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Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

25.27MTotal
Budget
63.60Total
FTEs

AmountExpensesAppropriationGraph of Total
14188.61314188613drill down
11078.88511078885drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1042768510321685110925841124758415040146151901461273683612713164132012461320124614188613
66032416603241645091664509138005546800554694593339459333103302331033023311078885
00000000000