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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1367240547.44 | 26334194.56 | |
| EMERGENCY MEDICAL SERVICES-PS | 303394818.59 | 1809077.41 | |
| EXECUTIVE ADMIN-OTPS | 173939545.57 | 13821179.43 | |
| EXECUTIVE ADMINISTRATIVE | 107450059.91 | 10776068.09 | |
| FIRE PREVENTION | 44582115.93 | 6819.07 | |
| FIRE EXTING & RESP-OTPS | 36778739.43 | 3482766.57 | |
| EMERGENCY MEDICAL SERV-OTPS | 33939467.4 | 537079.6 | |
| FIRE INVESTIGATION | 23198994.03 | 4780.97 | |
| FIRE PREVENTION-OTPS | 939471.96 | 641729.04 | |
| FIRE INVESTIGATION-OTPS | 170395.13 | 4753.87 |