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Budget Year / Version:

Fire and Rescue Service Programs

311.94MTotal
Budget
1,385.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
231540.197Operations1242.40 231540197drill down
31981.009Human Resources Division40.01 31981009drill down
23866.816Support Services58.60 23866816drill down
9890.381Volunteer Services6.00 9890381drill down
8272.396Fiscal Management16.00 8272396drill down
6389.237Office of the Fire Chief22.00 6389237drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operations181235860181235860197617211197617211218995341218995341232357908231401895231540197231540197
Human Resources Division28106470281064702804906228049062295558452925584528423962284239623198100931981009
Support Services23045692231956922219616922172497235314792353147925267498252674982386681623866816
Volunteer Services783720478372048338479833847990428149042814115390751183907596507339890381
Fiscal Management6190373619037367791316779131719927571992757692495777249582723968272396
Office of the Fire Chief5239755610002238387743838774441163744116375378548537854863892376389237
Human Resources0000000000
Volunteer and Community Services0000000000

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