up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Operating Expense Accounts

1.74MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1075.821075820drill down
215.04215040drill down
7272000drill down
55.82255822drill down
52.552500drill down
50.550500drill down
3737000drill down
3030000drill down
2424000drill down
17.53317533drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
107582010758201075820107582010758201075820107582010758201075820107582010758201075820
165000165000165000165000165000165000215040215040215040215040215040215040
0000000072000720007200072000
0000000055822558225582255822
0000125460125460525005250052500525005250052500
00006800068000505005050050500505005050050500
555005550031000310003100031000370003700037000370003700037000
8700870011450114501145011450300003000030000300003000030000
348003480011800118001180011800240002400024000240002400024000
61631961631917750177501775017750177501775017533175331753317533
00003650036500125001250012500125001250012500
105001050010500105001050010500100001000010000100001000010000
00001000010000100001000010000100001000010000
158501585015050150501553015530100001000010000100001000010000
272150272150272500272500272500272500900090009000900090009000
620756207560575605756057560575750075007500750075007500
560056005600560056005600730073007300730073007300
710071007400740074007400650065006500650065006500
500050005000500050005000650065006500650065006500
00001000010000500050005000500050005000
310031003500350035003500400040004000400040004000
00001200012000350035003500350035003500
300030002750275027502750300030003000300030003000
001500150015001500300030003000300030003000
782578258325832583258325250025002500250025002500
460046002100210021002100210021002100210021002100
390039002400240024002400200020002000200020002000
001500150015001500200020002000200020002000
350035001000100010001000100010001000100010001000
25000250003000300030003000100010001000100010001000
8008001450145014501450750750750750750750
178017801000100010001000700700700700700700
40004000500500500500500500500500500500
0000350350350350350350350350
00500500500500200200200200200200
000000200200200200200200
147490147490147490147490147490147490000000
002000200020002000000000
100010001000100010001000000000
00500500500500000000
000000000000
200200300300300300000000
10001000200200200200000000
25000250001000100010001000000000
280000280000280000280000280000280000000000
0000250250000000
000020002000000000
10000100001000100010001000000000
00001500015000000000
131000131000125000175000175000175000000000
550055001500150015001500000000
00004010040100000000
2910029100401004010000000000
4000040000100001000000000000
105000105000186000186000186000186000000000
0014393014393000000000
0000143930143930000000
2500002500000000000000
250025000000000000
15000150000000000000
500050000000000000
100300100300300300300300000000
142000142000142000142000142000142000000000
200020000000000000
500500500500500500000000
4250042500365003650000000000
40000400000000000000
150266615026660000000000
2502500000000000
100010000000000000
000000000000
885008850043500435004350043500000000
1000010000100001000000000000
600060000000000000
64000640000000000000
35307353072000200000000000
149501495025025000000000
541800541800680006800000000000
2002000000000000
100010001000100010001000000000
700070000000000000
350035000000000000
10450104500000000000
000010001000000000
3003001500150015001500000000
200002000020000200002000020000000000
35035035035000000000
1600001600000000000000
100010001000100000000000
2100021000120001200000000000
500050000000000000
900090009000900090009000000000
1583591583590000000000
600600600600600600000000
12546012546012546012546000000000
35000350000000000000
690069006900690069006900000000
180018000000000000
2050002050005000500050005000000000