up
Budget Year / Version:

Fire and Rescue Service
Operations Program

Operating Expense Accounts

3.21MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1075.821075820drill down
280280000drill down
272.5272500drill down
186186000drill down
175175000drill down
165165000drill down
147.49147490drill down
143.93143930drill down
142142000drill down
125.46125460drill down
6868000drill down
60.57560575drill down
43.543500drill down
40.140100drill down
36.536500drill down
3131000drill down
2020000drill down
17.7517750drill down
15.5315530drill down
1515000drill down
1212000drill down
11.811800drill down
11.4511450drill down
10.510500drill down
1010000drill down
1010000drill down
99000drill down
8.3258325drill down
7.47400drill down
6.96900drill down
5.65600drill down
55000drill down
55000drill down
3.53500drill down
33000drill down
2.752750drill down
2.42400drill down
2.12100drill down
22000drill down
22000drill down
1.51500drill down
1.51500drill down
1.51500drill down
1.51500drill down
1.451450drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.35350drill down
0.3300drill down
0.3300drill down
0.25250drill down
0.2200drill 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 APPR
107582010758201075820107582010758201075820
280000280000280000280000280000280000
272150272150272500272500272500272500
105000105000186000186000186000186000
131000131000125000175000175000175000
165000165000165000165000165000165000
147490147490147490147490147490147490
0000143930143930
142000142000142000142000142000142000
0000125460125460
00006800068000
620756207560575605756057560575
885008850043500435004350043500
00004010040100
00003650036500
555005550031000310003100031000
200002000020000200002000020000
61631961631917750177501775017750
158501585015050150501553015530
00001500015000
00001200012000
348003480011800118001180011800
8700870011450114501145011450
105001050010500105001050010500
00001000010000
00001000010000
900090009000900090009000
782578258325832583258325
710071007400740074007400
690069006900690069006900
560056005600560056005600
500050005000500050005000
2050002050005000500050005000
310031003500350035003500
25000250003000300030003000
300030002750275027502750
390039002400240024002400
460046002100210021002100
000020002000
002000200020002000
001500150015001500
3003001500150015001500
001500150015001500
550055001500150015001500
8008001450145014501450
100010001000100010001000
178017801000100010001000
000010001000
100010001000100010001000
10000100001000100010001000
25000250001000100010001000
350035001000100010001000
600600600600600600
00500500500500
40004000500500500500
00500500500500
500500500500500500
0000350350
200200300300300300
100300100300300300300300
0000250250
10001000200200200200
600060000000
2002000000
000000
700070000000
4000040000100001000000
2910029100401004010000
4250042500365003650000
200020000000
2500002500000000
250025000000
15000150000000
500050000000
0014393014393000
1000010000100001000000
100010000000
64000640000000
40000400000000
150266615026660000
149501495025025000
541800541800680006800000
35307353072000200000
1600001600000000
35035035035000
500050000000
350035000000
10450104500000
100010001000100000
2502500000
12546012546012546012546000
35000350000000
1583591583590000
180018000000
2100021000120001200000