up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C45530Fleet SupportF100 - Fire50329Holiday Pay - FirePersonnel Costs13320.00
2C45530Fleet SupportF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs23228.00
3C45530Fleet SupportF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C45530Fleet SupportF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019.00
5C45530Fleet SupportF100 - Fire51002Social Security- FICAPersonnel Costs46088.00
6C45530Fleet SupportF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
7C45530Fleet SupportF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10867.00
8C45530Fleet SupportF100 - Fire50010Full Time SalariesPersonnel Costs749460.00
9C45530Fleet SupportF100 - Fire52002Group InsurancePersonnel Costs106344.00
10C45530Fleet SupportF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs124515.00
11C45530Fleet SupportF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3941.00
12C45544HazmatF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C45603Station 3F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C45603Station 3F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11389.00
15C45603Station 3F100 - Fire53002RetirementPersonnel Costs0.00
16C45603Station 3F100 - Fire50329Holiday Pay - FirePersonnel Costs148880.00
17C45603Station 3F100 - Fire50010Full Time SalariesPersonnel Costs2754614.00
18C45603Station 3F100 - Fire52002Group InsurancePersonnel Costs438669.00
19C45603Station 3F100 - Fire51002Social Security- FICAPersonnel Costs170786.00
20C45603Station 3F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
21C45603Station 3F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs632193.00
22C45603Station 3F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs39942.00
23C45606Station 6F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10486.00
24C45606Station 6F100 - Fire50010Full Time SalariesPersonnel Costs2933041.00
25C45606Station 6F100 - Fire52130VisionPersonnel Costs0.00
26C45606Station 6F100 - Fire52150Life InsurancePersonnel Costs0.00
27C45606Station 6F100 - Fire52110DentalPersonnel Costs0.00
28C45606Station 6F100 - Fire50329Holiday Pay - FirePersonnel Costs137074.00
29C45606Station 6F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
30C45606Station 6F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C45606Station 6F100 - Fire50099Budget Adjustment (Salary)Personnel Costs-898627.00
32C45606Station 6F100 - Fire52002Group InsurancePersonnel Costs485195.00
33C45606Station 6F100 - Fire51002Social Security- FICAPersonnel Costs165568.00
34C45606Station 6F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
35C45606Station 6F100 - Fire52120PrescriptionPersonnel Costs0.00
36C45606Station 6F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42529.00
37C45606Station 6F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs606085.00
38C45611Station 11F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28170.00
39C45611Station 11F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C45611Station 11F100 - Fire50329Holiday Pay - FirePersonnel Costs91184.00
41C45611Station 11F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs440817.00
42C45611Station 11F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
43C45611Station 11F100 - Fire51002Social Security- FICAPersonnel Costs120450.00
44C45619Station 19F100 - Fire51002Social Security- FICAPersonnel Costs150447.00
45C45619Station 19F100 - Fire53002RetirementPersonnel Costs0.00
46C45619Station 19F100 - Fire50010Full Time SalariesPersonnel Costs2427011.00
47C45619Station 19F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10449.00
48C45619Station 19F100 - Fire52002Group InsurancePersonnel Costs358911.00
49C45619Station 19F100 - Fire50329Holiday Pay - FirePersonnel Costs136592.00
50C45619Station 19F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
51C45619Station 19F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs552750.00
52C45622Station 22F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C45622Station 22F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27146.00
54C45622Station 22F100 - Fire52002Group InsurancePersonnel Costs319032.00
55C45622Station 22F100 - Fire53002RetirementPersonnel Costs0.00
56C45622Station 22F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7594.00
57C45622Station 22F100 - Fire51002Social Security- FICAPersonnel Costs116073.00
58C45622Station 22F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
59C45622Station 22F100 - Fire50010Full Time SalariesPersonnel Costs1872146.00
60C45611Station 11F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
61C45611Station 11F100 - Fire52002Group InsurancePersonnel Costs319032.00
62C45611Station 11F100 - Fire53002RetirementPersonnel Costs0.00
63C45611Station 11F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6976.00
64C45611Station 11F100 - Fire50010Full Time SalariesPersonnel Costs1942741.00
65C45616Station 16F100 - Fire50010Full Time SalariesPersonnel Costs3058406.00
66C45616Station 16F100 - Fire52002Group InsurancePersonnel Costs478548.00
67C45616Station 16F100 - Fire53002RetirementPersonnel Costs0.00
68C45616Station 16F100 - Fire51002Social Security- FICAPersonnel Costs189621.00
69C45616Station 16F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7101.00
70C45616Station 16F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C45616Station 16F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs44347.00
72C45616Station 16F100 - Fire50329Holiday Pay - FirePersonnel Costs92823.00
73C45616Station 16F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
74C45616Station 16F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs698639.00
75C45619Station 19F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35192.00
76C45619Station 19F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C45500Operations Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6676.00
78C45500Operations Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
79C45500Operations Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs947231.00
80C45500Operations Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
81C45544HazmatF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
82C45544HazmatF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
83C45500Operations Division - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-54295.00
84C45500Operations Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs514722.00
85C45500Operations Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
86C45500Operations Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs39879.00
87C45500Operations Division - Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1056321.00
88C45500Operations Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs13443514.00
89C45500Operations Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs110203.00
90C45500Operations Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs24719.00
91C45500Operations Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-1061408.00
92C45540Special Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs13293.00
93C45540Special Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs7597.00
94C45540Special Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs122534.00
95C45540Special Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1777.00
96C45540Special Operations AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C45540Special Operations AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
98C45030Budget & GrantsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C45030Budget & GrantsF100 - Fire52002Group InsurancePersonnel Costs53172.00
100C45030Budget & GrantsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
101C45030Budget & GrantsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
102C45030Budget & GrantsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs34195.00
103C45030Budget & GrantsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4942.00
104C45030Budget & GrantsF100 - Fire50010Full Time SalariesPersonnel Costs340839.00
105C45030Budget & GrantsF100 - Fire51002Social Security- FICAPersonnel Costs21132.00
106C45030Budget & GrantsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
107C45030Budget & GrantsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs10893.00
108C45030Budget & GrantsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3063.00
109C45110Length of Service Awards ProgramF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
110C45110Length of Service Awards ProgramF100 - Fire51020Other Non-Workforce FICAPersonnel Costs46502.00
111C45110Length of Service Awards ProgramF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3365.00
112C45110Length of Service Awards ProgramF100 - Fire52002Group InsurancePersonnel Costs39879.00
113C45110Length of Service Awards ProgramF100 - Fire50010Full Time SalariesPersonnel Costs232035.00
114C45110Length of Service Awards ProgramF100 - Fire51002Social Security- FICAPersonnel Costs14386.00
115C45110Length of Service Awards ProgramF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15836.00
116C45110Length of Service Awards ProgramF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs607868.00
117C45110Length of Service Awards ProgramF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
118C45601Station 1F100 - Fire52002Group InsurancePersonnel Costs398790.00
119C45601Station 1F100 - Fire50329Holiday Pay - FirePersonnel Costs122520.00
120C45601Station 1F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
121C45601Station 1F100 - Fire51002Social Security- FICAPersonnel Costs137545.00
122C45601Station 1F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C45601Station 1F100 - Fire50010Full Time SalariesPersonnel Costs2218467.00
124C45601Station 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9373.00
125C45601Station 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs528970.00
126C45601Station 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32168.00
127C45604Station 4F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C45604Station 4F100 - Fire52002Group InsurancePersonnel Costs319032.00
129C45604Station 4F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs394955.00
130C45604Station 4F100 - Fire50329Holiday Pay - FirePersonnel Costs86382.00
131C45604Station 4F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26915.00
132C45604Station 4F100 - Fire50010Full Time SalariesPersonnel Costs1856184.00
133C45604Station 4F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6608.00
134C45604Station 4F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
135C45604Station 4F100 - Fire53002RetirementPersonnel Costs0.00
136C45604Station 4F100 - Fire51002Social Security- FICAPersonnel Costs115083.00
137C45612Station 12F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35853.00
138C45612Station 12F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C45612Station 12F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
140C45612Station 12F100 - Fire50329Holiday Pay - FirePersonnel Costs132111.00
141C45612Station 12F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs563714.00
142C45612Station 12F100 - Fire51002Social Security- FICAPersonnel Costs153304.00
143C45612Station 12F100 - Fire52002Group InsurancePersonnel Costs438669.00
144C45612Station 12F100 - Fire53002RetirementPersonnel Costs0.00
145C45612Station 12F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10106.00
146C45612Station 12F100 - Fire50010Full Time SalariesPersonnel Costs2472648.00
147C45626Station 26F100 - Fire52002Group InsurancePersonnel Costs199395.00
148C45626Station 26F100 - Fire50010Full Time SalariesPersonnel Costs1224808.00
149C45010Internal AffairsF100 - Fire50020Seasonal TempsPersonnel Costs65025.00
150C45450ProcurementF100 - Fire51002Social Security- FICAPersonnel Costs29775.00
151C45450ProcurementF100 - Fire50010Full Time SalariesPersonnel Costs480236.00
152C45540Special Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs29483.00
153C45540Special Operations AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs616.00
154C45540Special Operations AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs8052.00
155C45010Internal AffairsF100 - Fire52002Group InsurancePersonnel Costs39879.00
156C45010Internal AffairsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4124.00
157C45010Internal AffairsF100 - Fire50010Full Time SalariesPersonnel Costs284403.00
158C45010Internal AffairsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15671.00
159C45010Internal AffairsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5245.00
160C45010Internal AffairsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
161C45010Internal AffairsF100 - Fire51002Social Security- FICAPersonnel Costs17633.00
162C45010Internal AffairsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
163C45010Internal AffairsF100 - Fire50329Holiday Pay - FirePersonnel Costs3539.00
164C45120Mobile Volunteer CorporationF100 - Fire50010Full Time SalariesPersonnel Costs90164.00
165C45120Mobile Volunteer CorporationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs7213.00
166C45120Mobile Volunteer CorporationF100 - Fire51002Social Security- FICAPersonnel Costs5590.00
167C45120Mobile Volunteer CorporationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
168C45120Mobile Volunteer CorporationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
169C45120Mobile Volunteer CorporationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1307.00
170C45120Mobile Volunteer CorporationF100 - Fire52002Group InsurancePersonnel Costs13293.00
171C45120Mobile Volunteer CorporationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
172C45010Internal AffairsF100 - Fire50012Part Time SalariesPersonnel Costs0.00
173C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4015.00
174C45635Station 35F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12929.00
175C45635Station 35F100 - Fire52002Group InsurancePersonnel Costs478548.00
176C45635Station 35F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs44018.00
177C45635Station 35F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
178C45635Station 35F100 - Fire50010Full Time SalariesPersonnel Costs3035749.00
179C45635Station 35F100 - Fire53002RetirementPersonnel Costs0.00
180C45635Station 35F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs613492.00
181C45635Station 35F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
182C45635Station 35F100 - Fire51002Social Security- FICAPersonnel Costs188188.00
183C45635Station 35F100 - Fire50329Holiday Pay - FirePersonnel Costs169001.00
184C45672Second Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
185C45672Second Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212688.00
186C45672Second Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
187C45672Second Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25162.00
188C45672Second Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs390241.00
189C45672Second Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-71955.00
190C45672Second Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1807263.00
191C45672Second Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs106546.00
192C45672Second Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70751.00
193C45694Duty Operations Chiefs' OfficeF100 - Fire52002Group InsurancePersonnel Costs53172.00
194C45694Duty Operations Chiefs' OfficeF100 - Fire51002Social Security- FICAPersonnel Costs32959.00
195C45694Duty Operations Chiefs' OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs-374910.00
196C45694Duty Operations Chiefs' OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs-200800.00
197C45694Duty Operations Chiefs' OfficeF100 - Fire50010Full Time SalariesPersonnel Costs631403.00
198C45694Duty Operations Chiefs' OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs151962.00
199C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51002Social Security- FICAPersonnel Costs16480.00
200C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52002Group InsurancePersonnel Costs26586.00
201C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs32125.00
203C45620Station 20F100 - Fire50329Holiday Pay - FirePersonnel Costs67075.00
204C45620Station 20F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5131.00
205C45620Station 20F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs297545.00
206C45620Station 20F100 - Fire53002RetirementPersonnel Costs0.00
207C45620Station 20F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
208C45620Station 20F100 - Fire52002Group InsurancePersonnel Costs199395.00
209C45620Station 20F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
210C45620Station 20F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs19560.00
211C45620Station 20F100 - Fire51002Social Security- FICAPersonnel Costs83634.00
212C45620Station 20F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C45620Station 20F100 - Fire50010Full Time SalariesPersonnel Costs1348942.00
214C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50010Full Time SalariesPersonnel Costs276864.00
215C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
216C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs1091.00
217C45323Recruit TrainingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs-3228.00
218C45323Recruit TrainingF100 - Fire50324OvertimePersonnel Costs1439487.00
219C45323Recruit TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs527122.00
220C45323Recruit TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs241901.00
221C45323Recruit TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs258393.00
222C45323Recruit TrainingF100 - Fire50035Recruit Class SalariesPersonnel Costs1722622.00
223C45442Human ResourcesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
224C45442Human ResourcesF100 - Fire50324OvertimePersonnel Costs0.00
225C45442Human ResourcesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
226C45442Human ResourcesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
227C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53002RetirementPersonnel Costs0.00
228C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs14264.00
229C45510Emergency Medical Services (EMS)F100 - Fire52150Life InsurancePersonnel Costs0.00
230C45510Emergency Medical Services (EMS)F100 - Fire52130VisionPersonnel Costs0.00
231C45510Emergency Medical Services (EMS)F100 - Fire50324OvertimePersonnel Costs43474.00
232C45510Emergency Medical Services (EMS)F100 - Fire53002RetirementPersonnel Costs0.00
233C45510Emergency Medical Services (EMS)F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
234C45510Emergency Medical Services (EMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs328703.00
235C45510Emergency Medical Services (EMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6581.00
236C45510Emergency Medical Services (EMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25256.00
237C45510Emergency Medical Services (EMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
238C45510Emergency Medical Services (EMS)F100 - Fire52002Group InsurancePersonnel Costs198066.00
239C45510Emergency Medical Services (EMS)F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
240C45510Emergency Medical Services (EMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
241C45510Emergency Medical Services (EMS)F100 - Fire50010Full Time SalariesPersonnel Costs1741792.00
242C45510Emergency Medical Services (EMS)F100 - Fire51002Social Security- FICAPersonnel Costs105163.00
243C45510Emergency Medical Services (EMS)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13606.00
244C45510Emergency Medical Services (EMS)F100 - Fire52120PrescriptionPersonnel Costs0.00
245C45510Emergency Medical Services (EMS)F100 - Fire52110DentalPersonnel Costs0.00
246C45510Emergency Medical Services (EMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs42547.00
247C45625Station 25F100 - Fire50010Full Time SalariesPersonnel Costs3785790.00
248C45625Station 25F100 - Fire51002Social Security- FICAPersonnel Costs234504.00
249C45625Station 25F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs899673.00
250C45625Station 25F100 - Fire52002Group InsurancePersonnel Costs677943.00
251C45625Station 25F100 - Fire51020Other Non-Workforce FICAPersonnel Costs13863.00
252C45625Station 25F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
253C45625Station 25F100 - Fire50329Holiday Pay - FirePersonnel Costs181213.00
254C45625Station 25F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs54894.00
255C45420FacilitiesF100 - Fire50010Full Time SalariesPersonnel Costs329609.00
256C45420FacilitiesF100 - Fire51002Social Security- FICAPersonnel Costs15775.00
257C45420FacilitiesF100 - Fire52002Group InsurancePersonnel Costs34562.00
258C45420FacilitiesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
259C45420FacilitiesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16932.00
260C45420FacilitiesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2358.00
261C45420FacilitiesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
262C45420FacilitiesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
263C45420FacilitiesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3689.00
264C45420FacilitiesF100 - Fire50421Lapse (Workforce)Personnel Costs-75172.00
265C45440HR Labor RelationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
266C45440HR Labor RelationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9374.00
267C45440HR Labor RelationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs28031.00
268C45440HR Labor RelationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C45440HR Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
270C45440HR Labor RelationsF100 - Fire50421Lapse (Workforce)Personnel Costs-75172.00
271C45440HR Labor RelationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs71245.00
272C45440HR Labor RelationsF100 - Fire50010Full Time SalariesPersonnel Costs721659.00
273C45440HR Labor RelationsF100 - Fire51002Social Security- FICAPersonnel Costs38204.00
274C45440HR Labor RelationsF100 - Fire52002Group InsurancePersonnel Costs79758.00
275C45618Station 18F100 - Fire51002Social Security- FICAPersonnel Costs146500.00
276C45618Station 18F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10940.00
277C45618Station 18F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs34313.00
278C45618Station 18F100 - Fire52002Group InsurancePersonnel Costs358911.00
279C45618Station 18F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
280C45618Station 18F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C45618Station 18F100 - Fire50329Holiday Pay - FirePersonnel Costs143000.00
282C45546Special EventsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
283C45546Special EventsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C45100Volunteer & Community Services - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15762.00
285C45100Volunteer & Community Services - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
286C45100Volunteer & Community Services - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
287C45546Special EventsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
288C45100Volunteer & Community Services - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
289C45100Volunteer & Community Services - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-75545.00
290C45100Volunteer & Community Services - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs233168.00
291C45100Volunteer & Community Services - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2286.00
292C45100Volunteer & Community Services - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
293C45330Safety SectionF100 - Fire52002Group InsurancePersonnel Costs66465.00
294C45330Safety SectionF100 - Fire51002Social Security- FICAPersonnel Costs39143.00
295C45330Safety SectionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3372.00
296C45330Safety SectionF100 - Fire50010Full Time SalariesPersonnel Costs656297.00
297C45330Safety SectionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs119962.00
298C45330Safety SectionF100 - Fire53002RetirementPersonnel Costs0.00
299C45100Volunteer & Community Services - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
300C45330Safety SectionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9516.00
301C45330Safety SectionF100 - Fire50329Holiday Pay - FirePersonnel Costs44075.00
302C45541Technical RescueF100 - Fire50010Full Time SalariesPersonnel Costs547395.00
303C45541Technical RescueF100 - Fire53002RetirementPersonnel Costs0.00
304C45541Technical RescueF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7937.00
305C45541Technical RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
306C45541Technical RescueF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs69078.00
307C45541Technical RescueF100 - Fire52002Group InsurancePersonnel Costs53172.00
308C45541Technical RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
309C45541Technical RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
310C45541Technical RescueF100 - Fire51002Social Security- FICAPersonnel Costs31076.00
311C45541Technical RescueF100 - Fire50012Part Time SalariesPersonnel Costs0.00
312C45614Station 14F100 - Fire51002Social Security- FICAPersonnel Costs112073.00
313C45614Station 14F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26262.00
314C45614Station 14F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
315C45614Station 14F100 - Fire50010Full Time SalariesPersonnel Costs1863907.00
316C45614Station 14F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7383.00
317C45614Station 14F100 - Fire50421Lapse (Workforce)Personnel Costs-52732.00
318C45614Station 14F100 - Fire53002RetirementPersonnel Costs0.00
319C45614Station 14F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
320C45614Station 14F100 - Fire50329Holiday Pay - FirePersonnel Costs96513.00
321C45614Station 14F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs343832.00
322C45614Station 14F100 - Fire52002Group InsurancePersonnel Costs252567.00
323C45617Station 17F100 - Fire51020Other Non-Workforce FICAPersonnel Costs8109.00
324C45230RecruitingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs30000.00
325C45230RecruitingF100 - Fire51002Social Security- FICAPersonnel Costs7728.00
326C45230RecruitingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1807.00
327C45230RecruitingF100 - Fire52002Group InsurancePersonnel Costs13293.00
328C45230RecruitingF100 - Fire50010Full Time SalariesPersonnel Costs124652.00
329C45300Human Resources - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs178979.00
330C45300Human Resources - Executive OfficeF100 - Fire53002RetirementPersonnel Costs0.00
331C45300Human Resources - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
332C45300Human Resources - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
333C45300Human Resources - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs43075.00
334C45300Human Resources - Executive OfficeF100 - Fire50324OvertimePersonnel Costs2655984.00
335C45300Human Resources - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9449.00
336C45300Human Resources - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
337C45300Human Resources - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs203906.00
338C45300Human Resources - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
339C45300Human Resources - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2595.00
340C45543Water RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
341C45543Water RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
342C45543Water RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
343C45602Station 2F100 - Fire51002Social Security- FICAPersonnel Costs112169.00
344C45602Station 2F100 - Fire50329Holiday Pay - FirePersonnel Costs145021.00
345C45602Station 2F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
346C45602Station 2F100 - Fire52002Group InsurancePersonnel Costs319032.00
347C45602Station 2F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
348C45602Station 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26233.00
349C45602Station 2F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
350C45602Station 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11094.00
351C45602Station 2F100 - Fire50010Full Time SalariesPersonnel Costs1809180.00
352C45602Station 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs431140.00
353C45605Station 5F100 - Fire50010Full Time SalariesPersonnel Costs552865.00
354C45605Station 5F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8017.00
355C45605Station 5F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs131366.00
356C45605Station 5F100 - Fire51020Other Non-Workforce FICAPersonnel Costs2095.00
357C45605Station 5F100 - Fire51002Social Security- FICAPersonnel Costs34278.00
358C45605Station 5F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
359C45605Station 5F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
360C45605Station 5F100 - Fire52002Group InsurancePersonnel Costs93051.00
361C45605Station 5F100 - Fire50329Holiday Pay - FirePersonnel Costs27383.00
362C45613Station 13F100 - Fire50010Full Time SalariesPersonnel Costs1771133.00
363C45613Station 13F100 - Fire53002RetirementPersonnel Costs0.00
364C45613Station 13F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25681.00
365C45613Station 13F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
366C45613Station 13F100 - Fire52002Group InsurancePersonnel Costs252567.00
367C45613Station 13F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs364565.00
368C45318Behavioral HealthF100 - Fire51002Social Security- FICAPersonnel Costs14652.00
369C45318Behavioral HealthF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5724.00
370C45613Station 13F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
371C45318Behavioral HealthF100 - Fire52002Group InsurancePersonnel Costs26586.00
372C45318Behavioral HealthF100 - Fire50010Full Time SalariesPersonnel Costs236327.00
373C45318Behavioral HealthF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs10595.00
374C45318Behavioral HealthF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3427.00
375C45400Support Services Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
376C45400Support Services Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2595.00
377C45400Support Services Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs244116.00
378C45400Support Services Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
379C45400Support Services Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs19422.00
380C45400Support Services Division - Executive OfficeF100 - Fire53002RetirementPersonnel Costs0.00
381C45400Support Services Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs178979.00
382C45400Support Services Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9769.00
383C45400Support Services Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
384C45430Property & SupplyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10377.00
385C45430Property & SupplyF100 - Fire52002Group InsurancePersonnel Costs79758.00
386C45430Property & SupplyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
387C45430Property & SupplyF100 - Fire50010Full Time SalariesPersonnel Costs537854.00
388C45430Property & SupplyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C45430Property & SupplyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
390C45430Property & SupplyF100 - Fire51002Social Security- FICAPersonnel Costs31272.00
391C45430Property & SupplyF100 - Fire53002RetirementPersonnel Costs0.00
392C45400Support Services Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
393C45613Station 13F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7116.00
394C45613Station 13F100 - Fire51002Social Security- FICAPersonnel Costs109563.00
395C45621Station 21F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7588.00
396C45621Station 21F100 - Fire53002RetirementPersonnel Costs0.00
397C45621Station 21F100 - Fire52002Group InsurancePersonnel Costs319032.00
398C45621Station 21F100 - Fire50329Holiday Pay - FirePersonnel Costs99186.00
399C45621Station 21F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
400C45621Station 21F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26384.00
401C45621Station 21F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs433805.00
402C45623Station 23F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs730868.00
403C45623Station 23F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs50281.00
404C45623Station 23F100 - Fire50329Holiday Pay - FirePersonnel Costs184746.00
405C45623Station 23F100 - Fire51002Social Security- FICAPersonnel Costs214993.00
406C45623Station 23F100 - Fire52002Group InsurancePersonnel Costs598185.00
407C45621Station 21F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
408C45621Station 21F100 - Fire51002Social Security- FICAPersonnel Costs112816.00
409C45621Station 21F100 - Fire50010Full Time SalariesPersonnel Costs1819607.00
410C45623Station 23F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14133.00
411C45623Station 23F100 - Fire53002RetirementPersonnel Costs0.00
412C45623Station 23F100 - Fire50010Full Time SalariesPersonnel Costs3467627.00
413C45624Station 24F100 - Fire52002Group InsurancePersonnel Costs478548.00
414C45624Station 24F100 - Fire50329Holiday Pay - FirePersonnel Costs99307.00
415C45624Station 24F100 - Fire50010Full Time SalariesPersonnel Costs2844147.00
416C45624Station 24F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs653195.00
417C45624Station 24F100 - Fire53002RetirementPersonnel Costs0.00
418C45624Station 24F100 - Fire51002Social Security- FICAPersonnel Costs176337.00
419C45624Station 24F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41240.00
420C45624Station 24F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7597.00
421C45640Station 40F100 - Fire50010Full Time SalariesPersonnel Costs1823033.00
422C45640Station 40F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26434.00
423C45640Station 40F100 - Fire50329Holiday Pay - FirePersonnel Costs62751.00
424C45640Station 40F100 - Fire52002Group InsurancePersonnel Costs292446.00
425C45640Station 40F100 - Fire50324OvertimePersonnel Costs461750.00
426C45613Station 13F100 - Fire50329Holiday Pay - FirePersonnel Costs93026.00
427C45000Fire Chief's Executive OfficeF100 - Fire50324OvertimePersonnel Costs19838.00
428C45000Fire Chief's Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10940.00
429C45000Fire Chief's Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs754457.00
430C45000Fire Chief's Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs79758.00
431C45000Fire Chief's Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs11249.00
432C45000Fire Chief's Executive OfficeF100 - Fire53002RetirementPersonnel Costs0.00
433C45000Fire Chief's Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs22406.00
434C45000Fire Chief's Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs686931.00
435C45000Fire Chief's Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs27948.00
436C45000Fire Chief's Executive OfficeF100 - Fire50206Shift DifferentialPersonnel Costs118878.00
437C45000Fire Chief's Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs40339.00
438C45000Fire Chief's Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs107698.00
439C45000Fire Chief's Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs8334.00
440C45000Fire Chief's Executive OfficeF100 - Fire50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
441C45000Fire Chief's Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
442C45244Fire & Explosive InvestigationsF100 - Fire50421Lapse (Workforce)Personnel Costs-103301.00
443C45244Fire & Explosive InvestigationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs330093.00
444C45244Fire & Explosive InvestigationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1572.00
445C45244Fire & Explosive InvestigationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
446C45244Fire & Explosive InvestigationsF100 - Fire50010Full Time SalariesPersonnel Costs1637435.00
447C45244Fire & Explosive InvestigationsF100 - Fire53002RetirementPersonnel Costs0.00
448C45244Fire & Explosive InvestigationsF100 - Fire51002Social Security- FICAPersonnel Costs94962.00
449C45244Fire & Explosive InvestigationsF100 - Fire52002Group InsurancePersonnel Costs191419.00
450C45244Fire & Explosive InvestigationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
451C45244Fire & Explosive InvestigationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22245.00
452C45244Fire & Explosive InvestigationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4882.00
453C45244Fire & Explosive InvestigationsF100 - Fire50329Holiday Pay - FirePersonnel Costs63814.00
454C45418Information TechnologyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
455C45418Information TechnologyF100 - Fire50010Full Time SalariesPersonnel Costs1172765.00
456C45418Information TechnologyF100 - Fire51002Social Security- FICAPersonnel Costs61602.00
457C45418Information TechnologyF100 - Fire52002Group InsurancePersonnel Costs119637.00
458C45418Information TechnologyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
459C45418Information TechnologyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14574.00
460C45418Information TechnologyF100 - Fire50421Lapse (Workforce)Personnel Costs-167681.00
461C45418Information TechnologyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs225.00
462C45418Information TechnologyF100 - Fire50329Holiday Pay - FirePersonnel Costs2941.00
463C45418Information TechnologyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49574.00
464C45418Information TechnologyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs8430.00
465C45418Information TechnologyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
466C45441Labor RelationsF100 - Fire50329Holiday Pay - FirePersonnel Costs15958.00
467C45441Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1221.00
468C45548Technical OperationsF100 - Fire50329Holiday Pay - FirePersonnel Costs5776.00
469C45548Technical OperationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs61377.00
470C45548Technical OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs6449.00
471C45548Technical OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9241.00
472C45548Technical OperationsF100 - Fire51002Social Security- FICAPersonnel Costs31080.00
473C45548Technical OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
474C45548Technical OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
475C45548Technical OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7353.00
476C45210Community OutreachF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs41217.00
477C45210Community OutreachF100 - Fire50010Full Time SalariesPersonnel Costs400861.00
478C45210Community OutreachF100 - Fire52002Group InsurancePersonnel Costs39879.00
479C45210Community OutreachF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
480C45210Community OutreachF100 - Fire51002Social Security- FICAPersonnel Costs20086.00
481C45210Community OutreachF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4723.00
482C45210Community OutreachF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
483C45210Community OutreachF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
484C45210Community OutreachF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15286.00
485C45210Community OutreachF100 - Fire50421Lapse (Workforce)Personnel Costs-75172.00
486C45220Planning and AccreditationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
487C45220Planning and AccreditationF100 - Fire51002Social Security- FICAPersonnel Costs15322.00
488C45220Planning and AccreditationF100 - Fire50010Full Time SalariesPersonnel Costs340711.00
489C45220Planning and AccreditationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
490C45220Planning and AccreditationF100 - Fire52002Group InsurancePersonnel Costs26586.00
491C45220Planning and AccreditationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3750.00
492C45220Planning and AccreditationF100 - Fire50421Lapse (Workforce)Personnel Costs-82082.00
493C45220Planning and AccreditationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14250.00
494C45220Planning and AccreditationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
495C45220Planning and AccreditationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
496C45548Technical OperationsF100 - Fire52002Group InsurancePersonnel Costs66465.00
497C45548Technical OperationsF100 - Fire50010Full Time SalariesPersonnel Costs507116.00
498C45548Technical OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs442.00
499C45608Station 8F100 - Fire50010Full Time SalariesPersonnel Costs4361100.00
500C45608Station 8F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs63236.00
501C45608Station 8F100 - Fire52002Group InsurancePersonnel Costs717822.00
502C45608Station 8F100 - Fire51002Social Security- FICAPersonnel Costs270360.00
503C45608Station 8F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
504C45608Station 8F100 - Fire53002RetirementPersonnel Costs0.00
505C45610Station 10F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
506C45610Station 10F100 - Fire52002Group InsurancePersonnel Costs398790.00
507C45610Station 10F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs37523.00
508C45610Station 10F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs615326.00
509C45610Station 10F100 - Fire50010Full Time SalariesPersonnel Costs2587781.00
510C45610Station 10F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9705.00
511C45240Fire Investigators & Code Compliance AdminF100 - Fire50329Holiday Pay - FirePersonnel Costs15197.00
512C45240Fire Investigators & Code Compliance AdminF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1163.00
513C45607Station 7F100 - Fire52150Life InsurancePersonnel Costs0.00
514C45607Station 7F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
515C45607Station 7F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7123.00
516C45607Station 7F100 - Fire53002RetirementPersonnel Costs0.00
517C45607Station 7F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs282305.00
518C45607Station 7F100 - Fire52110DentalPersonnel Costs0.00
519C45607Station 7F100 - Fire51002Social Security- FICAPersonnel Costs93803.00
520C45607Station 7F100 - Fire52130VisionPersonnel Costs0.00
521C45607Station 7F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
522C45607Station 7F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
523C45607Station 7F100 - Fire50329Holiday Pay - FirePersonnel Costs93106.00
524C45607Station 7F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25745.00
525C45607Station 7F100 - Fire52002Group InsurancePersonnel Costs299093.00
526C45607Station 7F100 - Fire50010Full Time SalariesPersonnel Costs1775547.00
527C45607Station 7F100 - Fire52120PrescriptionPersonnel Costs0.00
528C45608Station 8F100 - Fire51020Other Non-Workforce FICAPersonnel Costs18005.00
529C45608Station 8F100 - Fire50329Holiday Pay - FirePersonnel Costs235360.00
530C45608Station 8F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
531C45608Station 8F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs905030.00
532C45320Training AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
533C45320Training AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs312199.00
534C45320Training AdministrationF100 - Fire50012Part Time SalariesPersonnel Costs16921.00
535C45320Training AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27070.00
536C45320Training AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3678.00
537C45320Training AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs48077.00
538C45320Training AdministrationF100 - Fire52002Group InsurancePersonnel Costs225981.00
539C45320Training AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-121817.00
540C45320Training AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
541C45320Training AdministrationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5724.00
542C45320Training AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1971815.00
543C45460EMS BillingF100 - Fire52002Group InsurancePersonnel Costs54501.00
544C45460EMS BillingF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
545C45460EMS BillingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4797.00
546C45460EMS BillingF100 - Fire50010Full Time SalariesPersonnel Costs330838.00
547C45460EMS BillingF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs23111.00
548C45320Training AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs113516.00
549C45320Training AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
550C45320Training AdministrationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs32480.00
551C45460EMS BillingF100 - Fire51002Social Security- FICAPersonnel Costs20512.00
552C45460EMS BillingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs2410.00
553C45520Emergency Communications Center (ECC)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs897510.00
554C45520Emergency Communications Center (ECC)F100 - Fire50010Full Time SalariesPersonnel Costs4008566.00
555C45520Emergency Communications Center (ECC)F100 - Fire50329Holiday Pay - FirePersonnel Costs191195.00
556C45520Emergency Communications Center (ECC)F100 - Fire52002Group InsurancePersonnel Costs558306.00
557C45520Emergency Communications Center (ECC)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
558C45520Emergency Communications Center (ECC)F100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6294.00
559C45520Emergency Communications Center (ECC)F100 - Fire51002Social Security- FICAPersonnel Costs243618.00
560C45520Emergency Communications Center (ECC)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14626.00
561C45520Emergency Communications Center (ECC)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs57337.00
562C45520Emergency Communications Center (ECC)F100 - Fire53002RetirementPersonnel Costs0.00
563C45520Emergency Communications Center (ECC)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
564C45520Emergency Communications Center (ECC)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
565C45520Emergency Communications Center (ECC)F100 - Fire50421Lapse (Workforce)Personnel Costs-54295.00
566C45535Fleet OperationsF100 - Fire52002Group InsurancePersonnel Costs225981.00
567C45535Fleet OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39383.00
568C45535Fleet OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs19319.00
569C45535Fleet OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs38605.00
570C45535Fleet OperationsF100 - Fire51002Social Security- FICAPersonnel Costs82605.00
571C45535Fleet OperationsF100 - Fire50010Full Time SalariesPersonnel Costs1332332.00
572C45609Station 9F100 - Fire51002Social Security- FICAPersonnel Costs69484.00
573C45609Station 9F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4435.00
574C45609Station 9F100 - Fire50010Full Time SalariesPersonnel Costs1121168.00
575C45609Station 9F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs204963.00
576C45609Station 9F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs16257.00
577C45609Station 9F100 - Fire52002Group InsurancePersonnel Costs159516.00
578C45630Station 30F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7346.00
579C45630Station 30F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs467356.00
580C45630Station 30F100 - Fire51002Social Security- FICAPersonnel Costs127680.00
581C45630Station 30F100 - Fire52002Group InsurancePersonnel Costs319032.00
582C45630Station 30F100 - Fire53002RetirementPersonnel Costs0.00
583C45630Station 30F100 - Fire50329Holiday Pay - FirePersonnel Costs96023.00
584C45630Station 30F100 - Fire50010Full Time SalariesPersonnel Costs2059351.00
585C45630Station 30F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29861.00
586C45682Rescue 2F100 - Fire52002Group InsurancePersonnel Costs146223.00
587C45682Rescue 2F100 - Fire51002Social Security- FICAPersonnel Costs54115.00
588C45682Rescue 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs207627.00
589C45682Rescue 2F100 - Fire50010Full Time SalariesPersonnel Costs872820.00
590C45609Station 9F100 - Fire50329Holiday Pay - FirePersonnel Costs57976.00
591C45609Station 9F100 - Fire53002RetirementPersonnel Costs0.00
592C45682Rescue 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs12656.00
593C45682Rescue 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs3412.00
594C45694Duty Operations Chiefs' OfficeF100 - Fire50420Lapse (Planning)Personnel Costs-2499399.00
595C45694Duty Operations Chiefs' OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9155.00
596C45694Duty Operations Chiefs' OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-125444.00
597C45694Duty Operations Chiefs' OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs-587609.00
598C45674Fourth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4915.00
599C45674Fourth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1687888.00
600C45674Fourth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs303154.00
601C45674Fourth Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
602C45674Fourth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22506.00
603C45674Fourth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-135767.00
604C45674Fourth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs64247.00
605C45674Fourth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs94357.00
606C45674Fourth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs186102.00
607C45640Station 40F100 - Fire51002Social Security- FICAPersonnel Costs113028.00
608C45640Station 40F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs434030.00
609C45640Station 40F100 - Fire51020Other Non-Workforce FICAPersonnel Costs40124.00
610C45671First Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs405302.00
611C45671First Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1760007.00
612C45671First Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs24595.00
613C45671First Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212688.00
614C45671First Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-63811.00
615C45671First Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs69568.00
616C45671First Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs102875.00
617C45671First Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5322.00
618C45673Third Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29929.00
619C45673Third Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs252567.00
620C45673Third Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs126693.00
621C45673Third Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2064088.00
622C45673Third Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70748.00
623C45673Third Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
624C45673Third Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs493619.00
625C45430Property & SupplyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15334.00
626C45430Property & SupplyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7799.00
627C45430Property & SupplyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs37990.00
628C45633Station 33F100 - Fire50329Holiday Pay - FirePersonnel Costs100309.00
629C45633Station 33F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25876.00
630C45633Station 33F100 - Fire52002Group InsurancePersonnel Costs305739.00
631C45633Station 33F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7674.00
632C45633Station 33F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs371532.00
633C45633Station 33F100 - Fire50010Full Time SalariesPersonnel Costs1784576.00
634C45633Station 33F100 - Fire51002Social Security- FICAPersonnel Costs110644.00
635C45633Station 33F100 - Fire53002RetirementPersonnel Costs0.00
636C45634Station 34F100 - Fire50010Full Time SalariesPersonnel Costs2858160.00
637C45634Station 34F100 - Fire52002Group InsurancePersonnel Costs438669.00
638C45634Station 34F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41443.00
639C45634Station 34F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
640C45634Station 34F100 - Fire51002Social Security- FICAPersonnel Costs177178.00
641C45634Station 34F100 - Fire53002RetirementPersonnel Costs0.00
642C45634Station 34F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs600337.00
643C45634Station 34F100 - Fire50329Holiday Pay - FirePersonnel Costs147732.00
644C45634Station 34F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11301.00
645C45634Station 34F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
646C45618Station 18F100 - Fire53002RetirementPersonnel Costs0.00
647C45618Station 18F100 - Fire50010Full Time SalariesPersonnel Costs2366445.00
648C45618Station 18F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs509129.00
649C45610Station 10F100 - Fire51002Social Security- FICAPersonnel Costs160442.00
650C45615Station 15F100 - Fire52150Life InsurancePersonnel Costs0.00
651C45615Station 15F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
652C45615Station 15F100 - Fire52130VisionPersonnel Costs0.00
653C45615Station 15F100 - Fire50099Budget Adjustment (Salary)Personnel Costs168505.00
654C45615Station 15F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5704.00
655C45615Station 15F100 - Fire52120PrescriptionPersonnel Costs0.00
656C45615Station 15F100 - Fire50329Holiday Pay - FirePersonnel Costs74562.00
657C45615Station 15F100 - Fire50010Full Time SalariesPersonnel Costs3104352.00
658C45615Station 15F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45013.00
659C45615Station 15F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs737969.00
660C45615Station 15F100 - Fire52110DentalPersonnel Costs0.00
661C45615Station 15F100 - Fire51002Social Security- FICAPersonnel Costs192470.00
662C45615Station 15F100 - Fire52002Group InsurancePersonnel Costs518427.00
663C45615Station 15F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
664C45615Station 15F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
665C45628Station 28F100 - Fire51002Social Security- FICAPersonnel Costs125491.00
666C45628Station 28F100 - Fire52002Group InsurancePersonnel Costs319032.00
667C45628Station 28F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29349.00
668C45628Station 28F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7939.00
669C45628Station 28F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs481431.00
670C45628Station 28F100 - Fire50010Full Time SalariesPersonnel Costs2024051.00
671C45631Station 31F100 - Fire52002Group InsurancePersonnel Costs478548.00
672C45631Station 31F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12437.00
673C45631Station 31F100 - Fire50010Full Time SalariesPersonnel Costs3140137.00
674C45631Station 31F100 - Fire50329Holiday Pay - FirePersonnel Costs162572.00
675C45617Station 17F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32151.00
676C45617Station 17F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
677C45617Station 17F100 - Fire52002Group InsurancePersonnel Costs358911.00
678C45617Station 17F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs527772.00
679C45610Station 10F100 - Fire53002RetirementPersonnel Costs0.00
680C45610Station 10F100 - Fire50329Holiday Pay - FirePersonnel Costs126863.00
681C45610Station 10F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
682C45610Station 10F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
683C45628Station 28F100 - Fire50329Holiday Pay - FirePersonnel Costs103773.00
684C45631Station 31F100 - Fire53002RetirementPersonnel Costs0.00
685C45631Station 31F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45532.00
686C45631Station 31F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs702330.00
687C45631Station 31F100 - Fire51002Social Security- FICAPersonnel Costs194343.00
688C45629Station 29F100 - Fire50010Full Time SalariesPersonnel Costs2929933.00
689C45629Station 29F100 - Fire53002RetirementPersonnel Costs0.00
690C45629Station 29F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42484.00
691C45629Station 29F100 - Fire52002Group InsurancePersonnel Costs438669.00
692C45629Station 29F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs675373.00
693C45629Station 29F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11393.00
694C45629Station 29F100 - Fire51002Social Security- FICAPersonnel Costs181656.00
695C45629Station 29F100 - Fire50329Holiday Pay - FirePersonnel Costs148927.00
696C45682Rescue 2F100 - Fire50329Holiday Pay - FirePersonnel Costs44597.00
697C45626Station 26F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs17760.00
698C45626Station 26F100 - Fire50329Holiday Pay - FirePersonnel Costs52574.00
699C45626Station 26F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs267515.00
700C45675Fifth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-71955.00
701C45675Fifth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1812829.00
702C45675Fifth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212688.00
703C45675Fifth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs66760.00
704C45675Fifth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs416800.00
705C45675Fifth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs105942.00
706C45675Fifth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25243.00
707C45675Fifth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5107.00
708C45698Relief PersonnelF100 - Fire52002Group InsurancePersonnel Costs39879.00
709C45698Relief PersonnelF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs97655.00
710C45698Relief PersonnelF100 - Fire50329Holiday Pay - FirePersonnel Costs115519.00
711C45698Relief PersonnelF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5907.00
712C45698Relief PersonnelF100 - Fire51020Other Non-Workforce FICAPersonnel Costs8837.00
713C45698Relief PersonnelF100 - Fire51002Social Security- FICAPersonnel Costs24573.00
714C45698Relief PersonnelF100 - Fire50010Full Time SalariesPersonnel Costs407405.00
715C45632Station 32F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
716C45632Station 32F100 - Fire52002Group InsurancePersonnel Costs319032.00
717C45632Station 32F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs410809.00
718C45632Station 32F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
719C45632Station 32F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25074.00
720C45632Station 32F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
721C45632Station 32F100 - Fire51002Social Security- FICAPersonnel Costs107212.00
722C45632Station 32F100 - Fire50010Full Time SalariesPersonnel Costs1729226.00
723C45470EMST ReimbursementF100 - Fire50020Seasonal TempsPersonnel Costs0.00
724C45617Station 17F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
725C45617Station 17F100 - Fire53002RetirementPersonnel Costs0.00
726C45617Station 17F100 - Fire51002Social Security- FICAPersonnel Costs137473.00
727C45617Station 17F100 - Fire50010Full Time SalariesPersonnel Costs2217309.00
728C45617Station 17F100 - Fire50329Holiday Pay - FirePersonnel Costs106000.00
729C45692SchedulingF100 - Fire50010Full Time SalariesPersonnel Costs324968.00
730C45692SchedulingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1238.00
731C45692SchedulingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs26806.00
732C45692SchedulingF100 - Fire50329Holiday Pay - FirePersonnel Costs16180.00
733C45692SchedulingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4712.00
734C45692SchedulingF100 - Fire52002Group InsurancePersonnel Costs39879.00
735C45622Station 22F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs422761.00
736C45622Station 22F100 - Fire50329Holiday Pay - FirePersonnel Costs99265.00
737C45681Rescue 1F100 - Fire50010Full Time SalariesPersonnel Costs184067.00
738C45681Rescue 1F100 - Fire50329Holiday Pay - FirePersonnel Costs8614.00
739C45681Rescue 1F100 - Fire52002Group InsurancePersonnel Costs26586.00
740C45681Rescue 1F100 - Fire50324OvertimePersonnel Costs-185787.00
741C45681Rescue 1F100 - Fire51002Social Security- FICAPersonnel Costs11412.00
742C45681Rescue 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2669.00
743C45681Rescue 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs44253.00
744C45681Rescue 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs-13554.00
745C45690Field Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs0.00
746C45690Field Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs0.00
747C45690Field Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
748C45450ProcurementF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4115.00
749C45450ProcurementF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6963.00
750C45450ProcurementF100 - Fire52002Group InsurancePersonnel Costs79758.00
751C45450ProcurementF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs44442.00
752C45450ProcurementF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs17574.00
753C45626Station 26F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4022.00
754C45626Station 26F100 - Fire53002RetirementPersonnel Costs0.00
755C45626Station 26F100 - Fire51002Social Security- FICAPersonnel Costs75938.00
756C45692SchedulingF100 - Fire51002Social Security- FICAPersonnel Costs20148.00
757C45692SchedulingF100 - Fire53002RetirementPersonnel Costs0.00
758C45470EMST ReimbursementF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
759C45470EMST ReimbursementF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
760C45470EMST ReimbursementF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
761C45005Fiscal Management Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
762C45005Fiscal Management Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13354.00
763C45005Fiscal Management Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2420.00
764C45005Fiscal Management Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
765C45005Fiscal Management Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs166925.00
766C45470EMST ReimbursementF100 - Fire50324OvertimePersonnel Costs0.00
767C45470EMST ReimbursementF100 - Fire50035Recruit Class SalariesPersonnel Costs0.00
768Personnel Costs Total186315936.00
769C45470EMST ReimbursementF100 - Fire69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
770C45629Station 29F100 - Fire65030Other UtilitiesOperating Expenses32800.00
771C45470EMST ReimbursementF100 - Fire62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
772C45470EMST ReimbursementF100 - Fire62712Other BooksOperating Expenses0.00
773C45470EMST ReimbursementF100 - Fire67102Fire Department AllotmentsOperating Expenses0.00
774C45470EMST ReimbursementF100 - Fire60530Other Professional ServicesOperating Expenses0.00
775C45470EMST ReimbursementF100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses0.00
776C45470EMST ReimbursementF100 - Fire62952Other Supplies And MaterialsOperating Expenses0.00
777C45692SchedulingF100 - Fire60314Maintenance - Computer SystemsOperating Expenses12500.00
778C45626Station 26F100 - Fire65030Other UtilitiesOperating Expenses31170.00
779C45450ProcurementF100 - Fire64010Metropolitan Area TravelOperating Expenses550.00
780C45450ProcurementF100 - Fire64100Local Conference RelatedOperating Expenses600.00
781C45450ProcurementF100 - Fire64120Other EducationOperating Expenses1500.00
782C45450ProcurementF100 - Fire63302Outside Overnight Mail/CourierOperating Expenses200.00
783C45692SchedulingF100 - Fire60446Software Licensure/Maintenance AgreementsOperating Expenses12500.00
784C45470EMST ReimbursementF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses0.00
785C45470EMST ReimbursementF100 - Fire62406Diesel FuelOperating Expenses0.00
786C45470EMST ReimbursementF100 - Fire60343Maintenance - VehiclesOperating Expenses0.00
787C45470EMST ReimbursementF100 - Fire62700Books / Reference MaterialsOperating Expenses0.00
788C45470EMST ReimbursementF100 - Fire63014Central Duplicating - Other Printing/CopyingOperating Expenses1200.00
789C45682Rescue 2F100 - Fire62010General Office SuppliesOperating Expenses1500.00
790C45631Station 31F100 - Fire65030Other UtilitiesOperating Expenses41850.00
791C45610Station 10F100 - Fire65030Other UtilitiesOperating Expenses34190.00
792C45617Station 17F100 - Fire65030Other UtilitiesOperating Expenses27500.00
793C45628Station 28F100 - Fire65030Other UtilitiesOperating Expenses44590.00
794C45615Station 15F100 - Fire65030Other UtilitiesOperating Expenses40900.00
795C45618Station 18F100 - Fire65030Other UtilitiesOperating Expenses41460.00
796C45634Station 34F100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses2500.00
797C45633Station 33F100 - Fire65030Other UtilitiesOperating Expenses41830.00
798C45430Property & SupplyF100 - Fire64200Professional Memberships (Individual)Operating Expenses150.00
799C45430Property & SupplyF100 - Fire62700Books / Reference MaterialsOperating Expenses100.00
800C45430Property & SupplyF100 - Fire63504Daily Rental Motor PoolOperating Expenses750.00
801C45430Property & SupplyF100 - Fire60300Maintenance - AlarmsOperating Expenses500.00
802C45430Property & SupplyF100 - Fire62028Other Supplies & EquipmentOperating Expenses10000.00
803C45430Property & SupplyF100 - Fire61924Other Equipment RentalsOperating Expenses500.00
804C45430Property & SupplyF100 - Fire62010General Office SuppliesOperating Expenses0.00
805C45430Property & SupplyF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses60000.00
806C45430Property & SupplyF100 - Fire62305HELMETSOperating Expenses60000.00
807C45430Property & SupplyF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses3500.00
808C45430Property & SupplyF100 - Fire62600UniformsOperating Expenses523900.00
809C45430Property & SupplyF100 - Fire63810Charges from Division of Facilities MaintenanceOperating Expenses2500.00
810C45430Property & SupplyF100 - Fire62610Personal Protective Equipment (Fire/Rescue PPE)Operating Expenses1161300.00
811C45430Property & SupplyF100 - Fire64010Metropolitan Area TravelOperating Expenses100.00
812C45609Station 9F100 - Fire65030Other UtilitiesOperating Expenses25010.00
813C45682Rescue 2F100 - Fire62816Cleaning SuppliesOperating Expenses9000.00
814C45682Rescue 2F100 - Fire65030Other UtilitiesOperating Expenses25000.00
815C45630Station 30F100 - Fire65030Other UtilitiesOperating Expenses34180.00
816C45535Fleet OperationsF100 - Fire62412Vehicle ComponentsOperating Expenses100000.00
817C45535Fleet OperationsF100 - Fire60343Maintenance - VehiclesOperating Expenses1068000.00
818C45535Fleet OperationsF100 - Fire60334Maintenance - VehiclesOperating Expenses15000.00
819C45535Fleet OperationsF100 - Fire62400Engine Parts & SuppliesOperating Expenses200000.00
820C45535Fleet OperationsF100 - Fire80600Master Lease ProgramOperating Expenses70100.00
821C45535Fleet OperationsF100 - Fire62414Shop Equipment & Tools- Non CapitalizedOperating Expenses10000.00
822C45535Fleet OperationsF100 - Fire62408GasolineOperating Expenses158359.00
823C45535Fleet OperationsF100 - Fire62406Diesel FuelOperating Expenses1054641.00
824C45535Fleet OperationsF100 - Fire62420Automotive Shop Supplies & MaterialsOperating Expenses10450.00
825C45535Fleet OperationsF100 - Fire62404OilOperating Expenses60000.00
826C45535Fleet OperationsF100 - Fire62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses35307.00
827C45535Fleet OperationsF100 - Fire62402Tires & TubesOperating Expenses250000.00
828C45520Emergency Communications Center (ECC)F100 - Fire62020Computer SoftwareOperating Expenses2500.00
829C45520Emergency Communications Center (ECC)F100 - Fire63208Other - MailOperating Expenses1000.00
830C45520Emergency Communications Center (ECC)F100 - Fire64010Metropolitan Area TravelOperating Expenses500.00
831C45520Emergency Communications Center (ECC)F100 - Fire62700Books / Reference MaterialsOperating Expenses500.00
832C45520Emergency Communications Center (ECC)F100 - Fire64110Professional/Licensure TrainingOperating Expenses0.00
833C45520Emergency Communications Center (ECC)F100 - Fire64012Non-Metropolitan Area TravelOperating Expenses4000.00
834C45520Emergency Communications Center (ECC)F100 - Fire62010General Office SuppliesOperating Expenses6000.00
835C45520Emergency Communications Center (ECC)F100 - Fire64102Non-Local Conference RelatedOperating Expenses0.00
836C45520Emergency Communications Center (ECC)F100 - Fire64200Professional Memberships (Individual)Operating Expenses500.00
837C45520Emergency Communications Center (ECC)F100 - Fire64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
838C45520Emergency Communications Center (ECC)F100 - Fire61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses10000.00
839C45520Emergency Communications Center (ECC)F100 - Fire62022Paper & Supplies For CopiersOperating Expenses750.00
840C45520Emergency Communications Center (ECC)F100 - Fire62016Computer SuppliesOperating Expenses3500.00
841C45520Emergency Communications Center (ECC)F100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
842C45460EMS BillingF100 - Fire64102Non-Local Conference RelatedOperating Expenses2000.00
843C45320Training AdministrationF100 - Fire63500Assigned Motor Pool VehiclesOperating Expenses28600.00
844C45460EMS BillingF100 - Fire63300Outside PostageOperating Expenses1000.00
845C45460EMS BillingF100 - Fire62018Computer Equipment - Non CapitalizedOperating Expenses500.00
846C45460EMS BillingF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses4000.00
847C45460EMS BillingF100 - Fire69032Admin Overhead Expense-CollectionOperating Expenses880877.00
848C45320Training AdministrationF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
849C45320Training AdministrationF100 - Fire63200Central Duplicating - Postage - BulkOperating Expenses600.00
850C45320Training AdministrationF100 - Fire64010Metropolitan Area TravelOperating Expenses100.00
851C45320Training AdministrationF100 - Fire63620Telephone Service Maintanence - ContractOperating Expenses0.00
852C45320Training AdministrationF100 - Fire62600UniformsOperating Expenses400.00
853C45320Training AdministrationF100 - Fire62846Television / Video EquipmentOperating Expenses1000.00
854C45320Training AdministrationF100 - Fire62712Other BooksOperating Expenses1800.00
855C45320Training AdministrationF100 - Fire62812Cellular PhonesOperating Expenses1200.00
856C45320Training AdministrationF100 - Fire63634Other Communication ServicesOperating Expenses0.00
857C45460EMS BillingF100 - Fire62020Computer SoftwareOperating Expenses500.00
858C45460EMS BillingF100 - Fire64110Professional/Licensure TrainingOperating Expenses2000.00
859C45320Training AdministrationF100 - Fire62952Other Supplies And MaterialsOperating Expenses21100.00
860C45320Training AdministrationF100 - Fire62818Electrical Fixtures & SuppliesOperating Expenses2000.00
861C45320Training AdministrationF100 - Fire64102Non-Local Conference RelatedOperating Expenses2500.00
862C45320Training AdministrationF100 - Fire60420Hazardous Waste HandlingOperating Expenses150.00
863C45320Training AdministrationF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses21000.00
864C45320Training AdministrationF100 - Fire64120Other EducationOperating Expenses49500.00
865C45320Training AdministrationF100 - Fire62028Other Supplies & EquipmentOperating Expenses500.00
866C45320Training AdministrationF100 - Fire61902Furniture RentalsOperating Expenses1300.00
867C45320Training AdministrationF100 - Fire62824Heating & Air Conditioning Fix & SuppliesOperating Expenses500.00
868C45320Training AdministrationF100 - Fire64114Public Safety TrainingOperating Expenses48250.00
869C45320Training AdministrationF100 - Fire62016Computer SuppliesOperating Expenses6000.00
870C45320Training AdministrationF100 - Fire62414Shop Equipment & Tools- Non CapitalizedOperating Expenses10000.00
871C45320Training AdministrationF100 - Fire62832Plaques & Other AwardsOperating Expenses1000.00
872C45320Training AdministrationF100 - Fire61916Tool RentalsOperating Expenses300.00
873C45320Training AdministrationF100 - Fire62816Cleaning SuppliesOperating Expenses0.00
874C45320Training AdministrationF100 - Fire62836Rest Room SuppliesOperating Expenses600.00
875C45320Training AdministrationF100 - Fire62024FormsOperating Expenses600.00
876C45320Training AdministrationF100 - Fire62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses200.00
877C45320Training AdministrationF100 - Fire62946Other Supplies And MaterialsOperating Expenses2000.00
878C45320Training AdministrationF100 - Fire62826Keys And LocksOperating Expenses900.00
879C45320Training AdministrationF100 - Fire60530Other Professional ServicesOperating Expenses1070.00
880C45320Training AdministrationF100 - Fire61932Other Rentals / LeasesOperating Expenses5000.00
881C45320Training AdministrationF100 - Fire62830Painting Supplies And MaterialsOperating Expenses350.00
882C45320Training AdministrationF100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses10400.00
883C45320Training AdministrationF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses1700.00
884C45320Training AdministrationF100 - Fire65012PropaneOperating Expenses500.00
885C45320Training AdministrationF100 - Fire62010General Office SuppliesOperating Expenses0.00
886C45320Training AdministrationF100 - Fire62810Carpentry Supplies And MaterialsOperating Expenses1300.00
887C45320Training AdministrationF100 - Fire62700Books / Reference MaterialsOperating Expenses1400.00
888C45608Station 8F100 - Fire65030Other UtilitiesOperating Expenses44590.00
889C45607Station 7F100 - Fire65030Other UtilitiesOperating Expenses24460.00
890C45320Training AdministrationF100 - Fire62834Plumbing Fixtures & SuppliesOperating Expenses1500.00
891C45320Training AdministrationF100 - Fire62018Computer Equipment - Non CapitalizedOperating Expenses1500.00
892C45548Technical OperationsF100 - Fire62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
893C45548Technical OperationsF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses1000.00
894C45548Technical OperationsF100 - Fire63634Other Communication ServicesOperating Expenses281230.00
895C45220Planning and AccreditationF100 - Fire64120Other EducationOperating Expenses500.00
896C45220Planning and AccreditationF100 - Fire63202Central Duplicating - Postage - IndividualOperating Expenses25.00
897C45220Planning and AccreditationF100 - Fire64010Metropolitan Area TravelOperating Expenses200.00
898C45548Technical OperationsF100 - Fire62106Medical EquipmentOperating Expenses309000.00
899C45220Planning and AccreditationF100 - Fire62010General Office SuppliesOperating Expenses0.00
900C45220Planning and AccreditationF100 - Fire60446Software Licensure/Maintenance Ag