City Budget Review
Every Fire-Medical line, fiscal year 2022
7,273 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationApr 8, 2022 · Fire Operations | Expense | General Fund | $61,428.69 |
| Overtime CompensationMay 20, 2022 · Fire Operations | Expense | General Fund | $61,353.48 |
| Paid Time OffMar 25, 2022 · Fire Operations | Expense | General Fund | $60,839.91 |
| Paid Time OffOct 22, 2021 · Fire Operations | Expense | General Fund | $60,538.03 |
| Overtime CompensationDec 3, 2021 · Fire Operations | Expense | General Fund | $60,237.73 |
| FirefighterFire Operations | Salary | — | $60,016.32 |
| Cptl-Buldings and StructuresDec 13, 2021 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $59,929.30 |
| Fire and Life Safety Education SpecialistPlanning and Logistics | Salary | — | $58,905.60 |
| Prof Svc-Annl FF PhysicalsJun 28, 2022 · FD Administration and Finance | Expense | General Fund | $58,900.00 |
| Benefits-PSPRSFeb 6, 2022 · Fire Operations | Expense | Grants | $58,771.41 |
| Paid Time OffNov 5, 2021 · Fire Operations | Expense | General Fund | $58,370.13 |
| FirefighterFire Operations | Salary | — | $57,715.84 |
| Overtime CompensationJul 30, 2021 · Fire Operations | Expense | General Fund | $57,327.92 |
| Overtime CompensationSep 10, 2021 · Fire Operations | Expense | General Fund | $56,748.11 |
| Workers CompensationJun 30, 2022 · Fire Operations | Expense | General Fund | $56,647.21 |
| FirefighterFire Operations | Salary | — | $55,502.72 |
| Overtime CompensationSep 24, 2021 · Fire Operations | Expense | Wildland Fire | $55,302.02 |
| Paid Time OffApr 22, 2022 · Fire Operations | Expense | General Fund | $54,857.16 |
| Overtime CompensationAug 27, 2021 · Fire Operations | Expense | Wildland Fire | $54,829.77 |
| FirefighterFire Operations | Salary | — | $53,376.96 |
| Paid Time OffJan 14, 2022 · Fire Operations | Expense | General Fund | $53,259.59 |
| Paid Time OffDec 17, 2021 · Fire Operations | Expense | General Fund | $53,005.01 |
| Overtime CompensationSep 24, 2021 · Fire Operations | Expense | General Fund | $52,568.34 |
| Overtime CompensationJun 30, 2022 · Fire Operations | Expense | Ground Ambulance Service | $52,541.29 |
| Radio Equip MaintenanceAug 10, 2021 · FD Administration and Finance | Expense | General Fund | $51,845.54 |
| Paid Time OffMay 6, 2022 · Fire Operations | Expense | General Fund | $51,502.28 |
| Administrative TechnicianFD Administration and Finance | Salary | — | $51,084.80 |
| Paid Time OffJul 16, 2021 · Fire Operations | Expense | General Fund | $50,884.31 |
| Financial SpecialistFD Administration and Finance | Salary | — | $50,752.00 |
| Financial SpecialistFD Administration and Finance | Salary | — | $49,753.60 |
| Auto Parts LubricantsDec 31, 2021 · Fire Operations | Expense | Ground Ambulance Service | $49,725.41 |
| Paid Time OffDec 3, 2021 · Fire Operations | Expense | General Fund | $49,630.33 |
| Paid Time OffNov 19, 2021 · Fire Operations | Expense | General Fund | $49,562.92 |
| Firefighter RecruitFire Operations | Salary | — | $49,212.80 |
| Prof Svc-Annl FF PhysicalsApr 18, 2022 · FD Administration and Finance | Expense | General Fund | $48,851.00 |
| Cptl-Machinery and EquipmentJun 23, 2022 · Planning and Logistics | Expense | General Fund | $48,687.53 |
| Txfrout-to General CapitalFeb 28, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $48,387.69 |
| Paid Time OffSep 10, 2021 · Fire Operations | Expense | General Fund | $48,111.74 |
| Fair Labor Act OT ComplianceDec 31, 2021 · Fire Operations | Expense | General Fund | $47,389.83 |
| Fair Labor Act OT ComplianceNov 5, 2021 · Fire Operations | Expense | General Fund | $47,260.44 |
| Fair Labor Act OT ComplianceFeb 11, 2022 · Fire Operations | Expense | General Fund | $46,807.42 |
| Fair Labor Act OT ComplianceNov 19, 2021 · Fire Operations | Expense | General Fund | $46,788.90 |
| Fair Labor Act OT ComplianceMay 20, 2022 · Fire Operations | Expense | General Fund | $46,756.43 |
| Fair Labor Act OT ComplianceMar 25, 2022 · Fire Operations | Expense | General Fund | $46,620.37 |
| Full-Time SalariesJun 30, 2022 · Fire Operations | Expense | Grants | $46,573.48 |
| Fair Labor Act OT ComplianceJan 14, 2022 · Fire Operations | Expense | General Fund | $46,554.21 |
| Fair Labor Act OT ComplianceDec 3, 2021 · Fire Operations | Expense | General Fund | $46,503.91 |
| Benefits-Medical HMOFeb 11, 2022 · Fire Operations | Expense | General Fund | $46,472.22 |
| Full-Time SalariesJun 30, 2022 · Fire Operations | Expense | Ground Ambulance Service | $46,318.09 |
| Fair Labor Act OT ComplianceApr 8, 2022 · Fire Operations | Expense | General Fund | $46,248.69 |
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.