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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs Accounts

2.27MTotal
Budget
16.00Total
FTEs

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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 REC
13188381312462135749513574951307485130748514088281408828154612915461291754177
200724200724195090195090199425199425218815218815233570233570257664
79659793348223282232793827938285816858169471294712107304
6493264596786437864369753697537453774537811498114986336
8104781020571945719427717277171776217762188361883626550
1912219031196841968418959189592042920429224192241925435
717871297554755484418441370137013750375016221
00000018091809-1569-15690
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000