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Shift Differential
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 47813336.08 | 3807095.92 | |
| EMERGENCY MEDICAL SERVICES-PS | 8372257.71 | 245335.29 | |
| FIRE INVESTIGATION | 922628.57 | -134540.57 | |
| EXECUTIVE ADMINISTRATIVE | 842779.38 | 267277.62 | |
| FIRE PREVENTION | 145246.62 | 35457.38 |