City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 29, 2022 · Fire Operations | Expense | Wildland Fire | $23,890.56 |
| Full-Time SalariesJul 15, 2022 · FD Administration and Finance | Expense | General Fund | $23,479.33 |
| Full-Time SalariesJul 1, 2022 · FD Administration and Finance | Expense | General Fund | $23,362.62 |
| Benefits-Medical PPOJan 27, 2023 · Fire Operations | Expense | General Fund | $23,230.64 |
| Overtime CompensationAug 26, 2022 · Fire Operations | Expense | Ground Ambulance Service | $23,093.82 |
| Cptl-Machinery and EquipmentFeb 7, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $22,906.92 |
| Cptl-Improvements to VehiclesMay 1, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $22,895.17 |
| Full-Time SalariesSep 23, 2022 · FD Administration and Finance | Expense | General Fund | $22,625.22 |
| Overtime CompensationJun 2, 2023 · Fire Operations | Expense | Ground Ambulance Service | $22,516.34 |
| Employee Certs_LicensingApr 18, 2023 · Fire Operations | Expense | General Fund | $22,500.00 |
| Full-Time SalariesSep 9, 2022 · FD Administration and Finance | Expense | General Fund | $22,442.59 |
| Program Fee RevenuePlanning and Logistics | Revenue | General Fund | $22,165.00 |
| Utilsvc-ElectricityMay 30, 2023 · Fire Operations | Expense | General Fund | $22,111.96 |
| Prof Svc-Software LicensesSep 8, 2022 · FD Administration and Finance | Expense | General Fund | $21,987.36 |
| Full-Time SalariesJun 30, 2023 · FD Administration and Finance | Expense | General Fund | $21,866.49 |
| Full-Time SalariesNov 4, 2022 · FD Administration and Finance | Expense | General Fund | $21,661.53 |
| Safety First Aid SuppliesApr 11, 2023 · Fire Operations | Expense | General Fund | $21,500.76 |
| Cptl-Buldings and StructuresSep 8, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $21,318.25 |
| Full-Time SalariesNov 18, 2022 · FD Administration and Finance | Expense | General Fund | $21,259.89 |
| Cptl-Machinery and EquipmentFeb 6, 2023 · Fire Operations | Expense | Grants | $21,000.00 |
| Cptl-Machinery and EquipmentJan 30, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $20,775.00 |
| Overtime CompensationMar 24, 2023 · Fire Operations | Expense | General Fund | $20,717.27 |
| Auto Parts LubricantsJun 30, 2023 · Fire Operations | Expense | Ground Ambulance Service | $20,688.94 |
| Prof Svc-Service AgreementsJan 4, 2023 · Fire Operations | Expense | General Fund | $20,420.40 |
| Spcl Pay-Uniform AllowanceAug 26, 2022 · Fire Operations | Expense | Ground Ambulance Service | $20,400.00 |
| Full-Time SalariesAug 26, 2022 · Fire Operations | Expense | Wildland Fire | $20,160.58 |
| Travel and TrainingAug 31, 2022 · Fire Operations | Expense | Wildland Fire | $20,090.26 |
| Overtime CompensationJul 29, 2022 · Fire Operations | Expense | Ground Ambulance Service | $20,089.23 |
| Overtime CompensationJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | $19,952.69 |
| Paid Sick PayJul 29, 2022 · Fire Operations | Expense | General Fund | $19,756.30 |
| Personal Protective EquipDec 20, 2022 · Planning and Logistics | Expense | General Fund | $19,503.11 |
| Utilsvc-ElectricitySep 30, 2022 · Fire Operations | Expense | General Fund | $19,419.24 |
| Radio Equip MaintenanceJan 23, 2023 · FD Administration and Finance | Expense | General Fund | $19,404.72 |
| Radio Equip MaintenanceOct 26, 2022 · FD Administration and Finance | Expense | General Fund | $19,272.12 |
| Spcl Pay-Uniform AllowanceFeb 24, 2023 · Fire Operations | Expense | Ground Ambulance Service | $19,200.00 |
| Benefits-PSPRSJun 30, 2023 · Fire Operations | Expense | General Fund | $19,186.75 |
| Cptl-Machinery and EquipmentApr 13, 2023 · Fire Operations | Expense | Grants | $18,693.92 |
| Professional_Outside Svc-OtherJan 26, 2023 · Planning and Logistics | Expense | General Fund | $18,500.00 |
| Prof Svc-Service AgreementsSep 19, 2022 · Fire Operations | Expense | Ground Ambulance Service | $18,210.26 |
| Benefits-PSPRSNov 13, 2022 · Fire Operations | Expense | Grants | $18,207.44 |
| Personal Protective EquipJan 12, 2023 · Planning and Logistics | Expense | General Fund | $18,203.61 |
| Cptl-Machinery and EquipmentNov 21, 2022 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $18,014.20 |
| Utilsvc-ElectricityApr 30, 2023 · Fire Operations | Expense | General Fund | $17,974.16 |
| Radio Equip MaintenanceJan 10, 2023 · FD Administration and Finance | Expense | General Fund | $17,963.33 |
| Prof Svc-Service AgreementsDec 13, 2022 · Fire Operations | Expense | Ground Ambulance Service | $17,770.89 |
| Cptl-Machinery and EquipmentJan 30, 2023 · Planning and Logistics | Expense | General Fund | $17,715.03 |
| Overtime CompensationMar 24, 2023 · Fire Operations | Expense | Ground Ambulance Service | $17,604.48 |
| Prof Svc-Software LicensesJan 4, 2023 · FD Administration and Finance | Expense | General Fund | $17,568.16 |
| Professional_Outside Svc-OtherOct 24, 2022 · Planning and Logistics | Expense | General Fund | $17,500.00 |
| Prof Svc-Annl FF PhysicalsFeb 15, 2023 · FD Administration and Finance | Expense | General Fund | $17,311.00 |
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.