Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Support Services Program
Personnel Costs & Operating Expenses

25.27MTotal
Budget
63.60Total
FTEs

ExpensesAppropriationGraph of Total
$14,188,613drill down
$11,078,885drill down
$0drill down
Showing 1 to 3 of 3 entries

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Support Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$17M$17.5M$23M$22.2M$23.5M$25.3M$16.9M$17.7M$23.2M$22.2M$23.5MYear202120222023202420252026$0M $5M $10M $15M $20M $25M CE RecommendedCC Approved
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Support Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000$14,000,000$15,000,000$16,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Support Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$10,427,685$10,321,685$11,092,584$11,247,584$15,040,146$15,190,146$12,736,836$12,713,164$13,201,246$13,201,246$14,188,613
$6,603,241$6,603,241$6,450,916$6,450,913$8,005,546$8,005,546$9,459,333$9,459,333$10,330,233$10,330,233$11,078,885
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries