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Budget Year / Version:

Fire and Rescue Service
Office of the Fire Chief Program

Personnel Costs & Operating Expenses

-7.53MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5357.4095357409drill down
742.613742613drill down
-13634.74-13634740drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
3209044.373209044.372578821.222578821.2226428322637374322559919246254991084499108444971425357409
604516604516613597613597541167541167710306710306910051910051742613742613
0000-13457350-12446350-13626510-13581290-13581290-13670365-13634740-13634740