City Budget Review
Every Fire-Medical line, fiscal year 2025
7,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Radio Dispatch ServiceApr 10, 2025 · FD Administration and Finance | Expense | General Fund | $242,776.58 |
| Radio Dispatch ServiceFeb 14, 2025 · FD Administration and Finance | Expense | General Fund | $242,776.58 |
| Holiday PayDec 13, 2024 · Fire Operations | Expense | General Fund | $240,289.28 |
| Holiday PayJan 10, 2025 · Fire Operations | Expense | General Fund | $237,722.68 |
| Benefits-PSPRSJun 27, 2025 · Fire Operations | Expense | General Fund | $236,839.02 |
| Cptl-VehiclesAug 14, 2024 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $231,803.34 |
| Benefits-PSPRSJun 13, 2025 · Fire Operations | Expense | General Fund | $226,154.25 |
| Cptl-Improvements to BuildingsJan 13, 2025 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $224,388.06 |
| Overtime CompensationMay 2, 2025 · Fire Operations | Expense | General Fund | $223,736.69 |
| Benefits-PSPRSMay 2, 2025 · Fire Operations | Expense | General Fund | $218,322.70 |
| Benefits-PSPRSApr 18, 2025 · Fire Operations | Expense | General Fund | $215,182.95 |
| Overtime CompensationApr 18, 2025 · Fire Operations | Expense | General Fund | $212,912.80 |
| Overtime CompensationApr 4, 2025 · Fire Operations | Expense | General Fund | $210,257.26 |
| Prof Svc-Service AgreementsMar 25, 2025 · FD Administration and Finance | Expense | General Fund | $207,375.00 |
| Deputy Fire ChiefFD Administration and Finance | Salary | — | $205,857.34 |
| Benefits-PSPRSJan 10, 2025 · Fire Operations | Expense | General Fund | $205,627.23 |
| Benefits-PSPRSApr 4, 2025 · Fire Operations | Expense | General Fund | $203,526.68 |
| Benefits-PSPRSDec 13, 2024 · Fire Operations | Expense | General Fund | $201,782.80 |
| Benefits-PSPRSMar 7, 2025 · Fire Operations | Expense | General Fund | $199,571.61 |
| Benefits-PSPRSMay 30, 2025 · Fire Operations | Expense | General Fund | $199,009.65 |
| Benefits-PSPRSMar 21, 2025 · Fire Operations | Expense | General Fund | $197,628.97 |
| Overtime CompensationMar 21, 2025 · Fire Operations | Expense | General Fund | $196,504.92 |
| Overtime CompensationJun 13, 2025 · Fire Operations | Expense | General Fund | $193,808.04 |
| Benefits-PSPRSMay 16, 2025 · Fire Operations | Expense | General Fund | $192,752.38 |
| Benefits-PSPRSNov 29, 2024 · Fire Operations | Expense | General Fund | $191,682.66 |
| Benefits-PSPRSJul 12, 2024 · Fire Operations | Expense | General Fund | $191,368.88 |
| Benefits-PSPRSFeb 7, 2025 · Fire Operations | Expense | General Fund | $188,816.01 |
| Overtime CompensationMay 30, 2025 · Fire Operations | Expense | General Fund | $188,520.30 |
| Cptl-Improvements to BuildingsMar 25, 2025 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $186,645.00 |
| Overtime CompensationJun 27, 2025 · Fire Operations | Expense | General Fund | $186,226.58 |
| Benefits-PSPRSFeb 21, 2025 · Fire Operations | Expense | General Fund | $182,686.68 |
| Benefits-PSPRSSep 20, 2024 · Fire Operations | Expense | General Fund | $179,643.53 |
| Benefits-PSPRSNov 1, 2024 · Fire Operations | Expense | General Fund | $179,000.01 |
| Benefits-PSPRSNov 15, 2024 · Fire Operations | Expense | General Fund | $177,491.73 |
| Benefits-PSPRSDec 27, 2024 · Fire Operations | Expense | General Fund | $176,903.18 |
| Benefits-PSPRSAug 9, 2024 · Fire Operations | Expense | General Fund | $175,979.72 |
| Benefits-PSPRSOct 18, 2024 · Fire Operations | Expense | General Fund | $175,456.99 |
| Benefits-PSPRSAug 23, 2024 · Fire Operations | Expense | General Fund | $175,283.80 |
| Benefits-PSPRSJul 26, 2024 · Fire Operations | Expense | General Fund | $175,252.19 |
| Benefits-PSPRSJan 24, 2025 · Fire Operations | Expense | General Fund | $175,019.59 |
| Holiday PayJun 13, 2025 · Fire Operations | Expense | General Fund | $170,050.16 |
| Benefits-PSPRSSep 6, 2024 · Fire Operations | Expense | General Fund | $165,838.65 |
| Benefits-PSPRSOct 4, 2024 · Fire Operations | Expense | General Fund | $163,434.42 |
| Holiday PayJun 27, 2025 · Fire Operations | Expense | General Fund | $161,681.44 |
| Cptl-Improvements to BuildingsOct 30, 2024 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $160,930.32 |
| Cptl-Improvements to BuildingsDec 5, 2024 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $157,834.91 |
| Overtime CompensationMay 16, 2025 · Fire Operations | Expense | General Fund | $153,640.27 |
| Battalion ChiefFire Operations | Salary | — | $153,258.56 |
| Fire MarshalPlanning and Logistics | Salary | — | $152,691.24 |
| Personal Protective EquipApr 10, 2025 · Planning and Logistics | Expense | General Fund | $148,862.39 |
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.