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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

5.01MTotal
Budget
15.10Total
FTEs

AmountExpensesAppropriationGraph of Total
3239.6763239676drill down
1771.51771500drill 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 REC
0096438849643884806184181766213239676
003206743.483206743.483371458.83371458.81771500