Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Volunteer Services Program
Personnel Costs & Operating Expenses

11.54MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$9,748,130drill down
$1,790,945drill down
Showing 1 to 2 of 2 entries

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Volunteer Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.82M$5.71M$7.84M$8.34M$9.04M$11.5M$5.66M$5.92M$7.84M$8.34M$9.04MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M CE RecommendedCC Approved
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Volunteer Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Operating ExpensesPersonnel Costs
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Volunteer Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,538,378$4,424,804$4,512,804$4,598,992$6,333,663$6,333,663$6,783,663$6,783,663$7,387,663$7,387,663$9,748,130
$1,277,127$1,231,442$1,200,628$1,320,563$1,503,541$1,503,541$1,554,816$1,554,816$1,655,151$1,655,151$1,790,945
Showing 1 to 2 of 2 entries