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Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EMERGENCY MEDICAL SERVICES-PS | 57563566.1 | -2212665.1 | |
| EXECUTIVE ADMINISTRATIVE | 14095058.52 | 1063339.48 | |
| FIRE PREVENTION | 5711666.07 | -3661884.07 | |
| FIRE EXTING AND EMERG RESP | 3185306.86 | -248572.86 | |
| FIRE INVESTIGATION | 26461.65 | 6951.35 |