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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs & Operating Expenses

6.47MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4753.2264753226drill down
1717.8781717878drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
13882031388203156854015685401668540175654047532264753226
1227052.141227052.141675297.251675297.251613433.221613433.2217215221717878