up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Operating Expense Accounts

1.61MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1075.821075820drill down
215.04215040drill down
52.552500drill down
50.550500drill down
3737000drill down
3030000drill down
2424000drill down
17.7517750drill down
12.512500drill down
1010000drill down
1010000drill down
1010000drill down
99000drill down
7.57500drill down
7.37300drill down
6.56500drill down
6.56500drill down
55000drill down
44000drill down
3.53500drill down
33000drill down
33000drill down
2.52500drill down
2.12100drill down
22000drill down
22000drill down
11000drill down
11000drill down
0.75750drill down
0.7700drill down
0.5500drill down
0.35350drill down
0.2200drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

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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
1075820107582010758201075820107582010758201075820
165000165000165000165000165000165000215040
000012546012546052500
0000680006800050500
55500555003100031000310003100037000
870087001145011450114501145030000
34800348001180011800118001180024000
6163196163191775017750177501775017750
0000365003650012500
10500105001050010500105001050010000
0000100001000010000
15850158501505015050155301553010000
2721502721502725002725002725002725009000
6207562075605756057560575605757500
5600560056005600560056007300
7100710074007400740074006500
5000500050005000500050006500
000010000100005000
3100310035003500350035004000
000012000120003500
3000300027502750275027503000
0015001500150015003000
7825782583258325832583252500
4600460021002100210021002100
3900390024002400240024002000
0015001500150015002000
3500350010001000100010001000
250002500030003000300030001000
8008001450145014501450750
178017801000100010001000700
40004000500500500500500
0000350350350
000000200
00500500500500200
1310001310001250001750001750001750000
2800002800002800002800002800002800000
0000000
2002003003003003000
5500550015001500150015000
000040100401000
250002500010001000100010000
00002502500
0000200020000
100010002002002002000
1474901474901474901474901474901474900
1000100010001000100010000
0020002000200020000
100001000010001000100010000
000015000150000
005005005005000
3500350000000
104501045000000
0000100010000
30030015001500150015000
2000020000200002000020000200000
350350350350000
16000016000000000
1000100010001000000
21000210001200012000000
5000500000000
9000900090009000900090000
400004000000000
1502666150266600000
25025000000
6006006006006006000
6900690069006900690069000
1800180000000
15835915835900000
20500020500050005000500050000
5418005418006800068000000
353073530720002000000
29100291004010040100000
20020000000
1495014950250250000
6000600000000
1000100000000
0000000
8850088500435004350043500435000
10000100001000010000000
125460125460125460125460000
350003500000000
640006400000000
1000100010001000100010000
7000700000000
2000200000000
40000400001000010000000
1050001050001860001860001860001860000
00143930143930000
00001439301439300
25000025000000000
2500250000000
150001500000000
5000500000000
1003001003003003003003000
1420001420001420001420001420001420000
5005005005005005000
42500425003650036500000