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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs Accounts

1.32MTotal
Budget
6.00Total
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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000586945586945607868607868607868565430565430676842
568012568012912635912635889530889530956228951926554094554094532373532373
58255582559320893208987129871210634410634465030650306647566475
420164201644901449014490144901465024650246502432554325551778
00004367343673540975391442660426603397833978
275522755245747457474471944719483024815728946289462788727887
689068901115611156107941079411681116336948694866266626
000000000000
000000000000
000000000000
-92824-92824-143225-143225-145096-145096-150717-149683-74921-74921-75396-75396
54922554922558694558694500000000
3393733937790447904400000000
0000392553925541217412170000
3399033990448864488600000000