City Budget Review
Every Fire-Medical line, fiscal year 2022
7,273 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Ambulance ServicesFire Operations | Revenue | Ground Ambulance Service | $16,215,462.32 |
| Ambulance Insurance DiscountsFire Operations | Revenue | Ground Ambulance Service | $5,184,922.18 |
| Recovery of PY Expense-RevFire Operations | Revenue | Ground Ambulance Service | $2,843,617.25 |
| Cptl-VehiclesOct 7, 2021 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $1,505,835.00 |
| Cptl-VehiclesJun 30, 2022 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $1,505,835.00 |
| Federal Grant RevenueFire Operations | Revenue | Grants | $1,127,617.89 |
| Non-Grant Intergovtl Rev-StateFire Operations | Revenue | Wildland Fire | $1,053,698.54 |
| Cptl-Buldings and StructuresSep 16, 2021 · Fire-Medical DIF/CIP | Expense | Public Safety Election 2017 | $844,229.15 |
| Benefits-PSPRSJun 30, 2022 · Fire Operations | Expense | General Fund | $632,566.68 |
| Cptl-Buldings and StructuresJul 31, 2021 · Fire-Medical DIF/CIP | Expense | Public Safety Election 2017 | $613,761.35 |
| Full-Time SalariesApr 1, 2022 · Fire Operations | Expense | General Fund | $556,000.00 |
| Full-Time SalariesJun 30, 2022 · Fire Operations | Expense | General Fund | $412,193.30 |
| State Fire Ins Premium Tax RevFD Administration and Finance | Revenue | General Fund | $397,948.21 |
| Cptl-Buldings and StructuresMay 24, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $376,092.43 |
| Full-Time SalariesApr 8, 2022 · Fire Operations | Expense | General Fund | $373,586.62 |
| Full-Time SalariesApr 22, 2022 · Fire Operations | Expense | General Fund | $366,884.64 |
| Full-Time SalariesJun 3, 2022 · Fire Operations | Expense | General Fund | $361,354.95 |
| Full-Time SalariesMay 20, 2022 · Fire Operations | Expense | General Fund | $360,971.71 |
| Full-Time SalariesFeb 25, 2022 · Fire Operations | Expense | General Fund | $358,655.11 |
| Full-Time SalariesMay 6, 2022 · Fire Operations | Expense | General Fund | $357,903.84 |
| Full-Time SalariesOct 8, 2021 · Fire Operations | Expense | General Fund | $353,841.28 |
| State Shared Smart & Safe RevFD Administration and Finance | Revenue | Smart & Safe Fire-Medical | $349,450.30 |
| Full-Time SalariesFeb 11, 2022 · Fire Operations | Expense | General Fund | $345,759.98 |
| Full-Time SalariesDec 17, 2021 · Fire Operations | Expense | General Fund | $344,074.27 |
| Full-Time SalariesMar 25, 2022 · Fire Operations | Expense | General Fund | $341,248.12 |
| Full-Time SalariesAug 13, 2021 · Fire Operations | Expense | General Fund | $339,937.12 |
| Full-Time SalariesNov 5, 2021 · Fire Operations | Expense | General Fund | $338,802.96 |
| Full-Time SalariesMar 11, 2022 · Fire Operations | Expense | General Fund | $333,280.20 |
| Full-Time SalariesSep 24, 2021 · Fire Operations | Expense | General Fund | $329,382.53 |
| Full-Time SalariesAug 27, 2021 · Fire Operations | Expense | General Fund | $328,928.45 |
| Full-Time SalariesOct 22, 2021 · Fire Operations | Expense | General Fund | $328,600.34 |
| Cptl-VehiclesDec 2, 2021 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $328,088.00 |
| Cptl-VehiclesDec 2, 2021 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $327,963.00 |
| Full-Time SalariesJul 30, 2021 · Fire Operations | Expense | General Fund | $327,034.60 |
| Full-Time SalariesJun 17, 2022 · Fire Operations | Expense | General Fund | $326,593.87 |
| Full-Time SalariesNov 19, 2021 · Fire Operations | Expense | General Fund | $323,225.60 |
| Full-Time SalariesSep 10, 2021 · Fire Operations | Expense | General Fund | $323,076.08 |
| Full-Time SalariesJan 28, 2022 · Fire Operations | Expense | General Fund | $322,590.48 |
| Full-Time SalariesJan 14, 2022 · Fire Operations | Expense | General Fund | $316,860.55 |
| Full-Time SalariesDec 31, 2021 · Fire Operations | Expense | General Fund | $311,695.92 |
| Full-Time SalariesDec 3, 2021 · Fire Operations | Expense | General Fund | $308,762.41 |
| Full-Time SalariesJul 2, 2021 · Fire Operations | Expense | General Fund | $308,693.75 |
| Full-Time SalariesJul 16, 2021 · Fire Operations | Expense | General Fund | $307,506.43 |
| Cptl-Buldings and StructuresOct 4, 2021 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $263,454.60 |
| Radio Dispatch ServiceSep 9, 2021 · FD Administration and Finance | Expense | General Fund | $201,875.79 |
| Radio Dispatch ServiceMay 2, 2022 · FD Administration and Finance | Expense | General Fund | $201,875.79 |
| Radio Dispatch ServiceOct 20, 2021 · FD Administration and Finance | Expense | General Fund | $201,875.79 |
| Radio Dispatch ServiceJan 24, 2022 · FD Administration and Finance | Expense | General Fund | $201,875.79 |
| Fire ChiefFD Administration and Finance | Salary | — | $181,039.30 |
| Holiday PayDec 3, 2021 · Fire Operations | Expense | General Fund | $165,746.88 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.