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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 REC
0000002731000
0000107330010733001299300
0000246340246340250726
0000135000135000135000
0000100000100000100000
0000300003000070000
000005900059000
003000030000300003000030000
000002900029000
0000200002000020000
11000110001100011000110001100011000
0050005000500050005000
50050035003500350035003500
3000300030003000300030003000
0020002000200020002000
1600160016001600160016001600
1000100010001000100010001000
1000100010001000100010001000
00600600600600600
500500500500500500500
3700370039003900390039000
5005005005005005000
003003003003000
242103242103246340246340000
30000300003000030000000
1073300107330010733001073300000
00135000135000000
20000200002000020000000