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.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Overtime Fire (510920) in FY 2024
Cost Center Title Budget Expended % Expended
611000 Fire Department $5,440,000 $9,069,824 167%

Totals by Supplier

Expenditures by supplier under account Overtime Fire (510920) in FY 2024
Number Name Total Expended
$9,069,824.04

Totals by Fund

Expenditures by fund under account Overtime Fire (510920) in FY 2024
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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