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Budget Year / Version:

Fire and Rescue Service Programs

310.66MTotal
Budget
1,385.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
232357.908Operations1243.40 232357908drill down
28423.962Human Resources Division34.01 28423962drill down
25267.498Support Services63.60 25267498drill down
11539.075Volunteer Services6.00 11539075drill down
7692.495Fiscal Management16.00 7692495drill down
5378.548Office of the Fire Chief22.00 5378548drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Operations169112415166890564169864101169722111181235860181235860197617211197617211218995341218995341232357908
Human Resources Division2824914527492173279620602829556228106470281064702804906228049062295558452925584528423962
Support Services1703092616924926175435001769849723045692231956922219616922172497235314792353147925267498
Volunteer Services581550556562465713432591955578372047837204833847983384799042814904281411539075
Fiscal Management53965685396568570083857008386190373619037367791316779131719927571992757692495
Office of the Fire Chief39359052634931590113559011355239755610002238387743838774441163744116375378548
Human Resources00000000000
Volunteer and Community Services00000000000