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Budget Year / Version:

Fire and Rescue Service Programs

211.31MTotal
Budget
1,265.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
154866.6081139.30 154866608drill down
26734.87836.26 26734878drill down
11805.06952.60 11805069drill down
11433.315.10 11433300drill down
3281.97310.00 3281973drill down
3192.41912.00 3192419drill 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 REC
148706416151755549154795092155245092154866608
00297407252974072526734878
13408078135180789968578996857811805069
1614937815979203128506271285062711433300
00324383732438373281973
52477374806941381356138135613192419
2665413826834095000
30456843045684000