City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefit-Alt Contrib RateOct 31, 2025 · Fire Operations | Expense | General Fund | $1,488.96 |
| Paid Time OffApr 17, 2026 · Ground Ambulance | Expense | General Fund | $1,483.28 |
| Benefits-FICAMar 6, 2026 · Planning and Logistics | Expense | General Fund | $1,482.44 |
| Travel and TrainingJul 31, 2025 · Fire Operations | Expense | Wildland Fire | $1,481.75 |
| Gas and FuelSep 23, 2025 · Ground Ambulance | Expense | General Fund | $1,481.44 |
| Benefits-FICAMay 15, 2026 · Planning and Logistics | Expense | General Fund | $1,479.77 |
| Overtime CompensationSep 5, 2025 · Planning and Logistics | Expense | General Fund | $1,476.22 |
| Benefit-Alt Contrib RateAug 22, 2025 · Fire Operations | Expense | General Fund | $1,471.61 |
| Meeting SuppliesOct 31, 2025 · Planning and Logistics | Expense | General Fund | $1,468.75 |
| Benefits-ASRSOct 31, 2025 · Planning and Logistics | Expense | General Fund | $1,465.18 |
| Op Equip Tool Part Under 10KOct 22, 2025 · Fire Operations | Expense | General Fund | $1,460.47 |
| Benefits-FICASep 5, 2025 · Planning and Logistics | Expense | General Fund | $1,459.45 |
| Paid Time OffJan 23, 2026 · Planning and Logistics | Expense | General Fund | $1,455.64 |
| Benefits-ASRSJul 25, 2025 · Planning and Logistics | Expense | General Fund | $1,453.85 |
| UniformsJul 18, 2025 · Planning and Logistics | Expense | General Fund | $1,452.89 |
| Benefits-FICAOct 3, 2025 · Planning and Logistics | Expense | General Fund | $1,447.25 |
| Holiday PayJan 23, 2026 · Fire Operations | Expense | General Fund | $1,446.72 |
| Paid Time OffAug 22, 2025 · Planning and Logistics | Expense | General Fund | $1,445.95 |
| Benefits-FICASep 19, 2025 · Planning and Logistics | Expense | General Fund | $1,444.58 |
| Benefits-FICAJan 9, 2026 · Planning and Logistics | Expense | General Fund | $1,442.71 |
| Benefits-FICANov 28, 2025 · Planning and Logistics | Expense | General Fund | $1,441.66 |
| Benefits-FICAFeb 6, 2026 · Planning and Logistics | Expense | General Fund | $1,440.06 |
| Overtime CompensationSep 5, 2025 · Ground Ambulance | Expense | General Fund | $1,437.84 |
| Benefits-FICAAug 8, 2025 · Planning and Logistics | Expense | General Fund | $1,437.01 |
| Operational SuppliesApr 30, 2026 · Fire Operations | Expense | Wildland Fire | $1,436.69 |
| Benefits-FICAAug 22, 2025 · Planning and Logistics | Expense | General Fund | $1,435.94 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $1,435.68 |
| Awards and RecognitionSep 30, 2025 · FD Administration and Finance | Expense | General Fund | $1,435.34 |
| Benefits-ASRSSep 5, 2025 · Planning and Logistics | Expense | General Fund | $1,432.88 |
| Utilsvc-WaterDec 23, 2025 · Fire Operations | Expense | General Fund | $1,430.68 |
| Benefits-FICAJan 23, 2026 · Planning and Logistics | Expense | General Fund | $1,430.32 |
| Benefits-FICAFeb 20, 2026 · Planning and Logistics | Expense | General Fund | $1,429.07 |
| Utilsvc-WaterNov 19, 2025 · Fire Operations | Expense | General Fund | $1,427.40 |
| Training Education SuppliesSep 30, 2025 · Fire Operations | Expense | General Fund | $1,427.13 |
| Paid Sick PayFeb 20, 2026 · FD Administration and Finance | Expense | General Fund | $1,426.84 |
| Benefits-FICAJul 25, 2025 · Planning and Logistics | Expense | General Fund | $1,425.61 |
| Utilsvc-WaterAug 22, 2025 · Fire Operations | Expense | General Fund | $1,423.17 |
| Utilsvc-WaterApr 20, 2026 · Fire Operations | Expense | General Fund | $1,422.44 |
| Overtime CompensationJul 11, 2025 · Fire Operations | Expense | General Fund | $1,420.59 |
| Paid Time OffJan 23, 2026 · FD Administration and Finance | Expense | General Fund | $1,420.43 |
| Overtime CompensationFeb 6, 2026 · Planning and Logistics | Expense | General Fund | $1,419.52 |
| Holiday PayJan 9, 2026 · FD Administration and Finance | Expense | General Fund | $1,417.30 |
| Benefits-FICAMar 20, 2026 · Planning and Logistics | Expense | General Fund | $1,416.87 |
| Special Event HostingMay 31, 2026 · Fire Operations | Expense | Donations | $1,416.52 |
| Fair Labor Act OT ComplianceApr 17, 2026 · Fire Operations | Expense | General Fund | $1,413.24 |
| Cleaning Janitorial SuppliesDec 1, 2025 · Planning and Logistics | Expense | General Fund | $1,412.83 |
| Benefits-PSPRSNov 28, 2025 · Fire Operations | Expense | General Fund | $1,412.81 |
| Op Equip Tool Part Under 10KFeb 25, 2026 · Planning and Logistics | Expense | General Fund | $1,412.50 |
| Benefits-Medical EPONov 14, 2025 · FD Administration and Finance | Expense | General Fund | $1,408.46 |
| Benefits-Medical EPONov 28, 2025 · FD Administration and Finance | Expense | General Fund | $1,408.46 |
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.