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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-7.77MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4991.0844991084drill down
910.051910051drill down
-13670.365-13670365drill 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 REC2021 APPR2022 REC2022 APPR
10697324.6710234443.673209044.373209044.372578821.222578821.22264283226373743225599192462549910844991084
1012861910128619604516604516613597613597541167541167710306710306910051910051
000000-13457350-12446350-13626510-13581290-13581290-13670365