Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Office of the Fire Chief Program
Personnel Costs & Operating Expenses

-8.94MTotal
Budget
22.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,145,757drill down
$1,232,791drill down
($14,317,610)drill down
Showing 1 to 3 of 3 entries

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Office of the Fire Chief Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$-9.69M$-7.68M$-8.39M$-12.1M$-11.61M$-8.94M$-10.95M$-7.77M$-7.53M$-12.5M$-18.3MYear202120222023202420252026$-20M $-18M $-16M $-14M $-12M $-10M $-8M $-6M $-4M $-2M $0M CE RecommendedCC Approved
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Office of the Fire Chief Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-25,000,000$-20,000,000$-15,000,000$-10,000,000$-5,000,000$0$5,000,000Personnel CostsOperating ExpensesTransfer to County Funds
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Office of the Fire Chief Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,225,599$1,924,625$4,991,084$4,991,084$4,497,142$5,357,409$2,961,777$2,961,777$3,559,000$3,559,000$4,145,757
$710,306$710,306$910,051$910,051$742,613$742,613$876,997$876,997$852,637$852,637$1,232,791
($13,626,510)($13,581,290)($13,581,290)($13,670,365)($13,634,740)($13,634,740)($15,943,530)($16,343,530)($16,025,710)($22,708,040)($14,317,610)
Showing 1 to 3 of 3 entries