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Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

17.7MTotal
Budget
52.60Total
FTEs

AmountExpensesAppropriationGraph of Total
11247.58411247584drill down
6450.9136450913drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
229845024084504486809448680956739226036922101545991015459910427685103216851109258411247584
4060015.894060015.895481768.55481768.56131147.056131147.05647640464598946603241660324164509166450913
000000000000