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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1355356679.2 | 1192405.8 | |
| EMERGENCY MEDICAL SERVICES-PS | 278832652.37 | 159313.63 | |
| EXECUTIVE ADMIN-OTPS | 168430149.97 | 229752.03 | |
| EXECUTIVE ADMINISTRATIVE | 104934052.55 | 6151599.45 | |
| FIRE PREVENTION | 43596305.07 | 15123.93 | |
| FIRE EXTING & RESP-OTPS | 31201829.17 | 0.83 | |
| EMERGENCY MEDICAL SERV-OTPS | 30924166.45 | 889683.55 | |
| FIRE INVESTIGATION | 22803052.13 | 281811.87 | |
| FIRE PREVENTION-OTPS | 1433335.42 | 265394.58 | |
| FIRE INVESTIGATION-OTPS | 143823.94 | 8299.06 |