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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1188454402.92 | -33918009.92 | |
| EMERGENCY MEDICAL SERVICES-PS | 199412887.91 | 82801.09 | |
| EXECUTIVE ADMIN-OTPS | 106346702.46 | -9207.46 | |
| EXECUTIVE ADMINISTRATIVE | 77211523.09 | 3278452.91 | |
| FIRE EXTING & RESP-OTPS | 31965750.11 | 3985763.89 | |
| FIRE PREVENTION | 25591739.69 | -2507087.69 | |
| EMERGENCY MEDICAL SERV-OTPS | 22999969.31 | 285565.69 | |
| FIRE INVESTIGATION | 16942963.87 | 53051.13 | |
| FIRE PREVENTION-OTPS | 436248.47 | -2233.47 | |
| FIRE INVESTIGATION-OTPS | 72075.6 | 4824.4 |