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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-9.69MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3225.5993225599drill down
710.306710306drill down
-13626.51-13626510drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
10697324.6710234443.673209044.373209044.372578821.222578821.22264283226373743225599
1012861910128619604516604516613597613597541167541167710306
000000-13457350-12446350-13626510