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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1797834538.66 | 351840.34 | |
| EMERGENCY MEDICAL SERVICES-PS | 393845281.85 | 4790955.15 | |
| EXECUTIVE ADMIN-OTPS | 232417643.03 | 595651.97 | |
| EXECUTIVE ADMINISTRATIVE | 133952562.74 | 4296662.26 | |
| FIRE PREVENTION | 49026397.61 | -2741496.61 | |
| FIRE EXTING & RESP-OTPS | 42904533.67 | 446144.33 | |
| EMERGENCY MEDICAL SERV-OTPS | 40773225.87 | 1185875.13 | |
| FIRE INVESTIGATION | 26729532.11 | -1058610.11 | |
| FIRE PREVENTION-OTPS | 2087139.86 | -217495.86 | |
| FIRE INVESTIGATION-OTPS | 266231.16 | 1.84 |