Budget Year / Version:

Office of the Fire Chief Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Fire and Rescue Service's Office of the Fire Chief Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs12 3209044drill down
Operating Expenses12 604516drill down

Office of the Fire Chief Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses1012861910128619604516604516
Personnel Costs106973251023444432090443209044