up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Operating Expense Accounts

17.5MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
15639.41915639419drill down
1315.011315010drill down
100100000drill down
57.957900drill down
5151000drill down
49.549500drill down
49.4549450drill down
38.138100drill down
34.934900drill down
28.628600drill down
22.02922029drill down
10.610600drill down
1010000drill down
8.358350drill down
7.77700drill down
7.6017601drill down
6.66600drill down
6.356350drill down
5.45400drill down
5.25200drill down
4.64600drill down
4.54500drill down
3.223220drill down
2.92900drill down
2.92900drill down
2.52500drill down
2.12100drill down
22000drill down
1.51500drill down
1.51500drill down
1.41400drill down
1.41400drill down
1.41400drill down
1.31300drill down
1.31300drill down
1.21200drill down
11000drill down
11000drill down
0.9900drill down
0.7700drill down
0.6600drill down
0.6600drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.4400drill down
0.4400drill down
0.4400drill down
0.35350drill down
0.3300drill down
0.3300drill down
0.2200drill down
0.15150drill 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
00001563941915639419
000013150101315010
100000100000100000100000100000100000
0057900579005790057900
510005100051000510005100051000
495004950049500495004950049500
494504945049450494504945049450
0038100381003810038100
00003490034900
431004310028600286002860028600
00002202922029
5000500010600106001060010600
100001000010000100001000010000
10250102508350835083508350
000077007700
130013007601760176017601
660066006600660066006600
600060006350635063506350
725072505400540054005400
11171111715200520052005200
000046004600
450045004500450045004500
620062003220322032203220
002900290029002900
000029002900
275027502500250025002500
002100210021002100
200020002000200020002000
000015001500
150015001500150015001500
260026001400140014001400
1001001400140014001400
000014001400
130013001300130013001300
130013001300130013001300
120012001200120012001200
100010001000100010001000
100010001000100010001000
900900900900900900
00700700700700
47004700600600600600
600600600600600600
600600600600600600
0000500500
500500500500500500
500500500500500500
17001700500500500500
300300500500500500
00400400400400
10001000400400400400
400400400400400400
350350350350350350
00300300300300
300300300300300300
0000200200
150150150150150150
5005000000
000000
000000
000000
000000
140014001400140000
3302933029220292202900
002900290000
2200220020020000
2002000000
770077007700770000
100010000000
11000110000000
150015000000
150015000000
200020000000
150015001500150000
50050050050000
000000
100010000000
1724310617243106173189911731899100
460046004600460000
131501013150101315010131501000
000000
5005000000
5005000000
5005000000
00349003490000