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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs Accounts

1.92MTotal
Budget
23.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR
4888009488800913303081330308135525413552541379571137452723035192220061
653621653621128161128161135729135729146223146223286132273126
0000106520106520107698107698224743224743
285433285433682886828871747717477329473111126420121246
142731142731118878118878118878118878118878118878118878118878
6502565025000065025650256502565025
0000216232162322406222524635043012
0000252222522229921297693110931109
69108691081814118141184881848818814187433108829878
2189962189962794827948279482794827948279482794827948
9952229952221983819838198381983819838198381983819838
1249041249041152011520115201152016494164941649416494
11873118731187311873118731187311873118731187311873
0000000000
0000000000
57799811511700-13420-134200000
0000000000
626836268300000000
0000000000
0000000000
0000000000
110640511064051090231109023144476044476068693168693175680-3
-121953-121953-79179-79179-80214-80214-82082-81936-159498-159498
0000303054303054000-1119105
41788541788500000000
0000000000
89009890092134421344000000
0000000000
202165202165303054303054000000
895301895301114669114669000000
0000000000
12911129112397023970000000