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What system of budgeting is suggested by the following graphic? General Fund Appropriations by Division Strategic Budgeting Line-Item Budgeting Responsibility-Center/Program Budgeting Performance Budgeting PPBS ZBB
What system of budgeting is suggested by the following graphic?
General Fund Appropriations by Division Strategic Budgeting Line-Item Budgeting Responsibility-Center/Program Budgeting Performance Budgeting PPBS ZBB \begin{tabular}{|c|c|c|c|c|} \hline Special Operations & 10,584,595 & 9,621,080 & 10,326,325 & 10,924,485 \\ \hline Detective Division & 23,201,153 & 24,002,055 & 25,814,197 & 27,345,808 \\ \hline Police Total & $109,165,345 & $108,278,842 & $124,458,821 & $130,904,532 \\ \hline Fire & & & & \\ \hline Administration & 3,093,056 & 3,270,373 & 3,856,338 & 3,768,538 \\ \hline Office of the Fire Marshal & 4,091,650 & 3,754,705 & 4,211,544 & 4,226,038 \\ \hline Fire Operations & 52,988,677 & 54,452,101 & 58,451,995 & 61,062,881 \\ \hline Fire Emergency Management & & - & - & 180,116 \\ \hline Support Services & 4,917,934 & 6,765,302 & 5,490,259 & 6,552,399 \\ \hline Training & 1,861,557 & 2,526,757 & 1,952,643 & 2,158,619 \\ \hline Health \& Safety Compliance & & - & & 831,065 \\ \hline Fire Total & $66,952,874 & $70,769,238 & $73,962,779 & $78,779,656 \\ \hline municatior & & & & \\ \hline & 10,621,357 & 10,191,357 & 13,150,584 & 14,594,023 \\ \hline Emergency Communications Total & $10,621,357 & 10,191,357 & 13,150,584 & 14,594,023 \\ \hline \end{tabular} General Fund Appropriations by Division Strategic Budgeting Line-Item Budgeting Responsibility-Center/Program Budgeting Performance Budgeting PPBS ZBB \begin{tabular}{|c|c|c|c|c|} \hline Special Operations & 10,584,595 & 9,621,080 & 10,326,325 & 10,924,485 \\ \hline Detective Division & 23,201,153 & 24,002,055 & 25,814,197 & 27,345,808 \\ \hline Police Total & $109,165,345 & $108,278,842 & $124,458,821 & $130,904,532 \\ \hline Fire & & & & \\ \hline Administration & 3,093,056 & 3,270,373 & 3,856,338 & 3,768,538 \\ \hline Office of the Fire Marshal & 4,091,650 & 3,754,705 & 4,211,544 & 4,226,038 \\ \hline Fire Operations & 52,988,677 & 54,452,101 & 58,451,995 & 61,062,881 \\ \hline Fire Emergency Management & & - & - & 180,116 \\ \hline Support Services & 4,917,934 & 6,765,302 & 5,490,259 & 6,552,399 \\ \hline Training & 1,861,557 & 2,526,757 & 1,952,643 & 2,158,619 \\ \hline Health \& Safety Compliance & & - & & 831,065 \\ \hline Fire Total & $66,952,874 & $70,769,238 & $73,962,779 & $78,779,656 \\ \hline municatior & & & & \\ \hline & 10,621,357 & 10,191,357 & 13,150,584 & 14,594,023 \\ \hline Emergency Communications Total & $10,621,357 & 10,191,357 & 13,150,584 & 14,594,023 \\ \hline \end{tabular}
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