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Budget Year / Version:

Fire and Rescue Service Programs

223.25MTotal
Budget
1,318.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
163273.2871192.30 163273287drill down
28709.06236.26 28709062drill down
16614.49352.60 16614493drill down
6471.10410.00 6471104drill down
5003.97215.10 5003972drill down
3178.54112.00 3178541drill 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 APPR
148706416151755549154795092155245092154866608159520360163284562163273287
00297407252974072526734878282013072871564828709062
13408078135180789968578996857811805069121680691663100316614493
00324383732438373281973336997364747486471104
16149378159792031285062712850627114333001154808050111765003972
52477374806941381356138135613192419319241831839993178541
2665413826834095000000
30456843045684000000