City Budget Review
Every Fire-Medical line, fiscal year 2025
7,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Ambulance ServicesGround Ambulance | Revenue | General Fund | $14,179,021.79 |
| Cptl-LandFeb 3, 2025 · Fire-Medical DIF/CIP | Expense | GO Bond Series 2024 | $3,232,450.41 |
| Benefits-PSPRSJun 30, 2025 · Fire Operations | Expense | General Fund | $3,077,137.98 |
| Cptl-VehiclesMar 27, 2025 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $2,362,942.75 |
| Cptl-Technology EquipmentAug 22, 2024 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $2,057,641.76 |
| Cptl-Buldings and StructuresMar 31, 2025 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,709,942.10 |
| Cptl-LandFeb 3, 2025 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $1,672,588.29 |
| Prepaid Capital ExpendituresJun 30, 2025 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,566,696.00 |
| Cptl-Buldings and StructuresSep 16, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,349,725.16 |
| Cptl-Buldings and StructuresAug 27, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,274,927.36 |
| Cptl-Buldings and StructuresNov 19, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,175,253.99 |
| Cptl-Buldings and StructuresOct 15, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,133,135.66 |
| State Fire Ins Premium Tax RevFD Administration and Finance | Revenue | General Fund | $822,671.28 |
| Cptl-Buldings and StructuresDec 17, 2024 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $630,020.18 |
| Full-Time SalariesFeb 21, 2025 · Fire Operations | Expense | General Fund | $570,151.76 |
| Full-Time SalariesJan 24, 2025 · Fire Operations | Expense | General Fund | $555,480.68 |
| Full-Time SalariesApr 4, 2025 · Fire Operations | Expense | General Fund | $554,519.71 |
| Full-Time SalariesApr 18, 2025 · Fire Operations | Expense | General Fund | $553,089.85 |
| Full-Time SalariesMay 2, 2025 · Fire Operations | Expense | General Fund | $546,604.81 |
| Full-Time SalariesMay 16, 2025 · Fire Operations | Expense | General Fund | $530,833.62 |
| Full-Time SalariesMar 21, 2025 · Fire Operations | Expense | General Fund | $528,187.61 |
| Full-Time SalariesFeb 7, 2025 · Fire Operations | Expense | General Fund | $526,331.45 |
| Non-Grant Intergovtl Rev-StateFire Operations | Revenue | Wildland Fire | $524,308.09 |
| Full-Time SalariesAug 23, 2024 · Fire Operations | Expense | General Fund | $519,774.28 |
| Full-Time SalariesMar 7, 2025 · Fire Operations | Expense | General Fund | $515,397.37 |
| Full-Time SalariesMay 30, 2025 · Fire Operations | Expense | General Fund | $512,786.04 |
| Full-Time SalariesSep 6, 2024 · Fire Operations | Expense | General Fund | $509,670.07 |
| Full-Time SalariesAug 9, 2024 · Fire Operations | Expense | General Fund | $495,390.91 |
| Full-Time SalariesOct 4, 2024 · Fire Operations | Expense | General Fund | $492,479.71 |
| Full-Time SalariesDec 27, 2024 · Fire Operations | Expense | General Fund | $490,875.73 |
| Full-Time SalariesNov 15, 2024 · Fire Operations | Expense | General Fund | $487,048.99 |
| Full-Time SalariesNov 29, 2024 · Fire Operations | Expense | General Fund | $482,844.94 |
| Full-Time SalariesOct 18, 2024 · Fire Operations | Expense | General Fund | $482,800.58 |
| Full-Time SalariesJul 26, 2024 · Fire Operations | Expense | General Fund | $481,809.77 |
| State Shared Smart & Safe RevFD Administration and Finance | Revenue | Smart & Safe Fire-Medical | $475,782.11 |
| Full-Time SalariesSep 20, 2024 · Fire Operations | Expense | General Fund | $471,011.30 |
| Full-Time SalariesNov 1, 2024 · Fire Operations | Expense | General Fund | $466,168.72 |
| Full-Time SalariesJun 27, 2025 · Fire Operations | Expense | General Fund | $458,433.44 |
| Full-Time SalariesJun 13, 2025 · Fire Operations | Expense | General Fund | $444,911.35 |
| Full-Time SalariesJul 12, 2024 · Fire Operations | Expense | General Fund | $431,771.25 |
| Full-Time SalariesDec 13, 2024 · Fire Operations | Expense | General Fund | $421,364.31 |
| Full-Time SalariesJan 10, 2025 · Fire Operations | Expense | General Fund | $409,715.53 |
| Full-Time SalariesJun 30, 2025 · FD Administration and Finance | Expense | Smart & Safe Fire-Medical | $359,100.00 |
| Cptl-LandApr 23, 2025 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $300,000.00 |
| Full-Time SalariesJun 30, 2025 · Fire Operations | Expense | General Fund | $274,315.01 |
| Fire ChiefFD Administration and Finance | Salary | — | $266,352.84 |
| PSPRS Nationwide DCJun 30, 2025 · Fire Operations | Expense | General Fund | $264,655.63 |
| Assistant Fire ChiefFD Administration and Finance | Salary | — | $248,976.00 |
| Radio Dispatch ServiceNov 18, 2024 · FD Administration and Finance | Expense | General Fund | $242,776.58 |
| Radio Dispatch ServiceAug 12, 2024 · FD Administration and Finance | Expense | General Fund | $242,776.58 |
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.