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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

7.77MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5283.5575283557drill down
2488.9382488938drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
359867635986763989676398967643586764358676478013547801354925588492558852035575283557
179789217978921711162171116218316971831697199899619989962273687227368724889382488938