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 REC2020 APPR
000015639419156394191417813714178137
00001315010131501015910251591025
100000100000100000100000100000100000100000100000
00579005790057900579005790057900
4950049500495004950049500495004950049500
4945049450494504945049450494504945049450
00381003810038100381003810038100
000034900349003490034900
4310043100286002860028600286002860028600
6200620032203220322032202382023820
000022029220292202922029
50005000106001060010600106001060010600
0000770077001040010400
1000010000100001000010000100001000010000
13001300760176017601760176017601
60006000635063506350635063506350
1117111171520052005200520052005200
00004600460046004600
00290029002900290029002900
00002900290029002900
27502750250025002500250025002500
00210021002100210021002100
20002000200020002000200020002000
00000018001800
15001500150015001500150015001500
00001500150015001500
1000100040040040040014001400
26002600140014001400140014001400
100100140014001400140014001400
13001300130013001300130013001300
13001300130013001300130013001300
12001200120012001200120012001200
00000010701070
10001000100010001000100010001000
10001000100010001000100010001000
900900900900900900900900
00700700700700700700
47004700600600600600600600
600600600600600600600600
600600600600600600600600
0000500500500500
500500500500500500500500
500500500500500500500500
300300500500500500500500
00400400400400400400
400400400400400400400400
350350350350350350350350
00300300300300300300
300300300300300300300300
0000200200200200
150150150150150150150150
1025010250835083508350835000
72507250540054005400540000
45004500450045004500450000
1700170050050050050000
66006600660066006600660000
51000510005100051000510005100000
00001400140000
00000000
14001400140014000000
10001000000000
1100011000000000
15001500000000
77007700770077000000
00000000
220022002002000000
200200000000
330293302922029220290000
00290029000000
00000000
500500000000
500500000000
500500000000
0034900349000000
46004600460046000000
13150101315010131501013150100000
172431061724310617318991173189910000
15001500000000
500500000000
20002000000000
15001500150015000000
00000000
5005005005000000
00000000
10001000000000