up
Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Operating Expense Accounts

3.99MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
001781374178137418693741869374186937418693742208374220837425993742599374
00880877880877880877880877880877880877900877900877900877900877
000000285700285700285700285700285700285700
001000100010001000875258752587525875258752587525
00007500075000750007500075000750007500075000
000000106501065010650106501065010650
0010000100001000010000100001000010000100001000010000
005000500050005000500050005000500050005000
004400440044004400440044004400440044004400
002000200020002000200020002000200020002000
002000200020002000200020002000200020002000
001500150015001500150015001500150015001500
000012001200120012001200120012001200
001000100010001000100010001000100010001000
00600600600600600600600600600600
00550550550550550550550550550550
00500500500500500500500500500500
00500500500500500500500500500500
0000500500500500500500500500
00500500500500500500500500500500
00200200200200200200200200200200
00100100100100100100100100100100
00009000090000000000
0035000350003500035000000000
0000315530315530000000
0020600206002060020600000000
000027002700000000
00003450034500000000
0047812947812910661066000000
001800180018001800000000
000010684001068400000000
001054641105464110546411054641000000
002684583268458325698032684583000000
0010000100001000010000000000
001000100010001000000000
001200120000000000
0010000010000000000000
0050050000000000
001068400106840000000000
00750007500000000000
000000000000
002700270000000000
0031553031553000000000
00345003450000000000
0026790026790000000000
00900009000000000000
0071030071030000000000