up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs Accounts

167.98MTotal
Budget
1,203.40Total
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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
889699969079406995105264952952719907990899053045101330024101327291105626245105626245104541460104676428
00002219190422191904222994512229945122332522223325222407053424070534
128236731309164613333404133770961430460314295348156498501564985015235228152352281569120215724440
113258011132580111787551118386431188211711882117137629511376295114559993145599931503346214715774
542279155352515786787579415960593356061780618423661840786452016645201664312496439617
391010939101093569319356931939202493920249356657035665704312758432795535773743577374
128311813095681371098137385314285531428163146046814604311523114152311415074131509370
97434397434398359798750510176771017677113450511345051256057125721912360201211717
0000000045685456854568545685
7693051087392547992649165-4225403462412-724967-7249674024240243021470
00001177511775136061351220286202861820318203
0000651565157866785212670126701422514225
000000000000
000000000000
000000000000
000000105632110478880-223821100
000000000000
650065000000000000
000000000000
000000000000
-374910-374910-374910-374910-374910-374910-374910-374910-374910-374910-374910-374910
-479068-479068-546778-546778-559037-559037-608111-607917-583798-583798-582123-582123
-727075-727075-587609-587609-587609-587609-587609-587609-587609-587609-587609-587609
-2499399-2499399-2499399-2499399-2499399-2499399-2499399-2499399-2499399-2499399-2499399-2499399
000000000000
000000000000
2373599023735990231588972315889700000000
35133351339401940100000000
1189101189105629562900000000
000000000000