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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs & Operating Expenses

9.65MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7716.8357716835drill down
1933.8981933898drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
451280445989926333663633366367836636783663738766373876639748130100481307716835
12006281320563150354115035411554816155481616551511655151179094517909451933898