City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSOct 17, 2025 · Fire Operations | Expense | General Fund | $264,738.27 |
| Benefits-PSPRSNov 28, 2025 · Fire Operations | Expense | General Fund | $260,621.69 |
| Radio Dispatch ServiceOct 14, 2025 · FD Administration and Finance | Expense | General Fund | $256,773.12 |
| Radio Dispatch ServiceAug 8, 2025 · FD Administration and Finance | Expense | General Fund | $256,773.12 |
| Radio Dispatch ServiceJun 1, 2026 · FD Administration and Finance | Expense | General Fund | $256,773.12 |
| Radio Dispatch ServiceFeb 27, 2026 · FD Administration and Finance | Expense | General Fund | $256,773.12 |
| Benefits-PSPRSSep 19, 2025 · Fire Operations | Expense | General Fund | $254,707.05 |
| Assistant Fire ChiefFD Administration and Finance | Salary | — | $248,976.00 |
| Benefits-PSPRSNov 14, 2025 · Fire Operations | Expense | General Fund | $248,624.85 |
| Benefits-PSPRSFeb 6, 2026 · Fire Operations | Expense | General Fund | $248,343.03 |
| Benefits-PSPRSOct 31, 2025 · Fire Operations | Expense | General Fund | $246,685.44 |
| Benefits-PSPRSApr 17, 2026 · Fire Operations | Expense | General Fund | $242,404.37 |
| Benefits-PSPRSMay 1, 2026 · Fire Operations | Expense | General Fund | $241,119.04 |
| Benefits-PSPRSJun 12, 2026 · Fire Operations | Expense | General Fund | $239,431.68 |
| Benefits-PSPRSAug 8, 2025 · Fire Operations | Expense | General Fund | $238,125.64 |
| Overtime CompensationSep 5, 2025 · Fire Operations | Expense | General Fund | $237,930.74 |
| Benefits-PSPRSMar 20, 2026 · Fire Operations | Expense | General Fund | $237,037.51 |
| Benefits-PSPRSSep 5, 2025 · Fire Operations | Expense | General Fund | $235,872.23 |
| Benefits-PSPRSJul 25, 2025 · Fire Operations | Expense | General Fund | $233,746.01 |
| Benefits-PSPRSApr 3, 2026 · Fire Operations | Expense | General Fund | $233,422.87 |
| Benefits-PSPRSJan 23, 2026 · Fire Operations | Expense | General Fund | $233,368.09 |
| Overtime CompensationDec 26, 2025 · Fire Operations | Expense | General Fund | $232,045.10 |
| Benefits-PSPRSOct 3, 2025 · Fire Operations | Expense | General Fund | $231,259.33 |
| Benefits-PSPRSJun 26, 2026 · Fire Operations | Expense | General Fund | $228,785.25 |
| Benefits-PSPRSAug 22, 2025 · Fire Operations | Expense | General Fund | $228,721.34 |
| Overtime CompensationAug 22, 2025 · Fire Operations | Expense | General Fund | $227,115.77 |
| Benefits-PSPRSDec 26, 2025 · Fire Operations | Expense | General Fund | $225,211.26 |
| Overtime CompensationSep 19, 2025 · Fire Operations | Expense | General Fund | $224,486.56 |
| Benefits-PSPRSFeb 20, 2026 · Fire Operations | Expense | General Fund | $222,098.81 |
| Cptl-Improvements to BuildingsMar 10, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $219,303.07 |
| Benefits-PSPRSMay 15, 2026 · Fire Operations | Expense | General Fund | $219,118.86 |
| Overtime CompensationDec 12, 2025 · Fire Operations | Expense | General Fund | $218,103.55 |
| Overtime CompensationJul 11, 2025 · Fire Operations | Expense | General Fund | $216,250.88 |
| Overtime CompensationOct 3, 2025 · Fire Operations | Expense | General Fund | $210,369.59 |
| Fair Labor Act OT ComplianceMar 6, 2026 · Fire Operations | Expense | General Fund | $206,515.49 |
| Overtime CompensationAug 8, 2025 · Fire Operations | Expense | General Fund | $206,113.51 |
| Deputy Fire ChiefFD Administration and Finance | Salary | — | $205,857.34 |
| Benefits-PSPRSMay 29, 2026 · Fire Operations | Expense | General Fund | $205,516.54 |
| Cptl-Design EngineeringJun 9, 2026 · Fire-Medical DIF/CIP | Expense | GO Bond Series 2024 | $204,003.60 |
| Cptl-Buldings and StructuresMar 24, 2026 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $201,249.89 |
| Overtime CompensationJul 25, 2025 · Fire Operations | Expense | General Fund | $194,039.54 |
| Grant Revenue-OtherFire Operations | Revenue | Grants | $192,160.35 |
| Deputy Fire ChiefFD Administration and Finance | Salary | — | $192,000.12 |
| Deputy Fire ChiefFire Operations | Salary | — | $192,000.12 |
| Fair Labor Act OT ComplianceApr 17, 2026 · Fire Operations | Expense | General Fund | $179,307.81 |
| Fair Labor Act OT ComplianceMar 20, 2026 · Fire Operations | Expense | General Fund | $176,574.48 |
| Fair Labor Act OT ComplianceApr 3, 2026 · Fire Operations | Expense | General Fund | $174,839.02 |
| Fair Labor Act OT ComplianceMay 1, 2026 · Fire Operations | Expense | General Fund | $169,374.00 |
| Holiday PayJun 26, 2026 · Fire Operations | Expense | General Fund | $168,571.06 |
| Holiday PayJul 11, 2025 · Fire Operations | Expense | General Fund | $166,490.10 |
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.