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Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

23.53MTotal
Budget
63.60Total
FTEs

AmountExpensesAppropriationGraph of Total
13201.24613201246drill down
10330.23310330233drill down
00drill 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
1015459910154599104276851032168511092584112475841504014615190146127368361271316413201246
647640464598946603241660324164509166450913800554680055469459333945933310330233
00000000000