up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs Accounts

11.08MTotal
Budget
63.60Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
50990055099005490121149012115850289585028969568296956829759808575980858122778
658104658104672727672727803711803711924484924484102018810201881143655
186231186231173485173485286581286581426594426594495281495281505269
295098295098289528289528356891356891421283421283461663461663492199
244116244116250805250805250805250805250805250805250805250805250805
128584128584131162131162143370143370149137149137148974148974137976
115411115411116119116119125299125299130867130867144193144193207550
703617036168589685898482984829100873100873110171110171117780
3180631806318063180675881758817588175881758817588175881
2110821108216202162024992249922499224992249922499224992
00000000000
00000000000
00-35133-3513628982898-2412-2412000
00000000000
00000000000
00000000000
00000000000
-246583-246583-171003-1710030000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000