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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1865256493.97 | 18042099.03 | |
| EMERGENCY MEDICAL SERVICES-PS | 397396977.68 | -941878.68 | |
| EXECUTIVE ADMIN-OTPS | 225107052.31 | 26614428.69 | |
| EXECUTIVE ADMINISTRATIVE | 134322884.63 | 4897560.37 | |
| FIRE PREVENTION | 52512199.97 | 667885.03 | |
| FIRE EXTING & RESP-OTPS | 42506083.19 | 6621586.81 | |
| EMERGENCY MEDICAL SERV-OTPS | 39127595.86 | 5104155.14 | |
| FIRE INVESTIGATION | 27912436.86 | -1797950.86 | |
| FIRE PREVENTION-OTPS | 27772511.29 | 123033.71 | |
| FIRE INVESTIGATION-OTPS | 246607.11 | 31239.89 |