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Budget Year / Version:

Fire and Rescue Service Programs

266.82MTotal
Budget
1,363.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
197617.2111224.40 197617211drill down
28049.06235.01 28049062drill down
22196.16962.60 22196169drill down
8338.4796.00 8338479drill down
6779.13116.00 6779131drill down
3838.77419.00 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
154866608159520360163284562163273287169112415166890564169864101169722111181235860181235860197617211
2673487828201307287156482870906228249145274921732796206028295562281064702810647028049062
1180506912168069166310031661449317030926169249261754350017698497230456922319569222196169
32819733369973647474864711045815505565624657134325919555783720478372048338479
1143330011548080501117650039725396568539656857008385700838619037361903736779131
31924193192418318399931785413935905263493159011355901135523975561000223838774
00000000000
00000000000