City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Ambulance ServicesFire Operations | Revenue | Ground Ambulance Service | $13,521,838.56 |
| Ambulance Insurance DiscountsFire Operations | Revenue | Ground Ambulance Service | $5,224,853.28 |
| Cptl-LandJul 28, 2022 · Fire-Medical DIF/CIP | Expense | Public Safety Election 2017 | $3,043,300.00 |
| Cptl-VehiclesJan 25, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,566,696.00 |
| Benefits-PSPRSJun 30, 2023 · Fire Operations | Expense | General Fund | $732,922.18 |
| State Fire Ins Premium Tax RevFD Administration and Finance | Revenue | General Fund | $597,566.64 |
| Federal Grant RevenueFire Operations | Revenue | Grants | $463,248.98 |
| Non-Grant Intergovtl Rev-StateFire Operations | Revenue | Wildland Fire | $433,838.98 |
| Full-Time SalariesFeb 24, 2023 · Fire Operations | Expense | General Fund | $426,168.98 |
| Full-Time SalariesMay 19, 2023 · Fire Operations | Expense | General Fund | $415,309.61 |
| State Shared Smart & Safe RevFD Administration and Finance | Revenue | Smart & Safe Fire-Medical | $409,058.10 |
| Full-Time SalariesFeb 10, 2023 · Fire Operations | Expense | General Fund | $406,363.00 |
| Full-Time SalariesMay 5, 2023 · Fire Operations | Expense | General Fund | $405,486.35 |
| Full-Time SalariesMar 24, 2023 · Fire Operations | Expense | General Fund | $402,788.00 |
| Full-Time SalariesApr 7, 2023 · Fire Operations | Expense | General Fund | $402,647.35 |
| Full-Time SalariesApr 21, 2023 · Fire Operations | Expense | General Fund | $397,796.37 |
| Full-Time SalariesSep 9, 2022 · Fire Operations | Expense | General Fund | $393,224.76 |
| Full-Time SalariesJun 2, 2023 · Fire Operations | Expense | General Fund | $392,227.69 |
| Full-Time SalariesOct 7, 2022 · Fire Operations | Expense | General Fund | $390,907.30 |
| Full-Time SalariesNov 4, 2022 · Fire Operations | Expense | General Fund | $387,973.77 |
| Full-Time SalariesAug 26, 2022 · Fire Operations | Expense | General Fund | $386,801.28 |
| Full-Time SalariesMar 10, 2023 · Fire Operations | Expense | General Fund | $382,815.10 |
| Full-Time SalariesOct 21, 2022 · Fire Operations | Expense | General Fund | $380,430.40 |
| Full-Time SalariesJan 27, 2023 · Fire Operations | Expense | General Fund | $368,530.87 |
| Full-Time SalariesDec 16, 2022 · Fire Operations | Expense | General Fund | $367,275.29 |
| Full-Time SalariesNov 18, 2022 · Fire Operations | Expense | General Fund | $366,223.13 |
| Full-Time SalariesAug 12, 2022 · Fire Operations | Expense | General Fund | $354,643.30 |
| Full-Time SalariesJun 16, 2023 · Fire Operations | Expense | General Fund | $352,990.34 |
| Full-Time SalariesDec 30, 2022 · Fire Operations | Expense | General Fund | $352,852.07 |
| Full-Time SalariesSep 23, 2022 · Fire Operations | Expense | General Fund | $351,775.11 |
| Full-Time SalariesJul 29, 2022 · Fire Operations | Expense | General Fund | $340,399.66 |
| Full-Time SalariesJun 30, 2023 · Fire Operations | Expense | General Fund | $339,702.79 |
| Full-Time SalariesJul 15, 2022 · Fire Operations | Expense | General Fund | $335,693.75 |
| Full-Time SalariesJan 13, 2023 · Fire Operations | Expense | General Fund | $333,222.43 |
| Full-Time SalariesJul 1, 2022 · Fire Operations | Expense | General Fund | $330,117.34 |
| Full-Time SalariesDec 2, 2022 · Fire Operations | Expense | General Fund | $319,447.02 |
| Cptl-LandMar 10, 2023 · Fire-Medical DIF/CIP | Expense | Public Safety Election 2017 | $265,621.00 |
| Cptl-LandJul 28, 2022 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $256,700.00 |
| Radio Dispatch ServiceMay 30, 2023 · FD Administration and Finance | Expense | General Fund | $216,334.41 |
| Radio Dispatch ServiceFeb 28, 2023 · FD Administration and Finance | Expense | General Fund | $216,334.41 |
| Radio Dispatch ServiceOct 24, 2022 · FD Administration and Finance | Expense | General Fund | $216,334.41 |
| Radio Dispatch ServiceAug 24, 2022 · FD Administration and Finance | Expense | General Fund | $216,334.41 |
| Ambulance Write OffsFire Operations | Revenue | Ground Ambulance Service | $208,798.64 |
| Fire ChiefFD Administration and Finance | Salary | — | $193,688.56 |
| Holiday PayDec 2, 2022 · Fire Operations | Expense | General Fund | $189,430.87 |
| Full-Time SalariesJun 30, 2023 · Fire Operations | Expense | General Fund | $177,830.18 |
| Safety First Aid SuppliesDec 31, 2022 · Fire Operations | Expense | Ground Ambulance Service | $175,387.00 |
| Benefits-PSPRSDec 2, 2022 · Fire Operations | Expense | General Fund | $165,297.45 |
| Assistant Fire ChiefFD Administration and Finance | Salary | — | $165,110.40 |
| Prof Svc-Service AgreementsMar 22, 2023 · FD Administration and Finance | Expense | General Fund | $160,508.00 |
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.