill down
2.72700drill down
2.62600drill down
2.52500drill down
2.52500drill down
2.52500drill down
2.12100drill down
22000drill down
22000drill down
1.91900drill down
1.651650drill down
1.61600drill down
1.51500drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.75750drill down
0.5500drill down
0.5500drill down
0.37370drill down
0.3300drill down
0.25250drill down
0.2200drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
00531000531000897300
0000533750
8500085000348893348893513046
250000250000230000230000409900
0000312063
0000250000
00250000250000250000
00200000200000200000
00200000200000200000
0000160000
00158359158359158359
141000141000141000141000141000
0000140000
140100140100116000116000116000
00100000100000100000
000092000
000080000
000075000
7300073000730007300073000
00701007010070100
00640006400064000
6100061000610006100061000
00600006000060000
2540025400504005040050400
000046697
000042000
000040000
000035307
000030500
68006800302003020030200
2500025000250002500025000
00250002500025000
00232002320023200
000020000
2000020000200002000020000
1800018000180001800018000
1740017400174001740017400
000016500
000015000
175000175000150001500015000
000015000
000014700
1100011000110001100011000
00104501045010450
1000010000100001000010000
1000010000100001000010000
1000010000100001000010000
00100001000010000
000010000
72007200890089008900
54005400850085008500
00700070007000
00006885
00006500
1000010000584558455845
00500050005000
00005000
00005000
50005000500050005000
25002500500050005000
50005000500050005000
50005000500050005000
00005000
00450045004500
40004000400040004000
00003500
00003500
35003500350035003500
30003000300030003000
00003000
00280028002800
25002500270027002700
26002600260026002600
00002500
25002500250025002500
00250025002500
16001600210021002100
00002000
00200020002000
300300190019001900
250250165016501650
00160016001600
15001500150015001500
10001000100010001000
10001000100010001000
00001000
10001000100010001000
00100010001000
00001000
750750750750750
500500500500500
500500500500500
750750370370370
24002400300300300
00250250250
200200200200200
200200200200200
196000306000000
00000
00000
00000
00000
600600000
00000
00000
00000
320003200016500165000
001600001600000
25002500250025000
00350035000
00000
2525000
20002000200020000
5790057900000
340003400042000420000
35003500350035000
305003050030500305000
10001000100010000
50005000500050000
150001500015000150000
750007500075000750000
65006500650065000
50005000500050000
50005000500050000
10001000100010000
100001000010000100000
200002000020000200000
500005000050000500000
150001500015000150000
0035000350000
1400001400001400001400000
30003000300030000
29752975000
800800000
0040000400000
17001700000
001270001270000
2900290014700147000
0035307353070
4000004000005337505337500
16001600000
56005600000
500500000
1000010000000
7000700092000920000
60006000688568850