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Budget Year / Version:

Fire and Rescue Service Programs

251.66MTotal
Budget
1,352.01Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
181235.861225.40 181235860drill down
28106.4731.01 28106470drill down
23045.69258.60 23045692drill down
7837.2046.00 7837204drill down
6190.37316.00 6190373drill down
5239.75515.00 5239755drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
154795092155245092154866608159520360163284562163273287169112415166890564169864101169722111181235860
2974072529740725267348782820130728715648287090622824914527492173279620602829556228106470
99685789968578118050691216806916631003166144931703092616924926175435001769849723045692
32438373243837328197333699736474748647110458155055656246571343259195557837204
128506271285062711433300115480805011176500397253965685396568570083857008386190373
38135613813561319241931924183183999317854139359052634931590113559011355239755
00000000000
00000000000