up
Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Operating Expense Accounts

0.71MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
187.806187806drill down
100100000drill down
6161000drill down
60.26960269drill down
56.61156611drill down
5050000drill down
40.6240620drill 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 APPR
187806187806187806187806187806187806187806187806187806187806
100000100000000000100000100000
00000061000610006100061000
0000602696026960269602696026960269
0000566115661156611566115661156611
50000500005000050000500005000050000500005000050000
000090819081908190814062040620
60600606001000010000100001000010000100004000040000
0000122001220012200122001220012200
4881294881291150011500115001150011500115001150011500
120001200092009200920092009200920092009200
100001000090009000900090009000900090009000
8500850085008500850085008500850085008500
8000800080008000800080008000800080008000
0000700070007000700070007000
7000700050005000500050005000500070007000
7000700070007000700070007000700070007000
7000700080080080080080080058005800
0000570057005700570057005700
5000500050005000500050005000500050005000
5000500050005000500050005000500050005000
4000400040004000400040004000400040004000
4000400040004000400040004000400040004000
0000200020002000200020002000
500500700700700700700700700700
11001100000000600600
00500500500500500500500500
500500500500500500500500500500
300300300300300300300300300300
10001000300300300300300300300300
150150150150150150150150150150
002525252525252525
0000252525252525
7000700070007000700070000000
5400540048004800480048000000
5300530053005300530053000000
2100210021002100210021000000
5300053000180001800018000180000000
0000000000
9623096230962309623096230962300000
2700270000000000
50500505005661156611000000
1800180000000000
208602086000000000
5700570057005700000000
26790026790000000000
71030071030000000000
0020002000000000
2000200000000000
900009000000000000
100001000000000000
50050000000000
50050000000000
5000500000000000
1054641105464100000000
2440179244017900000000
0000000000
310003100000000000
1781374178137400000000
100001000000000000
83125083125000000000
1020001020006026960269000000
0000000000
1068400106840000000000
41000041000000000000
1200120000000000
7000700070007000000000
002525000000
12200122001220012200000000
750007500000000000