up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-10.95MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1924.6251924625drill down
710.306710306drill down
-13581.29-13581290drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
10697324.6710234443.673209044.373209044.372578821.222578821.222642832263737432255991924625
1012861910128619604516604516613597613597541167541167710306710306
000000-13457350-12446350-13626510-13581290