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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 | 1873959542.75 | 10597197.25 | |
| EMERGENCY MEDICAL SERVICES-PS | 399669121.49 | -536445.49 | |
| EXECUTIVE ADMIN-OTPS | 236020345.79 | 3682686.21 | |
| EXECUTIVE ADMINISTRATIVE | 134877596.13 | 3475828.87 | |
| FIRE PREVENTION | 52777372.8 | 387388.2 | |
| FIRE EXTING & RESP-OTPS | 49578044.2 | 973928.8 | |
| EMERGENCY MEDICAL SERV-OTPS | 40183820.24 | 2605428.76 | |
| FIRE INVESTIGATION | 28379400.54 | -969978.54 | |
| FIRE PREVENTION-OTPS | 28100601.73 | -225651.73 | |
| FIRE INVESTIGATION-OTPS | 247566.11 | 30280.89 |