up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs Accounts

6.45MTotal
Budget
52.60Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
324656232465624206574420657447141084714108493276749168135099005509900549012114901211
372832372832544684544684612014612014659333659333658104658104672727672727
170217170217238911238911271661271661284390283663295098295098289528289528
244116244116244116244116244116244116244116244116244116244116250805250805
0000195278195278253882253780186231186231173485173485
0000121071121071108978108608128584128584131162131162
00009182791827114874114425115411115411116119116119
416084160857615576156492264922680036779070361703616858968589
286682866831806318063180631806318063180631806318063180631806
208682086821108211082110821108211082110821108211082162021620
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
650065000000000000
003616736167000000-35133-35136
-377022-377022-233131-233131-236763-236763-242853-241548-246583-246583-171003-171003
000000000000
18134018134014983714983700000000
000000000000
5439254392719077190700000000
699356993511217511217500000000