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Budget Year / Version:

Fire and Rescue Service Programs

266.8MTotal
Budget
1,363.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
197617.2111224.40 197617211drill down
28049.06235.01 28049062drill down
22172.49762.60 22172497drill down
8338.4796.00 8338479drill down
6779.13116.00 6779131drill down
3838.77419.00 3838774drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
154866608159520360163284562163273287169112415166890564169864101169722111181235860181235860197617211197617211
267348782820130728715648287090622824914527492173279620602829556228106470281064702804906228049062
118050691216806916631003166144931703092616924926175435001769849723045692231956922219616922172497
328197333699736474748647110458155055656246571343259195557837204783720483384798338479
11433300115480805011176500397253965685396568570083857008386190373619037367791316779131
319241931924183183999317854139359052634931590113559011355239755610002238387743838774
000000000000
000000000000