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Budget Year / Version:

Fire and Rescue Service Programs

310.66MTotal
Budget
1,385.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
232357.9081243.40 232357908drill down
28423.96234.01 28423962drill down
25267.49863.60 25267498drill down
11539.0756.00 11539075drill down
7692.49516.00 7692495drill down
5378.54822.00 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
169112415166890564169864101169722111181235860181235860197617211197617211218995341218995341232357908
2824914527492173279620602829556228106470281064702804906228049062295558452925584528423962
1703092616924926175435001769849723045692231956922219616922172497235314792353147925267498
581550556562465713432591955578372047837204833847983384799042814904281411539075
53965685396568570083857008386190373619037367791316779131719927571992757692495
39359052634931590113559011355239755610002238387743838774441163744116375378548
00000000000
00000000000