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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-18.3MTotal
Budget
21.00Total
FTEs

AmountExpensesAppropriationGraph of Total
35593559000drill down
852.637852637drill down
-22708.04-22708040drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
264283226373743225599192462549910844991084449714253574092961777296177735590003559000
541167541167710306710306910051910051742613742613876997876997852637852637
-13457350-12446350-13626510-13581290-13581290-13670365-13634740-13634740-15943530-16343530-16025710-22708040