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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 | 259218406.13 | 1522030147.87 | |
| EXECUTIVE ADMIN-OTPS | 124584507.15 | 68270129.85 | |
| EMERGENCY MEDICAL SERVICES-PS | 56177575.07 | 317364357.93 | |
| FIRE EXTING & RESP-OTPS | 30290030.82 | 9420795.18 | |
| EMERGENCY MEDICAL SERV-OTPS | 28758793.54 | 17448286.46 | |
| EXECUTIVE ADMINISTRATIVE | 19722321.97 | 108421725.03 | |
| FIRE PREVENTION | 7289889.53 | 40780004.47 | |
| FIRE INVESTIGATION | 3946239.36 | 22465855.64 | |
| FIRE PREVENTION-OTPS | 1121507.61 | 982228.39 | |
| FIRE INVESTIGATION-OTPS | 194052.61 | 83794.39 |