up
Budget Year / Version:

Fire and Rescue Service Programs

310.08MTotal
Budget
1,385.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
231401.895Operations1243.40 231401895drill down
28423.962Human Resources Division34.01 28423962drill down
25267.498Support Services63.60 25267498drill down
11839.075Volunteer Services6.00 11839075drill down
7772.495Fiscal Management16.00 7772495drill down
5378.548Office of the Fire Chief22.00 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 REC2026 APPR
Operations169112415166890564169864101169722111181235860181235860197617211197617211218995341218995341232357908231401895
Human Resources Division282491452749217327962060282955622810647028106470280490622804906229555845292558452842396228423962
Support Services170309261692492617543500176984972304569223195692221961692217249723531479235314792526749825267498
Volunteer Services58155055656246571343259195557837204783720483384798338479904281490428141153907511839075
Fiscal Management539656853965685700838570083861903736190373677913167791317199275719927576924957772495
Office of the Fire Chief393590526349315901135590113552397556100022383877438387744411637441163753785485378548
Human Resources000000000000
Volunteer and Community Services000000000000