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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 | 1484069993.38 | 304889654.62 | |
| EMERGENCY MEDICAL SERVICES-PS | 317930648.31 | 71681466.69 | |
| EXECUTIVE ADMIN-OTPS | 199077465.93 | 50049598.07 | |
| EXECUTIVE ADMINISTRATIVE | 107607569.03 | 30715391.97 | |
| FIRE EXTING & RESP-OTPS | 42875515.2 | 702666.8 | |
| FIRE PREVENTION | 42790004.84 | 2629373.16 | |
| EMERGENCY MEDICAL SERV-OTPS | 37896622.07 | 6289849.93 | |
| FIRE INVESTIGATION | 21878376.9 | 3956861.1 | |
| FIRE PREVENTION-OTPS | 4796817.01 | 286323.99 | |
| FIRE INVESTIGATION-OTPS | 267741.66 | 10105.34 |