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Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs & Operating Expenses

169.72MTotal
Budget
1,203.40Total
FTEs

AmountExpensesAppropriationGraph of Total
167980.796167980796drill down
1741.3151741315drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
145295217.46147844260.41151650242.3152050241.66151656277.94156310030.16161670852161659577167371100165149249168122786167980796
680340168034013144850319485032103303210330161371016137101741315174131517413151741315