City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Radio Dispatch ServiceOct 14, 2025 · Ground Ambulance | Expense | General Fund | $10,250.00 |
| Radio Dispatch ServiceAug 8, 2025 · Ground Ambulance | Expense | General Fund | $10,250.00 |
| Radio Dispatch ServiceJun 1, 2026 · Ground Ambulance | Expense | General Fund | $10,250.00 |
| Radio Dispatch ServiceFeb 27, 2026 · Ground Ambulance | Expense | General Fund | $10,250.00 |
| Holiday PayMay 29, 2026 · Fire Operations | Expense | General Fund | $10,227.32 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Fire Operations | Expense | General Fund | $10,201.39 |
| Overtime CompensationDec 12, 2025 · Fire Operations | Expense | General Fund | $10,192.91 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Fire Operations | Expense | General Fund | $10,177.62 |
| Professional_Outside Svc-OtherDec 26, 2025 · Planning and Logistics | Expense | General Fund | $10,090.59 |
| Overtime CompensationMay 15, 2026 · Ground Ambulance | Expense | General Fund | $10,077.82 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Fire Operations | Expense | General Fund | $10,062.26 |
| Overtime CompensationJun 12, 2026 · Ground Ambulance | Expense | General Fund | $10,055.28 |
| Paid Sick PayAug 22, 2025 · Fire Operations | Expense | General Fund | $10,019.53 |
| Safety First Aid SuppliesJan 9, 2026 · Fire Operations | Expense | General Fund | $10,019.29 |
| Paid Sick PayJul 25, 2025 · Fire Operations | Expense | General Fund | $10,009.64 |
| Gas and FuelJan 1, 2026 · Ground Ambulance | Expense | General Fund | $10,008.80 |
| Mach_Equip MaintenanceJan 12, 2026 · Planning and Logistics | Expense | General Fund | $10,000.00 |
| Furn Fixture Equip Under 10KJun 30, 2026 · FD Administration and Finance | Expense | General Fund | $10,000.00 |
| Overtime CompensationFeb 6, 2026 · Ground Ambulance | Expense | General Fund | $9,989.28 |
| Overtime CompensationMay 29, 2026 · Ground Ambulance | Expense | General Fund | $9,917.52 |
| Paid Time OffJul 25, 2025 · FD Administration and Finance | Expense | General Fund | $9,910.17 |
| Full-Time SalariesJul 25, 2025 · Planning and Logistics | Expense | General Fund | $9,899.81 |
| Full-Time SalariesAug 22, 2025 · Planning and Logistics | Expense | General Fund | $9,899.81 |
| Overtime CompensationJun 26, 2026 · Ground Ambulance | Expense | General Fund | $9,895.68 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Fire Operations | Expense | General Fund | $9,808.57 |
| Overtime CompensationFeb 28, 2026 · Fire Operations | Expense | Grants | $9,773.71 |
| Full-Time SalariesOct 3, 2025 · Planning and Logistics | Expense | General Fund | $9,765.69 |
| Mach_Equip MaintenanceJun 1, 2026 · Planning and Logistics | Expense | General Fund | $9,741.00 |
| Cptl-VehiclesAug 15, 2025 · Fire-Medical DIF/CIP | Expense | Vehicle Replacement | $9,709.90 |
| Overtime CompensationApr 17, 2026 · Ground Ambulance | Expense | General Fund | $9,698.60 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Fire Operations | Expense | General Fund | $9,678.64 |
| Prof Svc-Annl FF PhysicalsApr 17, 2026 · FD Administration and Finance | Expense | General Fund | $9,660.00 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Fire Operations | Expense | General Fund | $9,649.40 |
| Professional_Outside Svc-OtherJan 23, 2026 · Planning and Logistics | Expense | General Fund | $9,620.06 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Fire Operations | Expense | General Fund | $9,612.46 |
| Holiday PayMay 1, 2026 · Fire Operations | Expense | General Fund | $9,610.22 |
| PSPRS Cancer PremiumAug 1, 2025 · Fire Operations | Expense | General Fund | $9,600.00 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Fire Operations | Expense | General Fund | $9,590.55 |
| Safety First Aid SuppliesDec 8, 2025 · Fire Operations | Expense | General Fund | $9,520.28 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Fire Operations | Expense | General Fund | $9,512.93 |
| Paid Sick PayMar 20, 2026 · Fire Operations | Expense | General Fund | $9,461.17 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Fire Operations | Expense | General Fund | $9,460.53 |
| Full-Time SalariesOct 17, 2025 · Planning and Logistics | Expense | General Fund | $9,448.23 |
| Overtime CompensationDec 31, 2025 · Fire Operations | Expense | Grants | $9,413.95 |
| Full-Time SalariesNov 14, 2025 · Planning and Logistics | Expense | General Fund | $9,402.38 |
| Travel and TrainingSep 30, 2025 · Fire Operations | Expense | General Fund | $9,393.97 |
| Furn Fixture Equip Under 10KJun 10, 2026 · Fire-Medical DIF/CIP | Expense | Fire Asset Replacement | $9,383.04 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Fire Operations | Expense | General Fund | $9,352.85 |
| Operational SuppliesFeb 12, 2026 · Planning and Logistics | Expense | General Fund | $9,330.05 |
| Paid Sick PayAug 8, 2025 · Fire Operations | Expense | General Fund | $9,299.16 |
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.