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Budget Year / Version:

Fire and Rescue Service Programs

292.74MTotal
Budget
1,372.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
218995.341Operations1234.40 218995341drill down
29555.845Human Resources Division31.01 29555845drill down
23531.479Support Services63.60 23531479drill down
9042.814Volunteer Services6.00 9042814drill down
7199.275Fiscal Management16.00 7199275drill down
4411.637Office of the Fire Chief21.00 4411637drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Operations163284562163273287169112415166890564169864101169722111181235860181235860197617211197617211218995341
Human Resources Division2871564828709062282491452749217327962060282955622810647028106470280490622804906229555845
Support Services1663100316614493170309261692492617543500176984972304569223195692221961692217249723531479
Volunteer Services64747486471104581550556562465713432591955578372047837204833847983384799042814
Fiscal Management50111765003972539656853965685700838570083861903736190373677913167791317199275
Office of the Fire Chief31839993178541393590526349315901135590113552397556100022383877438387744411637
Human Resources00000000000
Volunteer and Community Services00000000000