City Budget Review
Every Fire-Medical line, fiscal year 2022
7,273 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Assistant Fire ChiefFD Administration and Finance | Salary | — | $154,038.56 |
| Full-Time SalariesFeb 6, 2022 · Fire Operations | Expense | Grants | $150,932.38 |
| Benefits-PSPRSDec 3, 2021 · Fire Operations | Expense | General Fund | $150,263.14 |
| Holiday PayJun 30, 2022 · Fire Operations | Expense | General Fund | $145,579.20 |
| Assistant Fire ChiefFD Administration and Finance | Salary | — | $144,942.20 |
| Benefits-PSPRSDec 31, 2021 · Fire Operations | Expense | General Fund | $144,718.14 |
| Benefits-PSPRSJun 17, 2022 · Fire Operations | Expense | General Fund | $143,964.16 |
| Benefits-PSPRSJan 14, 2022 · Fire Operations | Expense | General Fund | $141,716.37 |
| Benefits-PSPRSJan 28, 2022 · Fire Operations | Expense | General Fund | $140,259.22 |
| Benefits-PSPRSMar 11, 2022 · Fire Operations | Expense | General Fund | $139,605.58 |
| Benefits-PSPRSNov 19, 2021 · Fire Operations | Expense | General Fund | $139,181.53 |
| Benefits-PSPRSNov 5, 2021 · Fire Operations | Expense | General Fund | $135,927.24 |
| Benefits-PSPRSOct 22, 2021 · Fire Operations | Expense | General Fund | $135,178.47 |
| Prof Svc-Service AgreementsJan 27, 2022 · FD Administration and Finance | Expense | General Fund | $133,964.00 |
| Benefits-PSPRSSep 24, 2021 · Fire Operations | Expense | General Fund | $133,919.60 |
| Treat & ReferFire Operations | Revenue | General Fund | $133,524.12 |
| Benefits-PSPRSOct 8, 2021 · Fire Operations | Expense | General Fund | $132,819.54 |
| Benefits-PSPRSDec 17, 2021 · Fire Operations | Expense | General Fund | $127,395.37 |
| Benefits-PSPRSJul 16, 2021 · Fire Operations | Expense | General Fund | $127,070.95 |
| Benefits-PSPRSMar 25, 2022 · Fire Operations | Expense | General Fund | $127,029.73 |
| Benefits-PSPRSApr 22, 2022 · Fire Operations | Expense | General Fund | $124,143.13 |
| Full-Time SalariesApr 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | $124,000.00 |
| Benefits-PSPRSJun 3, 2022 · Fire Operations | Expense | General Fund | $123,618.98 |
| Benefits-PSPRSFeb 11, 2022 · Fire Operations | Expense | General Fund | $123,514.90 |
| Benefits-PSPRSFeb 25, 2022 · Fire Operations | Expense | General Fund | $123,495.26 |
| Overtime CompensationJun 30, 2022 · Fire Operations | Expense | General Fund | $122,997.30 |
| Benefits-PSPRSMay 20, 2022 · Fire Operations | Expense | General Fund | $122,294.53 |
| Benefits-PSPRSMay 6, 2022 · Fire Operations | Expense | General Fund | $121,920.51 |
| Benefits-PSPRSApr 8, 2022 · Fire Operations | Expense | General Fund | $121,624.18 |
| OFS-Sale of AssetsFire-Medical DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $120,758.42 |
| Cptl-Technology EquipmentOct 20, 2021 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $120,437.79 |
| Benefits-PSPRSJul 30, 2021 · Fire Operations | Expense | General Fund | $120,280.86 |
| Battalion ChiefFire Operations | Salary | — | $120,120.00 |
| Battalion ChiefPlanning and Logistics | Salary | — | $120,120.00 |
| Fire MarshalPlanning and Logistics | Salary | — | $119,443.22 |
| Benefits-PSPRSSep 10, 2021 · Fire Operations | Expense | General Fund | $119,201.98 |
| Benefits-PSPRSJul 2, 2021 · Fire Operations | Expense | General Fund | $117,031.76 |
| Overtime CompensationOct 22, 2021 · Fire Operations | Expense | General Fund | $116,072.17 |
| Overtime CompensationNov 5, 2021 · Fire Operations | Expense | General Fund | $115,918.23 |
| Cptl-Buldings and StructuresOct 4, 2021 · Fire-Medical DIF/CIP | Expense | Public Safety Election 2017 | $114,697.15 |
| Benefits-PSPRSAug 13, 2021 · Fire Operations | Expense | General Fund | $113,433.38 |
| Benefits-PSPRSAug 27, 2021 · Fire Operations | Expense | General Fund | $110,523.01 |
| Overtime CompensationOct 8, 2021 · Fire Operations | Expense | General Fund | $108,744.13 |
| Txfrout-to Solid Waste CapitalFeb 28, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $103,933.10 |
| Overtime CompensationDec 31, 2021 · Fire Operations | Expense | General Fund | $101,948.69 |
| Safety First Aid SuppliesApr 29, 2022 · FD Administration and Finance | Expense | General Fund | $100,591.98 |
| Prof Svc-Annl FF PhysicalsFeb 23, 2022 · FD Administration and Finance | Expense | General Fund | $98,966.00 |
| Fire CaptainFire Operations | Salary | — | $98,017.92 |
| Fire CaptainPlanning and Logistics | Salary | — | $98,017.92 |
| Paid Time OffJun 30, 2022 · Fire Operations | Expense | General Fund | $94,488.98 |
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.