up
Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Operating Expense Accounts

8.18MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2684.5832684583drill down
1869.3741869374drill down
1068.41068400drill down
1054.6411054641drill down
880.877880877drill down
315.53315530drill down
9090000drill down
7575000drill down
3535000drill down
34.534500drill down
20.620600drill down
1010000drill down
1010000drill down
55000drill down
4.44400drill down
2.72700drill down
22000drill down
22000drill down
1.81800drill down
1.51500drill down
1.21200drill down
1.0661066drill down
11000drill down
11000drill down
11000drill down
0.6600drill down
0.55550drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.5500drill down
0.2200drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down

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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
002684583268458325698032684583
001781374178137418693741869374
000010684001068400
001054641105464110546411054641
00880877880877880877880877
0000315530315530
00009000090000
00007500075000
0035000350003500035000
00003450034500
0020600206002060020600
0010000100001000010000
0010000100001000010000
005000500050005000
004400440044004400
000027002700
002000200020002000
002000200020002000
001800180018001800
001500150015001500
000012001200
0047812947812910661066
001000100010001000
001000100010001000
001000100010001000
00600600600600
00550550550550
00500500500500
00500500500500
0000500500
00500500500500
00200200200200
00100100100100
0026790026790000
0010000010000000
000000
0071030071030000
00900009000000
001068400106840000
00750007500000
001200120000
0050050000
0031553031553000
002700270000
00345003450000