City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesJun 30, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $3,273.94 |
| Repair Maintenance SuppliesAug 9, 2022 · Planning and Logistics | Expense | General Fund | $3,272.81 |
| Cptl-Buldings and StructuresFeb 7, 2023 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $3,264.67 |
| Benefits-Medical PPODec 16, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,257.66 |
| Furn Fixture Equip Under 10KSep 30, 2022 · Planning and Logistics | Expense | General Fund | $3,256.94 |
| Overtime CompensationOct 21, 2022 · Fire Operations | Expense | General Fund | $3,255.98 |
| Gas and FuelMay 17, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,218.93 |
| Full-Time SalariesDec 2, 2022 · Planning and Logistics | Expense | General Fund | $3,218.54 |
| Full-Time SalariesJun 16, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,210.18 |
| Overtime CompensationJul 15, 2022 · Planning and Logistics | Expense | General Fund | $3,200.30 |
| Professional_Outside Svc-OtherMar 6, 2023 · FD Administration and Finance | Expense | General Fund | $3,200.00 |
| Paid Sick PayJun 2, 2023 · Fire Operations | Expense | General Fund | $3,187.84 |
| Overtime CompensationJun 30, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,174.49 |
| Benefits-PSPRSOct 7, 2022 · Fire Operations | Expense | Wildland Fire | $3,165.14 |
| Utilsvc-WaterDec 21, 2022 · Fire Operations | Expense | General Fund | $3,159.72 |
| Workers CompensationAug 26, 2022 · Fire Operations | Expense | General Fund | $3,158.43 |
| Full-Time SalariesMar 24, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,151.59 |
| Workers CompensationNov 13, 2022 · Fire Operations | Expense | Grants | $3,145.74 |
| Full-Time SalariesSep 9, 2022 · FD Administration and Finance | Expense | Ground Ambulance Service | $3,129.60 |
| Benefits-Medical HMOJun 16, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOApr 7, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOFeb 24, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOApr 21, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMODec 16, 2022 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOJan 13, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOFeb 10, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOMay 19, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOMar 10, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMODec 2, 2022 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOMar 24, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOJan 27, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOJun 2, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Benefits-Medical HMOMay 5, 2023 · FD Administration and Finance | Expense | General Fund | $3,125.46 |
| Prof Svc-Service AgreementsAug 9, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,120.00 |
| Cptl-Machinery and EquipmentMar 22, 2023 · Fire Operations | Expense | Grants | $3,118.00 |
| Benefits-Medical HMOAug 12, 2022 · Fire Operations | Expense | Wildland Fire | $3,114.13 |
| Full-Time SalariesOct 21, 2022 · FD Administration and Finance | Expense | Ground Ambulance Service | $3,109.20 |
| Cptl-Machinery and EquipmentAug 31, 2022 · Planning and Logistics | Expense | General Fund | $3,108.61 |
| Benefits-PSPRSJun 30, 2023 · Planning and Logistics | Expense | General Fund | $3,104.38 |
| Workers CompensationSep 9, 2022 · Fire Operations | Expense | General Fund | $3,101.13 |
| Paid Sick PayJan 27, 2023 · Fire Operations | Expense | General Fund | $3,093.60 |
| Paid Sick PayJul 15, 2022 · Fire Operations | Expense | General Fund | $3,048.36 |
| Full-Time SalariesSep 23, 2022 · FD Administration and Finance | Expense | Ground Ambulance Service | $3,047.28 |
| Paid Sick PayJul 29, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,041.24 |
| Unrealized Gain Loss RevFire Operations | Revenue | Wildland Fire | $3,036.80 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Planning and Logistics | Expense | General Fund | $3,033.15 |
| Op Equip Tool Part Under 10KJul 26, 2022 · Planning and Logistics | Expense | General Fund | $3,031.54 |
| Gas and FuelFeb 9, 2023 · Planning and Logistics | Expense | General Fund | $3,029.43 |
| Holiday PayJun 30, 2023 · FD Administration and Finance | Expense | General Fund | $3,018.66 |
| Furn Fixture Equip Under 10KMar 2, 2023 · Planning and Logistics | Expense | General Fund | $3,017.32 |
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.