up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Operating Expense Accounts

0.54MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
187.806187806drill down
6161000drill down
60.26960269drill down
56.61156611drill down
5050000drill down
12.212200drill down
11.511500drill down
1010000drill down
9.29200drill down
9.0819081drill down
99000drill down
8.58500drill down
88000drill down
77000drill down
77000drill down
5.75700drill down
55000drill down
55000drill down
55000drill down
44000drill down
44000drill down
22000drill down
0.8800drill down
0.7700drill 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

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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 APPR
187806187806187806187806187806187806187806187806
0000006100061000
000060269602696026960269
000056611566115661156611
5000050000500005000050000500005000050000
000012200122001220012200
488129488129115001150011500115001150011500
6060060600100001000010000100001000010000
1200012000920092009200920092009200
00009081908190819081
1000010000900090009000900090009000
85008500850085008500850085008500
80008000800080008000800080008000
00007000700070007000
70007000700070007000700070007000
00005700570057005700
70007000500050005000500050005000
50005000500050005000500050005000
50005000500050005000500050005000
40004000400040004000400040004000
40004000400040004000400040004000
00002000200020002000
70007000800800800800800800
500500700700700700700700
500500500500500500500500
00500500500500500500
300300300300300300300300
10001000300300300300300300
150150150150150150150150
00252525252525
000025252525
70007000700070007000700000
54005400480048004800480000
53005300530053005300530000
21002100210021002100210000
53000530001800018000180001800000
96230962309623096230962309623000
27002700000000
505005050056611566110000
11001100000000
18001800000000
2086020860000000
57005700570057000000
267900267900000000
710300710300000000
00200020000000
20002000000000
9000090000000000
1000010000000000
500500000000
500500000000
50005000000000
10546411054641000000
24401792440179000000
00000000
3100031000000000
1000010000000000
831250831250000000
100000100000000000
17813741781374000000
10200010200060269602690000
00000000
10684001068400000000
410000410000000000
12001200000000
70007000700070000000
0025250000
122001220012200122000000
7500075000000000