Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BFD Administration
The Administration Program is responsible for the efficient daily management and administration of the Fire Department. Fire Administration coordinates all activities in other department programs. The command staff ensures that all orders and policies of the Fire Commissioner are coordinated and successfully implemented.
Joseph Finn, Manager, Organization 221100
Contact the Budget Office:
BFD Administration - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 10,196,784 | 11,485,934 | 10,656,910 | 11,111,253 | 454,343 |
Contractual Services | 2,057,328 | 2,152,168 | 2,505,572 | 2,632,786 | 127,214 |
Supplies & Materials | 187,023 | 137,610 | 162,850 | 214,425 | 51,575 |
Current Chgs & Oblig | 3,633,873 | 3,883,094 | 3,756,210 | 3,761,725 | 5,515 |
Equipment | 66 | 4,326 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 16,075,074 | 17,663,132 | 17,081,542 | 17,720,189 | 638,647 |