up
Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program
Personnel Costs Accounts

2.27MTotal
Budget
16.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries131883813124621357495135749513074851307485140882814088281546129154612917541771754177
Group Insurance200724200724195090195090199425199425218815218815233570233570257664257664
Social Security- FICA79659793348223282232793827938285816858169471294712107304107304
RSP (Retirement Savings Plan)649326459678643786436975369753745377453781149811498633686336
ERS (Employee Retirement Plan)810478102057194571942771727717177621776218836188362655026550
Social Security- FICA Medicaid191221903119684196841895918959204292042922419224192543525435
GRIP (Guaranteed Retirement Income Plan)71787129755475548441844137013701375037501622116221
Budget Adjustment (Salary)00000018091809-1569-156900
Seasonal Temps000000000000
Other Non-Workforce FICA000000000000
Other Non-Workforce Group Insurance000000000000
Other Non-Workforce Retirement000000000000
Overtime000000000000
Recruit Class Salaries000000000000
RSP000000000000
ERS000000000000
GRIP000000000000
Lapse (Workforce)000000000000