up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Operating Expense Accounts

15.96MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
13768.71713768717drill down
1613.0611613061drill down
100100000drill down
89.489400drill down
57.957900drill down
49.549500drill down
49.4549450drill down
38.138100drill down
34.934900drill down
28.2528250drill 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
1.31300drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
00001563941915639419141781371417813713768717137687171376871713768717
000013150101315010159102515910251591025159102516130611613061
100000100000100000100000100000100000100000100000100000100000100000100000
100010004004004004001400140012140014003440089400
0057900579005790057900579005790057900579005790057900
495004950049500495004950049500495004950049500495004950049500
494504945049450494504945049450494504945049450494504945049450
0038100381003810038100381003810038100381003810038100
00003490034900349003490034900349003490034900
431004310028600286002860028600286002860028250282502825028250
620062003220322032203220238202382023820238202382023820
00002202922029220292202922029220292202922029
5000500010600106001060010600106001060010600106001060010600
000077007700104001040010400104001040010400
100001000010000100001000010000100001000010000100001000010000
130013007601760176017601760176017601760176017601
600060006350635063506350635063506350635063506350
11171111715200520052005200520052005200520052005200
000046004600460046004600460046004600
002900290029002900290029002900290029002900
000029002900290029002900290029002900
275027502500250025002500250025002500250025002500
002100210021002100210021002100210021002100
200020002000200020002000200020002000200020002000
000000180018001800180018001800
150015001500150015001500150015001500150015001500
000015001500150015001500150015001500
260026001400140014001400140014001400140014001400
1001001400140014001400140014001400140014001400
130013001300130013001300130013001300130013001300
130013001300130013001300130013001300130013001300
120012001200120012001200120012001200120012001200
000000107010701070107010701070
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
900900900900900900900900900900900900
00700700700700700700700700700700
47004700600600600600600600600600600600
600600600600600600600600600600600600
600600600600600600600600600600600600
0000500500500500500500500500
500500500500500500500500500500500500
500500500500500500500500500500500500
300300500500500500500500500500500500
00400400400400400400400400400400
400400400400400400400400400400400400
350350350350350350350350350350350350
00300300300300300300300300300300
300300300300300300300300300300300300
0000200200200200200200200200
150150150150150150150150150150150150
10250102508350835083508350000000
725072505400540054005400000000
450045004500450045004500000000
17001700500500500500000000
660066006600660066006600000000
000014001400000000
510005100051000510005100051000000000
000000000000
140014001400140000000000
100010000000000000
3302933029220292202900000000
11000110000000000000
150015000000000000
2200220020020000000000
2002000000000000
002900290000000000
770077007700770000000000
000000000000
5005000000000000
5005000000000000
00349003490000000000
460046004600460000000000
000000000000
5005000000000000
131501013150101315010131501000000000
1724310617243106173189911731899100000000
150015001500150000000000
000000000000
200020000000000000
150015000000000000
5005000000000000
50050050050000000000
000000000000
100010000000000000