up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C45244Fire & Explosive InvestigationsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
2C45318Behavioral HealthF100 - Fire50099Budget Adjustment (Salary)Personnel Costs267.00
3C45460EMS BillingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs1809.00
4C45548EMS LogisticsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs2898.00
5C45618Station 18F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10940.00
6C45100Volunteer Services - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
7C45420FacilitiesF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
8C45615Station 15F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
9C45620Station 20F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
10C45624Station 24F100 - Fire50010Full Time SalariesPersonnel Costs3189587.00
11C45681Rescue 1F100 - Fire50324OvertimePersonnel Costs-185787.00
12C45623Station 23F100 - Fire51002Social Security- FICAPersonnel Costs240409.00
13C45520Emergency Communications Center (ECC)F100 - Fire51002Social Security- FICAPersonnel Costs270715.00
14C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50010Full Time SalariesPersonnel Costs224226.00
15C45633Station 33F100 - Fire50010Full Time SalariesPersonnel Costs2014459.00
16C45675Fifth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
17C45681Rescue 1F100 - Fire50010Full Time SalariesPersonnel Costs185575.00
18C45602Station 2F100 - Fire51002Social Security- FICAPersonnel Costs123490.00
19C45500Operations Division - Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs6433.00
20C45625Station 25F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
21C45673Third Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2239155.00
22C45323Recruit TrainingF100 - Fire51002Social Security- FICAPersonnel Costs0.00
23C45000Fire Chief's Executive OfficeF100 - Fire50324OvertimePersonnel Costs19838.00
24C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50324OvertimePersonnel Costs43474.00
25C45500Operations Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs16123367.00
26C45400Support Services Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs250805.00
27C45470EMST ReimbursementF100 - Fire50324OvertimePersonnel Costs0.00
28C45300Human Resources - Executive OfficeF100 - Fire50324OvertimePersonnel Costs2451618.00
29C45640Station 40F100 - Fire50324OvertimePersonnel Costs461750.00
30C45120Community Emergency Response Team (CERT)F100 - Fire51002Social Security- FICAPersonnel Costs5832.00
31C45440Admin ServicesF100 - Fire50010Full Time SalariesPersonnel Costs706144.00
32C45420FacilitiesF100 - Fire50010Full Time SalariesPersonnel Costs352258.00
33C45000Fire Chief's Executive OfficeF100 - Fire50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
34C45605Station 5F100 - Fire51020Other Non-Workforce FICAPersonnel Costs2095.00
35C45606Station 6F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10486.00
36C45682Rescue 2F100 - Fire52002Group InsurancePersonnel Costs152823.00
37C45440Admin ServicesF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
38C45420FacilitiesF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
39C45674Fourth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
40C45210Community Risk ReductionF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
41C45602Station 2F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
42C45100Volunteer Services - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
43C45614Station 14F100 - Fire50010Full Time SalariesPersonnel Costs2497764.00
44C45400Support Services Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs314708.00
45C45120Community Emergency Response Team (CERT)F100 - Fire50010Full Time SalariesPersonnel Costs94062.00
46C45603Station 3F100 - Fire50010Full Time SalariesPersonnel Costs3157351.00
47C45230RecruitingF100 - Fire51002Social Security- FICAPersonnel Costs7791.00
48C45000Fire Chief's Executive OfficeF100 - Fire50206Shift DifferentialPersonnel Costs118878.00
49C45617Station 17F100 - Fire50010Full Time SalariesPersonnel Costs2578298.00
50C45622Station 22F100 - Fire50010Full Time SalariesPersonnel Costs2098088.00
51C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50010Full Time SalariesPersonnel Costs2229551.00
52C45450ProcurementF100 - Fire50010Full Time SalariesPersonnel Costs504804.00
53C45610Station 10F100 - Fire50010Full Time SalariesPersonnel Costs2862015.00
54C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50099Budget Adjustment (Salary)Personnel Costs37160.00
55C45535Fleet OperationsF100 - Fire50010Full Time SalariesPersonnel Costs1493738.00
56C45500Operations Division - Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
57C45631Station 31F100 - Fire51002Social Security- FICAPersonnel Costs209305.00
58C45601Station 1F100 - Fire51002Social Security- FICAPersonnel Costs161714.00
59C45623Station 23F100 - Fire50010Full Time SalariesPersonnel Costs3877571.00
60C45320Training AdministrationF100 - Fire50012Part Time SalariesPersonnel Costs0.00
61C45210Community Risk ReductionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
62C45614Station 14F100 - Fire51002Social Security- FICAPersonnel Costs154861.00
63C45621Station 21F100 - Fire50329Holiday Pay - FirePersonnel Costs99186.00
64C45624Station 24F100 - Fire50329Holiday Pay - FirePersonnel Costs99307.00
65C45622Station 22F100 - Fire50329Holiday Pay - FirePersonnel Costs99265.00
66C45635Station 35F100 - Fire50329Holiday Pay - FirePersonnel Costs169001.00
67C45682Rescue 2F100 - Fire50329Holiday Pay - FirePersonnel Costs44597.00
68C45681Rescue 1F100 - Fire50329Holiday Pay - FirePersonnel Costs8614.00
69C45625Station 25F100 - Fire50329Holiday Pay - FirePersonnel Costs181213.00
70C45620Station 20F100 - Fire50010Full Time SalariesPersonnel Costs1518334.00
71C45692SchedulingF100 - Fire50010Full Time SalariesPersonnel Costs338436.00
72C45323Recruit TrainingF100 - Fire50010Full Time SalariesPersonnel Costs0.00
73C45671First Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5322.00
74C45220Planning and AccreditationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
75C45440Admin ServicesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1221.00
76C45318Behavioral HealthF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
77C45675Fifth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5107.00
78C45623Station 23F100 - Fire50329Holiday Pay - FirePersonnel Costs184746.00
79C45603Station 3F100 - Fire50329Holiday Pay - FirePersonnel Costs148880.00
80C45675Fifth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs66760.00
81C45614Station 14F100 - Fire50329Holiday Pay - FirePersonnel Costs96513.00
82C45323Recruit TrainingF100 - Fire50035Recruit Class SalariesPersonnel Costs1993419.00
83C45470EMST ReimbursementF100 - Fire50035Recruit Class SalariesPersonnel Costs0.00
84C45520Emergency Communications Center (ECC)F100 - Fire50010Full Time SalariesPersonnel Costs4389120.00
85C45540Special Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs582836.00
86C45614Station 14F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7383.00
87C45430Property & SupplyF100 - Fire51002Social Security- FICAPersonnel Costs34381.00
88C45545Rail LiasonF100 - Fire50010Full Time SalariesPersonnel Costs138258.00
89C45609Station 9F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4435.00
90C45330Safety SectionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3372.00
91C45500Operations Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1182554.00
92C45400Support Services Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs19934.00
93C45470EMST ReimbursementF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
94C45540Special Operations AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs616.00
95C45633Station 33F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7674.00
96C45604Station 4F100 - Fire50010Full Time SalariesPersonnel Costs2131418.00
97C45671First Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2125476.00
98C45608Station 8F100 - Fire50010Full Time SalariesPersonnel Costs5043463.00
99C45630Station 30F100 - Fire50010Full Time SalariesPersonnel Costs2322934.00
100C45530Fleet SupportF100 - Fire50010Full Time SalariesPersonnel Costs834717.00
101C45318Behavioral HealthF100 - Fire50010Full Time SalariesPersonnel Costs257717.00
102C45619Station 19F100 - Fire50010Full Time SalariesPersonnel Costs2591309.00
103C45611Station 11F100 - Fire50010Full Time SalariesPersonnel Costs2082317.00
104C45674Fourth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4915.00
105C45548EMS LogisticsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7296.00
106C45634Station 34F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs48829.00
107C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52002Group InsurancePersonnel Costs260494.00
108C45681Rescue 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs-13554.00
109C45696Field RecruitsF100 - Fire51002Social Security- FICAPersonnel Costs0.00
110C45608Station 8F100 - Fire51002Social Security- FICAPersonnel Costs312618.00
111C45630Station 30F100 - Fire51002Social Security- FICAPersonnel Costs143951.00
112C45540Special Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs33815.00
113C45698Relief PersonnelF100 - Fire51002Social Security- FICAPersonnel Costs27210.00
114C45696Field RecruitsF100 - Fire50010Full Time SalariesPersonnel Costs0.00
115C45629Station 29F100 - Fire50010Full Time SalariesPersonnel Costs3418301.00
116C45601Station 1F100 - Fire50010Full Time SalariesPersonnel Costs2608292.00
117C45615Station 15F100 - Fire51002Social Security- FICAPersonnel Costs229346.00
118C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51002Social Security- FICAPersonnel Costs135991.00
119C45620Station 20F100 - Fire51002Social Security- FICAPersonnel Costs94137.00
120C45626Station 26F100 - Fire51002Social Security- FICAPersonnel Costs87764.00
121C45110Length of Service Awards ProgramF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
122C45618Station 18F100 - Fire53002RetirementPersonnel Costs0.00
123C45619Station 19F100 - Fire53002RetirementPersonnel Costs0.00
124C45620Station 20F100 - Fire53002RetirementPersonnel Costs0.00
125C45520Emergency Communications Center (ECC)F100 - Fire53002RetirementPersonnel Costs0.00
126C45624Station 24F100 - Fire53002RetirementPersonnel Costs0.00
127C45540Special Operations AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
128C45616Station 16F100 - Fire53002RetirementPersonnel Costs0.00
129C45607Station 7F100 - Fire53002RetirementPersonnel Costs0.00
130C45604Station 4F100 - Fire53002RetirementPersonnel Costs0.00
131C45330Safety SectionF100 - Fire53002RetirementPersonnel Costs0.00
132C45623Station 23F100 - Fire53002RetirementPersonnel Costs0.00
133C45602Station 2F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
134C45603Station 3F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
135C45544HazmatF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C45694Duty Operations Chiefs' OfficeF100 - Fire50010Full Time SalariesPersonnel Costs673284.00
137C45603Station 3F100 - Fire51002Social Security- FICAPersonnel Costs195756.00
138C45010Internal AffairsF100 - Fire51002Social Security- FICAPersonnel Costs19621.00
139C45416Tech TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C45244Fire & Explosive InvestigationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
141C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C45000Fire Chief's Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
143C45546Special EventsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
144C45500Operations Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
145C45694Duty Operations Chiefs' OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs-374910.00
146C45615Station 15F100 - Fire52130VisionPersonnel Costs0.00
147C45460EMS BillingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C45630Station 30F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs434836.00
149C45692SchedulingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs71770.00
150C45614Station 14F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs435967.00
151C45603Station 3F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs664175.00
152C45640Station 40F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs431227.00
153C45000Fire Chief's Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs116893.00
154C45682Rescue 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs215297.00
155C45330Safety SectionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs138610.00
156C45624Station 24F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs591544.00
157C45614Station 14F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs36218.00
158C45400Support Services Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C45210Community Risk ReductionF100 - Fire52110DentalPersonnel Costs0.00
160C45210Community Risk ReductionF100 - Fire52150Life InsurancePersonnel Costs0.00
161C45440Admin ServicesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs21926.00
162C45548EMS LogisticsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs11315.00
163C45612Station 12F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs572686.00
164C45623Station 23F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs763994.00
165C45622Station 22F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs440418.00
166C45673Third Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs474187.00
167C45613Station 13F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs498510.00
168C45610Station 10F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs603425.00
169C45548EMS LogisticsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10403.00
170C45030Budget & GrantsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3701.00
171C45615Station 15F100 - Fire52150Life InsurancePersonnel Costs0.00
172C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52130VisionPersonnel Costs0.00
173C45690Field Operations AdministrationF100 - Fire52130VisionPersonnel Costs0.00
174C45010Internal AffairsF100 - Fire52130VisionPersonnel Costs0.00
175C45607Station 7F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs302282.00
176C45671First Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
177C45672Second Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
178C45605Station 5F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs222457.00
179C45320Training AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs224170.00
180C45619Station 19F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs524093.00
181C45520Emergency Communications Center (ECC)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs869236.00
182C45611Station 11F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs409641.00
183C45620Station 20F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs275856.00
184C45634Station 34F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
185C45430Property & SupplyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
186C45615Station 15F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
187C45210Community Risk ReductionF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs17168.00
188C45430Property & SupplyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs17191.00
189C45690Field Operations AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
190C45320Training AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
191C45541Technical RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
192C45621Station 21F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs396463.00
193C45617Station 17F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs503491.00
194C45400Support Services Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs40939.00
195C45608Station 8F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs1011643.00
196C45602Station 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs390600.00
197C45698Relief PersonnelF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs63432.00
198C45450ProcurementF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs17762.00
199C45616Station 16F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs577428.00
200C45318Behavioral HealthF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
201C45540Special Operations AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
202C45635Station 35F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
203C45520Emergency Communications Center (ECC)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
204C45400Support Services Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
205C45300Human Resources - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
206C45440Admin ServicesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
207C45320Training AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
208C45606Station 6F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
209C45605Station 5F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
210C45621Station 21F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
211C45622Station 22F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
212C45617Station 17F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
213C45612Station 12F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
214C45614Station 14F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
215C45632Station 32F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
216C45618Station 18F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs403646.00
217C45626Station 26F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs276982.00
218C45548EMS LogisticsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs27107.00
219C45030Budget & GrantsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs10706.00
220C45010Internal AffairsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5245.00
221C45541Technical RescueF100 - Fire50012Part Time SalariesPersonnel Costs0.00
222C45010Internal AffairsF100 - Fire50012Part Time SalariesPersonnel Costs0.00
223C45450ProcurementF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs21639.00
224C45604Station 4F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C45605Station 5F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
226C45440Admin ServicesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C45300Human Resources - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
228C45320Training AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
229C45220Planning and AccreditationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C45690Field Operations AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
231C45010Internal AffairsF100 - Fire52150Life InsurancePersonnel Costs0.00
232C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52150Life InsurancePersonnel Costs0.00
233C45548EMS LogisticsF100 - Fire52150Life InsurancePersonnel Costs0.00
234C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs48158.00
235C45635Station 35F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs649711.00
236C45530Fleet SupportF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs17091.00
237C45418Technology ServicesF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
238C45672Second Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs398384.00
239C45631Station 31F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs657132.00
240C45230RecruitingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs26728.00
241C45604Station 4F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs426566.00
242C45625Station 25F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs855528.00
243C45633Station 33F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs400533.00
244C45540Special Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs123966.00
245C45629Station 29F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs690238.00
246C45535Fleet OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48704.00
247C45418Technology ServicesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs40804.00
248C45323Recruit TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs609986.00
249C45546Special EventsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
250C45244Fire & Explosive InvestigationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
251C45416Tech TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
252C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
253C45100Volunteer Services - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
254C45440Admin ServicesF100 - Fire52002Group InsurancePersonnel Costs83358.00
255C45603Station 3F100 - Fire52002Group InsurancePersonnel Costs472362.00
256C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52002Group InsurancePersonnel Costs27786.00
257C45460EMS BillingF100 - Fire52002Group InsurancePersonnel Costs65992.00
258C45694Duty Operations Chiefs' OfficeF100 - Fire52002Group InsurancePersonnel Costs55572.00
259C45607Station 7F100 - Fire50010Full Time SalariesPersonnel Costs1542476.00
260C45120Community Emergency Response Team (CERT)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
261C45220Planning and AccreditationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
262C45601Station 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs525854.00
263C45634Station 34F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs609254.00
264C45440Admin ServicesF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs67811.00
265C45628Station 28F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs462311.00
266C45500Operations Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs87395.00
267C45430Property & SupplyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs36106.00
268C45210Community Risk ReductionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
269C45632Station 32F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs396787.00
270C45640Station 40F100 - Fire51002Social Security- FICAPersonnel Costs135952.00
271C45625Station 25F100 - Fire51002Social Security- FICAPersonnel Costs251777.00
272C45616Station 16F100 - Fire51002Social Security- FICAPersonnel Costs200504.00
273C45674Fourth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs322580.00
274C45606Station 6F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs524302.00
275C45244Fire & Explosive InvestigationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs274034.00
276C45610Station 10F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41499.00
277C45323Recruit TrainingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
278C45535Fleet OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
279C45607Station 7F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
280C45610Station 10F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C45608Station 8F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
282C45602Station 2F100 - Fire53002RetirementPersonnel Costs0.00
283C45694Duty Operations Chiefs' OfficeF100 - Fire53002RetirementPersonnel Costs0.00
284C45318Behavioral HealthF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4380.00
285C45681Rescue 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2691.00
286C45696Field RecruitsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
287C45624Station 24F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46249.00
288C45619Station 19F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs37574.00
289C45230RecruitingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1822.00
290C45631Station 31F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs49002.00
291C45541Technical RescueF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
292C45470EMST ReimbursementF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
293C45546Special EventsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
294C45416Tech TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
295C45520Emergency Communications Center (ECC)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14626.00
296C45545Rail LiasonF100 - Fire52002Group InsurancePersonnel Costs13893.00
297C45615Station 15F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5704.00
298C45616Station 16F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7101.00
299C45613Station 13F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7116.00
300C45320Training AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3678.00
301C45430Property & SupplyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
302C45604Station 4F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6608.00
303C45318Behavioral HealthF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12642.00
304C45430Property & SupplyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11139.00
305C45400Support Services Division - Executive OfficeF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7004.00
306C45244Fire & Explosive InvestigationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1765.00
307C45420FacilitiesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2648.00
308C45619Station 19F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10449.00
309C45604Station 4F100 - Fire52002Group InsurancePersonnel Costs333432.00
310C45610Station 10F100 - Fire52002Group InsurancePersonnel Costs416790.00
311C45626Station 26F100 - Fire52002Group InsurancePersonnel Costs208395.00
312C45541Technical RescueF100 - Fire52002Group InsurancePersonnel Costs0.00
313C45613Station 13F100 - Fire52002Group InsurancePersonnel Costs333432.00
314C45623Station 23F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs56225.00
315C45601Station 1F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
316C45548EMS LogisticsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
317C45420FacilitiesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
318C45620Station 20F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
319C45619Station 19F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
320C45618Station 18F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
321C45616Station 16F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
322C45418Technology ServicesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs225.00
323C45613Station 13F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
324C45110Length of Service Awards ProgramF100 - Fire50010Full Time SalariesPersonnel Costs449098.00
325C45698Relief PersonnelF100 - Fire50010Full Time SalariesPersonnel Costs443098.00
326C45640Station 40F100 - Fire50010Full Time SalariesPersonnel Costs2192774.00
327C45320Training AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
328C45030Budget & GrantsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
329C45000Fire Chief's Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
330C45430Property & SupplyF100 - Fire50010Full Time SalariesPersonnel Costs579040.00
331C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51002Social Security- FICAPersonnel Costs13771.00
332C45618Station 18F100 - Fire51002Social Security- FICAPersonnel Costs162868.00
333C45607Station 7F100 - Fire51002Social Security- FICAPersonnel Costs95634.00
334C45611Station 11F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
335C45110Length of Service Awards ProgramF100 - Fire50099Budget Adjustment (Salary)Personnel Costs-2652.00
336C45629Station 29F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs49565.00
337C45611Station 11F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs30194.00
338C45640Station 40F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31795.00
339C45694Duty Operations Chiefs' OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9763.00
340C45615Station 15F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs53637.00
341C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3251.00
342C45610Station 10F100 - Fire51002Social Security- FICAPersonnel Costs177445.00
343C45300Human Resources - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2791.00
344C45611Station 11F100 - Fire51002Social Security- FICAPersonnel Costs129104.00
345C45535Fleet OperationsF100 - Fire51002Social Security- FICAPersonnel Costs92612.00
346C45300Human Resources - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs9114.00
347C45320Training AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs126512.00
348C45694Duty Operations Chiefs' OfficeF100 - Fire51002Social Security- FICAPersonnel Costs36456.00
349C45318Behavioral HealthF100 - Fire51002Social Security- FICAPersonnel Costs18727.00
350C45420FacilitiesF100 - Fire51002Social Security- FICAPersonnel Costs21840.00
351C45672Second Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1881149.00
352C45608Station 8F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
353C45210Community Risk ReductionF100 - Fire51002Social Security- FICAPersonnel Costs22420.00
354C45614Station 14F100 - Fire50421Lapse (Workforce)Personnel Costs0.00
355C45220Planning and AccreditationF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
356C45608Station 8F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
357C45323Recruit TrainingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
358C45005Fiscal Management Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs171707.00
359C45440Admin ServicesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10239.00
360C45619Station 19F100 - Fire51002Social Security- FICAPersonnel Costs160661.00
361C45244Fire & Explosive InvestigationsF100 - Fire51002Social Security- FICAPersonnel Costs107187.00
362C45612Station 12F100 - Fire52002Group InsurancePersonnel Costs458469.00
363C45631Station 31F100 - Fire52002Group InsurancePersonnel Costs500148.00
364C45620Station 20F100 - Fire52002Group InsurancePersonnel Costs208395.00
365C45418Technology ServicesF100 - Fire52002Group InsurancePersonnel Costs125037.00
366C45621Station 21F100 - Fire51002Social Security- FICAPersonnel Costs123515.00
367C45682Rescue 2F100 - Fire51002Social Security- FICAPersonnel Costs63227.00
368C45010Internal AffairsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
369C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50329Holiday Pay - FirePersonnel Costs42547.00
370C45418Technology ServicesF100 - Fire50329Holiday Pay - FirePersonnel Costs2941.00
371C45400Support Services Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9769.00
372C45540Special Operations AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs8052.00
373C45630Station 30F100 - Fire50329Holiday Pay - FirePersonnel Costs96023.00
374C45244Fire & Explosive InvestigationsF100 - Fire50329Holiday Pay - FirePersonnel Costs79011.00
375C45607Station 7F100 - Fire50329Holiday Pay - FirePersonnel Costs93106.00
376C45608Station 8F100 - Fire50329Holiday Pay - FirePersonnel Costs235360.00
377C45606Station 6F100 - Fire50329Holiday Pay - FirePersonnel Costs137074.00
378C45612Station 12F100 - Fire50329Holiday Pay - FirePersonnel Costs132111.00
379C45320Training AdministrationF100 - Fire50099Budget Adjustment (Salary)Personnel Costs40000.00
380C45551Self Contained Breathing Apparatus (SCBA)F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
381C45633Station 33F100 - Fire51002Social Security- FICAPersonnel Costs124896.00
382C45609Station 9F100 - Fire51002Social Security- FICAPersonnel Costs67269.00
383C45548EMS LogisticsF100 - Fire51002Social Security- FICAPersonnel Costs31197.00
384C45606Station 6F100 - Fire51002Social Security- FICAPersonnel Costs181303.00
385C45500Operations Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs22739.00
386C45635Station 35F100 - Fire51002Social Security- FICAPersonnel Costs213400.00
387C45622Station 22F100 - Fire51002Social Security- FICAPersonnel Costs130081.00
388C45400Support Services Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs16692.00
389C45210Community Risk ReductionF100 - Fire52002Group InsurancePersonnel Costs41679.00
390C45617Station 17F100 - Fire52002Group InsurancePersonnel Costs389004.00
391C45520Emergency Communications Center (ECC)F100 - Fire52002Group InsurancePersonnel Costs555720.00
392C45220Planning and AccreditationF100 - Fire50010Full Time SalariesPersonnel Costs246335.00
393C45606Station 6F100 - Fire50010Full Time SalariesPersonnel Costs2924247.00
394C45244Fire & Explosive InvestigationsF100 - Fire50010Full Time SalariesPersonnel Costs1728998.00
395C45674Fourth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1681494.00
396C45612Station 12F100 - Fire50010Full Time SalariesPersonnel Costs2727583.00
397C45690Field Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs0.00
398C45110Length of Service Awards ProgramF100 - Fire51002Social Security- FICAPersonnel Costs27224.00
399C45604Station 4F100 - Fire51002Social Security- FICAPersonnel Costs132148.00
400C45545Rail LiasonF100 - Fire51002Social Security- FICAPersonnel Costs8572.00
401C45617Station 17F100 - Fire51002Social Security- FICAPersonnel Costs159854.00
402C45330Safety SectionF100 - Fire50010Full Time SalariesPersonnel Costs649493.00
403C45615Station 15F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
404C45000Fire Chief's Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1902180.00
405C45615Station 15F100 - Fire50329Holiday Pay - FirePersonnel Costs74562.00
406C45616Station 16F100 - Fire50329Holiday Pay - FirePersonnel Costs92823.00
407C45620Station 20F100 - Fire50329Holiday Pay - FirePersonnel Costs67075.00
408C45619Station 19F100 - Fire50329Holiday Pay - FirePersonnel Costs136592.00
409C45604Station 4F100 - Fire50329Holiday Pay - FirePersonnel Costs86382.00
410C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs14264.00
411C45320Training AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs48077.00
412C45609Station 9F100 - Fire50010Full Time SalariesPersonnel Costs1084979.00
413C45632Station 32F100 - Fire50010Full Time SalariesPersonnel Costs1883234.00
414C45602Station 2F100 - Fire50010Full Time SalariesPersonnel Costs1991779.00
415C45030Budget & GrantsF100 - Fire50010Full Time SalariesPersonnel Costs317002.00
416C45605Station 5F100 - Fire50010Full Time SalariesPersonnel Costs1041935.00
417C45621Station 21F100 - Fire50010Full Time SalariesPersonnel Costs1992171.00
418C45635Station 35F100 - Fire50010Full Time SalariesPersonnel Costs3441932.00
419C45675Fifth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2144014.00
420C45682Rescue 2F100 - Fire50010Full Time SalariesPersonnel Costs1021028.00
421C45692SchedulingF100 - Fire51002Social Security- FICAPersonnel Costs20983.00
422C45674Fourth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs103568.00
423C45418Technology ServicesF100 - Fire51002Social Security- FICAPersonnel Costs61845.00
424C45608Station 8F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs73130.00
425C45110Length of Service Awards ProgramF100 - Fire51020Other Non-Workforce FICAPersonnel Costs57055.00
426C45541Technical RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
427C45543Swift Water RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
428C45613Station 13F100 - Fire50010Full Time SalariesPersonnel Costs2365387.00
429C45615Station 15F100 - Fire50010Full Time SalariesPersonnel Costs3699127.00
430C45626Station 26F100 - Fire50010Full Time SalariesPersonnel Costs1415548.00
431C45628Station 28F100 - Fire50010Full Time SalariesPersonnel Costs2195981.00
432C45634Station 34F100 - Fire50010Full Time SalariesPersonnel Costs3367533.00
433C45010Internal AffairsF100 - Fire50010Full Time SalariesPersonnel Costs316470.00
434C45418Technology ServicesF100 - Fire50010Full Time SalariesPersonnel Costs997497.00
435C45690Field Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs0.00
436C45548EMS LogisticsF100 - Fire50010Full Time SalariesPersonnel Costs503173.00
437C45000Fire Chief's Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs887399.00
438C45460EMS BillingF100 - Fire50010Full Time SalariesPersonnel Costs415315.00
439C45617Station 17F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs37385.00
440C45632Station 32F100 - Fire51002Social Security- FICAPersonnel Costs116761.00
441C45530Fleet SupportF100 - Fire51002Social Security- FICAPersonnel Costs51675.00
442C45010Internal AffairsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4589.00
443C45616Station 16F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46892.00
444C45673Third Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs137463.00
445C45616Station 16F100 - Fire50010Full Time SalariesPersonnel Costs3233941.00
446C45625Station 25F100 - Fire50010Full Time SalariesPersonnel Costs4067427.00
447C45500Operations Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs412238.00
448C45210Community Risk ReductionF100 - Fire50010Full Time SalariesPersonnel Costs363005.00
449C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs45685.00
450C45300Human Resources - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs192477.00
451C45450ProcurementF100 - Fire51002Social Security- FICAPersonnel Costs31298.00
452C45612Station 12F100 - Fire51002Social Security- FICAPersonnel Costs169042.00
453C45030Budget & GrantsF100 - Fire51002Social Security- FICAPersonnel Costs19654.00
454C45624Station 24F100 - Fire51002Social Security- FICAPersonnel Costs197754.00
455C45005Fiscal Management Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs9114.00
456C45320Training AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2070609.00
457C45605Station 5F100 - Fire51002Social Security- FICAPersonnel Costs64600.00
458C45681Rescue 1F100 - Fire51002Social Security- FICAPersonnel Costs11506.00
459C45623Station 23F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14133.00
460C45520Emergency Communications Center (ECC)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs63642.00
461C45606Station 6F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42402.00
462C45696Field RecruitsF100 - Fire52002Group InsurancePersonnel Costs0.00
463C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs10076.00
464C45692SchedulingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1238.00
465C45611Station 11F100 - Fire53002RetirementPersonnel Costs0.00
466C45609Station 9F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs201485.00
467C45030Budget & GrantsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
468C45694Duty Operations Chiefs' OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs107098.00
469C45320Training AdministrationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs30113.00
470C45601Station 1F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
471C45530Fleet SupportF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
472C45420FacilitiesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs21333.00
473C45220Planning and AccreditationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs9932.00
474C45000Fire Chief's Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs21070.00
475C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs338691.00
476C45545Rail LiasonF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs29407.00
477C45541Technical RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
478C45210Community Risk ReductionF100 - Fire52130VisionPersonnel Costs0.00
479C45611Station 11F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
480C45210Community Risk ReductionF100 - Fire52120PrescriptionPersonnel Costs0.00
481C45323Recruit TrainingF100 - Fire52002Group InsurancePersonnel Costs0.00
482C45615Station 15F100 - Fire52002Group InsurancePersonnel Costs555720.00
483C45682Rescue 2F100 - Fire53002RetirementPersonnel Costs0.00
484C45610Station 10F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9705.00
485C45611Station 11F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6976.00
486C45530Fleet SupportF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019.00
487C45632Station 32F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
488C45110Length of Service Awards ProgramF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs745816.00
489C45604Station 4F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs30906.00
490C45220Planning and AccreditationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3572.00
491C45430Property & SupplyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
492C45632Station 32F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
493C45606Station 6F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
494C45672Second Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
495C45622Station 22F100 - Fire53002RetirementPersonnel Costs0.00
496C45430Property & SupplyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8396.00
497C45634Station 34F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
498C45615Station 15F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
499C45030Budget & GrantsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
500C45543Swift Water RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
501C45418Technology ServicesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
502C45010Internal AffairsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
503C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32328.00
504C45625Station 25F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs58978.00
505C45535Fleet OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs21659.00
506C45460EMS BillingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6022.00
507C45609Station 9F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs15732.00
508C45400Support Services Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4563.00
509C45621Station 21F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28886.00
510C45612Station 12F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs39550.00
511C45530Fleet SupportF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs12103.00
512C45682Rescue 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14805.00
513C45500Operations Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5977.00
514C45675Fifth Battalion AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
515C45608Station 8F100 - Fire52130VisionPersonnel Costs0.00
516C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs19270.00
517C45318Behavioral HealthF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs3256.00
518C45630Station 30F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7346.00
519C45631Station 31F100 - Fire50329Holiday Pay - FirePersonnel Costs162572.00
520C45634Station 34F100 - Fire50329Holiday Pay - FirePersonnel Costs147732.00
521C45633Station 33F100 - Fire50329Holiday Pay - FirePersonnel Costs100309.00
522C45605Station 5F100 - Fire50329Holiday Pay - FirePersonnel Costs27383.00
523C45618Station 18F100 - Fire50329Holiday Pay - FirePersonnel Costs143000.00
524C45674Fourth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs64247.00
525C45673Third Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70748.00
526C45330Safety SectionF100 - Fire50329Holiday Pay - FirePersonnel Costs44075.00
527C45672Second Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70751.00
528C45640Station 40F100 - Fire50329Holiday Pay - FirePersonnel Costs62751.00
529C45671First Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs69568.00
530C45300Human Resources - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9449.00
531C45520Emergency Communications Center (ECC)F100 - Fire50329Holiday Pay - FirePersonnel Costs191195.00
532C45440Admin ServicesF100 - Fire50329Holiday Pay - FirePersonnel Costs15958.00
533C45010Internal AffairsF100 - Fire50329Holiday Pay - FirePersonnel Costs3539.00
534C45617Station 17F100 - Fire50329Holiday Pay - FirePersonnel Costs106000.00
535C45530Fleet SupportF100 - Fire50329Holiday Pay - FirePersonnel Costs13320.00
536C45626Station 26F100 - Fire50329Holiday Pay - FirePersonnel Costs52574.00
537C45628Station 28F100 - Fire50329Holiday Pay - FirePersonnel Costs103773.00
538C45629Station 29F100 - Fire50329Holiday Pay - FirePersonnel Costs148927.00
539C45692SchedulingF100 - Fire50329Holiday Pay - FirePersonnel Costs16180.00
540C45601Station 1F100 - Fire50329Holiday Pay - FirePersonnel Costs122520.00
541C45548EMS LogisticsF100 - Fire50329Holiday Pay - FirePersonnel Costs5776.00
542C45602Station 2F100 - Fire50329Holiday Pay - FirePersonnel Costs145021.00
543C45613Station 13F100 - Fire50329Holiday Pay - FirePersonnel Costs93026.00
544C45000Fire Chief's Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs8334.00
545C45500Operations Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-665140.00
546C45620Station 20F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5131.00
547C45609Station 9F100 - Fire50329Holiday Pay - FirePersonnel Costs57976.00
548C45611Station 11F100 - Fire50329Holiday Pay - FirePersonnel Costs91184.00
549C45610Station 10F100 - Fire50329Holiday Pay - FirePersonnel Costs126863.00
550C45673Third Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
551C45672Second Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
552C45120Community Emergency Response Team (CERT)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
553C45640Station 40F100 - Fire51020Other Non-Workforce FICAPersonnel Costs40124.00
554C45000Fire Chief's Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
555C45460EMS BillingF100 - Fire51002Social Security- FICAPersonnel Costs25750.00
556C45323Recruit TrainingF100 - Fire50324OvertimePersonnel Costs1079238.00
557C45010Internal AffairsF100 - Fire50020Seasonal TempsPersonnel Costs65025.00
558C45698Relief PersonnelF100 - Fire50329Holiday Pay - FirePersonnel Costs115519.00
559C45694Duty Operations Chiefs' OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-125444.00
560C45440Admin ServicesF100 - Fire51002Social Security- FICAPersonnel Costs42242.00
561C45610Station 10F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
562C45470EMST ReimbursementF100 - Fire50020Seasonal TempsPersonnel Costs0.00
563C45220Planning and AccreditationF100 - Fire51002Social Security- FICAPersonnel Costs15273.00
564C45000Fire Chief's Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs48696.00
565C45418Technology ServicesF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
566C45500Operations Division - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
567C45244Fire & Explosive InvestigationsF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
568C45230RecruitingF100 - Fire50010Full Time SalariesPersonnel Costs125665.00
569C45631Station 31F100 - Fire50010Full Time SalariesPersonnel Costs3379425.00
570C45618Station 18F100 - Fire50010Full Time SalariesPersonnel Costs2626901.00
571C45675Fifth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs131888.00
572C45671First Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs130084.00
573C45694Duty Operations Chiefs' OfficeF100 - Fire50420Lapse (Planning)Personnel Costs-2499399.00
574C45634Station 34F100 - Fire51002Social Security- FICAPersonnel Costs208787.00
575C45318Behavioral HealthF100 - Fire50012Part Time SalariesPersonnel Costs44325.00
576C45628Station 28F100 - Fire51002Social Security- FICAPersonnel Costs136151.00
577C45606Station 6F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
578C45608Station 8F100 - Fire51020Other Non-Workforce FICAPersonnel Costs18005.00
579C45607Station 7F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7123.00
580C45544HazmatF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
581C45692SchedulingF100 - Fire52002Group InsurancePersonnel Costs41679.00
582C45612Station 12F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10106.00
583C45694Duty Operations Chiefs' OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs-200800.00
584C45698Relief PersonnelF100 - Fire51020Other Non-Workforce FICAPersonnel Costs8837.00
585C45030Budget & GrantsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
586C45601Station 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9373.00
587C45602Station 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11094.00
588C45535Fleet OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
589C45548EMS LogisticsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs442.00
590C45000Fire Chief's Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs11249.00
591C45634Station 34F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11301.00
592C45631Station 31F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12437.00
593C45541Technical RescueF100 - Fire51002Social Security- FICAPersonnel Costs0.00
594C45613Station 13F100 - Fire51002Social Security- FICAPersonnel Costs146577.00
595C45330Safety SectionF100 - Fire51002Social Security- FICAPersonnel Costs38858.00
596C45628Station 28F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7939.00
597C45629Station 29F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11393.00
598C45626Station 26F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4022.00
599C45625Station 25F100 - Fire51020Other Non-Workforce FICAPersonnel Costs13863.00
600C45632Station 32F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27307.00
601C45635Station 35F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs49908.00
602C45603Station 3F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11389.00
603C45460EMS BillingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
604C45430Property & SupplyF100 - Fire52002Group InsurancePersonnel Costs83358.00
605C45616Station 16F100 - Fire52002Group InsurancePersonnel Costs500148.00
606C45318Behavioral HealthF100 - Fire52002Group InsurancePersonnel Costs48626.00
607C45620Station 20F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22016.00
608C45671First Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs30819.00
609C45675Fifth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31088.00
610C45030Budget & GrantsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4597.00
611C45698Relief PersonnelF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6425.00
612C45603Station 3F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45782.00
613C45320Training AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs30024.00
614C45110Length of Service Awards ProgramF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6512.00
615C45672Second Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27277.00
616C45210Community Risk ReductionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5264.00
617C45630Station 30F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs33683.00
618C45635Station 35F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
619C45540Special Operations AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
620C45548EMS LogisticsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
621C45682Rescue 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs3412.00
622C45210Community Risk ReductionF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
623C45120Community Emergency Response Team (CERT)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
624C45520Emergency Communications Center (ECC)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
625C45100Volunteer Services - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
626C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
627C45615Station 15F100 - Fire52110DentalPersonnel Costs0.00
628C45606Station 6F100 - Fire52110DentalPersonnel Costs0.00
629C45608Station 8F100 - Fire52110DentalPersonnel Costs0.00
630C45320Training AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
631C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
632C45608Station 8F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
633C45520Emergency Communications Center (ECC)F100 - Fire50421Lapse (Workforce)Personnel Costs0.00
634C45220Planning and AccreditationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7001.00
635C45440Admin ServicesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6490.00
636C45320Training AdministrationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6303.00
637C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5270.00
638C45320Training AdministrationF100 - Fire52130VisionPersonnel Costs0.00
639C45548EMS LogisticsF100 - Fire52130VisionPersonnel Costs0.00
640C45675Fifth Battalion AdministrationF100 - Fire52130VisionPersonnel Costs0.00
641C45617Station 17F100 - Fire53002RetirementPersonnel Costs0.00
642C45671First Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
643C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53002RetirementPersonnel Costs0.00
644C45692SchedulingF100 - Fire53002RetirementPersonnel Costs0.00
645C45674Fourth Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
646C45430Property & SupplyF100 - Fire53002RetirementPersonnel Costs0.00
647C45631Station 31F100 - Fire53002RetirementPersonnel Costs0.00
648C45614Station 14F100 - Fire53002RetirementPersonnel Costs0.00
649C45320Training AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
650C45608Station 8F100 - Fire53002RetirementPersonnel Costs0.00
651C45605Station 5F100 - Fire53002RetirementPersonnel Costs0.00
652C45633Station 33F100 - Fire53002RetirementPersonnel Costs0.00
653C45606Station 6F100 - Fire53002RetirementPersonnel Costs0.00
654C45613Station 13F100 - Fire53002RetirementPersonnel Costs0.00
655C45230RecruitingF100 - Fire53002RetirementPersonnel Costs0.00
656C45606Station 6F100 - Fire52002Group InsurancePersonnel Costs416790.00
657C45611Station 11F100 - Fire52002Group InsurancePersonnel Costs333432.00
658C45635Station 35F100 - Fire52002Group InsurancePersonnel Costs500148.00
659C45030Budget & GrantsF100 - Fire52002Group InsurancePersonnel Costs55572.00
660C45603Station 3F100 - Fire53002RetirementPersonnel Costs0.00
661C45609Station 9F100 - Fire53002RetirementPersonnel Costs0.00
662C45635Station 35F100 - Fire53002RetirementPersonnel Costs0.00
663C45630Station 30F100 - Fire53002RetirementPersonnel Costs0.00
664C45541Technical RescueF100 - Fire53002RetirementPersonnel Costs0.00
665C45629Station 29F100 - Fire53002RetirementPersonnel Costs0.00
666C45634Station 34F100 - Fire53002RetirementPersonnel Costs0.00
667C45544HazmatF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
668C45120Community Emergency Response Team (CERT)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs7525.00
669C45460EMS BillingF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs28455.00
670C45000Fire Chief's Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs83358.00
671C45244Fire & Explosive InvestigationsF100 - Fire52002Group InsurancePersonnel Costs200059.00
672C45690Field Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs0.00
673C45675Fifth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs452442.00
674C45681Rescue 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs39225.00
675C45671First Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs388211.00
676C45320Training AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
677C45500Operations Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs41679.00
678C45609Station 9F100 - Fire52002Group InsurancePersonnel Costs152823.00
679C45548EMS LogisticsF100 - Fire52002Group InsurancePersonnel Costs76412.00
680C45330Safety SectionF100 - Fire52002Group InsurancePersonnel Costs69465.00
681C45535Fleet OperationsF100 - Fire52002Group InsurancePersonnel Costs236181.00
682C45010Internal AffairsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
683C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
684C45110Length of Service Awards ProgramF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
685C45470EMST ReimbursementF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
686C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52110DentalPersonnel Costs0.00
687C45010Internal AffairsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
688C45548EMS LogisticsF100 - Fire52110DentalPersonnel Costs0.00
689C45323Recruit TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs299013.00
690C45607Station 7F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22366.00
691C45120Community Emergency Response Team (CERT)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1364.00
692C45613Station 13F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs34298.00
693C45626Station 26F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20525.00
694C45690Field Operations AdministrationF100 - Fire52110DentalPersonnel Costs0.00
695C45320Training AdministrationF100 - Fire52110DentalPersonnel Costs0.00
696C45694Duty Operations Chiefs' OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs-587609.00
697C45607Station 7F100 - Fire52110DentalPersonnel Costs0.00
698C45602Station 2F100 - Fire52002Group InsurancePersonnel Costs333432.00
699C45698Relief PersonnelF100 - Fire52002Group InsurancePersonnel Costs41679.00
700C45622Station 22F100 - Fire52002Group InsurancePersonnel Costs343852.00
701C45614Station 14F100 - Fire52002Group InsurancePersonnel Costs333432.00
702C45632Station 32F100 - Fire52002Group InsurancePersonnel Costs333432.00
703C45601Station 1F100 - Fire52002Group InsurancePersonnel Costs458469.00
704C45619Station 19F100 - Fire52002Group InsurancePersonnel Costs375111.00
705C45605Station 5F100 - Fire52002Group InsurancePersonnel Costs201449.00
706C45244Fire & Explosive InvestigationsF100 - Fire53002RetirementPersonnel Costs0.00
707C45675Fifth Battalion AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
708C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52120PrescriptionPersonnel Costs0.00
709C45615Station 15F100 - Fire52120PrescriptionPersonnel Costs0.00
710C45608Station 8F100 - Fire52120PrescriptionPersonnel Costs0.00
711C45673Third Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs263967.00
712C45110Length of Service Awards ProgramF100 - Fire52002Group InsurancePersonnel Costs65992.00
713C45618Station 18F100 - Fire52002Group InsurancePersonnel Costs375111.00
714C45640Station 40F100 - Fire52002Group InsurancePersonnel Costs333432.00
715C45674Fourth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs194502.00
716C45674Fourth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs24382.00
717C45690Field Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
718C45692SchedulingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4907.00
719C45630Station 30F100 - Fire52002Group InsurancePersonnel Costs333432.00
720C45608Station 8F100 - Fire52002Group InsurancePersonnel Costs802321.00
721C45000Fire Chief's Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs27948.00
722C45030Budget & GrantsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
723C45210Community Risk ReductionF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
724C45110Length of Service Awards ProgramF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4495.00
725C45000Fire Chief's Executive OfficeF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4695.00
726C45010Internal AffairsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18134.00
727C45624Station 24F100 - Fire52002Group InsurancePersonnel Costs500148.00
728C45629Station 29F100 - Fire52002Group InsurancePersonnel Costs500148.00
729C45220Planning and AccreditationF100 - Fire52002Group InsurancePersonnel Costs27786.00
730C45671First Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs250074.00
731C45320Training AdministrationF100 - Fire52002Group InsurancePersonnel Costs250074.00
732C45418Technology ServicesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
733C45535Fleet OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
734C45608Station 8F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
735C45610Station 10F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
736C45611Station 11F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
737C45500Operations Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
738C45210Community Risk ReductionF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
739C45615Station 15F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
740C45530Fleet SupportF100 - Fire52002Group InsurancePersonnel Costs121564.00
741C45010Internal AffairsF100 - Fire52002Group InsurancePersonnel Costs41679.00
742C45540Special Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs55572.00
743C45607Station 7F100 - Fire52002Group InsurancePersonnel Costs208395.00
744C45608Station 8F100 - Fire52150Life InsurancePersonnel Costs0.00
745C45230RecruitingF100 - Fire52002Group InsurancePersonnel Costs13893.00
746C45450ProcurementF100 - Fire52002Group InsurancePersonnel Costs83358.00
747C45633Station 33F100 - Fire52002Group InsurancePersonnel Costs319539.00
748C45621Station 21F100 - Fire52002Group InsurancePersonnel Costs333432.00
749C45120Community Emergency Response Team (CERT)F100 - Fire52002Group InsurancePersonnel Costs13893.00
750C45625Station 25F100 - Fire52002Group InsurancePersonnel Costs694650.00
751C45681Rescue 1F100 - Fire52002Group InsurancePersonnel Costs27786.00
752C45634Station 34F100 - Fire52002Group InsurancePersonnel Costs486255.00
753C45628Station 28F100 - Fire52002Group InsurancePersonnel Costs333432.00
754C45543Swift Water RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
755C45604Station 4F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
756C45603Station 3F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
757C45602Station 2F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
758C45530Fleet SupportF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
759C45100Volunteer Services - Executive OfficeF100 - Fire52110DentalPersonnel Costs0.00
760C45548EMS LogisticsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
761C45675Fifth Battalion AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
762C45500Operations Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
763C45418Technology ServicesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16468.00
764C45548EMS LogisticsF100 - Fire52120PrescriptionPersonnel Costs0.00
765C45010Internal AffairsF100 - Fire52120PrescriptionPersonnel Costs0.00
766C45614Station 14F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
767C45620Station 20F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
768C45613Station 13F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
769C45616Station 16F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
770C45618Station 18F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
771C45619Station 19F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
772C45450ProcurementF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7320.00
773C45330Safety SectionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9418.00
774C45605Station 5F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs15108.00
775C45244Fire & Explosive InvestigationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs6044.00
776C45601Station 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs37820.00
777C45675Fifth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs250074.00
778C45672Second Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs222288.00
779C45623Station 23F100 - Fire52002Group InsurancePersonnel Costs625185.00
780C45300Human Resources - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13893.00
781C45005Fiscal Management Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13893.00
782C45420FacilitiesF100 - Fire52002Group InsurancePersonnel Costs50015.00
783C45400Support Services Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs27786.00
784C45110Length of Service Awards ProgramF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs27325.00
785C45615Station 15F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs778788.00
786C45635Station 35F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12929.00
787C45624Station 24F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7597.00
788C45621Station 21F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7588.00
789C45622Station 22F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7594.00
790C45633Station 33F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29210.00
791C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs1091.00
792C45005Fiscal Management Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2490.00
793C45675Fifth Battalion AdministrationF100 - Fire52110DentalPersonnel Costs0.00
794C45420FacilitiesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
795C45420FacilitiesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
796C45300Human Resources - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs188272.00
797C45617Station 17F100 - Fire51020Other Non-Workforce FICAPersonnel Costs8109.00
798C45530Fleet SupportF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4597.00
799C45607Station 7F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
800C45460EMS BillingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
801C45545Rail LiasonF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2005.00
802C45673Third Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32468.00
803C45520Emergency Communications Center (ECC)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
804C45535Fleet OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs45994.00
805C45418Technology ServicesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14464.00
806C45530Fleet SupportF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs31069.00
807C45005Fiscal Management Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13737.00
808C45323Recruit TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs235058.00
809C45618Station 18F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38090.00
810C45622Station 22F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs30422.00
811C45420FacilitiesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5108.00
812C45628Station 28F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31842.00
813C45000Fire Chief's Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs12867.00
814C45540Special Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8451.00
815C45602Station 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28881.00
816C45244Fire & Explosive InvestigationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25070.00
817C45318Behavioral HealthF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
818C45621Station 21F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
819C45612Station 12F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
820C45617Station 17F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
821C45622Station 22F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
822C45672Second Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs115974.00
823C45629Station 29F100 - Fire51002Social Security- FICAPersonnel Costs211935.00
824C45690Field Operations AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
825C45010Internal AffairsF100 - Fire52110DentalPersonnel Costs0.00
826Personnel Costs Total206708235.00
827C45530Fleet SupportF100 - Fire62010General Office SuppliesOperating Expenses0.00
828C45030Budget & GrantsF100 - Fire62010General Office SuppliesOperating Expenses87525.00
829C45100Volunteer Services - Executive OfficeF100 - Fire62010General Office SuppliesOperating Expenses0.00
830C45220Planning and AccreditationF100 - Fire62010General Office SuppliesOperating Expenses0.00
831C45546Special EventsF100 - Fire62028Other Supplies & EquipmentOperating Expenses2000.00
832C45420FacilitiesF100 - Fire62028Other Supplies & EquipmentOperating Expenses0.00
833C45210Community Risk ReductionF100 - Fire62028Other Supplies & EquipmentOperating Expenses0.00
834C45000Fire Chief's Executive OfficeF100 - Fire62028Other Supplies & EquipmentOperating Expenses7000.00
835C45320Training AdministrationF100 - Fire62028Other Supplies & EquipmentOperating Expenses500.00
836C45541Technical RescueF100 - Fire62028Other Supplies & EquipmentOperating Expenses500.00
837C45540Special Operations AdministrationF100 - Fire62028Other Supplies & EquipmentOperating Expenses5000.00
838C45430Property & SupplyF100 - Fire62028Other Supplies & EquipmentOperating Expenses10000.00
839C45548EMS LogisticsF100 - Fire62028Other Supplies & EquipmentOperating Expenses1000.00
840C45530Fleet SupportF100 - Fire62028Other Supplies & EquipmentOperating Expenses5000.00
841C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire62028Other Supplies & EquipmentOperating Expenses500.00