The Surprise Standard

City Budget Review

Every Fire-Medical line, fiscal year 2023

6,907 lines.

Fire-Medical published lines, fiscal year 2023
DescriptionTypeFundAmount
Utilsvc-Propane_Natural GasFeb 16, 2023 · Fire OperationsExpenseGeneral Fund$590.04
Safety First Aid SuppliesAug 17, 2022 · Fire OperationsExpenseGround Ambulance Service$587.95
Utilsvc-Cell Phone_PagersMay 31, 2023 · Fire OperationsExpenseGround Ambulance Service$586.45
Workers CompensationNov 4, 2022 · FD Administration and FinanceExpenseGeneral Fund$586.42
UniformsOct 31, 2022 · Planning and LogisticsExpenseGeneral Fund$585.90
Safety First Aid SuppliesDec 20, 2022 · Fire OperationsExpenseGround Ambulance Service$585.44
Benefits-VisionJul 1, 2022 · Fire OperationsExpenseGeneral Fund$584.57
Travel and TrainingJul 31, 2022 · Fire OperationsExpenseGeneral Fund$583.50
Travel and TrainingSep 30, 2022 · Planning and LogisticsExpenseGeneral Fund$582.28
Workers CompensationNov 18, 2022 · FD Administration and FinanceExpenseGeneral Fund$582.02
Stand byFeb 10, 2023 · Planning and LogisticsExpenseGeneral Fund$582.00
Benefits-VisionSep 9, 2022 · Fire OperationsExpenseGeneral Fund$580.57
Benefits-Medical EPOMar 24, 2023 · Fire OperationsExpenseGeneral Fund$579.15
Holiday PayJul 15, 2022 · FD Administration and FinanceExpenseGeneral Fund$578.90
Holiday PayJul 1, 2022 · FD Administration and FinanceExpenseGeneral Fund$578.90
Holiday PaySep 23, 2022 · FD Administration and FinanceExpenseGeneral Fund$578.90
Workers CompensationOct 7, 2022 · Fire OperationsExpenseGround Ambulance Service$578.38
Travel and TrainingOct 31, 2022 · Fire OperationsExpenseGeneral Fund$578.29
Office SuppliesJun 1, 2023 · FD Administration and FinanceExpenseGeneral Fund$576.28
Benefits-VisionAug 12, 2022 · Fire OperationsExpenseGeneral Fund$575.12
Printing ServicesMar 31, 2023 · Planning and LogisticsExpenseGeneral Fund$575.03
Utilsvc-Telephone ServiceSep 20, 2022 · FD Administration and FinanceExpenseGeneral Fund$574.74
Computer SuppliesMay 25, 2023 · Fire-Medical DIF/CIPExpenseFire/EMS Dev Fee 2020$574.42
Utilsvc-Telephone ServiceJul 18, 2022 · FD Administration and FinanceExpenseGeneral Fund$574.08
Utilsvc-Telephone ServiceAug 15, 2022 · FD Administration and FinanceExpenseGeneral Fund$574.06
Printing ServicesOct 31, 2022 · Planning and LogisticsExpenseGeneral Fund$573.87
Utilsvc-Propane_Natural GasAug 31, 2022 · Fire OperationsExpenseGeneral Fund$573.84
Benefits-VisionJan 27, 2023 · Fire OperationsExpenseGeneral Fund$573.59
Utilsvc-Telephone ServiceNov 15, 2022 · FD Administration and FinanceExpenseGeneral Fund$573.43
Benefits-Medical HMOMay 19, 2023 · Fire OperationsExpenseGround Ambulance Service$573.00
Workers CompensationJun 30, 2023 · FD Administration and FinanceExpenseGeneral Fund$572.69
Utilsvc-Telephone ServiceOct 18, 2022 · FD Administration and FinanceExpenseGeneral Fund$571.56
Utilsvc-WaterJun 21, 2023 · Fire OperationsExpenseGeneral Fund$570.74
Holiday PayApr 21, 2023 · Fire OperationsExpenseGround Ambulance Service$570.48
Benefits-Post-Emp Health PlanAug 12, 2022 · Fire OperationsExpenseWildland Fire$570.30
Fair Labor Act OT ComplianceJul 10, 2022 · Fire OperationsExpenseGrants$569.82
Workers CompensationMay 19, 2023 · Fire OperationsExpenseGround Ambulance Service$568.95
Full-Time SalariesJan 13, 2023 · Fire OperationsExpenseGround Ambulance Service$567.36
Benefits-FICAJun 30, 2023 · Planning and LogisticsExpenseGeneral Fund$565.86
Personal Protective EquipSep 20, 2022 · Planning and LogisticsExpenseGeneral Fund$565.40
Prof Svc-Service AgreementsNov 16, 2022 · Fire OperationsExpenseGeneral Fund$563.36
Utilsvc-WaterMar 9, 2023 · Fire OperationsExpenseGeneral Fund$563.02
Utilsvc-Propane_Natural GasApr 25, 2023 · Fire OperationsExpenseGeneral Fund$562.78
Utilsvc-Telephone ServiceOct 27, 2022 · Fire OperationsExpenseGeneral Fund$561.94
Benefits-VisionAug 26, 2022 · Fire OperationsExpenseGeneral Fund$560.39
Paid Sick PayApr 7, 2023 · FD Administration and FinanceExpenseGeneral Fund$560.31
Radio Equip MaintenanceSep 20, 2022 · Planning and LogisticsExpenseGeneral Fund$560.00
Travel and TrainingDec 1, 2022 · Planning and LogisticsExpenseGeneral Fund$557.96
Holiday PayNov 4, 2022 · Fire OperationsExpenseGround Ambulance Service$557.28
Holiday PayOct 21, 2022 · Fire OperationsExpenseGround Ambulance Service$557.28

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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.