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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Operating Expense Accounts

1.76MTotal
Budget
0.00Total
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
000010733001073300
0000246340246340
0000135000135000
0000100000100000
0000059000
00003000030000
0030000300003000030000
0000029000
00002000020000
110001100011000110001100011000
005000500050005000
370037003900390039003900
5005003500350035003500
300030003000300030003000
002000200020002000
160016001600160016001600
100010001000100010001000
100010001000100010001000
00600600600600
500500500500500500
500500500500500500
00300300300300
24210324210324634024634000
3000030000300003000000
107330010733001073300107330000
2000020000200002000000
0013500013500000