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Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs & Operating Expenses

219MTotal
Budget
1,234.40Total
FTEs

AmountExpensesAppropriationGraph of Total
216954.156216954156drill down
2041.1852041185drill 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 REC
161670852161659577167371100165149249168122786167980796179278545179278545195617896195617896216954156
16137101613710174131517413151741315174131519573151957315199931519993152041185