Budget Year / Version:
FY 26
RECOMMENDED

Fire and Rescue Service
Human Resources Division Program
Operating Expense Accounts

16.69MTotal
Budget
0.00Total
FTEs

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Human Resources Division Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$16M$15.9M$16.5M$17.1M$17.8M$16.7M$15.9M$16M$16.5M$17.1M$17.5MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Human Resources Division Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Charges from Risk ManagementCharges from Occupational Medical Services OMSPublic Safety TrainingBooks Reference MaterialsWeight Room EquipmentBuilding Or Space RentalsLeasesEmployment ServicesOther EducationPromotional Exam ServicesProfessionalLicensure Training
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Human Resources Division Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$13,768,717$13,768,717$13,768,717$13,768,717$14,037,171$14,037,171$14,169,020$14,169,020$13,195,894$13,195,894$13,112,528
$1,591,025$1,591,025$1,613,061$1,613,061$1,761,665$1,761,665$2,236,665$2,236,665$3,612,515$3,412,515$2,673,065
$49,450$49,450$49,450$49,450$144,250$144,250$48,250$48,250$200,250$200,250$200,250
$121,400$1,400$34,400$89,400$67,400$67,400$85,400$85,400$184,400$184,400$173,400
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$34,900$34,900$34,900$34,900$67,900$67,900$67,900$67,900$67,900$67,900$67,900
$57,900$57,900$57,900$57,900$57,900$57,900$57,900$57,900$57,900$57,900$57,900
$49,500$49,500$49,500$49,500$49,500$49,500$49,500$49,500$149,500$49,500$49,500
$38,100$38,100$38,100$38,100$38,100$38,100$38,100$38,100$38,100$38,100$38,100
$400$400$400$400$2,800$2,800$2,800$2,800$34,511$34,511$35,541
$28,250$28,250$28,250$28,250$28,250$28,250$28,250$28,250$28,250$28,250$28,250
$23,820$23,820$23,820$23,820$24,300$24,300$24,300$24,300$24,300$24,300$24,300
$22,029$22,029$22,029$22,029$22,000$22,000$22,000$22,000$22,000$22,000$22,000
$7,601$7,601$7,601$7,601$16,000$16,000$16,000$16,000$16,000$16,000$16,000
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600
$10,400$10,400$10,400$10,400$10,400$10,400$10,400$10,400$10,400$10,400$10,400
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$5,200$5,200$5,200$5,200$9,700$9,700$9,700$9,700$9,700$9,700$9,700
$6,350$6,350$6,350$6,350$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$0$0$0$0$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600
$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900
$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900
$500$500$500$500$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$0$0$0$0$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$1,400$1,400$1,400$1,400$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,500$1,500$1,500$1,500$4,500$4,500$1,500$1,500$1,500$1,500$1,500
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200
$1,070$1,070$1,070$1,070$1,070$1,070$1,070$1,070$1,070$1,070$1,070
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$900$900$900$900$900$900$900$900$900$900$900
$700$700$700$700$700$700$700$700$700$700$700
$600$600$600$600$600$600$600$600$600$600$600
$600$600$600$600$600$600$600$600$600$600$600
$600$600$600$600$600$600$600$600$600$600$600
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$400$400$400$400$400$400$400$400$400$400$400
$350$350$350$350$350$350$350$350$350$350$350
$300$300$300$300$300$300$300$300$300$300$300
$300$300$300$300$300$300$300$300$300$300$300
$200$200$200$200$200$200$200$200$200$200$200
$150$150$150$150$150$150$150$150$150$150$150
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$500$500$500$500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$15,000$15,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 88 of 88 entries