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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
$4,406,158
59% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $5,755,480 | $4,406,158 | 77% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,335,564.90 | ||
| 0 | $1,070,592.68 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,755,480 | $4,406,158 | 77% |
| 1121 | Public Safety Sales Tax II Fund | $1,762,984 | $0 | 0% |
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