City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Ambulance ServicesGround Ambulance | Revenue | General Fund | $14,533,589.94 |
| Cptl-VehiclesJun 18, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $1,195,930.00 |
| Cptl-LandAug 14, 2025 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $1,023,900.00 |
| State Fire Ins Premium Tax RevFD Administration and Finance | Revenue | General Fund | $1,008,317.58 |
| Full-Time SalariesApr 17, 2026 · Fire Operations | Expense | General Fund | $659,710.05 |
| Full-Time SalariesMay 1, 2026 · Fire Operations | Expense | General Fund | $656,596.71 |
| Full-Time SalariesMay 29, 2026 · Fire Operations | Expense | General Fund | $654,819.26 |
| Full-Time SalariesFeb 20, 2026 · Fire Operations | Expense | General Fund | $651,740.84 |
| Cptl-VehiclesJun 18, 2026 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $650,000.00 |
| Full-Time SalariesApr 3, 2026 · Fire Operations | Expense | General Fund | $645,149.07 |
| Full-Time SalariesMar 20, 2026 · Fire Operations | Expense | General Fund | $645,103.96 |
| Full-Time SalariesMay 15, 2026 · Fire Operations | Expense | General Fund | $638,509.80 |
| Full-Time SalariesJan 23, 2026 · Fire Operations | Expense | General Fund | $636,394.12 |
| Full-Time SalariesFeb 6, 2026 · Fire Operations | Expense | General Fund | $589,455.53 |
| Full-Time SalariesMar 6, 2026 · Fire Operations | Expense | General Fund | $587,282.11 |
| Full-Time SalariesJun 12, 2026 · Fire Operations | Expense | General Fund | $571,218.73 |
| Full-Time SalariesJun 26, 2026 · Fire Operations | Expense | General Fund | $565,208.22 |
| Full-Time SalariesOct 31, 2025 · Fire Operations | Expense | General Fund | $559,488.80 |
| Full-Time SalariesDec 26, 2025 · Fire Operations | Expense | General Fund | $557,796.21 |
| Full-Time SalariesOct 3, 2025 · Fire Operations | Expense | General Fund | $557,363.72 |
| Full-Time SalariesAug 22, 2025 · Fire Operations | Expense | General Fund | $553,238.71 |
| Full-Time SalariesOct 17, 2025 · Fire Operations | Expense | General Fund | $547,780.06 |
| Full-Time SalariesNov 14, 2025 · Fire Operations | Expense | General Fund | $546,781.08 |
| Full-Time SalariesAug 8, 2025 · Fire Operations | Expense | General Fund | $541,792.78 |
| Full-Time SalariesSep 5, 2025 · Fire Operations | Expense | General Fund | $537,364.69 |
| Full-Time SalariesJul 25, 2025 · Fire Operations | Expense | General Fund | $525,377.79 |
| State Shared Smart & Safe RevFD Administration and Finance | Revenue | Smart & Safe Fire-Medical | $520,093.67 |
| Full-Time SalariesNov 28, 2025 · Fire Operations | Expense | General Fund | $517,597.26 |
| Full-Time SalariesSep 19, 2025 · Fire Operations | Expense | General Fund | $494,718.27 |
| Full-Time SalariesJul 11, 2025 · Fire Operations | Expense | General Fund | $481,254.40 |
| Full-Time SalariesJan 9, 2026 · Fire Operations | Expense | General Fund | $469,043.42 |
| Full-Time SalariesDec 12, 2025 · Fire Operations | Expense | General Fund | $449,339.30 |
| Full-Time SalariesJun 30, 2026 · FD Administration and Finance | Expense | Smart & Safe Fire-Medical | $400,000.00 |
| Prof Svc-Service AgreementsMar 10, 2026 · FD Administration and Finance | Expense | General Fund | $375,752.93 |
| Cptl-VehiclesJan 21, 2026 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $354,338.53 |
| Cptl-VehiclesJan 21, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $354,338.51 |
| Cptl-VehiclesJan 21, 2026 · Fire-Medical DIF/CIP | Expense | Smart & Safe Fire-Medical | $354,338.51 |
| Full-Time SalariesJun 30, 2026 · Fire Operations | Expense | General Fund | $338,631.12 |
| Overtime CompensationOct 17, 2025 · Fire Operations | Expense | General Fund | $337,825.02 |
| Cptl-Improvements to BuildingsJun 30, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $311,902.45 |
| Overtime CompensationNov 14, 2025 · Fire Operations | Expense | General Fund | $287,313.65 |
| Holiday PayDec 12, 2025 · Fire Operations | Expense | General Fund | $284,040.48 |
| Holiday PayJan 9, 2026 · Fire Operations | Expense | General Fund | $282,374.08 |
| Benefits-PSPRSJul 11, 2025 · Fire Operations | Expense | General Fund | $273,532.67 |
| Overtime CompensationOct 31, 2025 · Fire Operations | Expense | General Fund | $272,909.60 |
| Benefits-PSPRSMar 6, 2026 · Fire Operations | Expense | General Fund | $271,445.18 |
| Fire ChiefFD Administration and Finance | Salary | — | $266,352.84 |
| Benefits-PSPRSJan 9, 2026 · Fire Operations | Expense | General Fund | $265,732.40 |
| Benefits-PSPRSDec 12, 2025 · Fire Operations | Expense | General Fund | $265,213.80 |
| Overtime CompensationNov 28, 2025 · Fire Operations | Expense | General Fund | $265,209.83 |
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.