up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Operating Expense Accounts

16.26MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
14178.13714178137drill down
1591.0251591025drill down
100100000drill down
57.957900drill down
49.549500drill down
49.4549450drill down
38.138100drill down
34.934900drill down
28.628600drill down
23.8223820drill down
22.02922029drill down
10.610600drill down
10.410400drill down
1010000drill down
7.6017601drill down
6.356350drill down
5.25200drill down
4.64600drill down
2.92900drill down
2.92900drill down
2.52500drill down
2.12100drill down
22000drill down
1.81800drill 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
1.071070drill 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
0.4400drill 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
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 APPR2020 REC
0000156394191563941914178137
0000131501013150101591025
100000100000100000100000100000100000100000
005790057900579005790057900
49500495004950049500495004950049500
49450494504945049450494504945049450
003810038100381003810038100
0000349003490034900
43100431002860028600286002860028600
62006200322032203220322023820
0000220292202922029
500050001060010600106001060010600
00007700770010400
10000100001000010000100001000010000
1300130076017601760176017601
6000600063506350635063506350
111711117152005200520052005200
0000460046004600
0029002900290029002900
0000290029002900
2750275025002500250025002500
0021002100210021002100
2000200020002000200020002000
0000001800
1500150015001500150015001500
0000150015001500
100010004004004004001400
2600260014001400140014001400
10010014001400140014001400
1300130013001300130013001300
1300130013001300130013001300
1200120012001200120012001200
0000001070
1000100010001000100010001000
1000100010001000100010001000
900900900900900900900
00700700700700700
47004700600600600600600
600600600600600600600
600600600600600600600
0000500500500
500500500500500500500
500500500500500500500
300300500500500500500
00400400400400400
400400400400400400400
350350350350350350350
00300300300300300
300300300300300300300
0000200200200
150150150150150150150
102501025083508350835083500
7250725054005400540054000
4500450045004500450045000
170017005005005005000
6600660066006600660066000
5100051000510005100051000510000
0000140014000
0000000
1400140014001400000
1000100000000
110001100000000
1500150000000
7700770077007700000
0000000
22002200200200000
20020000000
33029330292202922029000
0029002900000
0000000
50050000000
50050000000
50050000000
003490034900000
4600460046004600000
1315010131501013150101315010000
17243106172431061731899117318991000
1500150000000
50050000000
2000200000000
1500150015001500000
0000000
500500500500000
0000000
1000100000000