up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Operating Expense Accounts

10.15MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1161.31161300drill down
10831083000drill down
1054.6411054641drill down
545.348545348drill down
533.75533750drill down
528.9528900drill down
480480000drill down
384384000drill down
309309000drill down
282282000drill down
281.23281230drill down
263.9263900drill down
250250000drill down
250250000drill down
200200000drill down
200200000drill down
176176000drill down
160160000drill down
158.359158359drill down
145.33145330drill down
125125000drill down
120120000drill down
100100000drill down
100100000drill down
100100000drill down
9292000drill down
7373000drill down
70.170100drill down
6464000drill down
6060000drill down
50.450400drill down
5050000drill down
46.69746697drill down
4545000drill down
4242000drill down
4040000drill down
35.30735307drill down
34.134100drill down
30.530500drill down
30.230200drill down
2525000drill down
23.223200drill down
2020000drill down
1818000drill down
16.516500drill down
1616000drill down
1515000drill down
1515000drill down
1515000drill down
14.714700drill down
1111000drill down
10.4510450drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
1010000drill down
99000drill down
8.58500drill down
77000drill down
6.56500drill down
5.8455845drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
4.9854985drill down
4.54500drill down
44000drill down
3.53500drill down
3.53500drill down
3.53500drill down
33000drill down
33000drill down
2.82800drill down
2.72700drill down
2.52500drill down
2.52500drill down
2.12100drill down
22000drill down
22000drill down
1.91900drill down
1.651650drill down
1.61600drill down
1.51500drill down
1.1371137drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.75750drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.37370drill down
0.3300drill down
0.25250drill down
0.2200drill down
00drill down
00drill down
00drill down

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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 REC
0053100053100089730011613001161300
0000001083000
0000001054641
8500085000348893348893513046513046545348
0000533750533750533750
250000250000230000230000409900508900528900
000000480000
0000312063312063384000
000000309000
000000282000
141000141000141000141000141000141000281230
174001740017400174001740017400263900
0000250000250000250000
00250000250000250000250000250000
0000140000140000200000
00200000200000200000200000200000
00200000200000200000200000176000
0000160000160000160000
00158359158359158359158359158359
000000145330
00007500075000125000
200002000020000200002000020000120000
250002500025000250002500025000100000
00008000080000100000
00100000100000100000100000100000
0000920009200092000
73000730007300073000730007300073000
007010070100701007010070100
006400064000640006400064000
006000060000600006000060000
25400254005040050400504005040050400
00000050000
0000466974669746697
00000045000
0000420004200042000
0000400004000040000
0000353073530735307
26002600260026002600260034100
0000305003050030500
680068003020030200302003020030200
002500025000250002500025000
002320023200232002320023200
0000200002000020000
18000180001800018000180001800018000
0000165001650016500
14010014010011600011600011600011600016000
0000150001500015000
0000150001500015000
1750001750001500015000150001500015000
0000147001470014700
11000110001100011000110001100011000
001045010450104501045010450
10000100001000010000100001000010000
001000010000100001000010000
10000100001000010000100001000010000
10000100001000010000100001000010000
00000010000
0000100001000010000
0000009000
5400540085008500850085008500
0070007000700070007000
0000650065006500
100001000058455845584558455845
0050005000500050005000
0000500050005000
5000500050005000500050005000
0000500050005000
0000500050005000
2500250050005000500050005000
5000500050005000500050005000
5000500050005000500050005000
0000688568854985
0045004500450045004500
4000400040004000400040004000
0000350035003500
0000350035003500
3500350035003500350035003500
3000300030003000300030003000
0000300030003000
0028002800280028002800
2500250027002700270027002700
0025002500250025002500
0000250025002500
1600160021002100210021002100
0000200020002000
0020002000200020002000
30030019001900190019001900
25025016501650165016501650
0016001600160016001600
1500150015001500150015001500
1000100010001000100010001137
1000100010001000100010001000
0000100010001000
1000100010001000100010001000
0010001000100010001000
0000100010001000
750750750750750750750
000000600
500500500500500500500
500500500500500500500
750750370370370370370
24002400300300300300300
00250250250250250
200200200200200200200
2002002002002002000
7200720089008900890089000
2500250025002500250025000
00160000160000000
2500250025002500000
0000000
252500000
0000000
32000320001650016500000
0000000
0035003500000
2000200020002000000
579005790000000
3500350035003500000
34000340004200042000000
3000300030003000000
60060000000
0000000
30500305003050030500000
1000100010001000000
5000500050005000000
15000150001500015000000
75000750007500075000000
6500650065006500000
5000500050005000000
5000500050005000000
1000100010001000000
10000100001000010000000
20000200002000020000000
50000500005000050000000
15000150001500015000000
003500035000000
140000140000140000140000000
19600030600000000
1600160000000
50050000000
400000400000533750533750000
5600560000000
6000600068856885000
700070009200092000000
100001000000000
80080000000
0000000
1700170000000
00127000127000000
003530735307000
0000000
290029001470014700000
2975297500000
004000040000000
0000000
6100061000610006100061000610000