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Budget Year / Version:

Fire and Rescue Service Programs

311.7MTotal
Budget
1,385.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
231540.197Operations1242.40 231540197drill down
31981.009Human Resources Division40.01 31981009drill down
23866.816Support Services58.60 23866816drill down
9650.733Volunteer Services6.00 9650733drill down
8272.396Fiscal Management16.00 8272396drill down
6389.237Office of the Fire Chief22.00 6389237drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Operations169864101169722111181235860181235860197617211197617211218995341218995341232357908231401895231540197
Human Resources Division2796206028295562281064702810647028049062280490622955584529255845284239622842396231981009
Support Services1754350017698497230456922319569222196169221724972353147923531479252674982526749823866816
Volunteer Services5713432591955578372047837204833847983384799042814904281411539075118390759650733
Fiscal Management57008385700838619037361903736779131677913171992757199275769249577724958272396
Office of the Fire Chief59011355901135523975561000223838774383877444116374411637537854853785486389237
Human Resources00000000000
Volunteer and Community Services00000000000