up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Operating Expense Accounts

0.61MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
187.806187806drill down
96.2396230drill down
60.26960269drill down
56.61156611drill down
5050000drill down
1818000drill 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
77000drill down
5.75700drill down
5.35300drill down
55000drill down
55000drill down
55000drill down
4.84800drill down
44000drill down
44000drill down
2.12100drill 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

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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
187806187806187806187806187806187806
962309623096230962309623096230
00006026960269
00005661156611
500005000050000500005000050000
530005300018000180001800018000
00001220012200
48812948812911500115001150011500
606006060010000100001000010000
12000120009200920092009200
000090819081
10000100009000900090009000
850085008500850085008500
800080008000800080008000
000070007000
700070007000700070007000
700070007000700070007000
000057005700
530053005300530053005300
700070005000500050005000
500050005000500050005000
500050005000500050005000
540054004800480048004800
400040004000400040004000
400040004000400040004000
210021002100210021002100
000020002000
70007000800800800800
500500700700700700
500500500500500500
00500500500500
300300300300300300
10001000300300300300
150150150150150150
0025252525
00002525
000000
000000
31000310000000
10000100000000
8312508312500000
1000001000000000
178137417813740000
10000100000000
5005000000
5005000000
500050000000
105464110546410000
244017924401790000
106840010684000000
4100004100000000
102000102000602696026900
1220012200122001220000
75000750000000
120012000000
700070007000700000
00252500
200020000000
90000900000000
2679002679000000
002000200000
7103007103000000
570057005700570000
270027000000
5050050500566115661100
110011000000
180018000000
20860208600000