City Budget Review
Every Fire-Medical line, fiscal year 2024
7,261 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Ambulance ServicesFire Operations | Revenue | Ground Ambulance Service | $13,697,773.23 |
| Benefits-PSPRSJun 30, 2024 · Fire Operations | Expense | General Fund | $2,076,381.74 |
| Cptl-Buldings and StructuresMay 13, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,361,102.84 |
| Cptl-VehiclesOct 11, 2023 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $1,340,606.00 |
| Cptl-Buldings and StructuresJun 11, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,286,871.14 |
| Cptl-Buldings and StructuresJun 30, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,272,506.72 |
| Cptl-VehiclesOct 16, 2023 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $1,052,644.00 |
| State Fire Ins Premium Tax RevFD Administration and Finance | Revenue | General Fund | $583,666.25 |
| Cptl-Buldings and StructuresApr 15, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $568,270.34 |
| Full-Time SalariesFeb 9, 2024 · Fire Operations | Expense | General Fund | $518,475.58 |
| Full-Time SalariesFeb 23, 2024 · Fire Operations | Expense | General Fund | $499,714.82 |
| Full-Time SalariesMay 31, 2024 · Fire Operations | Expense | General Fund | $492,136.76 |
| Full-Time SalariesMay 17, 2024 · Fire Operations | Expense | General Fund | $488,016.31 |
| Full-Time SalariesApr 5, 2024 · Fire Operations | Expense | General Fund | $482,625.71 |
| Full-Time SalariesApr 19, 2024 · Fire Operations | Expense | General Fund | $476,199.47 |
| Full-Time SalariesMar 22, 2024 · Fire Operations | Expense | General Fund | $475,375.42 |
| Full-Time SalariesDec 15, 2023 · Fire Operations | Expense | General Fund | $474,559.47 |
| Full-Time SalariesMay 3, 2024 · Fire Operations | Expense | General Fund | $473,198.27 |
| Full-Time SalariesJan 26, 2024 · Fire Operations | Expense | General Fund | $471,027.53 |
| Full-Time SalariesMar 8, 2024 · Fire Operations | Expense | General Fund | $463,782.11 |
| Full-Time SalariesNov 3, 2023 · Fire Operations | Expense | General Fund | $462,099.25 |
| State Grant RevenueFire Operations | Revenue | Grants | $458,904.00 |
| Full-Time SalariesDec 29, 2023 · Fire Operations | Expense | General Fund | $458,773.98 |
| Full-Time SalariesSep 8, 2023 · Fire Operations | Expense | General Fund | $456,636.35 |
| Full-Time SalariesJun 28, 2024 · Fire Operations | Expense | General Fund | $441,972.48 |
| Full-Time SalariesOct 20, 2023 · Fire Operations | Expense | General Fund | $436,344.86 |
| Full-Time SalariesOct 6, 2023 · Fire Operations | Expense | General Fund | $432,809.78 |
| Non-Grant Intergovtl Rev-StateFire Operations | Revenue | Wildland Fire | $430,332.55 |
| Full-Time SalariesJul 28, 2023 · Fire Operations | Expense | General Fund | $429,947.75 |
| State Shared Smart & Safe RevFD Administration and Finance | Revenue | Smart & Safe Fire-Medical | $426,322.52 |
| Full-Time SalariesSep 22, 2023 · Fire Operations | Expense | General Fund | $421,649.91 |
| Full-Time SalariesJun 14, 2024 · Fire Operations | Expense | General Fund | $421,491.43 |
| Full-Time SalariesNov 17, 2023 · Fire Operations | Expense | General Fund | $419,231.47 |
| Full-Time SalariesJun 30, 2024 · FD Administration and Finance | Expense | Smart & Safe Fire-Medical | $400,000.00 |
| Full-Time SalariesDec 1, 2023 · Fire Operations | Expense | General Fund | $396,357.72 |
| Full-Time SalariesAug 11, 2023 · Fire Operations | Expense | General Fund | $392,153.12 |
| Full-Time SalariesJul 14, 2023 · Fire Operations | Expense | General Fund | $381,554.47 |
| Full-Time SalariesJan 12, 2024 · Fire Operations | Expense | General Fund | $379,115.18 |
| Professional_Outside Svc-OtherJun 30, 2024 · FD Administration and Finance | Expense | Smart & Safe Fire-Medical | $247,000.00 |
| Radio Dispatch ServiceNov 27, 2023 · FD Administration and Finance | Expense | General Fund | $227,239.01 |
| Radio Dispatch ServiceJun 30, 2024 · FD Administration and Finance | Expense | General Fund | $227,239.01 |
| Radio Dispatch ServiceSep 27, 2023 · FD Administration and Finance | Expense | General Fund | $227,239.01 |
| Radio Dispatch ServiceFeb 13, 2024 · FD Administration and Finance | Expense | General Fund | $227,239.01 |
| Holiday PayJan 12, 2024 · Fire Operations | Expense | General Fund | $223,749.03 |
| Grant Revenue-OtherFire Operations | Revenue | Grants | $220,828.93 |
| Holiday PayDec 1, 2023 · Fire Operations | Expense | General Fund | $219,548.12 |
| Cptl-Buldings and StructuresFeb 22, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $218,540.15 |
| Cptl-Buldings and StructuresMar 11, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $209,278.75 |
| Fire ChiefFD Administration and Finance | Salary | — | $209,183.52 |
| Full-Time SalariesJun 30, 2024 · Fire Operations | Expense | General Fund | $205,809.95 |
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.