The Surprise Standard

City Budget Review

Every Fire-Medical line, fiscal year 2026

6,803 lines.

Fire-Medical published lines, fiscal year 2026
DescriptionTypeFundAmount
Employee Certs_LicensingJan 31, 2026 · Planning and LogisticsExpenseGeneral Fund$2,167.92
Mach_Equip MaintenanceNov 5, 2025 · Planning and LogisticsExpenseGeneral Fund$2,161.47
Fair Labor Act OT ComplianceFeb 6, 2026 · Fire OperationsExpenseWildland Fire$2,153.28
Benefits-Medical HMOMay 15, 2026 · Ground AmbulanceExpenseGeneral Fund$2,149.19
Paid Time OffJun 18, 2026 · Fire OperationsExpenseGeneral Fund$2,142.14
Benefits-Medical HMOOct 17, 2025 · Ground AmbulanceExpenseGeneral Fund$2,131.03
Office SuppliesOct 21, 2025 · FD Administration and FinanceExpenseGeneral Fund$2,127.95
Op Equip Tool Part Under 10KApr 1, 2026 · Fire-Medical DIF/CIPExpenseVehicle Replacement$2,125.25
PSPRS Nationwide DCJun 12, 2026 · Ground AmbulanceExpenseGeneral Fund$2,122.60
Travel and TrainingMay 31, 2026 · Fire OperationsExpenseGeneral Fund$2,114.20
Mach_Equip MaintenanceSep 5, 2025 · Planning and LogisticsExpenseGeneral Fund$2,111.00
PSPRS Nationwide DCSep 19, 2025 · Ground AmbulanceExpenseGeneral Fund$2,108.80
Full-Time SalariesFeb 6, 2026 · Fire OperationsExpenseWildland Fire$2,107.92
Meeting SuppliesFeb 27, 2026 · FD Administration and FinanceExpenseGeneral Fund$2,107.44
Mach_Equip MaintenanceNov 4, 2025 · Planning and LogisticsExpenseGeneral Fund$2,105.47
Mach_Equip MaintenanceNov 25, 2025 · Planning and LogisticsExpenseGeneral Fund$2,102.57
Employee Certs_LicensingJun 8, 2026 · Planning and LogisticsExpenseGeneral Fund$2,100.00
Employee Certs_LicensingApr 8, 2026 · Planning and LogisticsExpenseGeneral Fund$2,100.00
Safety First Aid SuppliesOct 29, 2025 · Fire OperationsExpenseGeneral Fund$2,097.01
Safety First Aid SuppliesJan 23, 2026 · Fire OperationsExpenseGeneral Fund$2,094.19
Utilsvc-WaterSep 25, 2025 · Fire OperationsExpenseGeneral Fund$2,092.44
Benefits-ASRSFeb 6, 2026 · Planning and LogisticsExpenseGeneral Fund$2,090.11
Employee Certs_LicensingJan 31, 2026 · Ground AmbulanceExpenseGeneral Fund$2,090.00
Overtime CompensationOct 31, 2025 · Planning and LogisticsExpenseGeneral Fund$2,089.23
Benefits-ASRSMay 1, 2026 · Planning and LogisticsExpenseGeneral Fund$2,087.48
Mach_Equip MaintenanceSep 23, 2025 · Planning and LogisticsExpenseGeneral Fund$2,084.00
PSPRS Nationwide DCJun 26, 2026 · Ground AmbulanceExpenseGeneral Fund$2,079.80
Fair Labor Act OT ComplianceFeb 20, 2026 · Fire OperationsExpenseWildland Fire$2,078.40
Benefits-Medical HMOApr 17, 2026 · Ground AmbulanceExpenseGeneral Fund$2,075.17
Overtime CompensationNov 14, 2025 · Fire OperationsExpenseGeneral Fund$2,072.01
Benefits-ASRSJan 23, 2026 · FD Administration and FinanceExpenseGeneral Fund$2,069.07
Benefits-ASRSJun 26, 2026 · Planning and LogisticsExpenseGeneral Fund$2,059.42
Full-Time SalariesApr 3, 2026 · Planning and LogisticsExpenseGeneral Fund$2,051.25
Benefits-ASRSDec 12, 2025 · FD Administration and FinanceExpenseGeneral Fund$2,048.23
Paid Time OffMay 1, 2026 · Planning and LogisticsExpenseGeneral Fund$2,047.37
Holiday PaySep 19, 2025 · Planning and LogisticsExpenseGeneral Fund$2,047.00
Benefits-ASRSDec 26, 2025 · FD Administration and FinanceExpenseGeneral Fund$2,045.12
Cptl-Improvements to VehiclesAug 31, 2025 · Fire-Medical DIF/CIPExpenseVehicle Replacement$2,038.00
Prof Svc-Software LicensesAug 29, 2025 · FD Administration and FinanceExpenseGeneral Fund$2,035.31
Full-Time SalariesMay 15, 2026 · Fire OperationsExpenseGeneral Fund$2,035.26
Full-Time SalariesOct 31, 2025 · Fire OperationsExpenseGeneral Fund$2,035.26
PSPRS Nationwide DCFeb 20, 2026 · Ground AmbulanceExpenseGeneral Fund$2,033.79
Cleaning Janitorial SuppliesOct 21, 2025 · Planning and LogisticsExpenseGeneral Fund$2,024.90
Personal Protective EquipMay 31, 2026 · Fire-Medical DIF/CIPExpenseFire Asset Replacement$2,024.52
Paid Sick PayNov 14, 2025 · Ground AmbulanceExpenseGeneral Fund$2,023.92
Paid Time OffJan 9, 2026 · Ground AmbulanceExpenseGeneral Fund$2,017.50
Holiday PayMar 6, 2026 · Planning and LogisticsExpenseGeneral Fund$2,016.70
Holiday PayFeb 6, 2026 · Planning and LogisticsExpenseGeneral Fund$2,016.70
Utilsvc-WaterOct 24, 2025 · Fire OperationsExpenseGeneral Fund$2,015.63
Safety First Aid SuppliesMar 11, 2026 · Ground AmbulanceExpenseGeneral Fund$2,014.37

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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.