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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs Accounts

1.61MTotal
Budget
10.00Total
FTEs

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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 APPR
568012568012912635912635889530889530
0000586945586945
582555825593208932089871298712
420164201644901449014490144901
275522755245747457474471944719
00004367343673
00003925539255
6890689011156111561079410794
-92824-92824-143225-143225-145096-145096
3399033990448864488600
54922554922558694558694500
3393733937790447904400