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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-10.12MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4863.1924863192drill down
1526.0451526045drill down
-16508.82-16508820drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
49910844991084449714253574092961777296177735590003559000414575741457574863192
910051910051742613742613876997876997852637852637123279112327911526045
-13581290-13670365-13634740-13634740-15943530-16343530-16025710-22708040-14317610-14317610-16508820