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Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

28.2MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
17499.82917499829drill down
10701.47810701478drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
190173161901731619179401191794011749982917499829
12295832.2712827788.9210561324.3210561324.329235048.8910701477.51