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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1236356113.74 | 758969.26 | |
| EMERGENCY MEDICAL SERVICES-PS | 209218402.95 | 3971151.05 | |
| EXECUTIVE ADMIN-OTPS | 119748253.37 | 1105208.63 | |
| EXECUTIVE ADMINISTRATIVE | 74284206.88 | 4030090.12 | |
| FIRE EXTING & RESP-OTPS | 28010062.27 | 1260.73 | |
| FIRE PREVENTION | 26861228.02 | 596317.98 | |
| EMERGENCY MEDICAL SERV-OTPS | 21312962.91 | 791.09 | |
| FIRE INVESTIGATION | 16916742.09 | 48667.91 | |
| FIRE PREVENTION-OTPS | 814903.04 | 37921.96 | |
| FIRE INVESTIGATION-OTPS | 78461.9 | 0.1 |