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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1289784538.56 | 10365335.44 | |
| EMERGENCY MEDICAL SERVICES-PS | 223165869.56 | 1376903.44 | |
| EXECUTIVE ADMIN-OTPS | 140167883.68 | 539856.32 | |
| EXECUTIVE ADMINISTRATIVE | 78440915.31 | 4857061.69 | |
| FIRE EXTING & RESP-OTPS | 31809901.67 | 885308.33 | |
| FIRE PREVENTION | 31181470.04 | 225873.96 | |
| EMERGENCY MEDICAL SERV-OTPS | 20925368.11 | 2895536.89 | |
| FIRE INVESTIGATION | 17264164.19 | 44201.81 | |
| FIRE PREVENTION-OTPS | 445226.32 | 257926.68 | |
| FIRE INVESTIGATION-OTPS | 123774.15 | 2285.85 |