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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1373702462.77 | 796918.23 | |
| EMERGENCY MEDICAL SERVICES-PS | 298722263.29 | -4576175.29 | |
| EXECUTIVE ADMIN-OTPS | 186303318.28 | -1031812.28 | |
| EXECUTIVE ADMINISTRATIVE | 118091682.26 | 55738.74 | |
| FIRE PREVENTION | 47679553.94 | -831381.94 | |
| EMERGENCY MEDICAL SERV-OTPS | 33460021.18 | 232671.82 | |
| FIRE EXTING & RESP-OTPS | 27431049.38 | 706257.62 | |
| FIRE INVESTIGATION | 25950184.59 | -48265.59 | |
| FIRE PREVENTION-OTPS | 2493156.48 | 282715.52 | |
| FIRE INVESTIGATION-OTPS | 194147.61 | 2135.39 |