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 $3,633,931.39
FIRE / EMERGENCY RESPONSE $1,488,092.22
ONE STOP SHOP $12,808.64
OPERATIONS SUPPORT $2,350,606.65
SUPPORT SERVICES $3,215,909.28