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Budget Year / Version:

Fire and Rescue Service Programs

233.24MTotal
Budget
1,333.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
169722.1111203.40 169722111drill down
28295.56236.26 28295562drill down
17698.49752.60 17698497drill down
5919.5556.00 5919555drill down
5901.13520.00 5901135drill down
5700.83815.00 5700838drill 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 REC2021 APPR2022 REC2022 APPR
148706416151755549154795092155245092154866608159520360163284562163273287169112415166890564169864101169722111
0029740725297407252673487828201307287156482870906228249145274921732796206028295562
1340807813518078996857899685781180506912168069166310031661449317030926169249261754350017698497
003243837324383732819733369973647474864711045815505565624657134325919555
524773748069413813561381356131924193192418318399931785413935905263493159011355901135
161493781597920312850627128506271143330011548080501117650039725396568539656857008385700838
26654138268340950000000000
304568430456840000000000