Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Operations Program
Personnel Costs & Operating Expenses

232.36MTotal
Budget
1,243.40Total
FTEs

ExpensesAppropriationGraph of Total
$230,308,993drill down
$2,048,915drill down
Showing 1 to 2 of 2 entries

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Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$169M$170M$181M$198M$219M$232M$167M$170M$181M$198M$219MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M $180M $200M $220M $240M $260M CE RecommendedCC Approved
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Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-20,000,000$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000$160,000,000$180,000,000$200,000,000$220,000,000$240,000,000Personnel CostsOperating Expenses
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Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$167,371,100$165,149,249$168,122,786$167,980,796$179,278,545$179,278,545$195,617,896$195,617,896$216,954,156$216,954,156$230,308,993
$1,741,315$1,741,315$1,741,315$1,741,315$1,957,315$1,957,315$1,999,315$1,999,315$2,041,185$2,041,185$2,048,915
Showing 1 to 2 of 2 entries