City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSJun 30, 2026 · Fire Operations | Expense | General Fund | $165,712.76 |
| Holiday PayJun 12, 2026 · Fire Operations | Expense | General Fund | $162,061.43 |
| Fair Labor Act OT ComplianceJan 23, 2026 · Fire Operations | Expense | General Fund | $159,712.47 |
| Battalion ChiefFire Operations | Salary | — | $158,616.64 |
| Cptl-Improvements to BuildingsJun 4, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $158,369.16 |
| Fire MarshalPlanning and Logistics | Salary | — | $152,691.24 |
| Federal Grant RevenueFire Operations | Revenue | Grants | $149,962.01 |
| Holiday PayMar 6, 2026 · Fire Operations | Expense | General Fund | $149,171.45 |
| Battalion ChiefFire Operations | Salary | — | $146,619.20 |
| Holiday PayFeb 6, 2026 · Fire Operations | Expense | General Fund | $145,295.56 |
| Fire MarshalPlanning and Logistics | Salary | — | $145,000.18 |
| Holiday PayNov 28, 2025 · Fire Operations | Expense | General Fund | $144,346.48 |
| Fair Labor Act OT ComplianceFeb 6, 2026 · Fire Operations | Expense | General Fund | $143,594.91 |
| Fair Labor Act OT ComplianceFeb 20, 2026 · Fire Operations | Expense | General Fund | $141,513.28 |
| Holiday PaySep 19, 2025 · Fire Operations | Expense | General Fund | $140,853.30 |
| Fire CaptainFire Operations | Salary | — | $140,096.32 |
| Fire CaptainFire Operations | Salary | — | $135,873.92 |
| Paid Time OffAug 8, 2025 · Fire Operations | Expense | General Fund | $133,395.49 |
| Fire CaptainFire Operations | Salary | — | $130,632.32 |
| Fire CaptainFire Operations | Salary | — | $129,991.68 |
| Overtime CompensationMar 6, 2026 · Fire Operations | Expense | General Fund | $129,410.38 |
| Fire CaptainFire Operations | Salary | — | $126,409.92 |
| Fire CaptainFire Operations | Salary | — | $125,769.28 |
| Fire CaptainFire Operations | Salary | — | $125,157.76 |
| Grant Revenue-OtherPlanning and Logistics | Revenue | Grants | $124,933.84 |
| Paid Time OffJan 9, 2026 · Fire Operations | Expense | General Fund | $124,434.92 |
| Paid Time OffJul 11, 2025 · Fire Operations | Expense | General Fund | $123,806.28 |
| Fair Labor Act OT ComplianceJan 9, 2026 · Fire Operations | Expense | General Fund | $122,704.48 |
| Fire CaptainFire Operations | Salary | — | $121,954.56 |
| Fire EngineerFire Operations | Salary | — | $121,110.08 |
| Overtime CompensationMar 20, 2026 · Fire Operations | Expense | General Fund | $119,205.56 |
| Holiday PayJun 30, 2026 · Fire Operations | Expense | General Fund | $118,945.29 |
| Paid Time OffOct 17, 2025 · Fire Operations | Expense | General Fund | $117,152.78 |
| Fire EngineerFire Operations | Salary | — | $116,887.68 |
| Overtime CompensationApr 3, 2026 · Fire Operations | Expense | General Fund | $116,405.02 |
| Spcl Pay-Uniform AllowanceFeb 20, 2026 · Fire Operations | Expense | General Fund | $116,400.00 |
| Fire CaptainFire Operations | Salary | — | $116,305.28 |
| Fire CaptainFire Operations | Salary | — | $116,072.32 |
| Fire Captain - (Vacant)Fire Operations | Salary | — | $115,198.72 |
| Cptl-Design EngineeringFeb 11, 2026 · Fire-Medical DIF/CIP | Expense | GO Bond Series 2024 | $114,918.67 |
| Fleet SupervisorPlanning and Logistics | Salary | — | $113,776.00 |
| Logistics and Physical Resources SupervisorPlanning and Logistics | Salary | — | $113,776.00 |
| Financial Management Analyst - SeniorFD Administration and Finance | Salary | — | $113,152.26 |
| Fire EngineerFire Operations | Salary | — | $113,072.96 |
| Fire EngineerFire Operations | Salary | — | $112,781.76 |
| Paid Time OffJul 25, 2025 · Fire Operations | Expense | General Fund | $112,230.49 |
| Overtime CompensationApr 17, 2026 · Fire Operations | Expense | General Fund | $111,967.65 |
| Fire EngineerFire Operations | Salary | — | $111,005.44 |
| Overtime CompensationMay 1, 2026 · Fire Operations | Expense | General Fund | $109,856.85 |
| Fire EngineerFire Operations | Salary | — | $109,229.12 |
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.