Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1606.00
2	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
3	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
4	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	110763.00
5	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	6867.00
6	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	8861.00
7	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
8	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
9	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	394548.00
10	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43211.00
11	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	6094.00
12	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
13	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
14	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
15	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2980095.00
16	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	811753.00
17	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
18	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
19	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
20	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
21	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
22	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	192074.00
23	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2785.00
24	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
25	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15366.00
26	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10453.00
27	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	7983.00
28	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8428.00
29	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7625.00
30	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13055.00
31	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
32	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	36036.00
33	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
34	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
35	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	581225.00
36	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26388.00
37	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
38	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
39	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
40	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
41	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
42	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	912924.00
43	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
44	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
45	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
46	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9214.00
47	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12307.00
48	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
49	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	44443.00
50	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
51	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
52	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	64416.00
53	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	635472.00
54	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	36374.00
55	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
56	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
57	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
58	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
59	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
60	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	19217.00
61	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	320510.00
62	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3870.00
63	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
64	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	19872.00
65	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1538098.00
66	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	93928.00
67	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4647.00
68	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
69	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47664.00
70	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
71	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	563640.00
72	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3287196.00
73	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	203806.00
74	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
75	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	857668.00
76	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
77	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	184054.00
78	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
79	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
80	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10507.00
81	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
82	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	26550.00
83	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
84	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4745.00
85	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	44926.00
86	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26393.00
87	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	112728.00
88	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	724608.00
89	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
90	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
91	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	20358.00
92	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1000911.00
93	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
94	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	208340.00
95	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
96	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
97	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	911128.00
98	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
99	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3360320.00
100	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
101	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
102	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48725.00
103	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1777411.00
104	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25772.00
105	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
106	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
107	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	110199.00
108	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
109	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	374541.00
110	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
111	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
112	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
113	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	450912.00
114	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43457.00
115	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
116	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	554644.00
117	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
118	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	24865.00
119	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
120	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	483120.00
121	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	47231.00
122	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	104496.00
123	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
124	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2997011.00
125	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
126	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5906.00
127	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16611.00
128	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	407343.00
129	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6894.00
130	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
131	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	25255.00
132	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
133	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
134	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27789.00
135	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29268.00
136	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
137	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5708278.00
138	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	353913.00
139	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1499365.00
140	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
141	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	917928.00
142	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
143	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
144	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1477003.00
145	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	91574.00
146	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	339011.00
147	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	193248.00
148	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
149	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	21417.00
150	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
151	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	82770.00
152	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
153	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
154	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
155	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
156	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
157	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2461157.00
158	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
159	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
160	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152592.00
161	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
163	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
164	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
165	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
166	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
167	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
168	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
169	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
170	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
171	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
172	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	3996.00
173	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
174	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18460.00
175	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	482872.00
176	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
177	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29938.00
178	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7002.00
179	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	64416.00
180	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
181	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1770.00
182	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	264106.00
183	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
184	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-331653.00
185	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
186	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
187	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	182161.00
188	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	289872.00
189	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
190	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
191	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
192	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
193	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
194	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
195	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
196	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
197	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8992.00
198	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
199	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28349.00
200	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
201	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	548356.00
202	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33911.00
203	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
204	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
205	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	216861.00
206	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
207	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	798240.00
208	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11574.00
209	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	47889.00
210	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
211	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
212	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
213	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
214	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
215	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32601.00
216	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5111.00
217	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
218	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
219	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	724680.00
220	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
221	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1174207.00
222	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4343464.00
223	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
224	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	62980.00
225	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	269295.00
226	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
227	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	821304.00
228	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	71624.00
229	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	305958.00
230	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	525830.00
231	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
232	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1334263.00
233	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
234	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4939598.00
235	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1074511.00
236	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
237	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
238	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	64401.00
239	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	128832.00
240	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
241	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	185815.00
242	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	770970.00
243	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
244	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10453.00
245	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
246	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3651.00
247	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
248	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
249	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
250	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
251	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	251781.00
252	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
253	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13362.00
254	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	19555.00
255	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
256	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
257	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	321129.00
258	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4656.00
259	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	32208.00
260	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	87703.00
261	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
262	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
263	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	68810.00
264	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
265	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
266	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
267	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32351.00
268	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	91704.00
269	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
270	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	189222.00
271	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
272	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	32725.00
273	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	34436.00
274	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
275	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22302.00
276	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3849.00
277	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
278	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	839882.00
279	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48841.00
280	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
281	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	208838.00
282	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	483120.00
283	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
284	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
285	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3368354.00
286	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	472157.00
287	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1745404.00
288	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	108215.00
289	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
290	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
291	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25308.00
292	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
293	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	49902.00
294	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	101655.00
295	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
296	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
297	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	62056.00
298	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
299	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
300	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12178.00
301	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	144936.00
302	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	605653.00
303	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
304	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
305	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-118724.00
306	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	34365.00
307	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	401143.00
308	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	18084.00
309	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
310	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	15325.00
311	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14513.00
312	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	357423.00
313	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2003129.00
314	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	623882.00
315	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35687.00
316	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
317	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	531432.00
318	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
319	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3250630.00
320	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	201539.00
321	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
322	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47134.00
323	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	831000.00
324	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
325	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39003.00
326	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
327	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
328	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
329	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2689868.00
330	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
331	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	166772.00
332	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
333	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	239005.00
334	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	55896.00
335	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
336	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
337	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3854924.00
338	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	620739.00
339	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30290.00
340	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	129515.00
341	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9464.00
342	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
343	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	44707.00
344	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	475734.00
345	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2088958.00
346	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
347	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	12173.00
348	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	57270.00
349	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	113011.00
350	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1822757.00
351	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26430.00
352	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	47502.00
353	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
354	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	33260.00
355	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43045.00
356	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
357	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
358	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	739353.00
359	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
360	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	434808.00
361	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
362	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2968608.00
363	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25587.00
364	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
365	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	209352.00
366	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
367	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	567919.00
368	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	108992.00
369	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1764637.00
370	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	101233.00
371	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5394.00
372	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	372029.00
373	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
374	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	28457.00
375	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
376	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7074.00
377	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
378	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	487841.00
379	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
380	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
381	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
382	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	23066.00
383	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	10890.00
384	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1202327.00
385	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	573912.00
386	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-5924.00
387	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
388	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	156297.00
389	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	50780.00
390	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
391	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31360.00
392	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	2560.00
393	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
394	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
395	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7951.00
396	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	745816.00
397	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	57055.00
398	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	373755.00
399	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
400	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
401	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	81657.00
402	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
403	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19097.00
404	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	273768.00
405	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
406	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1317049.00
407	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	467016.00
408	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	15655026.00
409	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8322.00
410	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
411	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
412	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	190016.00
413	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
414	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	44439.00
415	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	690287.00
416	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	115890.00
417	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
418	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
419	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
420	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
421	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
422	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	760.00
423	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	799549.00
424	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	27948.00
425	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15580.00
426	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
427	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3064778.00
428	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	42145.00
429	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
430	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
431	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	289872.00
432	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	593803.00
433	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	144809.00
434	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34207.00
435	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
436	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
437	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2359071.00
438	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
439	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
440	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
441	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
442	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5420.00
443	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	57974.00
444	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	26600.00
445	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
446	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2711.00
447	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6221.00
448	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7683.00
449	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	452986.00
450	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
451	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
452	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15648.00
453	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
454	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
455	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	484606.00
456	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	237552.00
457	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1583680.00
458	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
459	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
460	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	845890.00
461	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7566.00
462	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	7886.00
463	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	185862.00
464	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
465	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
466	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28273.00
467	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	108702.00
468	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
469	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
470	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	680701.00
471	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
472	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
473	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
474	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	40119.00
475	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
476	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	171542.00
477	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2766804.00
478	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
479	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2396568.00
480	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	273768.00
481	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	515889.00
482	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
483	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
484	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
485	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32499.00
486	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2241343.00
487	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	138963.00
488	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
489	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
490	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
491	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
492	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
493	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	253542.00
494	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1109569.00
495	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
496	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	644160.00
497	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
498	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4089387.00
499	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
500	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
501	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
502	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37449.00
503	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	159997.00
504	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
505	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
506	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
507	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	628349.00
508	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2582690.00
509	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	123294.00
510	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
511	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1665507.00
512	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
513	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
514	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	341242.00
515	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
516	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
517	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	103261.00
518	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
519	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
520	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24150.00
521	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3674430.00
522	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
523	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
524	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
525	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1042427.00
526	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1066722.00
527	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57030.00
528	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	243742.00
529	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3933078.00
530	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
531	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
532	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
533	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	52248.00
534	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	10511.00
535	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15123.00
536	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
537	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
538	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	59296.00
539	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1042964.00
540	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
541	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
542	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	283757.00
543	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	177144.00
544	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
545	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
546	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
547	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
548	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
549	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
550	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
551	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7388.00
552	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	45999.00
553	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	509494.00
554	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31234.00
555	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
556	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
557	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	64664.00
558	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
559	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
560	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
561	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	153328.00
562	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
563	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
564	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
565	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
566	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
567	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2473037.00
568	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	636915.00
569	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35859.00
570	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33010.00
571	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
572	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	616791.00
573	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
574	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
575	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2276543.00
576	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
577	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	141146.00
578	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
579	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
580	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36990.00
581	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
582	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	645519.00
583	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	158164.00
584	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
585	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2551024.00
586	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	658646.00
587	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35171.00
588	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150385.00
589	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	434808.00
590	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2425557.00
591	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
592	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
593	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
594	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
595	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35233.00
596	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	657260.00
597	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
598	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
599	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150650.00
600	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2429842.00
601	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1134421.00
602	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	611952.00
603	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4616541.00
604	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	66940.00
605	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
606	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
607	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
608	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
609	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4033064.00
610	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	250050.00
611	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
612	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1022992.00
613	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
614	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3211949.00
615	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
616	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	199141.00
617	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46573.00
618	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	483120.00
619	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
620	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
621	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
622	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2149005.00
623	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	257664.00
624	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	583886.00
625	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	131745.00
626	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31161.00
627	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
628	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-82171.00
629	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11487.00
630	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	164000.00
631	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	41813.00
632	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-167.00
633	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-547807.00
634	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	792230.00
635	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	64416.00
636	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-128789.00
637	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
638	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-51504.00
639	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
640	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	284791.00
641	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	186960.00
642	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	51060.00
643	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10453.00
644	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7606.00
645	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32053.00
646	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
647	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	516985.00
648	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
649	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
650	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
651	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	25360.00
652	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7496.00
653	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
654	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	10324.00
655	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8001.00
656	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1871.00
657	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	129045.00
658	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
659	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3795.00
660	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	15874.00
661	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	72289.00
662	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	32208.00
663	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
664	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
665	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
666	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
667	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	261748.00
668	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
669	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	429031.00
670	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
671	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
672	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
673	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	55817.00
674	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10563.00
675	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9581.00
676	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	96624.00
677	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38751.00
678	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	660786.00
679	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
680	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
681	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
682	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
683	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
684	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
685	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
686	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	981707.00
687	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	234852.00
688	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	54925.00
689	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
690	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
691	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	563640.00
692	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3787929.00
693	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
694	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
695	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
696	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
697	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	230183.00
698	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
699	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3712632.00
700	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53833.00
701	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16117.00
702	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
703	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
704	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	963897.00
705	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
706	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	564924.00
707	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
708	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
709	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34305.00
710	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53279.00
711	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	227815.00
712	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	925138.00
713	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
714	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
715	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
716	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	244163.00
717	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3938119.00
718	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
719	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
720	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146681.00
721	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
722	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2365830.00
723	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
724	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39216.00
725	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	165847.00
726	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2704562.00
727	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
728	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	737781.00
729	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
730	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	338184.00
731	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
732	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58479.00
733	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
734	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
735	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
736	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
737	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
738	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34750.00
739	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146740.00
740	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
741	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
742	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57103.00
743	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	949652.00
744						Personnel Costs Total	246502082.00
745	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
746	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	72000.00
747	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	55822.00
748	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
749	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
750	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
751	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	500.00
752	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
753	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	13200.00
754	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	4500.00
755	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	248750.00
756	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	600.00
757	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	449000.00
758	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
759	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
760	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
761	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
762	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	600.00
763	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	580000.00
764	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	2800.00
765	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	250.00
766	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	50000.00
767	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	34100.00
768	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
769	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	45000.00
770	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	1900.00
771	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	0.00
772	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1600.00
773	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	25000.00
774	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	886500.00
775	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	145330.00
776	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
777	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
778	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
779	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
780	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
781	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
782	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	10650.00
783	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
784	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
785	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
786	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	373225.00
787	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
788	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
789	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
790	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	3485286.00
791	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
792	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
793	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
794	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
795	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	83961.00
796	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
797	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
798	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
799	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
800	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	34190.00
801	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
802	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	16500.00
803	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	200.00
804	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
805	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
806	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	100000.00
807	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	30000.00
808	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
809	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
810	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
811	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
812	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
813	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	266568.00
814	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	20000.00
815	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
816	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
817	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	0.00
818	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	14323.00
819	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
820	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
821	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
822	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
823	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
824	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
825	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
826	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
827	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
828	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
829	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
830	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
831	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
832	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	33680.00
833	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
834	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
835	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
836	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	1300.00
837	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	200250.00
838	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
839	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
840	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
841	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
842	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1200.00
843	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	1500.00
844	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	300.00
845	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2000.00
846	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
847	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	800.00
848	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	25.00
849	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	500.00
850	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	25.00
851	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	31180.00
852	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
853	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	24460.00
854	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
855	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	40000.00
856	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	160000.00
857	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	225000.00
858	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
859	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
860	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
861	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
862	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
863	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	0.00
864	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
865	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	2000.00
866	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
867	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
868	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
869	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	2000.00
870	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	0.00
871	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	0.00
872	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
873	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	0.00
874	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	15000.00
875	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
876	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
877	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	200.00
878	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	30090.00
879	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
880	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
881	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
882	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	5000.00
883	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	43170.00
884	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
885	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
886	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
887	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	1500.00
888	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
889	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
890	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
891	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	1200.00
892	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	500.00
893	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
894	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
895	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
896	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	49500.00
897	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
898	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
899	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2500.00
900	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
901	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
902	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
903	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	25000.00
904	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	2100.00
905	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	1590535.00
906	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	7000.00
907	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
908	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	25000.00
909	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	5000.00
910	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	0.00
911	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	2000.00
912	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	2500.00
913	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	3500.00
914	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1500.00
915	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
916	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	3500.00
917	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	15000.00
918	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	46697.00
919	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	5000.00
920	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14700.00
921	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	10000.00
922	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	1000.00
923	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	35000.00
924	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	38100.00
925	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
926	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
927	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5600.00
928	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
929	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2900.00
930	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	3900.00
931	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	15000.00
932	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
933	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	25400.00
934	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	5845.00
935	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	4985.00
936	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	34000.00
937	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	3500.00
938	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
939	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	800.00
940	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
941	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	13195894.00
942	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	100000.00
943	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	3412515.00
944	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
945	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
946	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	0.00
947	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	0.00
948	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	0.00
949	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
950	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
951	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3000.00
952	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
953	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	0.00
954	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	0.00
955	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
956	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
957	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
958	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
959	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	0.00
960	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	0.00
961	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	0.00
962	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
963	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
964	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
965	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
966	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
967	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4000.00
968	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
969	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
970	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
971	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
972	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
973	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
974	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
975	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
976	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
977	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
978	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
979	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
980	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
981	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
982	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
983	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
984	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
985	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
986	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	111000.00
987	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
988	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
989	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
990	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
991	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
992	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	9000.00
993	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	372000.00
994	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
995	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	281230.00
996	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	4000.00
997	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
998	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
999	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
1000	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1001	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
1002	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
1003	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
1004	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
1005	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1006	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1007	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1008	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	350.00
1009	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1010	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1400.00
1011	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	20.00
1012	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	29.00
1013	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	6601.00
1014	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	1546137.00
1015	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	57752.00
1016	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	219115.00
1017	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1018	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	5365059.00
1019	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	11000.00
1020	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1021	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	1600.00
1022	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	20000.00
1023	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	29000.00
1024	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
1025	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	59000.00
1026	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1027	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
1028	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1029	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
1030	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1031	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	2164699.00
1032	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
1033	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
1034	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	750000.00
1035	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1036	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
1037	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	34500.00
1038	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	40000.00
1039	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	200.00
1040	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1041	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1042	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1043	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1044	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1045	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
1046	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	2500.00
1047	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1048	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1049	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1050	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
1051	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
1052	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	200.00
1053	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
1054	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1055	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1056	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	176000.00
1057	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
1058	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
1059	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	500.00
1060	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1061	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	60000.00
1062	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	1000.00
1063	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	100.00
1064	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	100000.00
1065	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	523900.00
1066	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	60000.00
1067	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	500.00
1068	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	150.00
1069	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	92000.00
1070	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	0.00
1071	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	125000.00
1072	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1073	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	5000.00
1074	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	750.00
1075	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1231300.00
1076	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
1077	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	0.00
1078	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1079	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	0.00
1080	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	0.00
1081	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	0.00
1082	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	5000.00
1083	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1084	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
1085	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
1086	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	2469.00
1087	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2000.00
1088	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	900877.00
1089	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
1090	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	50000.00
1091	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1092	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
1093	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1094	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	1000.00
1095	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
1096	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1097	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
1098	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	1000.00
1099	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1100	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1101	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1102	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1103	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
1104	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
1105	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1106	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
1107	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
1108	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
1109	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
1110	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
1111	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1112	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	41830.00
1113	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1114	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1115	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1116	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	3000.00
1117	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	10000.00
1118	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1119	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1120	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
1121	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	1000.00
1122	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	25000.00
1123	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
1124	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
1125	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	40560.00
1126	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
1127	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
1128	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1129	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
1130	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
1131	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
1132	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1133	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	1300.00
1134	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
1135	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1136	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	21000.00
1137	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	10400.00
1138	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1139	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
1140	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	60400.00
1141	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
1142	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
1143	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
1144	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	40900.00
1145	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	0.00
1146	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	57900.00
1147	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	1400.00
1148	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	700.00
1149	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	100.00
1150	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2900.00
1151	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	300.00
1152	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1153	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1154	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	2500.00
1155	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	121000.00
1156	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	33711.00
1157	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	64000.00
1158	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	3000.00
1159	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1160	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	0.00
1161	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1162	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1163	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	15000.00
1164	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5000.00
1165	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	0.00
1166	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	1137.00
1167	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	5000.00
1168	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	10000.00
1169	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	0.00
1170	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	0.00
1171	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	0.00
1172	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	0.00
1173	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	0.00
1174	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	0.00
1175	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	1500.00
1176	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	1000.00
1177	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	0.00
1178	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	120000.00
1179	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	200.00
1180	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	162500.00
1181	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	200000.00
1182	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	0.00
1183	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	1500.00
1184	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	0.00
1185	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1186	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	0.00
1187	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1188	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1189	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2500.00
1190	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	300.00
1191	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1192	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	3000.00
1193	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
1194	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
1195	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1196	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1197	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	27500.00
1198	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
1199	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	50000.00
1200	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1201	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	70000.00
1202	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	0.00
1203	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
1204	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
1205	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	4800.00
1206	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1207	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	8400.00
1208	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
1209	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	132951.00
1210	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1211	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	250.00
1212	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1213	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1214	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1215	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	5000.00
1216	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	20231.00
1217	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
1218	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
1219	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	10000.00
1220	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	741.00
1221	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
1222	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
1223	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	12111.00
1224	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
1225	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1226	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	216000.00
1227	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1228	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1229	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1230	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1231	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1232	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
1233	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1234	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1235	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
1236	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
1237	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
1238	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	167959.00
1239	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
1240	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
1241	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	3000.00
1242	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	0.00
1243	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	500.00
1244						Operating Expenses Total	45934309.00
1245	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	0.00
1246	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
1247	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	0.00
1248	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	0.00
1249	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	-15870690.00
1250	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	-6837350.00
1251	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	0.00
1252						Transfer to County Funds Total	-22708040.00
1253						Fire Total	269728351.00
1254	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1255	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1256	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1257	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1258	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1259	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1260	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1261	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1262	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1263	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1264	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1265	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1266						Personnel Costs Total	0.00
1267						Grant Fund Total	0.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45000	Fire Chief's Executive Office	F100 - Fire	40010	Real Property Taxes: Current Year Tax	Taxes	288334137.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	23000000.00
3	C45540	Special Operations Administration	F100 - Fire	42132	Other State Reimbursements	Intergovernmental	13700000.00
4	C45030	Budget & Grants	F100 - Fire	47999	Sundry / Misc Revenue	Miscellaneous Revenues	244882.00
5	C45000	Fire Chief's Executive Office	F100 - Fire	46100	Interest Income - Pooled Investment	Investment Income	0.00
6						Fire Total	325279019.00