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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1442305611.97 | -4463258.97 | |
| EMERGENCY MEDICAL SERVICES-PS | 308284666.04 | 756378.96 | |
| EXECUTIVE ADMIN-OTPS | 237024549.11 | -5533734.11 | |
| EXECUTIVE ADMINISTRATIVE | 121975748.19 | 3305320.81 | |
| FIRE PREVENTION | 43950622.83 | 826286.17 | |
| EMERGENCY MEDICAL SERV-OTPS | 31461125.55 | 2223226.45 | |
| FIRE EXTING & RESP-OTPS | 25901211.67 | 674902.33 | |
| FIRE INVESTIGATION | 22607248.62 | 755201.38 | |
| FIRE PREVENTION-OTPS | 1768760.73 | -262503.73 | |
| FIRE INVESTIGATION-OTPS | 92396.12 | 10350.88 |