City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationApr 21, 2023 · Fire Operations | Expense | General Fund | $2,229.55 |
| Full-Time SalariesMar 10, 2023 · Planning and Logistics | Expense | General Fund | $2,224.31 |
| Operational SuppliesDec 1, 2022 · Planning and Logistics | Expense | General Fund | $2,217.51 |
| Paid Time OffJun 16, 2023 · FD Administration and Finance | Expense | General Fund | $2,217.00 |
| Computer SuppliesApr 1, 2023 · Planning and Logistics | Expense | General Fund | $2,214.27 |
| UniformsDec 6, 2022 · Fire Operations | Expense | Ground Ambulance Service | $2,201.46 |
| Full-Time SalariesSep 9, 2022 · Fire Operations | Expense | Ground Ambulance Service | $2,194.55 |
| Utilsvc-WaterJun 30, 2023 · Fire Operations | Expense | General Fund | $2,189.06 |
| Paid Sick PayJan 13, 2023 · Fire Operations | Expense | General Fund | $2,188.52 |
| Workers CompensationSep 23, 2022 · Fire Operations | Expense | General Fund | $2,188.08 |
| Safety First Aid SuppliesMay 30, 2023 · Fire Operations | Expense | General Fund | $2,186.47 |
| Overtime CompensationJun 30, 2023 · Fire Operations | Expense | Grants | $2,181.50 |
| Benefits-ASRSDec 16, 2022 · Planning and Logistics | Expense | General Fund | $2,179.74 |
| Benefits-ASRSDec 2, 2022 · Planning and Logistics | Expense | General Fund | $2,172.37 |
| Cleaning Janitorial SuppliesMar 14, 2023 · Planning and Logistics | Expense | General Fund | $2,169.24 |
| Utilsvc-Propane_Natural GasDec 31, 2022 · Fire Operations | Expense | General Fund | $2,166.40 |
| Repair Maintenance SuppliesDec 1, 2022 · Planning and Logistics | Expense | General Fund | $2,165.79 |
| Benefits-ASRSJun 2, 2023 · Planning and Logistics | Expense | General Fund | $2,164.82 |
| Benefits-ASRSFeb 24, 2023 · Planning and Logistics | Expense | General Fund | $2,159.50 |
| Benefits-ASRSOct 7, 2022 · Planning and Logistics | Expense | General Fund | $2,154.31 |
| Benefits-PSPRSJun 30, 2023 · Fire Operations | Expense | General Fund | $2,148.32 |
| Gas and FuelDec 14, 2022 · Fire Operations | Expense | Ground Ambulance Service | $2,139.00 |
| Benefits-ASRSNov 4, 2022 · Planning and Logistics | Expense | General Fund | $2,137.26 |
| Benefits-PSPRSSep 23, 2022 · Planning and Logistics | Expense | General Fund | $2,135.25 |
| Benefits-PSPRSJul 29, 2022 · Planning and Logistics | Expense | General Fund | $2,135.25 |
| Full-Time SalariesNov 18, 2022 · Planning and Logistics | Expense | General Fund | $2,132.90 |
| Full-Time SalariesMay 5, 2023 · Planning and Logistics | Expense | General Fund | $2,132.90 |
| Full-Time SalariesJan 27, 2023 · Planning and Logistics | Expense | General Fund | $2,132.90 |
| Full-Time SalariesDec 30, 2022 · Planning and Logistics | Expense | General Fund | $2,132.90 |
| Radio Equip MaintenanceNov 28, 2022 · Planning and Logistics | Expense | General Fund | $2,120.71 |
| Paid Time OffJan 13, 2023 · FD Administration and Finance | Expense | General Fund | $2,106.90 |
| Cptl-Machinery and EquipmentMar 14, 2023 · Fire Operations | Expense | Grants | $2,105.89 |
| Utilsvc-Telephone ServiceJun 30, 2023 · Fire Operations | Expense | General Fund | $2,098.11 |
| Professional_Outside Svc-OtherMay 15, 2023 · FD Administration and Finance | Expense | General Fund | $2,097.88 |
| Full-Time SalariesOct 21, 2022 · Planning and Logistics | Expense | General Fund | $2,087.20 |
| Overtime CompensationMar 31, 2023 · Fire Operations | Expense | Grants | $2,086.83 |
| Benefits-ASRSJun 30, 2023 · Planning and Logistics | Expense | General Fund | $2,086.63 |
| Benefits-ASRSJan 13, 2023 · Planning and Logistics | Expense | General Fund | $2,079.38 |
| Gas and FuelFeb 7, 2023 · Fire Operations | Expense | Ground Ambulance Service | $2,076.90 |
| Benefits-ASRSJun 16, 2023 · Planning and Logistics | Expense | General Fund | $2,074.97 |
| Benefits-ASRSOct 21, 2022 · Planning and Logistics | Expense | General Fund | $2,072.33 |
| Full-Time SalariesDec 16, 2022 · Planning and Logistics | Expense | General Fund | $2,071.96 |
| Travel and TrainingMar 31, 2023 · FD Administration and Finance | Expense | General Fund | $2,066.40 |
| Utilsvc-Propane_Natural GasMar 30, 2023 · Fire Operations | Expense | General Fund | $2,063.39 |
| Personal Protective EquipJan 30, 2023 · Planning and Logistics | Expense | General Fund | $2,062.07 |
| Benefits-ASRSApr 21, 2023 · Planning and Logistics | Expense | General Fund | $2,061.44 |
| Benefits-ASRSDec 30, 2022 · Planning and Logistics | Expense | General Fund | $2,054.77 |
| Benefits-ASRSMar 24, 2023 · Planning and Logistics | Expense | General Fund | $2,048.78 |
| Benefits-ASRSMar 10, 2023 · Planning and Logistics | Expense | General Fund | $2,046.25 |
| Benefits-ASRSNov 18, 2022 · Planning and Logistics | Expense | General Fund | $2,044.13 |
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.