Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Human Resources Division Program
Personnel Costs & Operating Expenses

28.42MTotal
Budget
34.00Total
FTEs

ExpensesAppropriationGraph of Total
$16,693,204drill down
$11,730,758drill down
Showing 1 to 2 of 2 entries

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Human Resources Division Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$28.2M$28M$28.1M$28M$29.6M$28.4M$27.5M$28.3M$28.1M$28M$29.3MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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Human Resources Division Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$11,000,000$12,000,000$13,000,000$14,000,000$15,000,000$16,000,000$17,000,000$18,000,000Operating ExpensesPersonnel Costs
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Human Resources Division Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$15,974,212$15,854,212$15,909,248$15,964,248$16,514,706$16,514,706$17,055,555$17,055,555$17,825,990$17,525,990$16,693,204
$12,274,933$11,637,961$12,052,812$12,331,314$11,591,764$11,591,764$10,993,507$10,993,507$11,729,855$11,729,855$11,730,758
Showing 1 to 2 of 2 entries