City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOFeb 6, 2026 · Fire Operations | Expense | General Fund | $47,075.74 |
| Administrative Technician - (Vacant)FD Administration and Finance | Salary | — | $47,049.60 |
| Full-Time SalariesMay 15, 2026 · FD Administration and Finance | Expense | General Fund | $47,018.49 |
| Overtime CompensationApr 17, 2026 · Fire Operations | Expense | General Fund | $47,005.46 |
| Benefits-Medical PPOJun 26, 2026 · Fire Operations | Expense | General Fund | $46,974.79 |
| Full-Time SalariesDec 26, 2025 · FD Administration and Finance | Expense | General Fund | $46,920.60 |
| Prof Svc-Software LicensesJul 15, 2025 · FD Administration and Finance | Expense | General Fund | $46,876.28 |
| Benefits-Medical PPOJun 12, 2026 · Fire Operations | Expense | General Fund | $46,861.87 |
| Safety First Aid SuppliesJun 30, 2026 · Fire Operations | Expense | General Fund | $46,469.95 |
| Benefits-Medical PPOAug 8, 2025 · Fire Operations | Expense | General Fund | $46,421.71 |
| Full-Time SalariesDec 12, 2025 · Ground Ambulance | Expense | General Fund | $46,271.36 |
| Overtime CompensationMar 6, 2026 · Fire Operations | Expense | General Fund | $46,230.03 |
| Overtime CompensationApr 3, 2026 · Fire Operations | Expense | General Fund | $45,886.03 |
| Benefits-Medical PPOOct 3, 2025 · Fire Operations | Expense | General Fund | $45,741.02 |
| Benefits-Medical PPOSep 5, 2025 · Fire Operations | Expense | General Fund | $45,711.61 |
| Benefits-Medical PPOAug 22, 2025 · Fire Operations | Expense | General Fund | $45,665.15 |
| Emergency Medical TechnicianGround Ambulance | Salary | — | $45,552.00 |
| Workers CompensationSep 5, 2025 · Fire Operations | Expense | General Fund | $45,423.35 |
| Full-Time SalariesMay 29, 2026 · FD Administration and Finance | Expense | General Fund | $45,280.61 |
| Full-Time SalariesJun 12, 2026 · FD Administration and Finance | Expense | General Fund | $44,945.40 |
| Full-Time SalariesAug 8, 2025 · FD Administration and Finance | Expense | General Fund | $44,934.72 |
| Overtime CompensationJan 23, 2026 · Fire Operations | Expense | General Fund | $44,750.38 |
| Benefits-Medical PPOSep 19, 2025 · Fire Operations | Expense | General Fund | $44,712.80 |
| Benefits-Medical PPOOct 17, 2025 · Fire Operations | Expense | General Fund | $44,667.23 |
| Benefits-Medical PPOJul 11, 2025 · Fire Operations | Expense | General Fund | $44,391.57 |
| Benefits-Medical PPOJan 9, 2026 · Fire Operations | Expense | General Fund | $44,314.56 |
| Full-Time SalariesMay 1, 2026 · FD Administration and Finance | Expense | General Fund | $44,246.79 |
| Full-Time SalariesOct 31, 2025 · Ground Ambulance | Expense | General Fund | $43,950.48 |
| Benefits-Medical PPODec 12, 2025 · Fire Operations | Expense | General Fund | $43,935.88 |
| Benefits-Medical PPOJan 23, 2026 · Fire Operations | Expense | General Fund | $43,907.57 |
| Benefits-Medical PPONov 14, 2025 · Fire Operations | Expense | General Fund | $43,791.28 |
| Benefits-Medical PPONov 28, 2025 · Fire Operations | Expense | General Fund | $43,721.33 |
| Full-Time SalariesJun 26, 2026 · FD Administration and Finance | Expense | General Fund | $43,674.53 |
| Benefits-Medical PPODec 26, 2025 · Fire Operations | Expense | General Fund | $43,328.62 |
| Benefits-Medical PPOJul 25, 2025 · Fire Operations | Expense | General Fund | $42,909.32 |
| Full-Time SalariesApr 3, 2026 · FD Administration and Finance | Expense | General Fund | $42,781.20 |
| Workers CompensationAug 8, 2025 · Fire Operations | Expense | General Fund | $42,573.13 |
| Full-Time SalariesApr 17, 2026 · FD Administration and Finance | Expense | General Fund | $42,134.03 |
| Emergency Medical TechnicianGround Ambulance | Salary | — | $42,120.00 |
| Overtime CompensationFeb 6, 2026 · Fire Operations | Expense | General Fund | $42,010.88 |
| Professional_Outside Svc-OtherJan 29, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $41,393.48 |
| Paid Time OffApr 3, 2026 · FD Administration and Finance | Expense | General Fund | $40,074.67 |
| PSPRS Nationwide DCAug 20, 2025 · Fire Operations | Expense | General Fund | $39,957.92 |
| Full-Time SalariesJan 9, 2026 · FD Administration and Finance | Expense | General Fund | $39,504.48 |
| Full-Time SalariesJul 25, 2025 · FD Administration and Finance | Expense | General Fund | $39,469.52 |
| Prof Svc-Annl FF PhysicalsJun 30, 2026 · FD Administration and Finance | Expense | General Fund | $39,420.35 |
| Personal Protective EquipJun 26, 2026 · Fire-Medical DIF/CIP | Expense | Fire Asset Replacement | $38,692.35 |
| Full-Time SalariesJan 23, 2026 · Ground Ambulance | Expense | General Fund | $38,505.63 |
| Cptl-LandAug 14, 2025 · Fire-Medical DIF/CIP | Expense | GO Bond Series 2024 | $38,100.00 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Fire-Medical DIF/CIP | Expense | Fire Asset Replacement | $37,499.02 |
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.