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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1298872680.28 | 4736715.72 | |
| EMERGENCY MEDICAL SERVICES-PS | 231519586.98 | 2536745.02 | |
| EXECUTIVE ADMIN-OTPS | 163936075.38 | 2544423.62 | |
| EXECUTIVE ADMINISTRATIVE | 91260969.3 | 6896785.7 | |
| FIRE PREVENTION | 35615259.69 | 92630.31 | |
| FIRE EXTING & RESP-OTPS | 26586558.29 | 119522.71 | |
| EMERGENCY MEDICAL SERV-OTPS | 26469640.96 | 791057.04 | |
| FIRE INVESTIGATION | 18726609.65 | 442092.35 | |
| FIRE PREVENTION-OTPS | 536633.27 | 284372.73 | |
| FIRE INVESTIGATION-OTPS | 127200.58 | 22859.42 |