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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

8.27MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5669.0475669047drill down
2603.3492603349drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
39896763989676435867643586764780135478013549255884925588520355752835575669047
17111621711162183169718316971998996199899622736872273687248893824889382603349