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Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

22.17MTotal
Budget
62.60Total
FTEs

AmountExpensesAppropriationGraph of Total
12713.16412713164drill down
9459.3339459333drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
5673922603692210154599101545991042768510321685110925841124758415040146151901461273683612713164
6131147.056131147.056476404645989466032416603241645091664509138005546800554694593339459333
000000000000