City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Fire Operations | Expense | General Fund | ($6,543.55) |
| Full-Time SalariesJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($6,623.09) |
| Benefits-PSPRSJul 1, 2022 · Fire Operations | Expense | Wildland Fire | ($6,729.63) |
| Utilsvc-ElectricityJan 31, 2023 · FD Administration and Finance | Expense | General Fund | ($7,176.97) |
| Benefits-PSPRSAug 4, 2022 · Fire Operations | Expense | General Fund | ($7,300.00) |
| Fair Labor Act OT ComplianceNov 13, 2022 · Fire Operations | Expense | General Fund | ($7,406.65) |
| Full-Time SalariesJul 1, 2022 · Fire Operations | Expense | Wildland Fire | ($8,586.92) |
| Full-Time SalariesJul 1, 2022 · Fire Operations | Expense | General Fund | ($8,612.86) |
| Cptl-LandOct 20, 2022 · Fire-Medical DIF/CIP | Expense | Public Safety Election 2017 | ($8,921.00) |
| Paid Time OffJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($8,996.80) |
| Benefits-MedicareJul 1, 2022 · Fire Operations | Expense | General Fund | ($9,218.74) |
| Full-Time SalariesJul 15, 2022 · FD Administration and Finance | Expense | General Fund | ($9,391.73) |
| Benefits-PSPRSOct 12, 2022 · Fire Operations | Expense | General Fund | ($10,587.66) |
| Full-Time SalariesJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($11,664.67) |
| Benefits-Post-Emp Health PlanJul 1, 2022 · Fire Operations | Expense | General Fund | ($11,725.01) |
| Benefits-ASRSJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($11,762.23) |
| Personal Protective EquipJan 4, 2023 · Planning and Logistics | Expense | General Fund | ($11,915.17) |
| Holiday PayJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($12,738.20) |
| Full-Time SalariesJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($13,109.15) |
| Overtime CompensationJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($14,851.86) |
| Benefits-PSPRSNov 13, 2022 · Fire Operations | Expense | General Fund | ($17,965.08) |
| Workers CompensationJul 15, 2022 · Fire Operations | Expense | General Fund | ($19,184.34) |
| Overtime CompensationJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($19,952.69) |
| Fair Labor Act OT ComplianceJul 15, 2022 · Fire Operations | Expense | General Fund | ($20,367.41) |
| Full-Time SalariesJul 1, 2022 · FD Administration and Finance | Expense | General Fund | ($23,362.62) |
| Overtime CompensationJul 1, 2022 · Fire Operations | Expense | Wildland Fire | ($25,882.92) |
| Full-Time SalariesFeb 5, 2023 · Fire Operations | Expense | General Fund | ($28,403.49) |
| Full-Time SalariesJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($33,208.94) |
| Paid Time OffJul 15, 2022 · Fire Operations | Expense | General Fund | ($33,461.48) |
| Contra-Furn/Fixtr/OfficeequipJul 1, 2022 · Fire-Medical DIF/CIP | Expense | Ground Ambulance Capital Fund | ($35,691.00) |
| Overtime CompensationJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($38,520.46) |
| Cptl-Machinery and EquipmentMar 10, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | ($39,100.58) |
| Workers CompensationJul 1, 2022 · Fire Operations | Expense | General Fund | ($40,616.41) |
| Holiday PayJul 15, 2022 · Fire Operations | Expense | General Fund | ($40,939.98) |
| Safety First Aid SuppliesJun 30, 2023 · Fire Operations | Expense | General Fund | ($41,867.00) |
| Overtime CompensationJul 15, 2022 · Fire Operations | Expense | General Fund | ($44,192.29) |
| Full-Time SalariesNov 13, 2022 · Fire Operations | Expense | General Fund | ($48,768.68) |
| Fair Labor Act OT ComplianceJul 1, 2022 · Fire Operations | Expense | General Fund | ($50,849.48) |
| Gas and FuelJun 30, 2023 · Planning and Logistics | Expense | General Fund | ($55,448.72) |
| Benefits-PSPRSJul 15, 2022 · Fire Operations | Expense | General Fund | ($63,441.90) |
| Paid Time OffJul 1, 2022 · Fire Operations | Expense | General Fund | ($67,364.87) |
| Overtime CompensationJul 1, 2022 · Fire Operations | Expense | General Fund | ($79,994.99) |
| Safety First Aid SuppliesSep 30, 2022 · Fire Operations | Expense | General Fund | ($80,450.40) |
| Safety First Aid SuppliesMar 31, 2023 · Fire Operations | Expense | General Fund | ($82,391.32) |
| Safety First Aid SuppliesDec 31, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($87,693.50) |
| Cptl-Buldings and StructuresMar 10, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | ($91,368.36) |
| Contra-Machinery and EquipJul 1, 2022 · FD Administration and Finance | Expense | Ground Ambulance Capital Fund | ($106,530.87) |
| Holiday PayJul 1, 2022 · Fire Operations | Expense | General Fund | ($111,178.64) |
| Full-Time SalariesJul 15, 2022 · Fire Operations | Expense | General Fund | ($134,277.50) |
| Benefits-PSPRSJul 1, 2022 · Fire Operations | Expense | General Fund | ($150,942.72) |
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.