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Fire Department
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 1342884267.21 | 445867520.79 | |
| EMERGENCY MEDICAL SERVICES-PS | 287436009.38 | 101734668.62 | |
| EXECUTIVE ADMIN-OTPS | 190110903.31 | 58412782.69 | |
| EXECUTIVE ADMINISTRATIVE | 97098659.73 | 41224301.27 | |
| FIRE EXTING & RESP-OTPS | 43304942.37 | 273239.63 | |
| FIRE PREVENTION | 39008320.34 | 6392732.66 | |
| EMERGENCY MEDICAL SERV-OTPS | 35707657.16 | 8478814.84 | |
| FIRE INVESTIGATION | 19843481.94 | 5991756.06 | |
| FIRE PREVENTION-OTPS | 4684749.67 | 398391.33 | |
| FIRE INVESTIGATION-OTPS | 270646.66 | 7200.34 |