City Budget Review
Every Fire-Medical line, fiscal year 2022
7,273 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Fair Labor Act OT ComplianceFeb 6, 2022 · Fire Operations | Expense | General Fund | ($24,789.13) |
| Full-Time SalariesJul 2, 2021 · FD Administration and Finance | Expense | General Fund | ($24,793.45) |
| Overtime CompensationJul 2, 2021 · Fire Operations | Expense | Wildland Fire | ($25,722.22) |
| Benefits-Medical PPOJun 30, 2022 · Fire Operations | Expense | General Fund | ($26,106.70) |
| Overtime CompensationJul 2, 2021 · Fire Operations | Expense | Ground Ambulance Service | ($26,883.73) |
| Benefits-Medical HMOJun 30, 2022 · Fire Operations | Expense | Wildland Fire | ($32,364.51) |
| Full-Time SalariesJul 2, 2021 · Fire Operations | Expense | Ground Ambulance Service | ($33,483.90) |
| Benefits-PSPRSJul 16, 2021 · Fire Operations | Expense | General Fund | ($38,121.29) |
| Fair Labor Act OT ComplianceJul 2, 2021 · Fire Operations | Expense | General Fund | ($43,809.62) |
| Txfrout-to General CapitalFeb 28, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | ($48,387.69) |
| Benefits-PSPRSFeb 6, 2022 · Fire Operations | Expense | General Fund | ($58,771.41) |
| Paid Time OffJul 2, 2021 · Fire Operations | Expense | General Fund | ($64,685.91) |
| Safety First Aid SuppliesJun 30, 2022 · Fire Operations | Expense | General Fund | ($65,809.36) |
| Overtime CompensationJul 2, 2021 · Fire Operations | Expense | General Fund | ($69,966.34) |
| Safety First Aid SuppliesSep 30, 2021 · Fire Operations | Expense | General Fund | ($70,248.74) |
| Safety First Aid SuppliesDec 31, 2021 · Fire Operations | Expense | General Fund | ($71,517.02) |
| Safety First Aid SuppliesMar 31, 2022 · Fire Operations | Expense | General Fund | ($75,078.86) |
| Full-Time SalariesJul 16, 2021 · Fire Operations | Expense | General Fund | ($92,251.93) |
| Txfrout-to Solid Waste CapitalFeb 28, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | ($103,933.10) |
| Benefits-PSPRSJul 2, 2021 · Fire Operations | Expense | General Fund | ($117,031.76) |
| Full-Time SalariesFeb 6, 2022 · Fire Operations | Expense | General Fund | ($150,932.38) |
| Full-Time SalariesJul 2, 2021 · Fire Operations | Expense | General Fund | ($308,693.75) |
| Cptl-VehiclesJun 30, 2022 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | ($1,505,835.00) |
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.