City Budget Review
Every Fire-Medical line, fiscal year 2026
6,803 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJan 15, 2026 · Planning and Logistics | Expense | General Fund | $4,919.69 |
| Safety First Aid SuppliesJul 18, 2025 · Fire Operations | Expense | General Fund | $4,909.50 |
| Paid Time OffSep 19, 2025 · FD Administration and Finance | Expense | General Fund | $4,902.82 |
| Overtime CompensationJul 31, 2025 · Fire Operations | Expense | Grants | $4,886.96 |
| Cptl-Improvements to BuildingsDec 18, 2025 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $4,878.00 |
| UniformsJan 23, 2026 · Planning and Logistics | Expense | General Fund | $4,859.66 |
| Mach_Equip MaintenanceSep 12, 2025 · Planning and Logistics | Expense | General Fund | $4,848.00 |
| Cleaning Janitorial SuppliesFeb 17, 2026 · Planning and Logistics | Expense | General Fund | $4,833.69 |
| Travel and TrainingApr 30, 2026 · Fire Operations | Expense | General Fund | $4,819.11 |
| Computer SuppliesMar 31, 2026 · Planning and Logistics | Expense | General Fund | $4,791.12 |
| Cptl-Buldings and StructuresApr 1, 2026 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $4,784.00 |
| Training Education SuppliesOct 31, 2025 · Fire Operations | Expense | General Fund | $4,765.07 |
| Overtime CompensationOct 31, 2025 · Fire Operations | Expense | General Fund | $4,742.33 |
| Full-Time SalariesJul 11, 2025 · Fire Operations | Expense | Wildland Fire | $4,731.84 |
| Benefits-Medical PPOJun 26, 2026 · Ground Ambulance | Expense | General Fund | $4,728.33 |
| Overtime CompensationNov 14, 2025 · Planning and Logistics | Expense | General Fund | $4,703.50 |
| Gas and FuelNov 4, 2025 · Planning and Logistics | Expense | General Fund | $4,676.44 |
| Personal Protective EquipAug 22, 2025 · Planning and Logistics | Expense | General Fund | $4,675.59 |
| Employee Certs_LicensingJan 31, 2026 · Fire Operations | Expense | General Fund | $4,669.92 |
| Op Equip Tool Part Under 10KJul 21, 2025 · Fire-Medical DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $4,665.03 |
| Benefits-Medical PPOMay 15, 2026 · Ground Ambulance | Expense | General Fund | $4,654.75 |
| Paid Time OffMay 15, 2026 · Ground Ambulance | Expense | General Fund | $4,646.44 |
| Personal Protective EquipNov 18, 2025 · Planning and Logistics | Expense | General Fund | $4,626.14 |
| Overtime CompensationJul 25, 2025 · Fire Operations | Expense | Wildland Fire | $4,619.88 |
| Fair Labor Act OT ComplianceJan 9, 2026 · Ground Ambulance | Expense | General Fund | $4,610.16 |
| Mach_Equip MaintenanceSep 26, 2025 · Planning and Logistics | Expense | General Fund | $4,592.00 |
| Fair Labor Act OT ComplianceJun 30, 2026 · Ground Ambulance | Expense | General Fund | $4,578.85 |
| Benefits-Medical PPOSep 19, 2025 · Ground Ambulance | Expense | General Fund | $4,567.44 |
| Furn Fixture Equip Under 10KOct 30, 2025 · Fire-Medical DIF/CIP | Expense | Fire Asset Replacement | $4,552.08 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Planning and Logistics | Expense | General Fund | $4,550.00 |
| Technology Equip Under 10KSep 26, 2025 · Fire-Medical DIF/CIP | Expense | Fire Asset Replacement | $4,539.65 |
| Holiday PayDec 12, 2025 · Planning and Logistics | Expense | General Fund | $4,535.42 |
| Full-Time SalariesJan 9, 2026 · Ground Ambulance | Expense | General Fund | $4,527.23 |
| Benefits-ASRSJun 30, 2026 · Ground Ambulance | Expense | General Fund | $4,468.28 |
| Gas and FuelOct 22, 2025 · Planning and Logistics | Expense | General Fund | $4,452.14 |
| Overtime CompensationSep 5, 2025 · Ground Ambulance | Expense | General Fund | $4,449.34 |
| Employee Certs_LicensingDec 23, 2025 · Fire Operations | Expense | General Fund | $4,425.00 |
| Paid Time OffDec 12, 2025 · Ground Ambulance | Expense | General Fund | $4,413.84 |
| Benefits-Medical PPODec 26, 2025 · Ground Ambulance | Expense | General Fund | $4,411.18 |
| Overtime CompensationOct 17, 2025 · Ground Ambulance | Expense | General Fund | $4,407.48 |
| Paid Time OffAug 8, 2025 · FD Administration and Finance | Expense | General Fund | $4,392.61 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Planning and Logistics | Expense | General Fund | $4,349.80 |
| Op Equip Tool Part Under 10KApr 1, 2026 · Fire-Medical DIF/CIP | Expense | General Capital Projects Fund | $4,326.18 |
| Op Equip Tool Part Under 10KApr 1, 2026 · Fire-Medical DIF/CIP | Expense | Smart & Safe Fire-Medical | $4,326.17 |
| UniformsFeb 23, 2026 · Planning and Logistics | Expense | General Fund | $4,326.07 |
| Mach_Equip MaintenanceApr 8, 2026 · Planning and Logistics | Expense | General Fund | $4,317.90 |
| Furn Fixture Equip Under 10KDec 31, 2025 · Planning and Logistics | Expense | General Fund | $4,295.70 |
| Op Equip Tool Part Under 10KJan 31, 2026 · Planning and Logistics | Expense | General Fund | $4,289.24 |
| Op Equip Tool Part Under 10KMar 3, 2026 · Planning and Logistics | Expense | General Fund | $4,286.21 |
| Full-Time SalariesAug 22, 2025 · Fire Operations | Expense | Wildland Fire | $4,285.44 |
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.