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Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

23.87MTotal
Budget
58.60Total
FTEs

AmountExpensesAppropriationGraph of Total
13722.06413722064drill down
10144.75210144752drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1109258411247584150401461519014612736836127131641320124613201246141886131418861313722064
6450916645091380055468005546945933394593331033023310330233110788851107888510144752
00000000000