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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1312499915.85 | 3139183.15 | |
| EMERGENCY MEDICAL SERVICES-PS | 222171688.09 | -181721.09 | |
| EXECUTIVE ADMIN-OTPS | 158058189.66 | -710924.66 | |
| EXECUTIVE ADMINISTRATIVE | 79754740.93 | 2374040.07 | |
| FIRE PREVENTION | 33733678.78 | 2910756.22 | |
| FIRE EXTING & RESP-OTPS | 30206165.85 | 0.15 | |
| EMERGENCY MEDICAL SERV-OTPS | 25188878.22 | -633726.22 | |
| FIRE INVESTIGATION | 17191675.94 | -2081764.94 | |
| FIRE PREVENTION-OTPS | 491622.9 | 205694.1 | |
| FIRE INVESTIGATION-OTPS | 168541.88 | 2518.12 |