Overtime Fire Account in FY 2026

Expenditures under account Overtime Fire (510920) for the 2026 fiscal year

Totals

Budget
$8,562,561.00
Total budget for FY 2026.
Total Expended
$12,566,406
147% expended of total programmed funds
Total amount expended in FY 2026.

Downloads

All expenditures made under account Overtime Fire (510920) for the 2026 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Overtime Fire (510920) in FY 2026
Cost Center Title Budget Expended % Expended
611000 Fire Department $7,105,480 $11,109,325 156%

Totals by Supplier

Expenditures by supplier under account Overtime Fire (510920) in FY 2026
Number Name Total Expended
$12,566,406.18

Totals by Fund

Expenditures by fund under account Overtime Fire (510920) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $7,105,480 $11,109,325 156%
1121 Public Safety Sales Tax II Fund $1,457,081 $1,457,081 100%

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