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Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

28.42MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
16693.20416693204drill down
11730.75811730758drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
159742121585421215909248159642481651470616514706170555551705555517825990175259901669320416693204
122749331163796112052812123313141159176411591764109935071099350711729855117298551173075811730758