The Surprise Standard

City Budget Review

Every Fire-Medical line, fiscal year 2022

7,273 lines.

Fire-Medical published lines, fiscal year 2022
DescriptionTypeFundAmount
Benefits-457 401ACONTRIB MatchMar 11, 2022 · Fire OperationsExpenseGround Ambulance Service$809.00
Overtime CompensationSep 30, 2021 · Fire OperationsExpenseGrants$808.36
Benefits-ASRSOct 8, 2021 · Fire OperationsExpenseGeneral Fund$806.85
Benefits-457 401ACONTRIB MatchJun 17, 2022 · Fire OperationsExpenseGround Ambulance Service$806.52
Computer SuppliesOct 31, 2021 · Planning and LogisticsExpenseGeneral Fund$804.57
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Fire OperationsExpenseGrants$803.88
Paid Sick PayOct 8, 2021 · Fire OperationsExpenseGround Ambulance Service$803.84
Benefits-FICADec 3, 2021 · Planning and LogisticsExpenseGeneral Fund$803.34
Personal Protective EquipFeb 1, 2022 · Planning and LogisticsExpenseGeneral Fund$801.62
Workers CompensationAug 27, 2021 · Fire OperationsExpenseGround Ambulance Service$801.01
Utilsvc-WaterFeb 25, 2022 · Fire OperationsExpenseGeneral Fund$800.51
Spcl Pay-Uniform AllowanceApr 22, 2022 · Fire OperationsExpenseGround Ambulance Service$800.00
Dues and MembershipsOct 20, 2021 · Fire OperationsExpenseGround Ambulance Service$800.00
Benefits-457 401ACONTRIB MatchAug 27, 2021 · Fire OperationsExpenseWildland Fire$799.81
Utilsvc-WaterApr 26, 2022 · Fire OperationsExpenseGeneral Fund$798.77
Utilsvc-WaterOct 27, 2021 · Fire OperationsExpenseGeneral Fund$798.18
Travel and TrainingJan 31, 2022 · Planning and LogisticsExpenseGeneral Fund$798.00
Benefits-457 401ACONTRIB MatchJan 28, 2022 · Fire OperationsExpenseGround Ambulance Service$796.53
Travel and TrainingSep 30, 2021 · Planning and LogisticsExpenseGeneral Fund$795.12
Paid Sick PayFeb 25, 2022 · Fire OperationsExpenseGeneral Fund$792.32
Cleaning Janitorial SuppliesAug 26, 2021 · Planning and LogisticsExpenseGeneral Fund$790.23
Benefits-457 401ACONTRIB MatchOct 8, 2021 · Fire OperationsExpenseGround Ambulance Service$790.02
Utilsvc-WaterDec 21, 2021 · Fire OperationsExpenseGeneral Fund$789.02
Travel and TrainingMar 31, 2022 · Fire OperationsExpenseGeneral Fund$786.00
Mach_Equip MaintenanceJun 14, 2022 · Planning and LogisticsExpenseGeneral Fund$785.18
Benefits-PSPRSJun 30, 2022 · Fire OperationsExpenseGeneral Fund$783.98
Fair Labor Act OT ComplianceJul 30, 2021 · Planning and LogisticsExpenseGeneral Fund$783.75
Fair Labor Act OT ComplianceOct 22, 2021 · Planning and LogisticsExpenseGeneral Fund$783.75
Fair Labor Act OT ComplianceJul 2, 2021 · Fire OperationsExpenseGeneral Fund$783.75
Fair Labor Act OT ComplianceSep 10, 2021 · Planning and LogisticsExpenseGeneral Fund$783.75
Benefits-Medical HMODec 3, 2021 · Fire OperationsExpenseGround Ambulance Service$783.24
Benefit-Alt Contrib RateJan 28, 2022 · Fire OperationsExpenseGeneral Fund$783.15
Benefit-Alt Contrib RateDec 3, 2021 · Fire OperationsExpenseGeneral Fund$783.15
Utilsvc-Cell Phone_PagersJun 30, 2022 · Planning and LogisticsExpenseGeneral Fund$782.83
Holiday PayOct 22, 2021 · Fire OperationsExpenseGeneral Fund$782.30
Benefits-ASRSNov 19, 2021 · FD Administration and FinanceExpenseGround Ambulance Service$780.57
Paid Time OffJun 30, 2022 · Planning and LogisticsExpenseGeneral Fund$780.28
Benefits-PSPRSFeb 25, 2022 · Fire OperationsExpenseGeneral Fund$780.19
Cleaning Janitorial SuppliesJan 12, 2022 · Planning and LogisticsExpenseGeneral Fund$778.99
Overtime CompensationJun 3, 2022 · Planning and LogisticsExpenseGeneral Fund$778.25
Holiday PayNov 5, 2021 · Fire OperationsExpenseGround Ambulance Service$777.84
Benefit-Alt Contrib RateApr 22, 2022 · Fire OperationsExpenseGeneral Fund$777.47
Benefits-ASRSNov 5, 2021 · FD Administration and FinanceExpenseGround Ambulance Service$776.14
Benefits-Medical PPOMay 20, 2022 · Fire OperationsExpenseWildland Fire$774.80
Gas and FuelNov 22, 2021 · Planning and LogisticsExpenseGeneral Fund$772.65
Safety First Aid SuppliesMar 28, 2022 · Fire OperationsExpenseWildland Fire$772.60
Overtime CompensationApr 8, 2022 · Planning and LogisticsExpenseGeneral Fund$770.61
Benefits-Medical PPODec 3, 2021 · Fire OperationsExpenseGround Ambulance Service$769.35
Utilsvc-WaterSep 1, 2021 · Fire OperationsExpenseGeneral Fund$769.06
Paid Time OffJun 30, 2022 · Planning and LogisticsExpenseGeneral Fund$767.56

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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.