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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs & Operating Expenses

8.34MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6783.6636783663drill down
1554.8161554816drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
166854017565404753226475322645383784424804451280445989926333663633366367836636783663
1613433.221613433.221721522171787812771271231442120062813205631503541150354115548161554816