up
Budget Year / Version:

Fire and Rescue Service Programs

292.44MTotal
Budget
1,372.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
218995.341Operations1234.40 218995341drill down
29255.845Human Resources Division31.01 29255845drill 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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Operations163284562163273287169112415166890564169864101169722111181235860181235860197617211197617211218995341218995341
Human Resources Division287156482870906228249145274921732796206028295562281064702810647028049062280490622955584529255845
Support Services166310031661449317030926169249261754350017698497230456922319569222196169221724972353147923531479
Volunteer Services647474864711045815505565624657134325919555783720478372048338479833847990428149042814
Fiscal Management501117650039725396568539656857008385700838619037361903736779131677913171992757199275
Office of the Fire Chief318399931785413935905263493159011355901135523975561000223838774383877444116374411637
Human Resources000000000000
Volunteer and Community Services000000000000