Overtime Fire Account in FY 2025

Expenditures under account Overtime Fire (510920) for the 2025 fiscal year

Totals

Budget
$7,518,464.00
Total budget for FY 2025.
Total Expended
$12,550,837
167% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Overtime Fire (510920) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Overtime Fire (510920) in FY 2025
Cost Center Title Budget Expended % Expended
611000 Fire Department $5,755,480 $10,787,853 187%

Totals by Supplier

Expenditures by supplier under account Overtime Fire (510920) in FY 2025
Number Name Total Expended
$11,480,244.20
0 $1,070,592.68

Totals by Fund

Expenditures by fund under account Overtime Fire (510920) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $5,755,480 $10,787,853 187%
1121 Public Safety Sales Tax II Fund $1,762,984 $1,762,984 100%

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