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Budget Year / Version:

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

-10.07MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4863.192Personnel Costs4863192drill down
1526.045Operating Expenses1526045drill down
-16462.61Transfer to County Funds-16462610drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs4497142535740929617772961777355900035590004145757414575748631924863192
Operating Expenses7426137426138769978769978526378526371232791123279115260451526045
Transfer to County Funds-13634740-13634740-15943530-16343530-16025710-22708040-14317610-14317610-16508820-16462610

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

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