Charts

BUDGETED EXPENDITURES
For information on budgeted expenditures, please see the District’s budget documents located on the Finance Division page.

The image shows a pie chart detailing expenditures from the Sacramento Metropolitan Fire's FY 2021-22 budget, with labor costs dominating at 82.6%.

OVERTIME TREND DATA
For information on District overtime spending, please visit the State Controller’s government compensation website at publicpay.ca.gov.

OPEB FUNDING
For information on OPEB funding, please see the District’s Comprehensive Annual Financial Report located on the Finance Division page.

Chart showing CERBT Fund growth until February 28, 2022: Total $72.2M, with $49.4M contributions & $22.8M earnings.