Overtime Fire Account in FY 2024
Expenditures under account Overtime Fire (510920) for the 2024 fiscal year
Totals
Budget
$6,821,752.00
Total budget for FY 2024.
Total Expended
$9,069,824
133% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Overtime Fire (510920) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
611000 | Fire Department | $5,440,000 | $9,069,824 | 167% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$9,069,824.04 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $5,440,000 | $9,069,824 | 167% |
1121 | Public Safety Sales Tax II Fund | $1,381,752 | $0 | 0% |
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