County Fire Protection
Total Expenses
$11,078,638
-31%
1Total Revenues
$10,229,822
2%
2General Fund Contribution
$0
0%
3
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6Website
Department Operations and Performance
Divisions
Services
County Fire Department
Expenses
$9,920,032
Fire Pass-Throughs
Expenses
$3,003,096
CSA 4 Pajaro Dunes
Expenses
$2,722,238
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
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