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Budget Year / Version:

Fire and Rescue Service Programs

266.82MTotal
Budget
1,363.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
197617.211Operations1224.40 197617211drill down
28049.062Human Resources Division35.01 28049062drill down
22196.169Support Services62.60 22196169drill down
8338.479Volunteer Services6.00 8338479drill down
6779.131Fiscal Management16.00 6779131drill down
3838.774Office of the Fire Chief19.00 3838774drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Operations154866608159520360163284562163273287169112415166890564169864101169722111181235860181235860197617211
Human Resources Division2673487828201307287156482870906228249145274921732796206028295562281064702810647028049062
Support Services1180506912168069166310031661449317030926169249261754350017698497230456922319569222196169
Volunteer Services32819733369973647474864711045815505565624657134325919555783720478372048338479
Fiscal Management1143330011548080501117650039725396568539656857008385700838619037361903736779131
Office of the Fire Chief31924193192418318399931785413935905263493159011355901135523975561000223838774
Human Resources00000000000
Volunteer and Community Services00000000000