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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Operating Expense Accounts

4.75MTotal
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 APPR2020 REC2020 APPR
00000027310002731000
00001073300107330012993001299300
0000246340246340250726250726
0000135000135000135000135000
0000100000100000100000100000
000030000300007000070000
00000590005900059000
00300003000030000300003000030000
00000290002900029000
000020000200002000020000
1100011000110001100011000110001100011000
00500050005000500050005000
500500350035003500350035003500
30003000300030003000300030003000
00200020002000200020002000
16001600160016001600160016001600
10001000100010001000100010001000
10001000100010001000100010001000
00600600600600600600
500500500500500500500500
37003700390039003900390000
50050050050050050000
0030030030030000
2421032421032463402463400000
300003000030000300000000
10733001073300107330010733000000
001350001350000000
200002000020000200000000