up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

28.72MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
16263.98216263982drill down
12451.66612451666drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
19017316190173161917940119179401174998291749982916263982
12295832.2712827788.9210561324.3210561324.329235048.8910701477.5112451666