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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

7.69MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5203.5575203557drill down
2488.9382488938drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
35986763598676398967639896764358676435867647801354780135492558849255885203557
17978921797892171116217111621831697183169719989961998996227368722736872488938