up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

25.27MTotal
Budget
63.60Total
FTEs

AmountExpensesAppropriationGraph of Total
14188.61314188613drill down
11078.88511078885drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
104276851032168511092584112475841504014615190146127368361271316413201246132012461418861314188613
6603241660324164509166450913800554680055469459333945933310330233103302331107888511078885
000000000000