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Budget Year / Version:

Fire and Rescue Service Programs

214.86MTotal
Budget
1,286.76Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
1163.90 155245092drill down
35.76 29740725drill down
15.10 12850627drill down
50.00 9968578drill down
12.00 3813561drill down
10.00 3243837drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
16149592159794181614959215979418
266543522683431000
297409392974094000
5247951480715652479514807156
148706630151755764148706630151755764
13408292135182931340829213518293
3045898304589900
3244051324405200