The Surprise Standard

City Budget Review

Every Fire-Medical line, fiscal year 2023

6,907 lines.

Fire-Medical published lines, fiscal year 2023
DescriptionTypeFundAmount
Benefits-Medical PPOJul 10, 2022 · Fire OperationsExpenseGeneral Fund($502.31)
Benefits-FICAJul 1, 2022 · FD Administration and FinanceExpenseGeneral Fund($504.24)
Travel and TrainingDec 31, 2022 · Planning and LogisticsExpenseGeneral Fund($512.00)
Benefits-ASRSJul 1, 2022 · FD Administration and FinanceExpenseGround Ambulance Service($513.34)
Holiday PayJul 1, 2022 · FD Administration and FinanceExpenseGround Ambulance Service($519.90)
PSPRS Health Care StipendJul 31, 2022 · FD Administration and FinanceExpenseGeneral Fund($520.00)
Overtime CompensationApr 30, 2023 · Fire OperationsExpenseGround Ambulance Service($522.45)
Taxes Charges Service FeesOct 31, 2022 · Fire OperationsExpenseGround Ambulance Service($527.03)
Benefits-MedicareJul 15, 2022 · Fire OperationsExpenseGround Ambulance Service($532.34)
Workers CompensationJul 10, 2022 · Fire OperationsExpenseGeneral Fund($550.17)
Overtime CompensationSep 30, 2022 · Fire OperationsExpenseGround Ambulance Service($554.48)
Travel and TrainingMar 16, 2023 · Planning and LogisticsExpenseGeneral Fund($557.96)
Overtime CompensationSep 30, 2022 · Fire OperationsExpenseGeneral Fund($560.92)
Fair Labor Act OT ComplianceJul 10, 2022 · Fire OperationsExpenseGeneral Fund($569.82)
Holiday PayFeb 24, 2023 · Fire OperationsExpenseGround Ambulance Service($576.40)
Holiday PayJul 1, 2022 · FD Administration and FinanceExpenseGeneral Fund($578.90)
Benefits-PSPRSJul 15, 2022 · Planning and LogisticsExpenseGeneral Fund($583.94)
Travel and TrainingMay 31, 2023 · FD Administration and FinanceExpenseGeneral Fund($592.00)
Benefit-Alt Contrib RateJul 15, 2022 · FD Administration and FinanceExpenseGeneral Fund($604.49)
Taxes Charges Service FeesJan 31, 2023 · Fire OperationsExpenseGround Ambulance Service($607.79)
Paid Sick PayJul 15, 2022 · Fire OperationsExpenseGround Ambulance Service($627.91)
Overtime CompensationJul 15, 2022 · Planning and LogisticsExpenseGeneral Fund($630.20)
Holiday PayJul 15, 2022 · Planning and LogisticsExpenseGeneral Fund($634.13)
Travel and TrainingAug 31, 2022 · Fire OperationsExpenseGeneral Fund($660.00)
Benefits-DentalNov 13, 2022 · Fire OperationsExpenseGeneral Fund($662.57)
Travel and TrainingFeb 28, 2023 · FD Administration and FinanceExpenseGeneral Fund($664.00)
Holiday PayJul 1, 2022 · Planning and LogisticsExpenseGeneral Fund($673.30)
Paid Time OffJul 1, 2022 · Planning and LogisticsExpenseGeneral Fund($673.30)
Holiday PayJul 1, 2022 · Planning and LogisticsExpenseGeneral Fund($673.30)
Paid Time OffJul 1, 2022 · Fire OperationsExpenseGeneral Fund($673.30)
Benefits-PSPRSJul 15, 2022 · FD Administration and FinanceExpenseGeneral Fund($691.03)
Overtime CompensationJul 1, 2022 · Planning and LogisticsExpenseGeneral Fund($692.89)
Benefit-Alt Contrib RateJul 1, 2022 · Fire OperationsExpenseGeneral Fund($697.11)
Prof Svc-Service AgreementsOct 12, 2022 · Planning and LogisticsExpenseGeneral Fund($700.00)
Overtime CompensationJan 31, 2023 · Fire OperationsExpenseGeneral Fund($723.72)
Benefits-ASRSJul 15, 2022 · Planning and LogisticsExpenseGeneral Fund($734.38)
Overtime CompensationDec 31, 2022 · Fire OperationsExpenseGround Ambulance Service($740.99)
Benefits-457 401ACONTRIB MatchNov 13, 2022 · Fire OperationsExpenseGeneral Fund($747.93)
Travel and TrainingFeb 8, 2023 · Planning and LogisticsExpenseGeneral Fund($749.60)
Overtime CompensationApr 21, 2023 · Planning and LogisticsExpenseGeneral Fund($776.99)
Overtime CompensationOct 31, 2022 · Fire OperationsExpenseGround Ambulance Service($778.08)
Benefits-ASRSJul 1, 2022 · Fire OperationsExpenseGeneral Fund($787.38)
Travel and TrainingApr 30, 2023 · Fire OperationsExpenseGeneral Fund($789.00)
Holiday PayJul 1, 2022 · Planning and LogisticsExpenseGeneral Fund($796.54)
Overtime CompensationMar 31, 2023 · Fire OperationsExpenseGround Ambulance Service($801.09)
Workers CompensationJul 1, 2022 · Fire OperationsExpenseGround Ambulance Service($812.32)
Paid Time OffJul 15, 2022 · Planning and LogisticsExpenseGeneral Fund($812.76)
Travel and TrainingJan 31, 2023 · Planning and LogisticsExpenseGeneral Fund($832.00)
Travel and TrainingApr 30, 2023 · FD Administration and FinanceExpenseGeneral Fund($836.00)
Employee Certs_LicensingNov 30, 2022 · Planning and LogisticsExpenseGeneral Fund($850.00)

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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.