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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

5.7MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3989.6763989676drill down
1711.1621711162drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
009643884964388480618418176621323967632396763598676359867639896763989676
003206743.483206743.483371458.83371458.8177150017642961797892179789217111621711162