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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 | 48653022.17 | 1733841770.83 | |
| EXECUTIVE ADMIN-OTPS | 33921031.1 | 140424783.9 | |
| EMERGENCY MEDICAL SERVICES-PS | 11380466.32 | 362144908.68 | |
| EMERGENCY MEDICAL SERV-OTPS | 4545787.84 | 41661292.16 | |
| EXECUTIVE ADMINISTRATIVE | 4026555.91 | 124454600.09 | |
| FIRE EXTING & RESP-OTPS | 3766515.65 | 35944310.35 | |
| FIRE PREVENTION | 1517664.46 | 46215120.54 | |
| FIRE PREVENTION-OTPS | 973270 | 1109871 | |
| FIRE INVESTIGATION | 764348.64 | 25592790.36 | |
| FIRE INVESTIGATION-OTPS | 109000 | 168847 |