up
Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Operating Expense Accounts

8.06MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2569.8032569803drill down
1869.3741869374drill down
1068.41068400drill down
1054.6411054641drill down
880.877880877drill down
315.53315530drill down
9090000drill down
7575000drill down
3535000drill down
34.534500drill down
20.620600drill down
1010000drill down
1010000drill down
55000drill down
4.44400drill down
2.72700drill down
22000drill down
22000drill down
1.81800drill down
1.51500drill down
1.21200drill down
1.0661066drill down
11000drill down
11000drill down
11000drill down
0.6600drill down
0.55550drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.2200drill down
0.1100drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
00268458326845832569803
00178137417813741869374
00001068400
00105464110546411054641
00880877880877880877
0000315530
000090000
000075000
00350003500035000
000034500
00206002060020600
00100001000010000
00100001000010000
00500050005000
00440044004400
00002700
00200020002000
00200020002000
00180018001800
00150015001500
00001200
004781294781291066
00100010001000
00100010001000
00100010001000
00600600600
00550550550
00500500500
00500500500
0000500
00500500500
00200200200
00100100100
002679002679000
001000001000000
00000
007103007103000
0090000900000
00106840010684000
0075000750000
00120012000
005005000
003155303155300
00270027000
0034500345000