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Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

28.3MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
15964.24815964248drill down
12331.31412331314drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
190173161901731619179401191794011749982917499829162639821626398215974212158542121590924815964248
12295832.2712827788.9210561324.3210561324.329235048.8910701477.51124516661244508012274933116379611205281212331314