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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1612663310.19 | -2343232.19 | |
| EMERGENCY MEDICAL SERVICES-PS | 346773857.96 | -1155248.96 | |
| EXECUTIVE ADMIN-OTPS | 237788318.32 | -1264716.32 | |
| EXECUTIVE ADMINISTRATIVE | 125217075.24 | -461698.24 | |
| EMERGENCY MEDICAL SERV-OTPS | 50159990.1 | 1945328.9 | |
| FIRE PREVENTION | 47843610.22 | -3531057.22 | |
| FIRE EXTING & RESP-OTPS | 38709422.23 | 400207.77 | |
| FIRE INVESTIGATION | 25117769.51 | 5192.49 | |
| FIRE PREVENTION-OTPS | 1621591.38 | -21844.38 | |
| FIRE INVESTIGATION-OTPS | 124380.77 | 25679.23 |