Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
Budget Department : COUNTY FIRE PROTECTION
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
COUNTY FIRE DEPARTMENT
 
$6,374,825
79%
$6,242,314
79%
$132,511
2.1%
CSA 4 - PAJARO DUNES
 
$1,724,122
21%
$1,613,989
21%
$110,133
6.8%
Total
 
$8,098,947
100%
$7,856,303
100%
$242,644
3.1%