The Surprise Standard

City Budget Review

Every Fire-Medical line, fiscal year 2022

7,273 lines.

Fire-Medical published lines, fiscal year 2022
DescriptionTypeFundAmount
Workers CompensationSep 24, 2021 · Fire OperationsExpenseGround Ambulance Service$263.00
Cleaning Janitorial SuppliesMay 31, 2022 · Planning and LogisticsExpenseGeneral Fund$262.64
Workers CompensationFeb 25, 2022 · Planning and LogisticsExpenseGeneral Fund$262.62
Paid Time OffMay 6, 2022 · Planning and LogisticsExpenseGeneral Fund$261.72
Op Equip Tool Part Under 10KOct 31, 2021 · Fire OperationsExpenseGeneral Fund$261.38
Community Relations SuppliesFeb 28, 2022 · Planning and LogisticsExpenseGeneral Fund$261.35
Workers CompensationMay 20, 2022 · Planning and LogisticsExpenseGeneral Fund$261.34
Workers CompensationMar 25, 2022 · Planning and LogisticsExpenseGeneral Fund$261.34
PSPRS Health Care StipendNov 5, 2021 · FD Administration and FinanceExpenseGeneral Fund$260.00
PSPRS Health Care StipendDec 17, 2021 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendJan 14, 2022 · Fire OperationsExpenseGeneral Fund$260.00
Workers CompensationJul 2, 2021 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendSep 10, 2021 · FD Administration and FinanceExpenseGeneral Fund$260.00
PSPRS Health Care StipendApr 8, 2022 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendMay 6, 2022 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendOct 8, 2021 · FD Administration and FinanceExpenseGeneral Fund$260.00
PSPRS Health Care StipendNov 5, 2021 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendAug 13, 2021 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendFeb 11, 2022 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendMar 11, 2022 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendJun 17, 2022 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendJul 16, 2021 · FD Administration and FinanceExpenseGeneral Fund$260.00
Dues and MembershipsSep 30, 2021 · FD Administration and FinanceExpenseGeneral Fund$260.00
PSPRS Health Care StipendJul 16, 2021 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendAug 13, 2021 · FD Administration and FinanceExpenseGeneral Fund$260.00
PSPRS Health Care StipendSep 10, 2021 · Fire OperationsExpenseGeneral Fund$260.00
PSPRS Health Care StipendOct 8, 2021 · Fire OperationsExpenseGeneral Fund$260.00
Employee Certs_LicensingMay 31, 2022 · Fire OperationsExpenseGeneral Fund$259.80
Workers CompensationApr 22, 2022 · Planning and LogisticsExpenseGeneral Fund$259.33
Benefits-PSPRSApr 22, 2022 · Fire OperationsExpenseGeneral Fund$259.16
Paid Time OffFeb 25, 2022 · Planning and LogisticsExpenseGeneral Fund$259.15
Cleaning Janitorial SuppliesApr 30, 2022 · Planning and LogisticsExpenseGeneral Fund$258.75
Professional_Outside Svc-OtherJan 4, 2022 · FD Administration and FinanceExpenseGeneral Fund$258.00
Benefits-Medical PPONov 5, 2021 · Fire OperationsExpenseGround Ambulance Service$257.65
Paid Time OffApr 8, 2022 · Planning and LogisticsExpenseGeneral Fund$257.55
Travel and TrainingSep 30, 2021 · Planning and LogisticsExpenseGeneral Fund$257.53
Benefits-457 401ACONTRIB MatchAug 27, 2021 · Fire OperationsExpenseGround Ambulance Service$257.12
Stand byOct 8, 2021 · Fire OperationsExpenseGeneral Fund$257.00
UniformsNov 30, 2021 · Planning and LogisticsExpenseGeneral Fund$255.50
Benefits-Post-Emp Health PlanMar 25, 2022 · Fire OperationsExpenseGround Ambulance Service$254.67
Utilsvc-WaterNov 9, 2021 · Fire OperationsExpenseGeneral Fund$254.40
Prof Svc-Software LicensesFeb 28, 2022 · Fire OperationsExpenseGeneral Fund$254.30
Paid Time OffSep 10, 2021 · Fire OperationsExpenseGeneral Fund$254.12
Overtime CompensationJan 28, 2022 · Fire OperationsExpenseGeneral Fund$253.28
Training Education SuppliesJun 28, 2022 · Fire OperationsExpenseGround Ambulance Service$251.83
Cleaning Janitorial SuppliesOct 20, 2021 · Planning and LogisticsExpenseGeneral Fund$251.02
Travel and TrainingSep 30, 2021 · FD Administration and FinanceExpenseGeneral Fund$251.00
Travel and TrainingSep 30, 2021 · FD Administration and FinanceExpenseGeneral Fund$251.00
Benefits-MedicareNov 5, 2021 · Fire OperationsExpenseWildland Fire$250.70
Safety First Aid SuppliesMay 17, 2022 · Fire OperationsExpenseGeneral Fund$250.47

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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.