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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 | 691839131.87 | 1054886984.13 | |
| EMERGENCY MEDICAL SERVICES-PS | 148376549.51 | 224424982.49 | |
| EXECUTIVE ADMIN-OTPS | 147699291.18 | 65071198.82 | |
| EXECUTIVE ADMINISTRATIVE | 50843444.17 | 68409429.83 | |
| FIRE EXTING & RESP-OTPS | 41084569.99 | 1437735.01 | |
| EMERGENCY MEDICAL SERV-OTPS | 29728266.26 | 15226076.74 | |
| FIRE PREVENTION | 19752049.99 | 23310905.01 | |
| FIRE INVESTIGATION | 9907770.38 | 15927467.62 | |
| FIRE PREVENTION-OTPS | 1268532.62 | 788161.38 | |
| FIRE INVESTIGATION-OTPS | 210318.76 | 67528.24 |