up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Operating Expense Accounts

11.25MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1308.31308300drill down
1158.3341158334drill down
1054.6411054641drill down
702.399702399drill down
649.75649750drill down
528.9528900drill down
480480000drill down
386.5386500drill down
385385000drill down
384384000drill down
372372000drill down
309309000drill down
281.23281230drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
005310005310008973001161300116130011613001231300123130013083001308300
85000850003488933488935130465130465453485453481731734172623411583341158334
0000001054641105464190464190464110546411054641
000000108300010830008800088000602399702399
0000533750533750533750533750533750533750649750649750
250000250000230000230000409900508900528900528900628900528900528900528900
000000480000480000480000480000480000480000
174001740017400174001740017400263900263900325600325100386500386500
0000000000385000385000
0000312063312063384000384000384000384000384000384000
000000282000282000282000282000317000372000
000000309000309000309000309000309000309000
141000141000141000141000141000141000281230281230281230281230281230281230
0000250000250000250000250000250000250000250000250000
00250000250000250000250000250000250000250000250000250000250000
0000140000140000200000200000200000200000200000200000
00200000200000200000200000200000200000200000200000200000200000
00200000200000200000200000176000176000176000176000176000176000
0000160000160000160000160000160000160000160000160000
00158359158359158359158359158359158359158359158359158359158359
000000145330145330145330145330145330145330
00007500075000125000125000125000125000125000125000
200002000020000200002000020000120000120000120000120000120000120000
250002500025000250002500025000100000100000100000100000100000100000
00008000080000100000100000100000100000100000100000
00100000100000100000100000100000100000100000100000100000100000
00009200092000920009200092000920009200092000
730007300073000730007300073000730007300073000730007300073000
0070100701007010070100701007010070100701007010070100
0064000640006400064000640006400064000640006400064000
0060000600006000060000600006000060000600006000060000
254002540050400504005040050400504005040050400504005040050400
000000500005000050000500005000050000
00004669746697466974669746697466974669746697
000000450004500045000450004500045000
00004200042000420004200042000420004200042000
00004000040000400004000040000400004000040000
00003530735307353073530735307353073530735307
260026002600260026002600341003410034100341003410034100
00003050030500305003050030500305003050030500
6800680030200302003020030200302003020030200302003020030200
0025000250002500025000250002500025000250002500025000
0023200232002320023200232002320023200232002320023200
00002000020000200002000020000200002000020000
180001800018000180001800018000180001800018000180001800018000
00001650016500165001650016500165001650016500
140100140100116000116000116000116000160001600016000160001600016000
00001500015000150001500015000150001500015000
00001500015000150001500015000150001500015000
17500017500015000150001500015000150001500015000150001500015000
00001470014700147001470014700147001470014700
110001100011000110001100011000110001100011000110001100011000
0010450104501045010450104501045010450104501045010450
100001000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
0010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
000000100001000010000100001000010000
00001000010000100001000010000100001000010000
000000900090009000900090009000
540054008500850085008500850085008500850085008500
007000700070007000700070007000700070007000
000065006500650065006500650065006500
10000100005845584558455845584558455845584558455845
005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
000050005000500050005000500050005000
000050005000500050005000500050005000
000050005000500050005000500050005000
250025005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
500050005000500050005000500050005000500050005000
000068856885498549854985498549854985
004500450045004500450045004500450045004500
400040004000400040004000400040004000400040004000
000035003500350035003500350035003500
000035003500350035003500350035003500
350035003500350035003500350035003500350035003500
300030003000300030003000300030003000300030003000
000030003000300030003000300030003000
002800280028002800280028002800280028002800
250025002700270027002700270027002700270027002700
002500250025002500250025002500250025002500
000025002500250025002500250025002500
160016002100210021002100210021002100210021002100
000020002000200020002000200020002000
002000200020002000200020002000200020002000
3003001900190019001900190019001900190019001900
2502501650165016501650165016501650165016501650
001600160016001600160016001600160016001600
150015001500150015001500150015001500150015001500
100010001000100010001000113711371137113711371137
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
000010001000100010001000100010001000
001000100010001000100010001000100010001000
000010001000100010001000100010001000
750750750750750750750750750750750750
000000600600600600600600
500500500500500500500500500500500500
500500500500500500500500500500500500
750750370370370370370370370370370370
24002400300300300300300300300300300300
00250250250250250250250250250250
200200200200200200200200200200200200
200200200200200200000000
720072008900890089008900000000
250025002500250025002500000000
350035003500350000000000
3400034000420004200000000000
000000000000
25250000000000
000000000000
0016000016000000000000
250025002500250000000000
3200032000165001650000000000
000000000000
003500350000000000
200020002000200000000000
57900579000000000000
300030003000300000000000
6006000000000000
000000000000
3050030500305003050000000000
100010001000100000000000
500050005000500000000000
1500015000150001500000000000
7500075000750007500000000000
650065006500650000000000
500050005000500000000000
500050005000500000000000
100010001000100000000000
1000010000100001000000000000
2000020000200002000000000000
5000050000500005000000000000
1500015000150001500000000000
00350003500000000000
14000014000014000014000000000000
1960003060000000000000
160016000000000000
00353073530700000000
000000000000
40000040000053375053375000000000
560056000000000000
600060006885688500000000
5005000000000000
10000100000000000000
70007000920009200000000000
000000000000
8008000000000000
297529750000000000
170017000000000000
0012700012700000000000
29002900147001470000000000
00400004000000000000
000000000000
610006100061000610006100061000000000