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	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	746473.00
2	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	106344.00
3	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3934.00
4	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	23130.00
5	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10824.00
6	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	45962.00
7	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
8	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
9	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
10	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
11	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	124413.00
12	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
13	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
14	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
15	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
16	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
17	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39942.00
18	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
19	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	438669.00
20	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
21	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	632193.00
22	C45603	Station 3	F100 - Fire	53002	Retirement	Personnel Costs	0.00
23	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2754614.00
24	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	170786.00
25	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42529.00
26	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
27	C45606	Station 6	F100 - Fire	52130	Vision	Personnel Costs	0.00
28	C45606	Station 6	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
29	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	485195.00
30	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2933041.00
31	C45606	Station 6	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
32	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	606085.00
33	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	165568.00
34	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
35	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
36	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
37	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
38	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-898627.00
39	C45606	Station 6	F100 - Fire	52120	Prescription	Personnel Costs	0.00
40	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	440817.00
41	C45611	Station 11	F100 - Fire	53002	Retirement	Personnel Costs	0.00
42	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1942741.00
43	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
44	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
45	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
46	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
47	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
48	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
49	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	44347.00
50	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
51	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	698639.00
52	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3058406.00
53	C45616	Station 16	F100 - Fire	53002	Retirement	Personnel Costs	0.00
54	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	189621.00
55	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
56	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
57	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2427011.00
58	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150447.00
59	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	358911.00
60	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
61	C45619	Station 19	F100 - Fire	53002	Retirement	Personnel Costs	0.00
62	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	552750.00
63	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
64	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
65	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35192.00
66	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
67	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
68	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
69	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
70	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
71	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116073.00
72	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27146.00
73	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1872146.00
74	C45622	Station 22	F100 - Fire	53002	Retirement	Personnel Costs	0.00
75	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
76	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	422761.00
77	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
78	C45681	Rescue 1	F100 - Fire	52002	Group Insurance	Personnel Costs	26586.00
79	C45681	Rescue 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	44253.00
80	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
81	C45681	Rescue 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2669.00
82	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28170.00
83	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
84	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	120450.00
85	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	478548.00
86	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	339383.00
87	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21042.00
88	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
89	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	10874.00
90	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
91	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4921.00
93	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
94	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3042.00
95	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	53172.00
96	C45030	Budget & Grants	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	34195.00
97	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
98	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	46502.00
99	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	39879.00
100	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15771.00
101	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3352.00
102	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	607868.00
103	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-1061408.00
104	C45500	Operations Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
105	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	24719.00
106	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
107	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	947231.00
108	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	39879.00
109	C45500	Operations Division - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-54198.00
110	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
111	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	13443514.00
112	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6676.00
113	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	1047888.00
114	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	110203.00
115	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
116	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
117	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	122534.00
118	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	29483.00
119	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
120	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7597.00
121	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
122	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	514626.00
123	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
124	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1777.00
125	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32168.00
126	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
127	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2218467.00
128	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	398790.00
129	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	137545.00
130	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
131	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
132	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	528970.00
133	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
134	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1856184.00
135	C45604	Station 4	F100 - Fire	53002	Retirement	Personnel Costs	0.00
136	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	115083.00
137	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
138	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	394955.00
139	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
140	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
141	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26915.00
142	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
143	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
144	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	563714.00
145	C45612	Station 12	F100 - Fire	53002	Retirement	Personnel Costs	0.00
146	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2472648.00
147	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
148	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	199395.00
149	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
150	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
151	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	17760.00
152	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	75938.00
153	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1224808.00
154	C45626	Station 26	F100 - Fire	53002	Retirement	Personnel Costs	0.00
155	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
156	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	416800.00
157	C45675	Fifth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-71955.00
158	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25243.00
159	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1812829.00
160	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	212688.00
161	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
162	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	105942.00
163	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
164	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	438669.00
165	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35853.00
166	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
167	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
168	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	153304.00
169	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	267515.00
170	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	282825.00
171	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	17535.00
172	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15584.00
173	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
174	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
175	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4101.00
176	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
177	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
178	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	39879.00
179	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
180	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
181	C45120	Mobile Volunteer Corporation	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
182	C45120	Mobile Volunteer Corporation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	7200.00
183	C45120	Mobile Volunteer Corporation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	90004.00
184	C45120	Mobile Volunteer Corporation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	5580.00
185	C45120	Mobile Volunteer Corporation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
186	C45120	Mobile Volunteer Corporation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
187	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4015.00
188	C45120	Mobile Volunteer Corporation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
189	C45120	Mobile Volunteer Corporation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1305.00
190	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
191	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	32125.00
192	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	16480.00
193	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
194	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
195	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
196	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	26586.00
197	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	276864.00
198	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
199	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	1439487.00
200	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-3228.00
201	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1722622.00
202	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	258393.00
203	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	527122.00
204	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	241901.00
205	C45442	Human Resources	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
206	C45442	Human Resources	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
207	C45442	Human Resources	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
208	C45442	Human Resources	F100 - Fire	50324	Overtime	Personnel Costs	0.00
209	C45510	Emergency Medical Services (EMS)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
210	C45510	Emergency Medical Services (EMS)	F100 - Fire	52110	Dental	Personnel Costs	0.00
211	C45510	Emergency Medical Services (EMS)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13512.00
212	C45510	Emergency Medical Services (EMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
213	C45510	Emergency Medical Services (EMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1739505.00
214	C45510	Emergency Medical Services (EMS)	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
215	C45510	Emergency Medical Services (EMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	198066.00
216	C45510	Emergency Medical Services (EMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25223.00
217	C45510	Emergency Medical Services (EMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6581.00
218	C45510	Emergency Medical Services (EMS)	F100 - Fire	52120	Prescription	Personnel Costs	0.00
219	C45510	Emergency Medical Services (EMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
220	C45510	Emergency Medical Services (EMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	105021.00
221	C45510	Emergency Medical Services (EMS)	F100 - Fire	52130	Vision	Personnel Costs	0.00
222	C45510	Emergency Medical Services (EMS)	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
223	C45510	Emergency Medical Services (EMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
224	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
225	C45510	Emergency Medical Services (EMS)	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
226	C45510	Emergency Medical Services (EMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	328703.00
227	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5714.00
228	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1969619.00
229	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	328914.00
230	C45460	EMS Billing	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	2410.00
231	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	54501.00
232	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
233	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20392.00
234	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	22966.00
235	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4769.00
236	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
237	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4008267.00
238	C45520	Emergency Communications Center (ECC)	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6283.00
239	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	243605.00
240	C45520	Emergency Communications Center (ECC)	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-54198.00
241	C45520	Emergency Communications Center (ECC)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
242	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57334.00
243	C45520	Emergency Communications Center (ECC)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
244	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
245	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
246	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	558306.00
247	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	225981.00
248	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	39278.00
249	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
250	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	897510.00
251	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1329332.00
252	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19275.00
253	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	82419.00
254	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	38537.00
255	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	69484.00
256	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	204963.00
257	C45609	Station 9	F100 - Fire	53002	Retirement	Personnel Costs	0.00
258	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
259	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	159516.00
260	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1121168.00
261	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	16257.00
262	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
263	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
264	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	467356.00
265	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	127680.00
266	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
267	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
268	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29861.00
269	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2059351.00
270	C45630	Station 30	F100 - Fire	53002	Retirement	Personnel Costs	0.00
271	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	146223.00
272	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	126693.00
273	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29929.00
274	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2064088.00
275	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	493619.00
276	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25876.00
277	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	371532.00
278	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
279	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1784576.00
280	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
281	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
282	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
283	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	600337.00
284	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	438669.00
285	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41443.00
286	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
287	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22506.00
288	C45674	Fourth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-135767.00
289	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
290	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1687888.00
291	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	303154.00
292	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
293	C45674	Fourth Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
294	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	186102.00
295	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	94357.00
296	C45634	Station 34	F100 - Fire	53002	Retirement	Personnel Costs	0.00
297	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2858160.00
298	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	177178.00
299	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
300	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	631403.00
301	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-374910.00
302	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	53172.00
303	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9155.00
304	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2499399.00
305	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	151962.00
306	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-200800.00
307	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32959.00
308	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-587609.00
309	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
310	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	481431.00
311	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
312	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
313	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2024051.00
314	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29349.00
315	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
316	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	702330.00
317	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3140137.00
318	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
319	C45631	Station 31	F100 - Fire	53002	Retirement	Personnel Costs	0.00
320	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	478548.00
321	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45532.00
322	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
323	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	194343.00
324	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	872820.00
325	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
326	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
327	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
328	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
329	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	509129.00
330	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34313.00
331	C45618	Station 18	F100 - Fire	53002	Retirement	Personnel Costs	0.00
332	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146500.00
333	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2366445.00
334	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
335	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
336	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
337	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
338	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	358911.00
339	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	181656.00
340	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
341	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
342	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42484.00
343	C45629	Station 29	F100 - Fire	53002	Retirement	Personnel Costs	0.00
344	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2929933.00
345	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	675373.00
346	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	438669.00
347	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
348	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	54115.00
349	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	207627.00
350	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
351	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12656.00
352	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	26806.00
353	C45692	Scheduling	F100 - Fire	53002	Retirement	Personnel Costs	0.00
354	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
355	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4712.00
356	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
357	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20148.00
358	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
359	C45681	Rescue 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	184067.00
360	C45681	Rescue 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11412.00
361	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
362	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
363	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
364	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	231162.00
365	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	14332.00
366	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
367	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	17494.00
368	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	478386.00
369	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	407405.00
370	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	24573.00
371	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
372	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	97655.00
373	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	39879.00
374	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5907.00
375	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
376	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1729226.00
377	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	107212.00
378	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	410809.00
379	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
380	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
381	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25074.00
382	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
383	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
384	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
385	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	324968.00
386	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	39879.00
387	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6937.00
388	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29660.00
389	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4087.00
390	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	79758.00
391	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	44415.00
392	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
393	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
394	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
395	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
396	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8240.00
397	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13262.00
398	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2404.00
399	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
400	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	165779.00
401	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
402	C45510	Emergency Medical Services (EMS)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
403	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
404	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	677943.00
405	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
406	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	54894.00
407	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	899673.00
408	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
409	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	234504.00
410	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3785790.00
411	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
412	C45633	Station 33	F100 - Fire	53002	Retirement	Personnel Costs	0.00
413	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	110644.00
414	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	305739.00
415	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	199395.00
416	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19560.00
417	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
418	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	297545.00
419	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	44018.00
420	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3035749.00
421	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
422	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	188188.00
423	C45672	Second Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
424	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
425	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	212688.00
426	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25162.00
427	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1807263.00
428	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	390241.00
429	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	106546.00
430	C45672	Second Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-71955.00
431	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
432	C45420	Facilities	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-74656.00
433	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
434	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
435	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
436	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
437	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	83634.00
438	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1348942.00
439	C45620	Station 20	F100 - Fire	53002	Retirement	Personnel Costs	0.00
440	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	613492.00
441	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
442	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
443	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	478548.00
444	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
445	C45635	Station 35	F100 - Fire	53002	Retirement	Personnel Costs	0.00
446	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3673.00
447	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	34562.00
448	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
449	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2353.00
450	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
451	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	327997.00
452	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16850.00
453	C45440	HR Labor Relations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	718738.00
454	C45440	HR Labor Relations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38054.00
455	C45440	HR Labor Relations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
456	C45440	HR Labor Relations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
457	C45440	HR Labor Relations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
458	C45440	HR Labor Relations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9339.00
459	C45440	HR Labor Relations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27839.00
460	C45440	HR Labor Relations	F100 - Fire	52002	Group Insurance	Personnel Costs	79758.00
461	C45440	HR Labor Relations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-74656.00
462	C45440	HR Labor Relations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	71245.00
463	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	15707.00
464	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	232650.00
465	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8240.00
466	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
467	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
468	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
469	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
470	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15762.00
471	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-75027.00
472	C45100	Volunteer & Community Services - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2286.00
473	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	656297.00
474	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	66465.00
475	C45330	Safety Section	F100 - Fire	53002	Retirement	Personnel Costs	0.00
476	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	119962.00
477	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
478	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	39143.00
479	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
480	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31076.00
481	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
482	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	69078.00
483	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7937.00
484	C45541	Technical Rescue	F100 - Fire	53002	Retirement	Personnel Costs	0.00
485	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	547395.00
486	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
487	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
488	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	53172.00
489	C45614	Station 14	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-52732.00
490	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	343832.00
491	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26262.00
492	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
493	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	252567.00
494	C45614	Station 14	F100 - Fire	53002	Retirement	Personnel Costs	0.00
495	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	112073.00
496	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
497	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
498	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
499	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1863907.00
500	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	358911.00
501	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	527772.00
502	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
503	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
504	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32151.00
505	C45617	Station 17	F100 - Fire	53002	Retirement	Personnel Costs	0.00
506	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9516.00
507	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
508	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2217309.00
509	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
510	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	137473.00
511	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	30000.00
512	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
513	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7728.00
514	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	124652.00
515	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
516	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	203906.00
517	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8240.00
518	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
519	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	43075.00
520	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	178979.00
521	C45300	Human Resources - Executive Office	F100 - Fire	53002	Retirement	Personnel Costs	0.00
522	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
523	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
524	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1807.00
525	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2655984.00
526	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2595.00
527	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	26586.00
528	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	235234.00
529	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5714.00
530	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	10522.00
531	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3411.00
532	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	14585.00
533	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
534	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	244116.00
535	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
536	C45400	Support Services Division - Executive Office	F100 - Fire	53002	Retirement	Personnel Costs	0.00
537	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13293.00
538	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	178979.00
539	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8240.00
540	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
541	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2595.00
542	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19422.00
543	C45543	Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
544	C45543	Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
545	C45543	Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
546	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	431140.00
547	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
548	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
549	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1809180.00
550	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26233.00
551	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
552	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	112169.00
553	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
554	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
555	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
556	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	131366.00
557	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	34278.00
558	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	93051.00
559	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	552865.00
560	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
561	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	109563.00
562	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
563	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
564	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25681.00
565	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
566	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
567	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8017.00
568	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
569	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	79758.00
570	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
571	C45430	Property & Supply	F100 - Fire	53002	Retirement	Personnel Costs	0.00
572	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
573	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15281.00
574	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	536134.00
575	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10319.00
576	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
577	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31226.00
578	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7774.00
579	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	37990.00
580	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26384.00
581	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	319032.00
582	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
583	C45621	Station 21	F100 - Fire	53002	Retirement	Personnel Costs	0.00
584	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
585	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	112816.00
586	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	433805.00
587	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
588	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
589	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1819607.00
590	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	50281.00
591	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
592	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
593	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	730868.00
594	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	598185.00
595	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3467627.00
596	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	214993.00
597	C45623	Station 23	F100 - Fire	53002	Retirement	Personnel Costs	0.00
598	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
599	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	653195.00
600	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41240.00
601	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2844147.00
602	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	478548.00
603	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	176337.00
604	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
605	C45624	Station 24	F100 - Fire	53002	Retirement	Personnel Costs	0.00
606	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
607	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	292446.00
608	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26434.00
609	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	434030.00
610	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	461750.00
611	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	40124.00
612	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1823033.00
613	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	113028.00
614	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24595.00
615	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
616	C45671	First Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-63811.00
617	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
618	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1760007.00
619	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	405302.00
620	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	212688.00
621	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	102875.00
622	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	252567.00
623	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
624	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
625	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	107698.00
626	C45000	Fire Chief's Executive Office	F100 - Fire	53002	Retirement	Personnel Costs	0.00
627	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	79758.00
628	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
629	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1771133.00
630	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
631	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	364565.00
632	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
633	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	252567.00
634	C45613	Station 13	F100 - Fire	53002	Retirement	Personnel Costs	0.00
635	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	22252.00
636	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
637	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40266.00
638	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	686931.00
639	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
640	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10909.00
641	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
642	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	27948.00
643	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
644	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
645	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	752330.00
646	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	63814.00
647	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1569.00
648	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1637384.00
649	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	330093.00
650	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	94959.00
651	C45244	Fire & Explosive Investigations	F100 - Fire	53002	Retirement	Personnel Costs	0.00
652	C45244	Fire & Explosive Investigations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-103301.00
653	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4882.00
654	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
655	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22244.00
656	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
657	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	191419.00
658	C45418	Information Technology	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1167113.00
659	C45418	Information Technology	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-166892.00
660	C45418	Information Technology	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
661	C45418	Information Technology	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
662	C45418	Information Technology	F100 - Fire	51002	Social Security- FICA	Personnel Costs	61362.00
663	C45418	Information Technology	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	49346.00
664	C45418	Information Technology	F100 - Fire	52002	Group Insurance	Personnel Costs	119637.00
665	C45418	Information Technology	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
666	C45418	Information Technology	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	8372.00
667	C45418	Information Technology	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14503.00
668	C45441	Labor Relations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
669	C45418	Information Technology	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
670	C45418	Information Technology	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
671	C45441	Labor Relations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
672	C45548	Technical Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9195.00
673	C45548	Technical Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7339.00
674	C45548	Technical Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
675	C45548	Technical Operations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
676	C45548	Technical Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31019.00
677	C45548	Technical Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	6438.00
678	C45548	Technical Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
679	C45548	Technical Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	506133.00
680	C45607	Station 7	F100 - Fire	52120	Prescription	Personnel Costs	0.00
681	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
682	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
683	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
684	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
685	C45607	Station 7	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
686	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	282305.00
687	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1775547.00
688	C45607	Station 7	F100 - Fire	53002	Retirement	Personnel Costs	0.00
689	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	93803.00
690	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	299093.00
691	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25745.00
692	C45607	Station 7	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
693	C45607	Station 7	F100 - Fire	52130	Vision	Personnel Costs	0.00
694	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
695	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
696	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	905030.00
697	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
698	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	717822.00
699	C45608	Station 8	F100 - Fire	53002	Retirement	Personnel Costs	0.00
700	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	270360.00
701	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
702	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4361100.00
703	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
704	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	615326.00
705	C45610	Station 10	F100 - Fire	53002	Retirement	Personnel Costs	0.00
706	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
707	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	160442.00
708	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
709	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
710	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2587781.00
711	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	398790.00
712	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
713	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
714	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	737969.00
715	C45615	Station 15	F100 - Fire	52130	Vision	Personnel Costs	0.00
716	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
717	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	192470.00
718	C45615	Station 15	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
719	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
720	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3104352.00
721	C45615	Station 15	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
722	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	518427.00
723	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
724	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	168505.00
725	C45548	Technical Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
726	C45548	Technical Operations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	61377.00
727	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	63236.00
728	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37523.00
729	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
730	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
731	C45615	Station 15	F100 - Fire	52120	Prescription	Personnel Costs	0.00
732	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45013.00
733	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	125491.00
734	C45210	Community Outreach	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-74656.00
735	C45210	Community Outreach	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4690.00
736	C45210	Community Outreach	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
737	C45210	Community Outreach	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
738	C45210	Community Outreach	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15181.00
739	C45210	Community Outreach	F100 - Fire	52002	Group Insurance	Personnel Costs	39879.00
740	C45210	Community Outreach	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20005.00
741	C45210	Community Outreach	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	41217.00
742	C45210	Community Outreach	F100 - Fire	50010	Full Time Salaries	Personnel Costs	398110.00
743	C45210	Community Outreach	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
744	C45548	Technical Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	66465.00
745	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	339372.00
746	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
747	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14185.00
748	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
749	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
750	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
751	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	15310.00
752	C45220	Planning and Accreditation	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-81936.00
753	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	225981.00
754	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
755	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3678.00
756	C45240	Fire Investigators & Code Compliance Admin	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1163.00
757	C45240	Fire Investigators & Code Compliance Admin	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15197.00
758	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	113378.00
759	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	26586.00
760	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3733.00
761	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
762	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	312199.00
763	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	32341.00
764	C45320	Training Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-121817.00
765	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27038.00
766	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	16891.00
767	C45320	Training Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
768						Personnel Costs Total	186265259.00
769	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
770	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
771	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
772	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
773	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
774	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
775	C45510	Emergency Medical Services (EMS)	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
776	C45510	Emergency Medical Services (EMS)	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
777	C45510	Emergency Medical Services (EMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
778	C45510	Emergency Medical Services (EMS)	F100 - Fire	64100	Local Conference Related	Operating Expenses	500.00
779	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
780	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
781	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
782	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
783	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
784	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
785	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
786	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
787	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
788	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
789	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
790	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
791	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
792	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
793	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
794	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
795	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
796	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
797	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
798	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
799	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
800	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
801	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
802	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
803	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
804	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
805	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
806	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
807	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
808	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
809	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
810	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	200000.00
811	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
812	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
813	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
814	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
815	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	158359.00
816	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
817	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
818	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
819	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
820	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
821	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
822	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
823	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
824	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
825	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
826	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	1068000.00
827	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
828	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
829	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
830	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
831	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
832	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
833	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
834	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
835	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
836	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
837	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
838	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
839	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
840	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
841	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
842	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	880877.00
843	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28600.00
844	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
845	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
846	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
847	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	48250.00
848	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
849	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
850	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
851	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
852	C45510	Emergency Medical Services (EMS)	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	40000.00
853	C45510	Emergency Medical Services (EMS)	F100 - Fire	62020	Computer Software	Operating Expenses	34500.00
854	C45510	Emergency Medical Services (EMS)	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
855	C45510	Emergency Medical Services (EMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
856	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
857	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
858	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
859	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
860	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
861	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
862	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
863	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
864	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
865	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
866	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
867	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
868	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
869	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
870	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1400.00
871	C45510	Emergency Medical Services (EMS)	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
872	C45510	Emergency Medical Services (EMS)	F100 - Fire	60154	Professional Physician Services	Operating Expenses	215040.00
873	C45510	Emergency Medical Services (EMS)	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
874	C45510	Emergency Medical Services (EMS)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	200.00
875	C45510	Emergency Medical Services (EMS)	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
876	C45510	Emergency Medical Services (EMS)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	20000.00
877	C45510	Emergency Medical Services (EMS)	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
878	C45510	Emergency Medical Services (EMS)	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
879	C45510	Emergency Medical Services (EMS)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
880	C45416	Tech Training	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
881	C45416	Tech Training	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	3885.00
882	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
883	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
884	C45120	Mobile Volunteer Corporation	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
885	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	14178137.00
886	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1500.00
887	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	1591025.00
888	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
889	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
890	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
891	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
892	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
893	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
894	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
895	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
896	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
897	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
898	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00