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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs Accounts

2.58MTotal
Budget
12.00Total
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 APPR
488800948880091330308133030813552541355254
1106405110640510902311090231444760444760
0000303054303054
653621653621128161128161135729135729
142731142731118878118878118878118878
0000106520106520
28543328543368288682887174771747
21899621899627948279482794827948
00002522225222
00002162321623
99522299522219838198381983819838
691086910818141181411848818488
118731187311873118731187311873
12490412490411520115201152011520
62683626830000
000000
000000
000000
000000
57799811511700-13420-13420
-121953-121953-79179-79179-80214-80214
000000
000000
20216520216530305430305400
000000
89530189530111466911466900
1291112911239702397000
8900989009213442134400
65025650250000
000000
4178854178850000
000000