up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Operating Expense Accounts

6.04MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1161.31161300drill down
533.75533750drill down
513.046513046drill down
508.9508900drill down
312.063312063drill down
250250000drill down
250250000drill down
200200000drill down
200200000drill down
160160000drill down
158.359158359drill down
141141000drill down
140140000drill down
116116000drill down
100100000drill down
9292000drill down
8080000drill down
7575000drill down
7373000drill down
70.170100drill down
6464000drill down
6161000drill down
6060000drill down
50.450400drill down
46.69746697drill down
4242000drill down
4040000drill down
35.30735307drill down
30.530500drill down
30.230200drill down
2525000drill down
2525000drill down
23.223200drill down
2020000drill down
2020000drill down
1818000drill down
17.417400drill down
16.516500drill 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
8.98900drill down
8.58500drill down
77000drill down
6.8856885drill down
6.56500drill down
5.8455845drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill down
55000drill 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
2.62600drill down
2.52500drill 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
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
11000drill down
0.75750drill down
0.5500drill down
0.5500drill down
0.37370drill down
0.3300drill down
0.25250drill down
0.2200drill down
0.2200drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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 APPR
005310005310008973001161300
0000533750533750
8500085000348893348893513046513046
250000250000230000230000409900508900
0000312063312063
0000250000250000
00250000250000250000250000
00200000200000200000200000
00200000200000200000200000
0000160000160000
00158359158359158359158359
141000141000141000141000141000141000
0000140000140000
140100140100116000116000116000116000
00100000100000100000100000
00009200092000
00008000080000
00007500075000
730007300073000730007300073000
0070100701007010070100
0064000640006400064000
610006100061000610006100061000
0060000600006000060000
254002540050400504005040050400
00004669746697
00004200042000
00004000040000
00003530735307
00003050030500
6800680030200302003020030200
250002500025000250002500025000
0025000250002500025000
0023200232002320023200
00002000020000
200002000020000200002000020000
180001800018000180001800018000
174001740017400174001740017400
00001650016500
00001500015000
17500017500015000150001500015000
00001500015000
00001470014700
110001100011000110001100011000
0010450104501045010450
100001000010000100001000010000
100001000010000100001000010000
100001000010000100001000010000
0010000100001000010000
00001000010000
720072008900890089008900
540054008500850085008500
007000700070007000
000068856885
000065006500
10000100005845584558455845
005000500050005000
000050005000
000050005000
500050005000500050005000
250025005000500050005000
500050005000500050005000
500050005000500050005000
000050005000
004500450045004500
400040004000400040004000
000035003500
000035003500
350035003500350035003500
300030003000300030003000
000030003000
002800280028002800
250025002700270027002700
260026002600260026002600
000025002500
250025002500250025002500
002500250025002500
160016002100210021002100
000020002000
002000200020002000
3003001900190019001900
2502501650165016501650
001600160016001600
150015001500150015001500
100010001000100010001000
100010001000100010001000
000010001000
100010001000100010001000
001000100010001000
000010001000
750750750750750750
500500500500500500
500500500500500500
750750370370370370
24002400300300300300
00250250250250
200200200200200200
200200200200200200
1960003060000000
000000
000000
000000
000000
6006000000
000000
000000
000000
3200032000165001650000
0016000016000000
250025002500250000
003500350000
000000
25250000
200020002000200000
57900579000000
3400034000420004200000
350035003500350000
3050030500305003050000
100010001000100000
500050005000500000
1500015000150001500000
7500075000750007500000
650065006500650000
500050005000500000
500050005000500000
100010001000100000
1000010000100001000000
2000020000200002000000
5000050000500005000000
1500015000150001500000
00350003500000
14000014000014000014000000
300030003000300000
297529750000
8008000000
00400004000000
170017000000
0012700012700000
29002900147001470000
00353073530700
40000040000053375053375000
160016000000
560056000000
5005000000
10000100000000
70007000920009200000
600060006885688500