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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1377526285.5 | 320701.5 | |
| EMERGENCY MEDICAL SERVICES-PS | 306136771.86 | 3946848.14 | |
| EXECUTIVE ADMIN-OTPS | 226684343.64 | 5667464.36 | |
| EXECUTIVE ADMINISTRATIVE | 127246421.62 | 5321657.38 | |
| FIRE PREVENTION | 48287317.68 | 705294.32 | |
| EMERGENCY MEDICAL SERV-OTPS | 36982930.06 | 2116021.94 | |
| FIRE EXTING & RESP-OTPS | 25369707.65 | 50391.35 | |
| FIRE INVESTIGATION | 24237798.96 | -36663.96 | |
| FIRE PREVENTION-OTPS | 1892618.73 | 181873.27 | |
| FIRE INVESTIGATION-OTPS | 132587.25 | 17472.75 |