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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs Accounts

3.37MTotal
Budget
15.10Total
FTEs

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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 APPR
001250822125082212959951295995
00803250803250803250803250
00450245450245450245450245
00164279164279186319186319
00137775137775137775137775
00100867100867100867100867
00009157391573
0071846718467825078250
00007492474924
0067537675376753767537
0065025650256502565025
0017377173771879218792
000064066406
0000-5498-5498
00745417454100
00101001010000
00-52374-5237400
00454544545400