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Salaries Fire Account in FY 2024
Expenditures under account Salaries Fire (510120) for the 2024 fiscal year
Totals
Budget
$43,162,548.00
Total budget for FY 2024.
Total Expended
$34,917,024
81% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Salaries Fire (510120) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $31,241,548 | $28,996,024 | 93% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $34,917,024.34 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $31,241,548 | $28,996,024 | 93% |
| 1111 | Budgeted Special Fund | $6,000,000 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $1,905,000 | $1,905,000 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $4,016,000 | $4,016,000 | 100% |
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