Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	97859.00
2	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
3	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
4	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	39018.00
5	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6159.00
6	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	25612.00
7	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	424780.00
8	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	649531.00
9	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
10	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	112835.00
11	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-587609.00
12	C45694	Duty Operations Chiefs' Office	F100 - Fire	53002	Retirement	Personnel Costs	0.00
13	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2499399.00
14	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	52024.00
15	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9418.00
16	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-200800.00
17	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-374910.00
18	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	34150.00
19	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
20	C45692	Scheduling	F100 - Fire	53002	Retirement	Personnel Costs	0.00
21	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	39018.00
22	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20541.00
23	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
24	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	26850.00
25	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	331303.00
26	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4804.00
27	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
28	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
29	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
30	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	959160.00
31	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
32	C45681	Rescue 1	F100 - Fire	52002	Group Insurance	Personnel Costs	26012.00
33	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
34	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
35	C45681	Rescue 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	45469.00
36	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
37	C45681	Rescue 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2844.00
38	C45681	Rescue 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	196151.00
39	C45681	Rescue 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	12161.00
40	C45675	Fifth Battalion Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
41	C45675	Fifth Battalion Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
42	C45675	Fifth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-74045.00
43	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28114.00
44	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
45	C45675	Fifth Battalion Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
46	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	221102.00
47	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	119485.00
48	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2012959.00
49	C45675	Fifth Battalion Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
50	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
51	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
52	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	445617.00
53	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	182084.00
54	C45674	Fourth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-139709.00
55	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
56	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24008.00
57	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	100768.00
58	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1795463.00
59	C45674	Fourth Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
60	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
61	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	312860.00
62	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
63	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2161189.00
64	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	497798.00
65	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	247114.00
66	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31337.00
67	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	132248.00
68	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
69	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
70	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24865.00
71	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	370616.00
72	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	105180.00
73	C45672	Second Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-74045.00
74	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
75	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1788904.00
76	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	195090.00
77	C45672	Second Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
78	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116653.00
79	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
80	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27789.00
81	C45671	First Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-65664.00
82	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
83	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	221102.00
84	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	440022.00
85	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1982169.00
86	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	286132.00
87	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
88	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	436124.00
89	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	461750.00
90	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27560.00
91	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1900685.00
92	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	40124.00
93	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	117842.00
94	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
95	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	652707.00
96	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	468216.00
97	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	198011.00
98	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
99	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3194398.00
100	C45635	Station 35	F100 - Fire	53002	Retirement	Personnel Costs	0.00
101	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46319.00
102	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
103	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
104	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	429198.00
105	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	187017.00
106	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
107	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43748.00
108	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
109	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
110	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3017074.00
111	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
112	C45634	Station 34	F100 - Fire	53002	Retirement	Personnel Costs	0.00
113	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	538354.00
114	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	384183.00
115	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
116	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
117	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116104.00
118	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27153.00
119	C45633	Station 33	F100 - Fire	53002	Retirement	Personnel Costs	0.00
120	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1872651.00
121	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	299138.00
122	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1726978.00
123	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
124	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	393208.00
125	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	107073.00
126	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
127	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
128	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25041.00
129	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	299138.00
130	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	468216.00
131	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
132	C45631	Station 31	F100 - Fire	53002	Retirement	Personnel Costs	0.00
133	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47222.00
134	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
135	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	667231.00
136	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3256665.00
137	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	201541.00
138	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2138779.00
139	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	461812.00
140	C45630	Station 30	F100 - Fire	53002	Retirement	Personnel Costs	0.00
141	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	312144.00
142	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
143	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31012.00
144	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
145	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	132496.00
146	C45629	Station 29	F100 - Fire	53002	Retirement	Personnel Costs	0.00
147	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	429198.00
148	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43065.00
149	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	660037.00
150	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2969985.00
151	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
152	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	184139.00
153	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
154	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	121071.00
155	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1952751.00
156	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
157	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	299138.00
158	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28315.00
159	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
160	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	448984.00
161	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	59468.00
162	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
163	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13908.00
164	C45682	Rescue 2	F100 - Fire	53002	Retirement	Personnel Costs	0.00
165	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	143066.00
166	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
167	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	296961.00
168	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	18746.00
169	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1292861.00
170	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
171	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	80157.00
172	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	195090.00
173	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	663306.00
174	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
175	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	56966.00
176	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
177	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3928678.00
178	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	900983.00
179	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	243335.00
180	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
181	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	189938.00
182	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3026426.00
183	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
184	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43883.00
185	C45624	Station 24	F100 - Fire	53002	Retirement	Personnel Costs	0.00
186	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	187638.00
187	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
188	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	622339.00
189	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	468216.00
190	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	223176.00
191	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
192	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	52194.00
193	C45623	Station 23	F100 - Fire	53002	Retirement	Personnel Costs	0.00
194	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	585270.00
195	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
196	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	747828.00
197	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3599611.00
198	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
199	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
200	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1922590.00
201	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
202	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	417511.00
203	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	299138.00
204	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27878.00
205	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	119201.00
206	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
207	C45622	Station 22	F100 - Fire	53002	Retirement	Personnel Costs	0.00
208	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
209	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
210	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27367.00
211	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
212	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	117016.00
213	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1887353.00
214	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
215	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	432308.00
216	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	312144.00
217	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
218	C45620	Station 20	F100 - Fire	53002	Retirement	Personnel Costs	0.00
219	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	84095.00
220	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	287078.00
221	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
222	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	195090.00
223	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
224	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19667.00
225	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
226	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1356374.00
227	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
228	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
229	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
230	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35741.00
231	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
232	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152823.00
233	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
234	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2464890.00
235	C45619	Station 19	F100 - Fire	53002	Retirement	Personnel Costs	0.00
236	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	539536.00
237	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	351162.00
238	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
239	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
240	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2479738.00
241	C45618	Station 18	F100 - Fire	53002	Retirement	Personnel Costs	0.00
242	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
243	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35956.00
244	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	153506.00
245	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
246	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	513786.00
247	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
248	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	351162.00
249	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
250	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	448400.00
251	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	325150.00
252	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	140715.00
253	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32910.00
254	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
255	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
256	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2269653.00
257	C45617	Station 17	F100 - Fire	53002	Retirement	Personnel Costs	0.00
258	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
259	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	933255.00
260	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-1119106.00
261	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
262	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219173.00
263	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
264	C45615	Station 15	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
265	C45615	Station 15	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
266	C45615	Station 15	F100 - Fire	52120	Prescription	Personnel Costs	0.00
267	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	689318.00
268	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
269	C45615	Station 15	F100 - Fire	52130	Vision	Personnel Costs	0.00
270	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	59067.00
271	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
272	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
273	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	339806.00
274	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29687.00
275	C45614	Station 14	F100 - Fire	53002	Retirement	Personnel Costs	0.00
276	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
277	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2101608.00
278	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	126697.00
279	C45614	Station 14	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-54263.00
280	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
281	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
282	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	273126.00
283	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	468216.00
284	C45616	Station 16	F100 - Fire	53002	Retirement	Personnel Costs	0.00
285	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
286	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
287	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	195505.00
288	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	666149.00
289	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45723.00
290	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
291	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
292	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3153300.00
293	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
294	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4073594.00
295	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
296	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	254295.00
297	C45320	Training Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-142559.00
298	C45320	Training Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
299	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
300	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	117414.00
301	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3474.00
302	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	12057.00
303	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	14855.00
304	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	26012.00
305	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5850.00
306	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	239601.00
307	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	221102.00
308	C45314	Fitness	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
309	C45314	Fitness	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
310	C45314	Fitness	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
311	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
312	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4147.00
313	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	17075.00
314	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
315	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
316	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
317	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	66292.00
318	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	286008.00
319	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13006.00
320	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	26012.00
321	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	203906.00
322	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2655984.00
323	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
324	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
325	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	184117.00
326	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8537.00
327	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	42646.00
328	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2670.00
329	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
330	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	1.00
331	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1707197.00
332	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
333	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
334	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	101599.00
335	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	23802.00
336	C45244	Fire & Explosive Investigations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-65664.00
337	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1606.00
338	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6044.00
339	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	187286.00
340	C45244	Fire & Explosive Investigations	F100 - Fire	53002	Retirement	Personnel Costs	0.00
341	C45240	Fire Investigators & Code Compliance Admin	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	0.00
342	C45240	Fire Investigators & Code Compliance Admin	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
343	C45240	Fire Investigators & Code Compliance Admin	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
344	C45240	Fire Investigators & Code Compliance Admin	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
345	C45230	Recruiting	F100 - Fire	53002	Retirement	Personnel Costs	0.00
346	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	128231.00
347	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
348	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	261461.00
349	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7950.00
350	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	13006.00
351	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1859.00
352	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14711.00
353	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
354	C45220	Planning and Accreditation	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-83457.00
355	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
356	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	349089.00
357	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	15950.00
358	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	26012.00
359	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3852.00
360	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
361	C45210	Community Outreach	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
362	C45210	Community Outreach	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
363	C45210	Community Outreach	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
364	C45210	Community Outreach	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
365	C45210	Community Outreach	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
366	C45210	Community Outreach	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
367	C45210	Community Outreach	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
368	C45120	Mobile Volunteer Corporation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	5684.00
369	C45120	Mobile Volunteer Corporation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	91675.00
370	C45120	Mobile Volunteer Corporation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
371	C45120	Mobile Volunteer Corporation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1329.00
372	C45120	Mobile Volunteer Corporation	F100 - Fire	52002	Group Insurance	Personnel Costs	13006.00
373	C45120	Mobile Volunteer Corporation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
374	C45120	Mobile Volunteer Corporation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	8251.00
375	C45120	Mobile Volunteer Corporation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
376	C45210	Community Outreach	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
377	C45210	Community Outreach	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
378	C45210	Community Outreach	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
379	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	39018.00
380	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3444.00
381	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	43255.00
382	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
383	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	237498.00
384	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	14725.00
385	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	565430.00
386	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	17909.00
387	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
388	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	224921.00
389	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
390	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
391	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2175.00
392	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
393	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8537.00
394	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16500.00
395	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13006.00
396	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
397	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-74921.00
398	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	347176.00
399	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
400	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21525.00
401	C45030	Budget & Grants	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	23724.00
402	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5034.00
403	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	52024.00
404	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	12037.00
405	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
406	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3224.00
407	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
408	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
409	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
410	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
411	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
412	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
413	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	18358.00
414	C45010	Internal Affairs	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
415	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
416	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
417	C45010	Internal Affairs	F100 - Fire	52130	Vision	Personnel Costs	0.00
418	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
419	C45010	Internal Affairs	F100 - Fire	52120	Prescription	Personnel Costs	0.00
420	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
421	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
422	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4293.00
423	C45010	Internal Affairs	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
424	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16398.00
425	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	296093.00
426	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2449.00
427	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15198.00
428	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8537.00
429	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	168868.00
430	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13006.00
431	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	43012.00
432	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	208096.00
433	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	39018.00
434	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	86938.00
435	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
436	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
437	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1574879.00
438	C45000	Fire Chief's Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-76041.00
439	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
440	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
441	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	224743.00
442	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
443	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-3.00
444	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	21733.00
445	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-1119105.00
446	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	27948.00
447	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
448	C45613	Station 13	F100 - Fire	53002	Retirement	Personnel Costs	0.00
449	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	247114.00
450	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26802.00
451	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	395284.00
452	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1848445.00
453	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	114365.00
454	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
455	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
456	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
457	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
458	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
459	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	574431.00
460	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
461	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2517136.00
462	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	156062.00
463	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	299138.00
464	C45611	Station 11	F100 - Fire	53002	Retirement	Personnel Costs	0.00
465	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
466	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27834.00
467	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
468	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
469	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
470	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
471	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	410055.00
472	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1919596.00
473	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	119015.00
474	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
475	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38693.00
476	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	390180.00
477	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
478	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
479	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	612476.00
480	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2668469.00
481	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
482	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	165445.00
483	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
484	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
485	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
486	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	209865.00
487	C45609	Station 9	F100 - Fire	53002	Retirement	Personnel Costs	0.00
488	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	156072.00
489	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	17146.00
490	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1182493.00
491	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	73273.00
492	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
493	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	911644.00
494	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-1119105.00
495	C45608	Station 8	F100 - Fire	53002	Retirement	Personnel Costs	0.00
496	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4561312.00
497	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
498	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	282563.00
499	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
500	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	702324.00
501	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
502	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	66139.00
503	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	195090.00
504	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
505	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
506	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
507	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	308166.00
508	C45607	Station 7	F100 - Fire	53002	Retirement	Personnel Costs	0.00
509	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20805.00
510	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
511	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1434839.00
512	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
513	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	88960.00
514	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	165694.00
515	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
516	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
517	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
518	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
519	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
520	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	377174.00
521	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
522	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38751.00
523	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	592495.00
524	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2672485.00
525	C45606	Station 6	F100 - Fire	53002	Retirement	Personnel Costs	0.00
526	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	36096.00
527	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
528	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	109452.00
529	C45605	Station 5	F100 - Fire	53002	Retirement	Personnel Costs	0.00
530	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	582187.00
531	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
532	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
533	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	91042.00
534	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8442.00
535	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
536	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
537	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1992181.00
538	C45604	Station 4	F100 - Fire	53002	Retirement	Personnel Costs	0.00
539	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
540	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	123515.00
541	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
542	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
543	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28887.00
544	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	312144.00
545	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	432103.00
546	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2888392.00
547	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
548	C45603	Station 3	F100 - Fire	53002	Retirement	Personnel Costs	0.00
549	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41882.00
550	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	638457.00
551	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
552	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	429198.00
553	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	429198.00
554	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36498.00
555	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
556	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	179080.00
557	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
558	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
559	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
560	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
561	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
562	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27968.00
563	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1928823.00
564	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	119587.00
565	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
566	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
567	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	441815.00
568	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	312144.00
569	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
570	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	536427.00
571	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	390180.00
572	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
573	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2339052.00
574	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	145021.00
575	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33916.00
576	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
577	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
578	C45548	Technical Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
579	C45548	Technical Operations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
580	C45548	Technical Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	7635.00
581	C45548	Technical Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
582	C45548	Technical Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32223.00
583	C45548	Technical Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
584	C45548	Technical Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	524759.00
585	C45548	Technical Operations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	61736.00
586	C45548	Technical Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7609.00
587	C45548	Technical Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9593.00
588	C45548	Technical Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	65030.00
589	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
590	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
591	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
592	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
593	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
594	C45543	Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
595	C45543	Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
596	C45543	Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
597	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
598	C45541	Technical Rescue	F100 - Fire	53002	Retirement	Personnel Costs	0.00
599	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	65030.00
600	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
601	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	121219.00
602	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9943.00
603	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	39752.00
604	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
605	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
606	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
607	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
608	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
609	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
610	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	685709.00
611	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
612	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1360550.00
613	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
614	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	39321.00
615	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
616	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
617	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
618	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	45739.00
619	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	221102.00
620	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19728.00
621	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	84354.00
622	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
623	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
624	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	47115.00
625	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
626	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	762832.00
627	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	104048.00
628	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4168.00
629	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	81849.00
630	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11061.00
631	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26501.00
632	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
633	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	546252.00
634	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	952742.00
635	C45520	Emergency Communications Center (ECC)	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-55204.00
636	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	261331.00
637	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
638	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4296201.00
639	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	61494.00
640	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
641	C45520	Emergency Communications Center (ECC)	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6432.00
642	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
643	C45510	Emergency Medical Services (EMS)	F100 - Fire	52130	Vision	Personnel Costs	0.00
644	C45510	Emergency Medical Services (EMS)	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
645	C45510	Emergency Medical Services (EMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	349885.00
646	C45510	Emergency Medical Services (EMS)	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
647	C45510	Emergency Medical Services (EMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
648	C45510	Emergency Medical Services (EMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1827446.00
649	C45510	Emergency Medical Services (EMS)	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
650	C45510	Emergency Medical Services (EMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	195090.00
651	C45510	Emergency Medical Services (EMS)	F100 - Fire	52120	Prescription	Personnel Costs	0.00
652	C45510	Emergency Medical Services (EMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
653	C45510	Emergency Medical Services (EMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
654	C45510	Emergency Medical Services (EMS)	F100 - Fire	52110	Dental	Personnel Costs	0.00
655	C45510	Emergency Medical Services (EMS)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	20286.00
656	C45510	Emergency Medical Services (EMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	110443.00
657	C45510	Emergency Medical Services (EMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26498.00
658	C45510	Emergency Medical Services (EMS)	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
659	C45510	Emergency Medical Services (EMS)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
660	C45510	Emergency Medical Services (EMS)	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4632.00
661	C45510	Emergency Medical Services (EMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
662	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6787.00
663	C45500	Operations Division - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-55204.00
664	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	14240556.00
665	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	166179.00
666	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	108445.00
667	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
668	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	523241.00
669	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	25525.00
670	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1065288.00
671	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	39018.00
672	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
673	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-315220.00
674	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
675	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
676	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
677	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
678	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
679	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
680	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	349307.00
681	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5065.00
682	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	52024.00
683	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	31437.00
684	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21657.00
685	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
686	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
687	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
688	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
689	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7136.00
690	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	19971.00
691	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	33470.00
692	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	78036.00
693	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4330.00
694	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	492144.00
695	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	30513.00
696	C45444	Hiring Process	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
697	C45444	Hiring Process	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
698	C45444	Hiring Process	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
699	C45443	Promotion Exams	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
700	C45443	Promotion Exams	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
701	C45442	Human Resources	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
702	C45442	Human Resources	F100 - Fire	50324	Overtime	Personnel Costs	0.00
703	C45442	Human Resources	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
704	C45442	Human Resources	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
705	C45441	Labor Relations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
706	C45441	Labor Relations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
707	C45443	Promotion Exams	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
708	C45441	Labor Relations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	0.00
709	C45441	Labor Relations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
710	C45440	HR Labor Relations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
711	C45440	HR Labor Relations	F100 - Fire	52002	Group Insurance	Personnel Costs	78036.00
712	C45440	HR Labor Relations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-76041.00
713	C45440	HR Labor Relations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
714	C45440	HR Labor Relations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	728225.00
715	C45440	HR Labor Relations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	71807.00
716	C45440	HR Labor Relations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
717	C45440	HR Labor Relations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26993.00
718	C45440	HR Labor Relations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38289.00
719	C45440	HR Labor Relations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
720	C45440	HR Labor Relations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9457.00
721	C45430	Property & Supply	F100 - Fire	53002	Retirement	Personnel Costs	0.00
722	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7922.00
723	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
724	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	19550.00
725	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	78036.00
726	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31933.00
727	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
728	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	545080.00
729	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
730	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
731	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7904.00
732	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	336508.00
733	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	33816.00
734	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
735	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
736	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3777.00
737	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	16149.00
738	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2409.00
739	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	19527.00
740	C45420	Facilities	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-76041.00
741	C45418	Information Technology	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	45580.00
742	C45418	Information Technology	F100 - Fire	52002	Group Insurance	Personnel Costs	130060.00
743	C45418	Information Technology	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
744	C45418	Information Technology	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-170542.00
745	C45418	Information Technology	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
746	C45418	Information Technology	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
747	C45418	Information Technology	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15753.00
748	C45418	Information Technology	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
749	C45418	Information Technology	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16050.00
750	C45418	Information Technology	F100 - Fire	51002	Social Security- FICA	Personnel Costs	66837.00
751	C45418	Information Technology	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1256928.00
752	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8537.00
753	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
754	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13006.00
755	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	42646.00
756	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19422.00
757	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
758	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	244116.00
759	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	184117.00
760	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2670.00
761	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
762	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	673291.00
763	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
764	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9763.00
765	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
766	C45330	Safety Section	F100 - Fire	53002	Retirement	Personnel Costs	0.00
767	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	118330.00
768	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40214.00
769	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	65030.00
770	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1574233.00
771	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	184024.00
772	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
773	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	831305.00
774	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	481715.00
775	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	236135.00
776	C45320	Training Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
777	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27971.00
778	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5850.00
779	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	38023.00
780	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	17204.00
781	C45320	Training Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
782	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2054421.00
783	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
784	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3678.00
785	C45320	Training Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
786	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
787	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
788	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
789	C45320	Training Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
790						Personnel Costs Total	188218429.00
791	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
792	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
793	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
794	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
795	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
796	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
797	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
798	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
799	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	100000.00
800	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
801	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	50000.00
802	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
803	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
804	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	9000.00
805	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	30000.00
806	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
807	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
808	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
809	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
810	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
811	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
812	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
813	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
814	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
815	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	61000.00
816	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
817	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
818	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
819	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
820	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	7000.00
821	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	40620.00
822	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
823	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
824	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
825	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
826	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
827	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
828	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
829	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
830	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
831	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
832	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	87525.00
833	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
834	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
835	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
836	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
837	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
838	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	2208374.00
839	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	285700.00
840	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
841	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
842	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
843	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
844	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	2731000.00
845	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
846	C45100	Volunteer & Community Services - Executive Office	F100 - Fire