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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Operating Expense Accounts

3.24MTotal
Budget
0.00Total
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 APPR2020 REC
0017813741781374186937418693741869374
00880877880877880877880877880877
000000285700
00100010001000100087525
0000750007500075000
00000010650
001000010000100001000010000
0050005000500050005000
0044004400440044004400
0020002000200020002000
0020002000200020002000
0015001500150015001500
0000120012001200
0010001000100010001000
00600600600600600
00550550550550550
00500500500500500
00500500500500500
0000500500500
00500500500500500
00200200200200200
00100100100100100
000090000900000
00350003500035000350000
00003155303155300
00206002060020600206000
0000270027000
000034500345000
00478129478129106610660
0018001800180018000
0000106840010684000
0010546411054641105464110546410
0026845832684583256980326845830
00100001000010000100000
0010001000100010000
0012001200000
00100000100000000
00500500000
0010684001068400000
007500075000000
0000000
0027002700000
00315530315530000
003450034500000
00267900267900000
009000090000000
00710300710300000