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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 | 974699377.77 | 805434506.23 | |
| EMERGENCY MEDICAL SERVICES-PS | 212949196.76 | 159024950.24 | |
| EXECUTIVE ADMIN-OTPS | 141617490.03 | 54523361.97 | |
| EXECUTIVE ADMINISTRATIVE | 72586529.17 | 55824976.83 | |
| FIRE EXTING & RESP-OTPS | 38905677.33 | 2790689.67 | |
| EMERGENCY MEDICAL SERV-OTPS | 32446486.25 | 11479086.75 | |
| FIRE PREVENTION | 27299781.9 | 21164623.1 | |
| FIRE INVESTIGATION | 15441004.51 | 10924611.49 | |
| FIRE PREVENTION-OTPS | 1404389.01 | 704514.99 | |
| FIRE INVESTIGATION-OTPS | 207918.52 | 119928.48 |