Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST
Programs | Select from Below
PROGRAM AMOUNT
EMERGENCY PREVENTION $5,744,142.53
FIRE / EMERGENCY RESPONSE $1,926,511.19
ONE STOP SHOP $12,808.64
OPERATIONS SUPPORT $2,824,525.26
SUPPORT SERVICES $3,970,747.48
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