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Budget Year / Version:

Fire and Rescue Service Programs

223.3MTotal
Budget
1,318.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
163284.5621192.30 163284562drill down
28715.64836.26 28715648drill down
16631.00352.60 16631003drill down
6474.74810.00 6474748drill down
5011.17615.10 5011176drill down
3183.99912.00 3183999drill 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 REC
148706416151755549154795092155245092154866608159520360163284562
002974072529740725267348782820130728715648
134080781351807899685789968578118050691216806916631003
0032438373243837328197333699736474748
1614937815979203128506271285062711433300115480805011176
5247737480694138135613813561319241931924183183999
266541382683409500000
3045684304568400000