up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C45698Relief PersonnelF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs97859.00
2C45698Relief PersonnelF100 - Fire50329Holiday Pay - FirePersonnel Costs115519.00
3C45698Relief PersonnelF100 - Fire51020Other Non-Workforce FICAPersonnel Costs8837.00
4C45698Relief PersonnelF100 - Fire52002Group InsurancePersonnel Costs39018.00
5C45698Relief PersonnelF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6159.00
6C45698Relief PersonnelF100 - Fire51002Social Security- FICAPersonnel Costs25612.00
7C45698Relief PersonnelF100 - Fire50010Full Time SalariesPersonnel Costs424780.00
8C45694Duty Operations Chiefs' OfficeF100 - Fire50010Full Time SalariesPersonnel Costs649531.00
9C45694Duty Operations Chiefs' OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-125444.00
10C45694Duty Operations Chiefs' OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs112835.00
11C45694Duty Operations Chiefs' OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs-587609.00
12C45694Duty Operations Chiefs' OfficeF100 - Fire53002RetirementPersonnel Costs0.00
13C45694Duty Operations Chiefs' OfficeF100 - Fire50420Lapse (Planning)Personnel Costs-2499399.00
14C45694Duty Operations Chiefs' OfficeF100 - Fire52002Group InsurancePersonnel Costs52024.00
15C45694Duty Operations Chiefs' OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9418.00
16C45694Duty Operations Chiefs' OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs-200800.00
17C45694Duty Operations Chiefs' OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs-374910.00
18C45694Duty Operations Chiefs' OfficeF100 - Fire51002Social Security- FICAPersonnel Costs34150.00
19C45692SchedulingF100 - Fire50329Holiday Pay - FirePersonnel Costs16180.00
20C45692SchedulingF100 - Fire53002RetirementPersonnel Costs0.00
21C45692SchedulingF100 - Fire52002Group InsurancePersonnel Costs39018.00
22C45692SchedulingF100 - Fire51002Social Security- FICAPersonnel Costs20541.00
23C45692SchedulingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1238.00
24C45692SchedulingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs26850.00
25C45692SchedulingF100 - Fire50010Full Time SalariesPersonnel Costs331303.00
26C45692SchedulingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4804.00
27C45690Field Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
28C45690Field Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs0.00
29C45690Field Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs0.00
30C45682Rescue 2F100 - Fire50010Full Time SalariesPersonnel Costs959160.00
31C45682Rescue 2F100 - Fire50329Holiday Pay - FirePersonnel Costs44597.00
32C45681Rescue 1F100 - Fire52002Group InsurancePersonnel Costs26012.00
33C45681Rescue 1F100 - Fire50329Holiday Pay - FirePersonnel Costs8614.00
34C45681Rescue 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs-13554.00
35C45681Rescue 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs45469.00
36C45681Rescue 1F100 - Fire50324OvertimePersonnel Costs-185787.00
37C45681Rescue 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2844.00
38C45681Rescue 1F100 - Fire50010Full Time SalariesPersonnel Costs196151.00
39C45681Rescue 1F100 - Fire51002Social Security- FICAPersonnel Costs12161.00
40C45675Fifth Battalion AdministrationF100 - Fire52130VisionPersonnel Costs0.00
41C45675Fifth Battalion AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
42C45675Fifth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-74045.00
43C45675Fifth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28114.00
44C45675Fifth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5107.00
45C45675Fifth Battalion AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
46C45675Fifth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs221102.00
47C45675Fifth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs119485.00
48C45675Fifth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2012959.00
49C45675Fifth Battalion AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
50C45675Fifth Battalion AdministrationF100 - Fire52110DentalPersonnel Costs0.00
51C45675Fifth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs66760.00
52C45675Fifth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs445617.00
53C45674Fourth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs182084.00
54C45674Fourth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-139709.00
55C45674Fourth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4915.00
56C45674Fourth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs24008.00
57C45674Fourth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs100768.00
58C45674Fourth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1795463.00
59C45674Fourth Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
60C45674Fourth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs64247.00
61C45674Fourth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs312860.00
62C45673Third Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70748.00
63C45673Third Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2161189.00
64C45673Third Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs497798.00
65C45673Third Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs247114.00
66C45673Third Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31337.00
67C45673Third Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs132248.00
68C45673Third Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
69C45672Second Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
70C45672Second Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs24865.00
71C45672Second Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs370616.00
72C45672Second Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs105180.00
73C45672Second Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-74045.00
74C45672Second Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70751.00
75C45672Second Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1788904.00
76C45672Second Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs195090.00
77C45672Second Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
78C45671First Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs116653.00
79C45671First Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs69568.00
80C45671First Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27789.00
81C45671First Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-65664.00
82C45671First Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5322.00
83C45671First Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs221102.00
84C45671First Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs440022.00
85C45671First Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1982169.00
86C45640Station 40F100 - Fire52002Group InsurancePersonnel Costs286132.00
87C45640Station 40F100 - Fire50329Holiday Pay - FirePersonnel Costs62751.00
88C45640Station 40F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs436124.00
89C45640Station 40F100 - Fire50324OvertimePersonnel Costs461750.00
90C45640Station 40F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27560.00
91C45640Station 40F100 - Fire50010Full Time SalariesPersonnel Costs1900685.00
92C45640Station 40F100 - Fire51020Other Non-Workforce FICAPersonnel Costs40124.00
93C45640Station 40F100 - Fire51002Social Security- FICAPersonnel Costs117842.00
94C45635Station 35F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12929.00
95C45635Station 35F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs652707.00
96C45635Station 35F100 - Fire52002Group InsurancePersonnel Costs468216.00
97C45635Station 35F100 - Fire51002Social Security- FICAPersonnel Costs198011.00
98C45635Station 35F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
99C45635Station 35F100 - Fire50010Full Time SalariesPersonnel Costs3194398.00
100C45635Station 35F100 - Fire53002RetirementPersonnel Costs0.00
101C45635Station 35F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46319.00
102C45635Station 35F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C45635Station 35F100 - Fire50329Holiday Pay - FirePersonnel Costs169001.00
104C45634Station 34F100 - Fire52002Group InsurancePersonnel Costs429198.00
105C45634Station 34F100 - Fire51002Social Security- FICAPersonnel Costs187017.00
106C45634Station 34F100 - Fire50329Holiday Pay - FirePersonnel Costs147732.00
107C45634Station 34F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs43748.00
108C45634Station 34F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C45634Station 34F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
110C45634Station 34F100 - Fire50010Full Time SalariesPersonnel Costs3017074.00
111C45634Station 34F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11301.00
112C45634Station 34F100 - Fire53002RetirementPersonnel Costs0.00
113C45634Station 34F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs538354.00
114C45633Station 33F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs384183.00
115C45633Station 33F100 - Fire50329Holiday Pay - FirePersonnel Costs100309.00
116C45633Station 33F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7674.00
117C45633Station 33F100 - Fire51002Social Security- FICAPersonnel Costs116104.00
118C45633Station 33F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27153.00
119C45633Station 33F100 - Fire53002RetirementPersonnel Costs0.00
120C45633Station 33F100 - Fire50010Full Time SalariesPersonnel Costs1872651.00
121C45633Station 33F100 - Fire52002Group InsurancePersonnel Costs299138.00
122C45632Station 32F100 - Fire50010Full Time SalariesPersonnel Costs1726978.00
123C45632Station 32F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
124C45632Station 32F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs393208.00
125C45632Station 32F100 - Fire51002Social Security- FICAPersonnel Costs107073.00
126C45632Station 32F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
127C45632Station 32F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C45632Station 32F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25041.00
129C45632Station 32F100 - Fire52002Group InsurancePersonnel Costs299138.00
130C45631Station 31F100 - Fire52002Group InsurancePersonnel Costs468216.00
131C45631Station 31F100 - Fire50329Holiday Pay - FirePersonnel Costs162572.00
132C45631Station 31F100 - Fire53002RetirementPersonnel Costs0.00
133C45631Station 31F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs47222.00
134C45631Station 31F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12437.00
135C45631Station 31F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs667231.00
136C45631Station 31F100 - Fire50010Full Time SalariesPersonnel Costs3256665.00
137C45631Station 31F100 - Fire51002Social Security- FICAPersonnel Costs201541.00
138C45630Station 30F100 - Fire50010Full Time SalariesPersonnel Costs2138779.00
139C45630Station 30F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs461812.00
140C45630Station 30F100 - Fire53002RetirementPersonnel Costs0.00
141C45630Station 30F100 - Fire52002Group InsurancePersonnel Costs312144.00
142C45630Station 30F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7346.00
143C45630Station 30F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31012.00
144C45630Station 30F100 - Fire50329Holiday Pay - FirePersonnel Costs96023.00
145C45630Station 30F100 - Fire51002Social Security- FICAPersonnel Costs132496.00
146C45629Station 29F100 - Fire53002RetirementPersonnel Costs0.00
147C45629Station 29F100 - Fire52002Group InsurancePersonnel Costs429198.00
148C45629Station 29F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs43065.00
149C45629Station 29F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs660037.00
150C45629Station 29F100 - Fire50010Full Time SalariesPersonnel Costs2969985.00
151C45629Station 29F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11393.00
152C45629Station 29F100 - Fire51002Social Security- FICAPersonnel Costs184139.00
153C45629Station 29F100 - Fire50329Holiday Pay - FirePersonnel Costs148927.00
154C45628Station 28F100 - Fire51002Social Security- FICAPersonnel Costs121071.00
155C45628Station 28F100 - Fire50010Full Time SalariesPersonnel Costs1952751.00
156C45628Station 28F100 - Fire50329Holiday Pay - FirePersonnel Costs103773.00
157C45628Station 28F100 - Fire52002Group InsurancePersonnel Costs299138.00
158C45628Station 28F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28315.00
159C45628Station 28F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7939.00
160C45628Station 28F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs448984.00
161C45682Rescue 2F100 - Fire51002Social Security- FICAPersonnel Costs59468.00
162C45682Rescue 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs3412.00
163C45682Rescue 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs13908.00
164C45682Rescue 2F100 - Fire53002RetirementPersonnel Costs0.00
165C45682Rescue 2F100 - Fire52002Group InsurancePersonnel Costs143066.00
166C45626Station 26F100 - Fire50329Holiday Pay - FirePersonnel Costs52574.00
167C45626Station 26F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs296961.00
168C45626Station 26F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs18746.00
169C45626Station 26F100 - Fire50010Full Time SalariesPersonnel Costs1292861.00
170C45626Station 26F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4022.00
171C45626Station 26F100 - Fire51002Social Security- FICAPersonnel Costs80157.00
172C45626Station 26F100 - Fire52002Group InsurancePersonnel Costs195090.00
173C45625Station 25F100 - Fire52002Group InsurancePersonnel Costs663306.00
174C45625Station 25F100 - Fire50329Holiday Pay - FirePersonnel Costs181213.00
175C45625Station 25F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs56966.00
176C45625Station 25F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
177C45625Station 25F100 - Fire50010Full Time SalariesPersonnel Costs3928678.00
178C45625Station 25F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs900983.00
179C45625Station 25F100 - Fire51002Social Security- FICAPersonnel Costs243335.00
180C45625Station 25F100 - Fire51020Other Non-Workforce FICAPersonnel Costs13863.00
181C45682Rescue 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs189938.00
182C45624Station 24F100 - Fire50010Full Time SalariesPersonnel Costs3026426.00
183C45624Station 24F100 - Fire50329Holiday Pay - FirePersonnel Costs99307.00
184C45624Station 24F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs43883.00
185C45624Station 24F100 - Fire53002RetirementPersonnel Costs0.00
186C45624Station 24F100 - Fire51002Social Security- FICAPersonnel Costs187638.00
187C45624Station 24F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7597.00
188C45624Station 24F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs622339.00
189C45624Station 24F100 - Fire52002Group InsurancePersonnel Costs468216.00
190C45623Station 23F100 - Fire51002Social Security- FICAPersonnel Costs223176.00
191C45623Station 23F100 - Fire50329Holiday Pay - FirePersonnel Costs184746.00
192C45623Station 23F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs52194.00
193C45623Station 23F100 - Fire53002RetirementPersonnel Costs0.00
194C45623Station 23F100 - Fire52002Group InsurancePersonnel Costs585270.00
195C45623Station 23F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14133.00
196C45623Station 23F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs747828.00
197C45623Station 23F100 - Fire50010Full Time SalariesPersonnel Costs3599611.00
198C45622Station 22F100 - Fire50329Holiday Pay - FirePersonnel Costs99265.00
199C45622Station 22F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
200C45622Station 22F100 - Fire50010Full Time SalariesPersonnel Costs1922590.00
201C45622Station 22F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C45622Station 22F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs417511.00
203C45622Station 22F100 - Fire52002Group InsurancePersonnel Costs299138.00
204C45622Station 22F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27878.00
205C45622Station 22F100 - Fire51002Social Security- FICAPersonnel Costs119201.00
206C45622Station 22F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7594.00
207C45622Station 22F100 - Fire53002RetirementPersonnel Costs0.00
208C45621Station 21F100 - Fire50329Holiday Pay - FirePersonnel Costs99186.00
209C45621Station 21F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
210C45621Station 21F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27367.00
211C45621Station 21F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
212C45621Station 21F100 - Fire51002Social Security- FICAPersonnel Costs117016.00
213C45621Station 21F100 - Fire50010Full Time SalariesPersonnel Costs1887353.00
214C45621Station 21F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7588.00
215C45621Station 21F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs432308.00
216C45621Station 21F100 - Fire52002Group InsurancePersonnel Costs312144.00
217C45620Station 20F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
218C45620Station 20F100 - Fire53002RetirementPersonnel Costs0.00
219C45620Station 20F100 - Fire51002Social Security- FICAPersonnel Costs84095.00
220C45620Station 20F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs287078.00
221C45620Station 20F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
222C45620Station 20F100 - Fire52002Group InsurancePersonnel Costs195090.00
223C45620Station 20F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
224C45620Station 20F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs19667.00
225C45620Station 20F100 - Fire50329Holiday Pay - FirePersonnel Costs67075.00
226C45620Station 20F100 - Fire50010Full Time SalariesPersonnel Costs1356374.00
227C45620Station 20F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5131.00
228C45619Station 19F100 - Fire50329Holiday Pay - FirePersonnel Costs136592.00
229C45619Station 19F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C45619Station 19F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35741.00
231C45619Station 19F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
232C45619Station 19F100 - Fire51002Social Security- FICAPersonnel Costs152823.00
233C45619Station 19F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10449.00
234C45619Station 19F100 - Fire50010Full Time SalariesPersonnel Costs2464890.00
235C45619Station 19F100 - Fire53002RetirementPersonnel Costs0.00
236C45619Station 19F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs539536.00
237C45619Station 19F100 - Fire52002Group InsurancePersonnel Costs351162.00
238C45618Station 18F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
239C45618Station 18F100 - Fire50329Holiday Pay - FirePersonnel Costs143000.00
240C45618Station 18F100 - Fire50010Full Time SalariesPersonnel Costs2479738.00
241C45618Station 18F100 - Fire53002RetirementPersonnel Costs0.00
242C45618Station 18F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10940.00
243C45618Station 18F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35956.00
244C45618Station 18F100 - Fire51002Social Security- FICAPersonnel Costs153506.00
245C45618Station 18F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
246C45618Station 18F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs513786.00
247C45617Station 17F100 - Fire50329Holiday Pay - FirePersonnel Costs106000.00
248C45618Station 18F100 - Fire52002Group InsurancePersonnel Costs351162.00
249C45617Station 17F100 - Fire51020Other Non-Workforce FICAPersonnel Costs8109.00
250C45617Station 17F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs448400.00
251C45617Station 17F100 - Fire52002Group InsurancePersonnel Costs325150.00
252C45617Station 17F100 - Fire51002Social Security- FICAPersonnel Costs140715.00
253C45617Station 17F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32910.00
254C45617Station 17F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
255C45617Station 17F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
256C45617Station 17F100 - Fire50010Full Time SalariesPersonnel Costs2269653.00
257C45617Station 17F100 - Fire53002RetirementPersonnel Costs0.00
258C45615Station 15F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
259C45615Station 15F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs933255.00
260C45615Station 15F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-1119106.00
261C45615Station 15F100 - Fire52110DentalPersonnel Costs0.00
262C45615Station 15F100 - Fire51002Social Security- FICAPersonnel Costs219173.00
263C45615Station 15F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
264C45615Station 15F100 - Fire52150Life InsurancePersonnel Costs0.00
265C45615Station 15F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
266C45615Station 15F100 - Fire52120PrescriptionPersonnel Costs0.00
267C45615Station 15F100 - Fire52002Group InsurancePersonnel Costs689318.00
268C45615Station 15F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5704.00
269C45615Station 15F100 - Fire52130VisionPersonnel Costs0.00
270C45615Station 15F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs59067.00
271C45615Station 15F100 - Fire50329Holiday Pay - FirePersonnel Costs74562.00
272C45614Station 14F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
273C45614Station 14F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs339806.00
274C45614Station 14F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29687.00
275C45614Station 14F100 - Fire53002RetirementPersonnel Costs0.00
276C45614Station 14F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
277C45614Station 14F100 - Fire50010Full Time SalariesPersonnel Costs2101608.00
278C45614Station 14F100 - Fire51002Social Security- FICAPersonnel Costs126697.00
279C45614Station 14F100 - Fire50421Lapse (Workforce)Personnel Costs-54263.00
280C45614Station 14F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7383.00
281C45614Station 14F100 - Fire50329Holiday Pay - FirePersonnel Costs96513.00
282C45614Station 14F100 - Fire52002Group InsurancePersonnel Costs273126.00
283C45616Station 16F100 - Fire52002Group InsurancePersonnel Costs468216.00
284C45616Station 16F100 - Fire53002RetirementPersonnel Costs0.00
285C45616Station 16F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7101.00
286C45616Station 16F100 - Fire50329Holiday Pay - FirePersonnel Costs92823.00
287C45616Station 16F100 - Fire51002Social Security- FICAPersonnel Costs195505.00
288C45616Station 16F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs666149.00
289C45616Station 16F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45723.00
290C45616Station 16F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
291C45613Station 13F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
292C45616Station 16F100 - Fire50010Full Time SalariesPersonnel Costs3153300.00
293C45616Station 16F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
294C45615Station 15F100 - Fire50010Full Time SalariesPersonnel Costs4073594.00
295C45615Station 15F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
296C45320Training AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs254295.00
297C45320Training AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-142559.00
298C45320Training AdministrationF100 - Fire52130VisionPersonnel Costs0.00
299C45320Training AdministrationF100 - Fire52110DentalPersonnel Costs0.00
300C45320Training AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs117414.00
301C45318Behavioral HealthF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3474.00
302C45318Behavioral HealthF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs12057.00
303C45318Behavioral HealthF100 - Fire51002Social Security- FICAPersonnel Costs14855.00
304C45318Behavioral HealthF100 - Fire52002Group InsurancePersonnel Costs26012.00
305C45318Behavioral HealthF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5850.00
306C45318Behavioral HealthF100 - Fire50010Full Time SalariesPersonnel Costs239601.00
307C45320Training AdministrationF100 - Fire52002Group InsurancePersonnel Costs221102.00
308C45314FitnessF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
309C45314FitnessF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
310C45314FitnessF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
311C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs14264.00
312C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4147.00
313C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51002Social Security- FICAPersonnel Costs17075.00
314C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
315C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs1091.00
316C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
317C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs66292.00
318C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50010Full Time SalariesPersonnel Costs286008.00
319C45300Human Resources - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13006.00
320C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52002Group InsurancePersonnel Costs26012.00
321C45300Human Resources - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs203906.00
322C45300Human Resources - Executive OfficeF100 - Fire50324OvertimePersonnel Costs2655984.00
323C45300Human Resources - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9449.00
324C45300Human Resources - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
325C45300Human Resources - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs184117.00
326C45300Human Resources - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8537.00
327C45300Human Resources - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs42646.00
328C45300Human Resources - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2670.00
329C45300Human Resources - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
330C45244Fire & Explosive InvestigationsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs1.00
331C45244Fire & Explosive InvestigationsF100 - Fire50010Full Time SalariesPersonnel Costs1707197.00
332C45244Fire & Explosive InvestigationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
333C45244Fire & Explosive InvestigationsF100 - Fire50329Holiday Pay - FirePersonnel Costs79011.00
334C45244Fire & Explosive InvestigationsF100 - Fire51002Social Security- FICAPersonnel Costs101599.00
335C45244Fire & Explosive InvestigationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs23802.00
336C45244Fire & Explosive InvestigationsF100 - Fire50421Lapse (Workforce)Personnel Costs-65664.00
337C45244Fire & Explosive InvestigationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1606.00
338C45244Fire & Explosive InvestigationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs6044.00
339C45244Fire & Explosive InvestigationsF100 - Fire52002Group InsurancePersonnel Costs187286.00
340C45244Fire & Explosive InvestigationsF100 - Fire53002RetirementPersonnel Costs0.00
341C45240Fire Investigators & Code Compliance AdminF100 - Fire50329Holiday Pay - FirePersonnel Costs0.00
342C45240Fire Investigators & Code Compliance AdminF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
343C45240Fire Investigators & Code Compliance AdminF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
344C45240Fire Investigators & Code Compliance AdminF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
345C45230RecruitingF100 - Fire53002RetirementPersonnel Costs0.00
346C45230RecruitingF100 - Fire50010Full Time SalariesPersonnel Costs128231.00
347C45244Fire & Explosive InvestigationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
348C45244Fire & Explosive InvestigationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs261461.00
349C45230RecruitingF100 - Fire51002Social Security- FICAPersonnel Costs7950.00
350C45230RecruitingF100 - Fire52002Group InsurancePersonnel Costs13006.00
351C45230RecruitingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1859.00
352C45220Planning and AccreditationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14711.00
353C45220Planning and AccreditationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
354C45220Planning and AccreditationF100 - Fire50421Lapse (Workforce)Personnel Costs-83457.00
355C45220Planning and AccreditationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
356C45220Planning and AccreditationF100 - Fire50010Full Time SalariesPersonnel Costs349089.00
357C45220Planning and AccreditationF100 - Fire51002Social Security- FICAPersonnel Costs15950.00
358C45220Planning and AccreditationF100 - Fire52002Group InsurancePersonnel Costs26012.00
359C45220Planning and AccreditationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3852.00
360C45220Planning and AccreditationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
361C45210Community OutreachF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
362C45210Community OutreachF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
363C45210Community OutreachF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
364C45210Community OutreachF100 - Fire52002Group InsurancePersonnel Costs0.00
365C45210Community OutreachF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
366C45210Community OutreachF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
367C45210Community OutreachF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
368C45120Mobile Volunteer CorporationF100 - Fire51002Social Security- FICAPersonnel Costs5684.00
369C45120Mobile Volunteer CorporationF100 - Fire50010Full Time SalariesPersonnel Costs91675.00
370C45120Mobile Volunteer CorporationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
371C45120Mobile Volunteer CorporationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1329.00
372C45120Mobile Volunteer CorporationF100 - Fire52002Group InsurancePersonnel Costs13006.00
373C45120Mobile Volunteer CorporationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C45120Mobile Volunteer CorporationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs8251.00
375C45120Mobile Volunteer CorporationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
376C45210Community OutreachF100 - Fire51002Social Security- FICAPersonnel Costs0.00
377C45210Community OutreachF100 - Fire50010Full Time SalariesPersonnel Costs0.00
378C45210Community OutreachF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
379C45110Length of Service Awards ProgramF100 - Fire52002Group InsurancePersonnel Costs39018.00
380C45110Length of Service Awards ProgramF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3444.00
381C45110Length of Service Awards ProgramF100 - Fire51020Other Non-Workforce FICAPersonnel Costs43255.00
382C45110Length of Service Awards ProgramF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
383C45110Length of Service Awards ProgramF100 - Fire50010Full Time SalariesPersonnel Costs237498.00
384C45110Length of Service Awards ProgramF100 - Fire51002Social Security- FICAPersonnel Costs14725.00
385C45110Length of Service Awards ProgramF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs565430.00
386C45110Length of Service Awards ProgramF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs17909.00
387C45110Length of Service Awards ProgramF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
388C45100Volunteer & Community Services - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs224921.00
389C45100Volunteer & Community Services - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
390C45100Volunteer & Community Services - Executive OfficeF100 - Fire52110DentalPersonnel Costs0.00
391C45100Volunteer & Community Services - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2175.00
392C45100Volunteer & Community Services - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
393C45100Volunteer & Community Services - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8537.00
394C45100Volunteer & Community Services - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16500.00
395C45100Volunteer & Community Services - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13006.00
396C45100Volunteer & Community Services - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
397C45100Volunteer & Community Services - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-74921.00
398C45030Budget & GrantsF100 - Fire50010Full Time SalariesPersonnel Costs347176.00
399C45030Budget & GrantsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
400C45030Budget & GrantsF100 - Fire51002Social Security- FICAPersonnel Costs21525.00
401C45030Budget & GrantsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs23724.00
402C45030Budget & GrantsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5034.00
403C45030Budget & GrantsF100 - Fire52002Group InsurancePersonnel Costs52024.00
404C45030Budget & GrantsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs12037.00
405C45030Budget & GrantsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
406C45030Budget & GrantsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3224.00
407C45030Budget & GrantsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
408C45030Budget & GrantsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
409C45010Internal AffairsF100 - Fire50329Holiday Pay - FirePersonnel Costs3539.00
410C45010Internal AffairsF100 - Fire52110DentalPersonnel Costs0.00
411C45010Internal AffairsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5245.00
412C45010Internal AffairsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
413C45010Internal AffairsF100 - Fire51002Social Security- FICAPersonnel Costs18358.00
414C45010Internal AffairsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
415C45010Internal AffairsF100 - Fire50012Part Time SalariesPersonnel Costs0.00
416C45010Internal AffairsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
417C45010Internal AffairsF100 - Fire52130VisionPersonnel Costs0.00
418C45010Internal AffairsF100 - Fire50020Seasonal TempsPersonnel Costs65025.00
419C45010Internal AffairsF100 - Fire52120PrescriptionPersonnel Costs0.00
420C45010Internal AffairsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
421C45010Internal AffairsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
422C45010Internal AffairsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4293.00
423C45010Internal AffairsF100 - Fire52150Life InsurancePersonnel Costs0.00
424C45010Internal AffairsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16398.00
425C45010Internal AffairsF100 - Fire50010Full Time SalariesPersonnel Costs296093.00
426C45005Fiscal Management Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2449.00
427C45005Fiscal Management Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15198.00
428C45005Fiscal Management Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8537.00
429C45005Fiscal Management Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs168868.00
430C45005Fiscal Management Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13006.00
431C45000Fire Chief's Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs43012.00
432C45000Fire Chief's Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs208096.00
433C45010Internal AffairsF100 - Fire52002Group InsurancePersonnel Costs39018.00
434C45000Fire Chief's Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs86938.00
435C45000Fire Chief's Executive OfficeF100 - Fire50324OvertimePersonnel Costs19838.00
436C45000Fire Chief's Executive OfficeF100 - Fire50206Shift DifferentialPersonnel Costs118878.00
437C45000Fire Chief's Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs1574879.00
438C45000Fire Chief's Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-76041.00
439C45000Fire Chief's Executive OfficeF100 - Fire50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
440C45000Fire Chief's Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
441C45000Fire Chief's Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs224743.00
442C45000Fire Chief's Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs8334.00
443C45000Fire Chief's Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs-3.00
444C45000Fire Chief's Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs21733.00
445C45000Fire Chief's Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-1119105.00
446C45000Fire Chief's Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs27948.00
447C45000Fire Chief's Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs11249.00
448C45613Station 13F100 - Fire53002RetirementPersonnel Costs0.00
449C45613Station 13F100 - Fire52002Group InsurancePersonnel Costs247114.00
450C45613Station 13F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26802.00
451C45613Station 13F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs395284.00
452C45613Station 13F100 - Fire50010Full Time SalariesPersonnel Costs1848445.00
453C45613Station 13F100 - Fire51002Social Security- FICAPersonnel Costs114365.00
454C45613Station 13F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7116.00
455C45613Station 13F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
456C45613Station 13F100 - Fire50329Holiday Pay - FirePersonnel Costs93026.00
457C45612Station 12F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
458C45612Station 12F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10106.00
459C45612Station 12F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs574431.00
460C45612Station 12F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
461C45612Station 12F100 - Fire50010Full Time SalariesPersonnel Costs2517136.00
462C45612Station 12F100 - Fire51002Social Security- FICAPersonnel Costs156062.00
463C45611Station 11F100 - Fire52002Group InsurancePersonnel Costs299138.00
464C45611Station 11F100 - Fire53002RetirementPersonnel Costs0.00
465C45611Station 11F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
466C45611Station 11F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27834.00
467C45611Station 11F100 - Fire50329Holiday Pay - FirePersonnel Costs91184.00
468C45611Station 11F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
469C45611Station 11F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
470C45611Station 11F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6976.00
471C45611Station 11F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs410055.00
472C45611Station 11F100 - Fire50010Full Time SalariesPersonnel Costs1919596.00
473C45611Station 11F100 - Fire51002Social Security- FICAPersonnel Costs119015.00
474C45610Station 10F100 - Fire50329Holiday Pay - FirePersonnel Costs126863.00
475C45610Station 10F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38693.00
476C45610Station 10F100 - Fire52002Group InsurancePersonnel Costs390180.00
477C45610Station 10F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
478C45610Station 10F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
479C45610Station 10F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs612476.00
480C45610Station 10F100 - Fire50010Full Time SalariesPersonnel Costs2668469.00
481C45610Station 10F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9705.00
482C45610Station 10F100 - Fire51002Social Security- FICAPersonnel Costs165445.00
483C45610Station 10F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
484C45609Station 9F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4435.00
485C45609Station 9F100 - Fire50329Holiday Pay - FirePersonnel Costs57976.00
486C45609Station 9F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs209865.00
487C45609Station 9F100 - Fire53002RetirementPersonnel Costs0.00
488C45609Station 9F100 - Fire52002Group InsurancePersonnel Costs156072.00
489C45609Station 9F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs17146.00
490C45609Station 9F100 - Fire50010Full Time SalariesPersonnel Costs1182493.00
491C45609Station 9F100 - Fire51002Social Security- FICAPersonnel Costs73273.00
492C45608Station 8F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
493C45608Station 8F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs911644.00
494C45608Station 8F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-1119105.00
495C45608Station 8F100 - Fire53002RetirementPersonnel Costs0.00
496C45608Station 8F100 - Fire50010Full Time SalariesPersonnel Costs4561312.00
497C45608Station 8F100 - Fire50329Holiday Pay - FirePersonnel Costs235360.00
498C45608Station 8F100 - Fire51002Social Security- FICAPersonnel Costs282563.00
499C45608Station 8F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
500C45608Station 8F100 - Fire52002Group InsurancePersonnel Costs702324.00
501C45608Station 8F100 - Fire51020Other Non-Workforce FICAPersonnel Costs18005.00
502C45608Station 8F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs66139.00
503C45607Station 7F100 - Fire52002Group InsurancePersonnel Costs195090.00
504C45607Station 7F100 - Fire50329Holiday Pay - FirePersonnel Costs93106.00
505C45607Station 7F100 - Fire52110DentalPersonnel Costs0.00
506C45607Station 7F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
507C45607Station 7F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs308166.00
508C45607Station 7F100 - Fire53002RetirementPersonnel Costs0.00
509C45607Station 7F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20805.00
510C45607Station 7F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
511C45607Station 7F100 - Fire50010Full Time SalariesPersonnel Costs1434839.00
512C45607Station 7F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7123.00
513C45607Station 7F100 - Fire51002Social Security- FICAPersonnel Costs88960.00
514C45606Station 6F100 - Fire51002Social Security- FICAPersonnel Costs165694.00
515C45606Station 6F100 - Fire52110DentalPersonnel Costs0.00
516C45606Station 6F100 - Fire50329Holiday Pay - FirePersonnel Costs137074.00
517C45606Station 6F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
518C45606Station 6F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
519C45606Station 6F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10486.00
520C45606Station 6F100 - Fire52002Group InsurancePersonnel Costs377174.00
521C45606Station 6F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
522C45606Station 6F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38751.00
523C45606Station 6F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs592495.00
524C45606Station 6F100 - Fire50010Full Time SalariesPersonnel Costs2672485.00
525C45606Station 6F100 - Fire53002RetirementPersonnel Costs0.00
526C45605Station 5F100 - Fire51002Social Security- FICAPersonnel Costs36096.00
527C45605Station 5F100 - Fire50329Holiday Pay - FirePersonnel Costs27383.00
528C45605Station 5F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs109452.00
529C45605Station 5F100 - Fire53002RetirementPersonnel Costs0.00
530C45605Station 5F100 - Fire50010Full Time SalariesPersonnel Costs582187.00
531C45605Station 5F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
532C45605Station 5F100 - Fire51020Other Non-Workforce FICAPersonnel Costs2095.00
533C45605Station 5F100 - Fire52002Group InsurancePersonnel Costs91042.00
534C45605Station 5F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8442.00
535C45605Station 5F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
536C45604Station 4F100 - Fire50329Holiday Pay - FirePersonnel Costs86382.00
537C45604Station 4F100 - Fire50010Full Time SalariesPersonnel Costs1992181.00
538C45604Station 4F100 - Fire53002RetirementPersonnel Costs0.00
539C45604Station 4F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6608.00
540C45604Station 4F100 - Fire51002Social Security- FICAPersonnel Costs123515.00
541C45604Station 4F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
542C45604Station 4F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
543C45604Station 4F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28887.00
544C45604Station 4F100 - Fire52002Group InsurancePersonnel Costs312144.00
545C45604Station 4F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs432103.00
546C45603Station 3F100 - Fire50010Full Time SalariesPersonnel Costs2888392.00
547C45603Station 3F100 - Fire50329Holiday Pay - FirePersonnel Costs148880.00
548C45603Station 3F100 - Fire53002RetirementPersonnel Costs0.00
549C45603Station 3F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41882.00
550C45603Station 3F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs638457.00
551C45603Station 3F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
552C45603Station 3F100 - Fire52002Group InsurancePersonnel Costs429198.00
553C45612Station 12F100 - Fire52002Group InsurancePersonnel Costs429198.00
554C45612Station 12F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs36498.00
555C45612Station 12F100 - Fire50329Holiday Pay - FirePersonnel Costs132111.00
556C45603Station 3F100 - Fire51002Social Security- FICAPersonnel Costs179080.00
557C45603Station 3F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11389.00
558C45603Station 3F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
559C45602Station 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11094.00
560C45602Station 2F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
561C45602Station 2F100 - Fire50329Holiday Pay - FirePersonnel Costs145021.00
562C45602Station 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27968.00
563C45602Station 2F100 - Fire50010Full Time SalariesPersonnel Costs1928823.00
564C45602Station 2F100 - Fire51002Social Security- FICAPersonnel Costs119587.00
565C45602Station 2F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
566C45602Station 2F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
567C45602Station 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs441815.00
568C45602Station 2F100 - Fire52002Group InsurancePersonnel Costs312144.00
569C45601Station 1F100 - Fire50329Holiday Pay - FirePersonnel Costs122520.00
570C45601Station 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs536427.00
571C45601Station 1F100 - Fire52002Group InsurancePersonnel Costs390180.00
572C45601Station 1F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
573C45601Station 1F100 - Fire50010Full Time SalariesPersonnel Costs2339052.00
574C45601Station 1F100 - Fire51002Social Security- FICAPersonnel Costs145021.00
575C45601Station 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs33916.00
576C45601Station 1F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
577C45601Station 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9373.00
578C45548Technical OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs442.00
579C45548Technical OperationsF100 - Fire50329Holiday Pay - FirePersonnel Costs5776.00
580C45548Technical OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs7635.00
581C45548Technical OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
582C45548Technical OperationsF100 - Fire51002Social Security- FICAPersonnel Costs32223.00
583C45548Technical OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
584C45548Technical OperationsF100 - Fire50010Full Time SalariesPersonnel Costs524759.00
585C45548Technical OperationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs61736.00
586C45548Technical OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7609.00
587C45548Technical OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9593.00
588C45548Technical OperationsF100 - Fire52002Group InsurancePersonnel Costs65030.00
589C45546Special EventsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
590C45546Special EventsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
591C45544HazmatF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
592C45544HazmatF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
593C45544HazmatF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
594C45543Water RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
595C45543Water RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
596C45543Water RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
597C45541Technical RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
598C45541Technical RescueF100 - Fire53002RetirementPersonnel Costs0.00
599C45541Technical RescueF100 - Fire52002Group InsurancePersonnel Costs65030.00
600C45546Special EventsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
601C45541Technical RescueF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs121219.00
602C45541Technical RescueF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9943.00
603C45541Technical RescueF100 - Fire51002Social Security- FICAPersonnel Costs39752.00
604C45541Technical RescueF100 - Fire50012Part Time SalariesPersonnel Costs0.00
605C45541Technical RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
606C45541Technical RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
607C45540Special Operations AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
608C45540Special Operations AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs8052.00
609C45540Special Operations AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
610C45541Technical RescueF100 - Fire50010Full Time SalariesPersonnel Costs685709.00
611C45540Special Operations AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs616.00
612C45535Fleet OperationsF100 - Fire50010Full Time SalariesPersonnel Costs1360550.00
613C45535Fleet OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
614C45535Fleet OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs39321.00
615C45535Fleet OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
616C45535Fleet OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
617C45530Fleet SupportF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
618C45535Fleet OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45739.00
619C45535Fleet OperationsF100 - Fire52002Group InsurancePersonnel Costs221102.00
620C45535Fleet OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs19728.00
621C45535Fleet OperationsF100 - Fire51002Social Security- FICAPersonnel Costs84354.00
622C45530Fleet SupportF100 - Fire50329Holiday Pay - FirePersonnel Costs13320.00
623C45530Fleet SupportF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019.00
624C45530Fleet SupportF100 - Fire51002Social Security- FICAPersonnel Costs47115.00
625C45530Fleet SupportF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
626C45530Fleet SupportF100 - Fire50010Full Time SalariesPersonnel Costs762832.00
627C45530Fleet SupportF100 - Fire52002Group InsurancePersonnel Costs104048.00
628C45530Fleet SupportF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4168.00
629C45530Fleet SupportF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs81849.00
630C45530Fleet SupportF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs11061.00
631C45530Fleet SupportF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs26501.00
632C45520Emergency Communications Center (ECC)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
633C45520Emergency Communications Center (ECC)F100 - Fire52002Group InsurancePersonnel Costs546252.00
634C45520Emergency Communications Center (ECC)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs952742.00
635C45520Emergency Communications Center (ECC)F100 - Fire50421Lapse (Workforce)Personnel Costs-55204.00
636C45520Emergency Communications Center (ECC)F100 - Fire51002Social Security- FICAPersonnel Costs261331.00
637C45520Emergency Communications Center (ECC)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
638C45520Emergency Communications Center (ECC)F100 - Fire50010Full Time SalariesPersonnel Costs4296201.00
639C45520Emergency Communications Center (ECC)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs61494.00
640C45520Emergency Communications Center (ECC)F100 - Fire50329Holiday Pay - FirePersonnel Costs191195.00
641C45520Emergency Communications Center (ECC)F100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6432.00
642C45520Emergency Communications Center (ECC)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14626.00
643C45510Emergency Medical Services (EMS)F100 - Fire52130VisionPersonnel Costs0.00
644C45510Emergency Medical Services (EMS)F100 - Fire50324OvertimePersonnel Costs43474.00
645C45510Emergency Medical Services (EMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs349885.00
646C45510Emergency Medical Services (EMS)F100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs45685.00
647C45510Emergency Medical Services (EMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
648C45510Emergency Medical Services (EMS)F100 - Fire50010Full Time SalariesPersonnel Costs1827446.00
649C45510Emergency Medical Services (EMS)F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
650C45510Emergency Medical Services (EMS)F100 - Fire52002Group InsurancePersonnel Costs195090.00
651C45510Emergency Medical Services (EMS)F100 - Fire52120PrescriptionPersonnel Costs0.00
652C45510Emergency Medical Services (EMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
653C45510Emergency Medical Services (EMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs42547.00
654C45510Emergency Medical Services (EMS)F100 - Fire52110DentalPersonnel Costs0.00
655C45510Emergency Medical Services (EMS)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs20286.00
656C45510Emergency Medical Services (EMS)F100 - Fire51002Social Security- FICAPersonnel Costs110443.00
657C45510Emergency Medical Services (EMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26498.00
658C45510Emergency Medical Services (EMS)F100 - Fire52150Life InsurancePersonnel Costs0.00
659C45510Emergency Medical Services (EMS)F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
660C45510Emergency Medical Services (EMS)F100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4632.00
661C45510Emergency Medical Services (EMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10076.00
662C45500Operations Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6787.00
663C45500Operations Division - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-55204.00
664C45500Operations Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs14240556.00
665C45500Operations Division - Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs166179.00
666C45500Operations Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs108445.00
667C45500Operations Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
668C45500Operations Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs523241.00
669C45500Operations Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs25525.00
670C45500Operations Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1065288.00
671C45500Operations Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs39018.00
672C45500Operations Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
673C45500Operations Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-315220.00
674C45500Operations Division - Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
675C45470EMST ReimbursementF100 - Fire50020Seasonal TempsPersonnel Costs0.00
676C45470EMST ReimbursementF100 - Fire50324OvertimePersonnel Costs0.00
677C45470EMST ReimbursementF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
678C45470EMST ReimbursementF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
679C45470EMST ReimbursementF100 - Fire50035Recruit Class SalariesPersonnel Costs0.00
680C45460EMS BillingF100 - Fire50010Full Time SalariesPersonnel Costs349307.00
681C45460EMS BillingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5065.00
682C45460EMS BillingF100 - Fire52002Group InsurancePersonnel Costs52024.00
683C45460EMS BillingF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs31437.00
684C45460EMS BillingF100 - Fire51002Social Security- FICAPersonnel Costs21657.00
685C45470EMST ReimbursementF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
686C45460EMS BillingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
687C45460EMS BillingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
688C45460EMS BillingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
689C45450ProcurementF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7136.00
690C45450ProcurementF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs19971.00
691C45450ProcurementF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs33470.00
692C45450ProcurementF100 - Fire52002Group InsurancePersonnel Costs78036.00
693C45450ProcurementF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4330.00
694C45450ProcurementF100 - Fire50010Full Time SalariesPersonnel Costs492144.00
695C45450ProcurementF100 - Fire51002Social Security- FICAPersonnel Costs30513.00
696C45444Hiring ProcessF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
697C45444Hiring ProcessF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
698C45444Hiring ProcessF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
699C45443Promotion ExamsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
700C45443Promotion ExamsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
701C45442Human ResourcesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
702C45442Human ResourcesF100 - Fire50324OvertimePersonnel Costs0.00
703C45442Human ResourcesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
704C45442Human ResourcesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
705C45441Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
706C45441Labor RelationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
707C45443Promotion ExamsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
708C45441Labor RelationsF100 - Fire50329Holiday Pay - FirePersonnel Costs0.00
709C45441Labor RelationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
710C45440HR Labor RelationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
711C45440HR Labor RelationsF100 - Fire52002Group InsurancePersonnel Costs78036.00
712C45440HR Labor RelationsF100 - Fire50421Lapse (Workforce)Personnel Costs-76041.00
713C45440HR Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1221.00
714C45440HR Labor RelationsF100 - Fire50010Full Time SalariesPersonnel Costs728225.00
715C45440HR Labor RelationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs71807.00
716C45440HR Labor RelationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
717C45440HR Labor RelationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs26993.00
718C45440HR Labor RelationsF100 - Fire51002Social Security- FICAPersonnel Costs38289.00
719C45440HR Labor RelationsF100 - Fire50329Holiday Pay - FirePersonnel Costs15958.00
720C45440HR Labor RelationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9457.00
721C45430Property & SupplyF100 - Fire53002RetirementPersonnel Costs0.00
722C45430Property & SupplyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7922.00
723C45430Property & SupplyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
724C45430Property & SupplyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs19550.00
725C45430Property & SupplyF100 - Fire52002Group InsurancePersonnel Costs78036.00
726C45430Property & SupplyF100 - Fire51002Social Security- FICAPersonnel Costs31933.00
727C45430Property & SupplyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
728C45430Property & SupplyF100 - Fire50010Full Time SalariesPersonnel Costs545080.00
729C45430Property & SupplyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
730C45420FacilitiesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
731C45430Property & SupplyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7904.00
732C45420FacilitiesF100 - Fire50010Full Time SalariesPersonnel Costs336508.00
733C45420FacilitiesF100 - Fire52002Group InsurancePersonnel Costs33816.00
734C45420FacilitiesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
735C45420FacilitiesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
736C45420FacilitiesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3777.00
737C45420FacilitiesF100 - Fire51002Social Security- FICAPersonnel Costs16149.00
738C45420FacilitiesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2409.00
739C45420FacilitiesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs19527.00
740C45420FacilitiesF100 - Fire50421Lapse (Workforce)Personnel Costs-76041.00
741C45418Information TechnologyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45580.00
742C45418Information TechnologyF100 - Fire52002Group InsurancePersonnel Costs130060.00
743C45418Information TechnologyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
744C45418Information TechnologyF100 - Fire50421Lapse (Workforce)Personnel Costs-170542.00
745C45418Information TechnologyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs225.00
746C45418Information TechnologyF100 - Fire50329Holiday Pay - FirePersonnel Costs2941.00
747C45418Information TechnologyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs15753.00
748C45418Information TechnologyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
749C45418Information TechnologyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16050.00
750C45418Information TechnologyF100 - Fire51002Social Security- FICAPersonnel Costs66837.00
751C45418Information TechnologyF100 - Fire50010Full Time SalariesPersonnel Costs1256928.00
752C45400Support Services Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8537.00
753C45400Support Services Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9769.00
754C45400Support Services Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13006.00
755C45400Support Services Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs42646.00
756C45400Support Services Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs19422.00
757C45400Support Services Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
758C45400Support Services Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs244116.00
759C45400Support Services Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs184117.00
760C45400Support Services Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2670.00
761C45400Support Services Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
762C45330Safety SectionF100 - Fire50010Full Time SalariesPersonnel Costs673291.00
763C45330Safety SectionF100 - Fire50329Holiday Pay - FirePersonnel Costs44075.00
764C45330Safety SectionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9763.00
765C45330Safety SectionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3372.00
766C45330Safety SectionF100 - Fire53002RetirementPersonnel Costs0.00
767C45330Safety SectionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs118330.00
768C45330Safety SectionF100 - Fire51002Social Security- FICAPersonnel Costs40214.00
769C45330Safety SectionF100 - Fire52002Group InsurancePersonnel Costs65030.00
770C45323Recruit TrainingF100 - Fire50035Recruit Class SalariesPersonnel Costs1574233.00
771C45323Recruit TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs184024.00
772C45323Recruit TrainingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
773C45323Recruit TrainingF100 - Fire50324OvertimePersonnel Costs831305.00
774C45323Recruit TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs481715.00
775C45323Recruit TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs236135.00
776C45320Training AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
777C45320Training AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27971.00
778C45320Training AdministrationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5850.00
779C45320Training AdministrationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs38023.00
780C45320Training AdministrationF100 - Fire50012Part Time SalariesPersonnel Costs17204.00
781C45320Training AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
782C45320Training AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2054421.00
783C45320Training AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
784C45320Training AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3678.00
785C45320Training AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
786C45320Training AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs48077.00
787C45320Training AdministrationF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
788C45320Training AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
789C45320Training AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
790Personnel Costs Total188218429.00
791C45000Fire Chief's Executive OfficeF100 - Fire60084Security ServicesOperating Expenses4000.00
792C45000Fire Chief's Executive OfficeF100 - Fire62816Cleaning SuppliesOperating Expenses0.00
793C45000Fire Chief's Executive OfficeF100 - Fire64016Other TravelOperating Expenses8000.00
794C45000Fire Chief's Executive OfficeF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses2000.00
795C45000Fire Chief's Executive OfficeF100 - Fire69999Other Miscellaneous Operating ExpensesOperating Expenses56611.00
796C45000Fire Chief's Executive OfficeF100 - Fire63016ImagingOperating Expenses187806.00
797C45000Fire Chief's Executive OfficeF100 - Fire63104Other Outside Printing/CopyingOperating Expenses0.00
798C45000Fire Chief's Executive OfficeF100 - Fire63208Other - MailOperating Expenses600.00
799C45000Fire Chief's Executive OfficeF100 - Fire64304Advertising - Marketing/SalesOperating Expenses100000.00
800C45000Fire Chief's Executive OfficeF100 - Fire62210Trophies & AwardsOperating Expenses7000.00
801C45000Fire Chief's Executive OfficeF100 - Fire63020Office Machines/Copier LeasesOperating Expenses50000.00
802C45000Fire Chief's Executive OfficeF100 - Fire63200Central Duplicating - Postage - BulkOperating Expenses7000.00
803C45000Fire Chief's Executive OfficeF100 - Fire63206Inter-Office MailOperating Expenses60269.00
804C45000Fire Chief's Executive OfficeF100 - Fire63300Outside PostageOperating Expenses9000.00
805C45000Fire Chief's Executive OfficeF100 - Fire62952Other Supplies And MaterialsOperating Expenses30000.00
806C45000Fire Chief's Executive OfficeF100 - Fire62010General Office SuppliesOperating Expenses0.00
807C45000Fire Chief's Executive OfficeF100 - Fire64200Professional Memberships (Individual)Operating Expenses500.00
808C45000Fire Chief's Executive OfficeF100 - Fire64102Non-Local Conference RelatedOperating Expenses5000.00
809C45000Fire Chief's Executive OfficeF100 - Fire62946Other Supplies And MaterialsOperating Expenses10000.00
810C45000Fire Chief's Executive OfficeF100 - Fire60530Other Professional ServicesOperating Expenses10000.00
811C45000Fire Chief's Executive OfficeF100 - Fire60076Professional Purchase Of ServiceOperating Expenses4000.00
812C45000Fire Chief's Executive OfficeF100 - Fire63630Wireless CommunicationsOperating Expenses0.00
813C45000Fire Chief's Executive OfficeF100 - Fire63810Charges from Division of Facilities MaintenanceOperating Expenses12200.00
814C45000Fire Chief's Executive OfficeF100 - Fire62832Plaques & Other AwardsOperating Expenses5000.00
815C45000Fire Chief's Executive OfficeF100 - Fire61922Water Cooler RentalsOperating Expenses61000.00
816C45000Fire Chief's Executive OfficeF100 - Fire62212SouvenirsOperating Expenses5000.00
817C45000Fire Chief's Executive OfficeF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses8000.00
818C45000Fire Chief's Executive OfficeF100 - Fire63604Cellular Phone Line ChargesOperating Expenses0.00
819C45010Internal AffairsF100 - Fire62816Cleaning SuppliesOperating Expenses0.00
820C45000Fire Chief's Executive OfficeF100 - Fire62028Other Supplies & EquipmentOperating Expenses7000.00
821C45000Fire Chief's Executive OfficeF100 - Fire63022Other Central Duplicating Services - PrintingOperating Expenses40620.00
822C45000Fire Chief's Executive OfficeF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
823C45000Fire Chief's Executive OfficeF100 - Fire63634Other Communication ServicesOperating Expenses0.00
824C45010Internal AffairsF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
825C45010Internal AffairsF100 - Fire64010Metropolitan Area TravelOperating Expenses500.00
826C45010Internal AffairsF100 - Fire62010General Office SuppliesOperating Expenses0.00
827C45010Internal AffairsF100 - Fire64202Professional Organizations (Group)Operating Expenses150.00
828C45010Internal AffairsF100 - Fire64016Other TravelOperating Expenses500.00
829C45010Internal AffairsF100 - Fire60532Other Non-Professional ServicesOperating Expenses300.00
830C45010Internal AffairsF100 - Fire69020Background InvestigationsOperating Expenses8000.00
831C45010Internal AffairsF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses3700.00
832C45030Budget & GrantsF100 - Fire62010General Office SuppliesOperating Expenses87525.00
833C45030Budget & GrantsF100 - Fire63208Other - MailOperating Expenses500.00
834C45030Budget & GrantsF100 - Fire63626Communication ModemsOperating Expenses0.00
835C45030Budget & GrantsF100 - Fire60010Accounting / Auditing ServicesOperating Expenses10000.00
836C45030Budget & GrantsF100 - Fire63630Wireless CommunicationsOperating Expenses0.00
837C45030Budget & GrantsF100 - Fire62016Computer SuppliesOperating Expenses5000.00
838C45030Budget & GrantsF100 - Fire65602Auto LiabilityOperating Expenses2208374.00
839C45030Budget & GrantsF100 - Fire62816Cleaning SuppliesOperating Expenses285700.00
840C45030Budget & GrantsF100 - Fire60128Insurance Services/PremiumOperating Expenses75000.00
841C45100Volunteer & Community Services - Executive OfficeF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses1000.00
842C45100Volunteer & Community Services - Executive OfficeF100 - Fire64100Local Conference RelatedOperating Expenses3500.00
843C45100Volunteer & Community Services - Executive OfficeF100 - Fire60146Medical ExamsOperating Expenses1000.00
844C45100Volunteer & Community Services - Executive OfficeF100 - Fire67102Fire Department AllotmentsOperating Expenses2731000.00
845C45100Volunteer & Community Services - Executive OfficeF100 - Fire63630Wireless CommunicationsOperating Expenses0.00
846C45100Volunteer & Community Services - Executive OfficeF100 - Fire