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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

7.2MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4925.5884925588drill down
2273.6872273687drill 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 REC
32396763239676359867635986763989676398967643586764358676478013547801354925588
17715001764296179789217978921711162171116218316971831697199899619989962273687