up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Operating Expense Accounts

13.2MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2179.6992179699drill down
1674.4961674496drill down
1231.31231300drill down
1054.6411054641drill down
886.5886500drill down
750750000drill down
580580000drill down
533.779533779drill down
528.9528900drill down
449449000drill down
372372000drill down
281.23281230drill down
250250000drill down
246.697246697drill down
197.5197500drill down
176176000drill down
167.959167959drill down
160160000drill down
145.33145330drill down
125125000drill down
120120000drill down
100100000drill down
100100000drill down
9292000drill down
70.170100drill down
6464000drill down
6060000drill down
50.450400drill down
5050000drill down
4545000drill down
4242000drill down
4040000drill down
35.30735307drill down
34.134100drill down
30.230200drill down
2525000drill down
23.223200drill down
16.516500drill down
1616000drill down
1515000drill down
1515000drill down
14.714700drill down
10.4510450drill down
1010000drill down
1010000drill down
1010000drill down
99000drill down
8.58500drill down
77000drill down
6.6016601drill down
5.8455845drill down
55000drill down
55000drill down
55000drill down
55000drill down
4.9854985drill down
4.54500drill down
3.853850drill down
3.53500drill down
3.53500drill down
3.053050drill down
33000drill down
2.82800drill down
2.722720drill down
2.52500drill down
2.52500drill down
2.12100drill down
22000drill down
1.91900drill down
1.61600drill down
1.51500drill down
1.1371137drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.75750drill down
0.6600drill down
0.57570drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.25250drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
108300010830008800088000602399702399210969921796992179699217969921796992179699
5453485453481731734172623411583341158334142339614233961185086116141416744961674496
116130011613001231300123130013083001308300141230014123001231300123130012313001231300
1054641105464190464190464110546411054641105464110546411054641105464110546411054641
263900263900325600325100386500386500886500886500886500886500886500886500
200000200000200000200000200000200000750000750000750000750000750000750000
480000480000480000480000480000480000580000580000580000580000580000580000
533750533750533750533750649750649750533779533779533779533779533779533779
528900528900628900528900528900528900528900528900528900528900528900528900
309000309000309000309000309000309000449000449000449000449000449000449000
282000282000282000282000317000372000372000372000372000372000372000372000
281230281230281230281230281230281230281230281230281230281230281230281230
250000250000250000250000250000250000250000250000250000250000250000250000
466974669746697466974669746697246697246697246697246697246697246697
384000384000384000384000384000384000384000384000197500197500197500197500
176000176000176000176000176000176000176000176000176000176000176000176000
158359158359158359158359158359158359167959167959167959167959167959167959
160000160000160000160000160000160000160000160000160000160000160000160000
145330145330145330145330145330145330145330145330145330145330145330145330
00000050005000130000130000125000125000
120000120000120000120000120000120000120000120000120000120000120000120000
100000100000100000100000100000100000100000100000100000100000100000100000
100000100000100000100000100000100000100000100000100000100000100000100000
920009200092000920009200092000920009200092000920009200092000
701007010070100701007010070100701007010070100701007010070100
640006400064000640006400064000640006400064000640006400064000
600006000060000600006000060000600006000060000600006000060000
504005040050400504005040050400504005040050400504005040050400
500005000050000500005000050000500005000050000500005000050000
450004500045000450004500045000990009900045000450004500045000
420004200042000420004200042000420004200042000420004200042000
40000400004000040000400004000016500016500040000400004000040000
353073530735307353073530735307353073530735307353073530735307
341003410034100341003410034100341003410034100341003410034100
302003020030200302003020030200302003020030200302003020030200
250002500025000250002500025000250002500025000250002500025000
232002320023200232002320023200232002320043200432002320023200
165001650016500165001650016500165001650016500165001650016500
160001600016000160001600016000160001600016000160001600016000
150001500015000150001500015000150001500015000150001500015000
150001500015000150001500015000150001500015000150001500015000
147001470014700147001470014700147001470014700147001470014700
104501045010450104501045010450104501045010450104501045010450
100001000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
900090009000900090009000900090009000900090009000
850085008500850085008500850085008500850085008500
700070007000700070007000700070007000700070007000
000000660166016601660166016601
584558455845584558455845584558455845584558455845
500050005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
498549854985498549854985498549854985498549854985
450045004500450045004500450045004500450045004500
350035003500350035003500385038503850385038503850
350035003500350035003500350035003500350035003500
350035003500350035003500350035003500350035003500
165016501650165016501650305030503050305030503050
300030003000300030003000300030003000300030003000
280028002800280028002800280028002800280028002800
270027002700270027002700272027202720272027202720
250025002500250025002500250025002500250025002500
250025002500250025002500250025002500250025002500
210021002100210021002100210021002100210021002100
200020002000200020002000200020002000200020002000
190019001900190019001900190019001900190019001900
160016001600160016001600160016001600160016001600
150015001500150015001500150015001500150015001500
113711371137113711371137113711371137113711371137
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
750750750750750750750750750750750750
600600600600600600600600600600600600
370370370370370370570570570570570570
500500500500500500500500500500500500
3050030500305003050030500305003050030500500500500500
500500500500500500500500500500500500
300300300300300300300300300300300300
250250250250250250250250250250250250
200200200200200200200200200200200200
000000000000
73000730007300073000730007300073000730000000
11000110001100011000110001100011000110000000
400040004000400040004000400040000000
1000001000001000001000001000001000001000001000000000
0000003500004150000000
500050005000500050005000500050000000
1250001250001250001250001250001250002250002250000000
650065006500650065006500650065000000
500050005000500050005000500050000000
2000002000002000002000002000002000004500004500000000
500050005000500050005000500050000000
100010001000100010001000100010000000
10000100001000010000100001000010000100000000
20000200002000020000200002000020000200000000
2500002500002500002500002500002500003750003900000000
15000150001500015000150001500015000150000000
000000000000
10000100001000010000100001000010000100000000
10000100001000010000100001000010000100000000
18000180001800018000180001800018000180000000
200020002000200020002000200020000000
000000000000
300030003000300030003000300030000000
0000385000385000000000
500050005000500050005000500050000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000