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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1340047666.07 | 7924940.93 | |
| EMERGENCY MEDICAL SERVICES-PS | 253794429.19 | 55082.81 | |
| EXECUTIVE ADMIN-OTPS | 171520190.7 | 9127.3 | |
| EXECUTIVE ADMINISTRATIVE | 97033937.28 | 8926986.72 | |
| FIRE PREVENTION | 39003272.43 | 18052.57 | |
| EMERGENCY MEDICAL SERV-OTPS | 30035357.51 | 802.49 | |
| FIRE EXTING & RESP-OTPS | 23479870.99 | 0.01 | |
| FIRE INVESTIGATION | 18866686.74 | 67860.26 | |
| FIRE PREVENTION-OTPS | 607525.81 | 287594.19 | |
| FIRE INVESTIGATION-OTPS | 127850.28 | 1.72 |