up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Operating Expense Accounts

0.91MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
200200000drill down
187.806187806drill down
100100000drill down
6161000drill down
60.26960269drill down
56.61156611drill down
5050000drill down
40.36540365drill down
4040000drill down
12.212200drill down
11.511500drill down
9.29200drill down
99000drill down
8.58500drill down
88000drill down
77000drill down
77000drill down
77000drill down
5.85800drill down
5.75700drill down
55000drill down
55000drill down
44000drill down
44000drill down
22000drill down
0.7700drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.3300drill down
0.3300drill down
0.15150drill down
0.02525drill down
0.02525drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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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 APPR2022 REC2022 APPR
100001000000000000200000200000
187806187806187806187806187806187806187806187806187806187806187806187806
100000100000000000100000100000100000100000
000000610006100061000610006100061000
00006026960269602696026960269602696026960269
00005661156611566115661156611566115661156611
500005000050000500005000050000500005000050000500005000050000
0000908190819081908140620406204036540365
606006060010000100001000010000100001000040000400004000040000
00001220012200122001220012200122001220012200
48812948812911500115001150011500115001150011500115001150011500
12000120009200920092009200920092009200920092009200
10000100009000900090009000900090009000900090009000
850085008500850085008500850085008500850085008500
800080008000800080008000800080008000800080008000
000070007000700070007000700070007000
700070005000500050005000500050007000700070007000
700070007000700070007000700070007000700070007000
700070008008008008008008005800580058005800
000057005700570057005700570057005700
500050005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
400040004000400040004000400040004000400040004000
400040004000400040004000400040004000400040004000
000020002000200020002000200020002000
500500700700700700700700700700700700
11001100000000600600600600
00500500500500500500500500500500
500500500500500500500500500500500500
300300300300300300300300300300300300
10001000300300300300300300300300300300
150150150150150150150150150150150150
0025252525252525252525
00002525252525252525
700070007000700070007000000000
540054004800480048004800000000
530053005300530053005300000000
210021002100210021002100000000
530005300018000180001800018000000000
000000000000
962309623096230962309623096230000000
270027000000000000
5050050500566115661100000000
180018000000000000
20860208600000000000
570057005700570000000000
2679002679000000000000
7103007103000000000000
002000200000000000
200020000000000000
90000900000000000000
10000100000000000000
5005000000000000
5005000000000000
500050000000000000
105464110546410000000000
244017924401790000000000
000000000000
31000310000000000000
178137417813740000000000
8312508312500000000000
102000102000602696026900000000
000000000000
106840010684000000000000
4100004100000000000000
120012000000000000
700070007000700000000000
00252500000000
1220012200122001220000000000
75000750000000000000