up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs Accounts

161.67MTotal
Budget
1,192.30Total
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 APPR2020 REC
889699969079406995105264952952719907990899053045101330024
0000221919042219190422299451
12823673130916461333340413377096143046031429534815649850
11325801113258011178755111838643118821171188211713762951
5422791553525157867875794159605933560617806184236
3910109391010935693193569319392024939202493566570
1283118130956813710981373853142855314281631460468
974343974343983597987505101767710176771134505
0000001056321
0000117751177513606
0000651565157866
0000000
0000000
0000000
6500650000000
0000000
0000000
0000000
-374910-374910-374910-374910-374910-374910-374910
-727075-727075-587609-587609-587609-587609-587609
-479068-479068-546778-546778-559037-559037-608111
7693051087392547992649165-4225403462412-724967
-2499399-2499399-2499399-2499399-2499399-2499399-2499399
0000000
23735990237359902315889723158897000
0000000
351333513394019401000
0000000
11891011891056295629000