Printer Friendly Version
EXPORT
Fire Department
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1247873229.69 | 1852525.31 | |
| EMERGENCY MEDICAL SERVICES-PS | 212775086.86 | 399356.14 | |
| EXECUTIVE ADMIN-OTPS | 124078335.41 | 1165268.59 | |
| EXECUTIVE ADMINISTRATIVE | 75120156.95 | 1200361.05 | |
| FIRE PREVENTION | 30738858.14 | 33843.86 | |
| FIRE EXTING & RESP-OTPS | 28352653.76 | 1061051.24 | |
| EMERGENCY MEDICAL SERV-OTPS | 21118146.89 | 658212.11 | |
| FIRE INVESTIGATION | 16549344.56 | 44585.44 | |
| FIRE PREVENTION-OTPS | 514940.62 | 131796.38 | |
| FIRE INVESTIGATION-OTPS | 107038.32 | 21.68 |