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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 765408286.79 | 1014725597.21 | |
| EMERGENCY MEDICAL SERVICES-PS | 163213273.8 | 210409231.2 | |
| EXECUTIVE ADMIN-OTPS | 139020257.08 | 56294794.92 | |
| EXECUTIVE ADMINISTRATIVE | 57308624.57 | 70911960.43 | |
| FIRE EXTING & RESP-OTPS | 33916749.92 | 7779617.08 | |
| EMERGENCY MEDICAL SERV-OTPS | 32156213.55 | 12065325.45 | |
| FIRE PREVENTION | 21304339.05 | 26498777.95 | |
| FIRE INVESTIGATION | 12132085.94 | 14233530.06 | |
| FIRE PREVENTION-OTPS | 1313956.23 | 789779.77 | |
| FIRE INVESTIGATION-OTPS | 216556.04 | 111290.96 |