City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffFeb 10, 2023 · Fire Operations | Expense | Ground Ambulance Service | $4,012.14 |
| Gas and FuelNov 10, 2022 · Planning and Logistics | Expense | General Fund | $4,006.53 |
| Computer SuppliesMay 25, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,990.00 |
| Personal Protective EquipFeb 9, 2023 · Planning and Logistics | Expense | General Fund | $3,987.03 |
| Benefits-Medical PPOJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,985.66 |
| Benefits-Medical PPOJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,985.66 |
| Benefits-PSPRSSep 9, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,978.36 |
| Holiday PayAug 26, 2022 · Fire Operations | Expense | General Fund | $3,963.96 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Planning and Logistics | Expense | General Fund | $3,961.80 |
| Prof Svc-Software LicensesNov 30, 2022 · Planning and Logistics | Expense | General Fund | $3,957.00 |
| Workers CompensationJan 27, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,949.59 |
| Prof Svc-Service AgreementsApr 25, 2023 · Planning and Logistics | Expense | General Fund | $3,936.00 |
| Workers CompensationDec 30, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,932.23 |
| Travel and TrainingMar 31, 2023 · Fire Operations | Expense | General Fund | $3,927.13 |
| Paid Time OffNov 9, 2022 · Fire Operations | Expense | General Fund | $3,913.23 |
| Full-Time SalariesAug 26, 2022 · FD Administration and Finance | Expense | Ground Ambulance Service | $3,901.80 |
| Prof Svc-Service AgreementsOct 3, 2022 · Planning and Logistics | Expense | General Fund | $3,901.00 |
| Workers CompensationNov 18, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,893.37 |
| Paid Time OffJun 16, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,884.04 |
| Op Equip Tool Part Under 10KNov 7, 2022 · Fire Operations | Expense | Grants | $3,875.00 |
| Workers CompensationJan 13, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,869.33 |
| Workers CompensationSep 9, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,857.36 |
| Computer SuppliesJul 31, 2022 · Planning and Logistics | Expense | General Fund | $3,836.08 |
| Workers CompensationJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,835.67 |
| Mach_Equip MaintenanceNov 16, 2022 · Planning and Logistics | Expense | General Fund | $3,828.82 |
| Benefits-Medical PPOSep 23, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,825.32 |
| Workers CompensationMay 5, 2023 · Fire Operations | Expense | Ground Ambulance Service | $3,815.24 |
| Paid Time OffDec 2, 2022 · FD Administration and Finance | Expense | General Fund | $3,804.60 |
| Prof Svc-Software LicensesJul 1, 2022 · Fire Operations | Expense | General Fund | $3,790.28 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Planning and Logistics | Expense | General Fund | $3,787.11 |
| UniformsDec 6, 2022 · Planning and Logistics | Expense | General Fund | $3,765.22 |
| Personal Protective EquipSep 12, 2022 · Planning and Logistics | Expense | General Fund | $3,762.37 |
| Personal Protective EquipFeb 6, 2023 · Planning and Logistics | Expense | General Fund | $3,762.37 |
| Personal Protective EquipApr 11, 2023 · Planning and Logistics | Expense | General Fund | $3,762.30 |
| Overtime CompensationDec 2, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,759.84 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Planning and Logistics | Expense | General Fund | $3,748.26 |
| Workers CompensationSep 23, 2022 · Fire Operations | Expense | Ground Ambulance Service | $3,747.75 |
| Benefits-PSPRSJun 16, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSMay 19, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSDec 16, 2022 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSApr 7, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSDec 2, 2022 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSJan 13, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSApr 21, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSMar 24, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSJun 16, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSMay 5, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSJun 2, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSFeb 24, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
| Benefits-PSPRSJan 13, 2023 · FD Administration and Finance | Expense | General Fund | $3,740.12 |
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.