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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-8.94MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4145.7574145757drill down
1232.7911232791drill down
-14317.61-14317610drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
32255991924625499108449910844497142535740929617772961777355900035590004145757
7103067103069100519100517426137426138769978769978526378526371232791
-13626510-13581290-13581290-13670365-13634740-13634740-15943530-16343530-16025710-22708040-14317610