City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 17, 2026 · Ground Ambulance | Expense | General Fund | ($9,698.60) |
| Overtime CompensationFeb 28, 2026 · Fire Operations | Expense | General Fund | ($9,773.71) |
| Full-Time SalariesJun 26, 2026 · Ground Ambulance | Expense | General Fund | ($9,895.68) |
| Full-Time SalariesMay 29, 2026 · Ground Ambulance | Expense | General Fund | ($9,917.52) |
| Full-Time SalariesFeb 6, 2026 · Ground Ambulance | Expense | General Fund | ($9,989.28) |
| Full-Time SalariesJun 12, 2026 · Ground Ambulance | Expense | General Fund | ($10,055.28) |
| Full-Time SalariesMay 15, 2026 · Ground Ambulance | Expense | General Fund | ($10,077.82) |
| Full-Time SalariesJan 23, 2026 · Ground Ambulance | Expense | General Fund | ($10,336.81) |
| Full-Time SalariesJan 9, 2026 · Ground Ambulance | Expense | General Fund | ($10,508.68) |
| Operational SuppliesNov 30, 2025 · Planning and Logistics | Expense | General Fund | ($11,738.82) |
| Gas and FuelApr 30, 2026 · Planning and Logistics | Expense | General Fund | ($11,839.16) |
| Overtime CompensationJan 31, 2026 · Fire Operations | Expense | General Fund | ($12,559.26) |
| Full-Time SalariesJul 11, 2025 · Ground Ambulance | Expense | General Fund | ($12,972.03) |
| Benefits-Post-Emp Health PlanJul 11, 2025 · Fire Operations | Expense | General Fund | ($13,051.79) |
| Gas and FuelMay 31, 2026 · Planning and Logistics | Expense | General Fund | ($13,853.86) |
| Overtime CompensationDec 31, 2025 · Fire Operations | Expense | General Fund | ($14,058.92) |
| Overtime CompensationNov 30, 2025 · Fire Operations | Expense | General Fund | ($15,648.29) |
| Overtime CompensationMar 31, 2026 · Fire Operations | Expense | General Fund | ($15,934.17) |
| Gas and FuelJun 30, 2026 · Planning and Logistics | Expense | General Fund | ($16,425.34) |
| Overtime CompensationOct 31, 2025 · Fire Operations | Expense | General Fund | ($18,176.64) |
| Workers CompensationJul 11, 2025 · Fire Operations | Expense | General Fund | ($18,385.28) |
| Overtime CompensationDec 31, 2025 · Ground Ambulance | Expense | General Fund | ($18,482.08) |
| Full-Time SalariesJul 11, 2025 · FD Administration and Finance | Expense | General Fund | ($19,607.24) |
| Gas and FuelMar 31, 2026 · Planning and Logistics | Expense | General Fund | ($22,799.24) |
| Full-Time SalariesJan 9, 2026 · Ground Ambulance | Expense | General Fund | ($24,098.88) |
| Personal Protective EquipApr 30, 2026 · Planning and Logistics | Expense | General Fund | ($29,460.46) |
| Full-Time SalariesJul 11, 2025 · Ground Ambulance | Expense | General Fund | ($32,555.15) |
| Benefits-PSPRSAug 20, 2025 · Fire Operations | Expense | General Fund | ($39,957.92) |
| Paid Sick PayJul 18, 2025 · Fire Operations | Expense | General Fund | ($40,685.80) |
| Fair Labor Act OT ComplianceJul 11, 2025 · Fire Operations | Expense | General Fund | ($41,369.31) |
| Full-Time SalariesJan 23, 2026 · Fire Operations | Expense | General Fund | ($44,362.30) |
| Full-Time SalariesFeb 6, 2026 · Fire Operations | Expense | General Fund | ($45,612.90) |
| Full-Time SalariesApr 3, 2026 · Fire Operations | Expense | General Fund | ($45,886.03) |
| Full-Time SalariesApr 17, 2026 · Fire Operations | Expense | General Fund | ($47,005.46) |
| Full-Time SalariesMar 6, 2026 · Fire Operations | Expense | General Fund | ($47,867.52) |
| Full-Time SalariesMay 1, 2026 · Fire Operations | Expense | General Fund | ($47,991.85) |
| Full-Time SalariesMar 20, 2026 · Fire Operations | Expense | General Fund | ($48,064.90) |
| Full-Time SalariesFeb 20, 2026 · Fire Operations | Expense | General Fund | ($48,268.35) |
| Full-Time SalariesJun 26, 2026 · Fire Operations | Expense | General Fund | ($51,966.94) |
| Full-Time SalariesJun 12, 2026 · Fire Operations | Expense | General Fund | ($52,347.68) |
| Full-Time SalariesMay 29, 2026 · Fire Operations | Expense | General Fund | ($52,859.49) |
| Gas and FuelJan 1, 2026 · Planning and Logistics | Expense | General Fund | ($53,142.79) |
| Paid Sick PayJul 31, 2025 · Fire Operations | Expense | General Fund | ($53,932.35) |
| Full-Time SalariesMay 15, 2026 · Fire Operations | Expense | General Fund | ($54,202.15) |
| Paid Time OffJul 11, 2025 · Fire Operations | Expense | General Fund | ($70,569.58) |
| Full-Time SalariesJan 9, 2026 · Fire Operations | Expense | General Fund | ($87,107.44) |
| Holiday PayJul 11, 2025 · Fire Operations | Expense | General Fund | ($94,899.36) |
| Overtime CompensationJul 11, 2025 · Fire Operations | Expense | General Fund | ($123,263.00) |
| Benefits-PSPRSJul 11, 2025 · Fire Operations | Expense | General Fund | ($155,913.62) |
| Full-Time SalariesJul 11, 2025 · Fire Operations | Expense | General Fund | ($274,315.01) |
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.