up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs Accounts

156.31MTotal
Budget
1,171.40Total
FTEs

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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
889699969079406995105264952952719907990899053045
00002219190422191904
128236731309164613333404133770961430460314295348
113258011132580111787551118386431188211711882117
542279155352515786787579415960593356061780
391010939101093569319356931939202493920249
128311813095681371098137385314285531428163
97434397434398359798750510176771017677
7693051087392547992649165-4225403462412
00001177511775
000065156515
000000
000000
000000
000000
000000
000000
000000
650065000000
000000
-374910-374910-374910-374910-374910-374910
-479068-479068-546778-546778-559037-559037
-727075-727075-587609-587609-587609-587609
-2499399-2499399-2499399-2499399-2499399-2499399
000000
1189101189105629562900
2373599023735990231588972315889700
35133351339401940100