City Budget Review
Every Fire-Medical line, fiscal year 2024
7,261 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($4,780.14) |
| Paid Time OffMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($5,561.00) |
| Benefits-MedicareJul 14, 2023 · Fire Operations | Expense | General Fund | ($5,673.52) |
| Full-Time SalariesJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($5,909.22) |
| Paid Sick PayJul 14, 2023 · Fire Operations | Expense | General Fund | ($6,008.15) |
| Benefits-ASRSJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($6,252.04) |
| Full-Time SalariesMay 9, 2024 · Fire Operations | Expense | General Fund | ($6,361.30) |
| Holiday PayMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($6,544.80) |
| Mach_Equip MaintenanceSep 28, 2023 · Planning and Logistics | Expense | General Fund | ($6,644.19) |
| Full-Time SalariesJul 14, 2023 · Planning and Logistics | Expense | General Fund | ($7,039.51) |
| Holiday PayJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($7,127.84) |
| Holiday PayMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($7,153.92) |
| Paid Time OffJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($7,211.28) |
| Gas and FuelMar 31, 2024 · Planning and Logistics | Expense | General Fund | ($7,244.08) |
| Benefits-Medical HMOJun 30, 2024 · FD Administration and Finance | Expense | General Fund | ($7,788.46) |
| Legacy Workers CompensationJul 14, 2023 · Fire Operations | Expense | General Fund | ($7,841.59) |
| Benefits-Post-Emp Health PlanJul 14, 2023 · Fire Operations | Expense | General Fund | ($7,933.43) |
| Benefits-PSPRSAug 31, 2023 · Fire Operations | Expense | General Fund | ($7,953.65) |
| Benefits-Medical HMOJun 30, 2024 · Fire Operations | Expense | Ground Ambulance Service | ($8,132.62) |
| Holiday PayMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($8,262.90) |
| Benefits-Medical EPOJun 30, 2024 · Fire Operations | Expense | Ground Ambulance Service | ($8,412.05) |
| Overtime CompensationJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($8,448.08) |
| Gas and FuelDec 31, 2023 · Planning and Logistics | Expense | General Fund | ($8,469.97) |
| Benefits-Medical PPOJun 30, 2024 · Fire Operations | Expense | Ground Ambulance Service | ($8,855.68) |
| Gas and FuelSep 30, 2023 · Planning and Logistics | Expense | General Fund | ($9,296.14) |
| Gas and FuelJun 30, 2024 · Planning and Logistics | Expense | General Fund | ($9,921.01) |
| Benefits-PSPRSMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($10,114.83) |
| Paid Time OffMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($10,180.80) |
| Benefits-Medical HMOMay 9, 2024 · Fire Operations | Expense | General Fund | ($10,241.45) |
| Cptl-Machinery and EquipmentJun 30, 2024 · Planning and Logistics | Expense | General Fund | ($13,000.00) |
| Fair Labor Act OT ComplianceJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($15,095.52) |
| Full-Time SalariesJul 14, 2023 · Fire Operations | Expense | Ground Ambulance Service | ($16,184.61) |
| Full-Time SalariesJul 14, 2023 · FD Administration and Finance | Expense | General Fund | ($16,674.22) |
| Workers CompensationJul 14, 2023 · Fire Operations | Expense | General Fund | ($17,585.84) |
| Overtime CompensationMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($18,407.64) |
| Overtime CompensationMay 9, 2024 · Fire Operations | Expense | General Fund | ($18,643.56) |
| Employee Certs_LicensingJun 30, 2024 · Fire Operations | Expense | General Fund | ($18,832.69) |
| Holiday PayMay 9, 2024 · Fire Operations | Expense | General Fund | ($21,253.02) |
| Benefits-PSPRSMay 9, 2024 · Fire Operations | Expense | General Fund | ($22,600.09) |
| Workers CompensationMay 9, 2024 · Fire Operations | Expense | General Fund | ($23,238.80) |
| Paid Time OffMay 9, 2024 · Planning and Logistics | Expense | General Fund | ($25,076.52) |
| Paid Time OffMay 9, 2024 · Fire Operations | Expense | General Fund | ($28,378.61) |
| Benefits-Medical EPOJun 30, 2024 · Fire Operations | Expense | General Fund | ($28,713.09) |
| Fair Labor Act OT ComplianceJul 14, 2023 · Fire Operations | Expense | General Fund | ($29,365.55) |
| Workers CompensationDec 31, 2023 · Fire Operations | Expense | General Fund | ($33,086.98) |
| Prof Svc-Service AgreementsJun 30, 2024 · Fire Operations | Expense | General Fund | ($46,700.50) |
| Overtime CompensationJul 14, 2023 · Fire Operations | Expense | General Fund | ($52,051.95) |
| Paid Time OffJul 14, 2023 · Fire Operations | Expense | General Fund | ($53,410.65) |
| Benefits-Medical PPOJun 30, 2024 · Fire Operations | Expense | General Fund | ($58,518.32) |
| Holiday PayJul 14, 2023 · Fire Operations | Expense | General Fund | ($58,691.53) |
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.