Printer Friendly Version
EXPORT
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 | 1820921369.56 | 56843809.44 | |
| EMERGENCY MEDICAL SERVICES-PS | 393421927.13 | 2665432.87 | |
| EXECUTIVE ADMIN-OTPS | 223041321.39 | 47298897.61 | |
| EXECUTIVE ADMINISTRATIVE | 133487770.32 | 5749674.68 | |
| FIRE PREVENTION | 52175246.18 | 1011405.82 | |
| FIRE EXTING & RESP-OTPS | 47687117.12 | 1469356.88 | |
| EMERGENCY MEDICAL SERV-OTPS | 39249519.07 | 4988176.93 | |
| FIRE PREVENTION-OTPS | 27630410.96 | 265134.04 | |
| FIRE INVESTIGATION | 27210176.96 | -1250138.96 | |
| FIRE INVESTIGATION-OTPS | 277361.62 | 485.38 |