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Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs & Operating Expenses

231.54MTotal
Budget
1,242.40Total
FTEs

AmountExpensesAppropriationGraph of Total
229193.031229193031drill down
2347.1662347166drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
168122786167980796179278545179278545195617896195617896216954156216954156230308993229352980229193031
17413151741315195731519573151999315199931520411852041185204891520489152347166