Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service Programs

310.66MTotal
Budget
1,385.01Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
1,243.40$232,357,908drill down
34.01$28,423,962drill down
63.60$25,267,498drill down
6.00$11,539,075drill down
16.00$7,692,495drill down
22.00$5,378,548drill down
Showing 1 to 6 of 6 entries

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Fire and Rescue Service Programs
Total Recommended vs Approved Expenditures by Year
$230M$233M$252M$267M$293M$311M$225M$233M$253M$267M$292MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M CE RecommendedCC Approved
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Fire and Rescue Service Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-20,000,000$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000$160,000,000$180,000,000$200,000,000$220,000,000$240,000,000OperationsHuman Resources DivisionSupport ServicesVolunteer ServicesFiscal ManagementOffice of the Fire ChiefHuman ResourcesVolunteer and Community Services
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Fire and Rescue Service Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$169,112,415$166,890,564$169,864,101$169,722,111$181,235,860$181,235,860$197,617,211$197,617,211$218,995,341$218,995,341$232,357,908
$28,249,145$27,492,173$27,962,060$28,295,562$28,106,470$28,106,470$28,049,062$28,049,062$29,555,845$29,255,845$28,423,962
$17,030,926$16,924,926$17,543,500$17,698,497$23,045,692$23,195,692$22,196,169$22,172,497$23,531,479$23,531,479$25,267,498
$5,815,505$5,656,246$5,713,432$5,919,555$7,837,204$7,837,204$8,338,479$8,338,479$9,042,814$9,042,814$11,539,075
$5,396,568$5,396,568$5,700,838$5,700,838$6,190,373$6,190,373$6,779,131$6,779,131$7,199,275$7,199,275$7,692,495
$3,935,905$2,634,931$5,901,135$5,901,135$5,239,755$6,100,022$3,838,774$3,838,774$4,411,637$4,411,637$5,378,548
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 8 of 8 entries