up
Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs & Operating Expenses

11.54MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
9748.139748130drill down
1790.9451790945drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
45383784424804451280445989926333663633366367836636783663738766373876639748130
12771271231442120062813205631503541150354115548161554816165515116551511790945