Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Fiscal Management Program
Personnel Costs & Operating Expenses

7.69MTotal
Budget
16.00Total
FTEs

ExpensesAppropriationGraph of Total
$5,203,557drill down
$2,488,938drill down
Showing 1 to 2 of 2 entries

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Fiscal Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.4M$5.7M$6.19M$6.78M$7.2M$7.69M$5.4M$5.7M$6.19M$6.78M$7.2MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Fiscal Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Operating ExpensesPersonnel Costs
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Fiscal Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,598,676$3,598,676$3,989,676$3,989,676$4,358,676$4,358,676$4,780,135$4,780,135$4,925,588$4,925,588$5,203,557
$1,797,892$1,797,892$1,711,162$1,711,162$1,831,697$1,831,697$1,998,996$1,998,996$2,273,687$2,273,687$2,488,938
Showing 1 to 2 of 2 entries