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Budget Year / Version:

Fire and Rescue Service Programs

229.54MTotal
Budget
1,340.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
169112.4151185.40 169112415drill down
28249.14556.26 28249145drill down
17030.92653.60 17030926drill down
5815.5056.00 5815505drill down
5396.56815.00 5396568drill down
3935.90524.00 3935905drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
148706416151755549154795092155245092154866608159520360163284562163273287169112415
0029740725297407252673487828201307287156482870906228249145
1340807813518078996857899685781180506912168069166310031661449317030926
003243837324383732819733369973647474864711045815505
161493781597920312850627128506271143330011548080501117650039725396568
524773748069413813561381356131924193192418318399931785413935905
26654138268340950000000
304568430456840000000