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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1647740550.99 | -8845018.99 | |
| EMERGENCY MEDICAL SERVICES-PS | 383607602.76 | 21331.24 | |
| EXECUTIVE ADMIN-OTPS | 231502599.17 | 0.83 | |
| EXECUTIVE ADMINISTRATIVE | 128732762.78 | 83664.22 | |
| FIRE PREVENTION | 47463023.67 | 69800.33 | |
| FIRE EXTING & RESP-OTPS | 43322797.68 | 24509.32 | |
| EMERGENCY MEDICAL SERV-OTPS | 41732826.01 | 998615.99 | |
| FIRE INVESTIGATION | 25807660.89 | 8230.11 | |
| FIRE PREVENTION-OTPS | 2009777.82 | 51165.18 | |
| FIRE INVESTIGATION-OTPS | 279178.77 | 50832.23 |