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	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	36044.00
2	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
3	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19700.00
4	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
5	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	159041.00
6	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
7	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	56792.00
8	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
9	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
10	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
11	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	76917.00
12	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
13	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
14	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1356959.00
15	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	200829.00
16	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16066.00
17	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10918.00
18	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2912.00
19	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
20	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	71928.00
21	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32563.00
22	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
23	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	157343.00
24	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
25	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
26	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7616.00
27	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
28	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
29	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	23047.00
30	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
31	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
32	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
33	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	525209.00
34	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9152.00
35	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	342049.00
36	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4870.00
37	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21207.00
38	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	20420.00
39	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
40	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
41	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
42	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
43	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
44	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4960.00
45	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
46	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
47	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
48	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29342.00
49	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
50	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	62659.00
51	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11960.00
52	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
53	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8378.00
54	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	577786.00
56	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
57	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35581.00
58	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	819066.00
59	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
60	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
61	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
62	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1734.00
63	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7413.00
64	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
65	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
66	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9565.00
67	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	119569.00
68	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
69	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	39123.00
70	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28488.00
71	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
72	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
73	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	631020.00
74	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
75	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
76	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
77	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9150.00
78	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	13111.00
79	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
80	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
81	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	27892.00
82	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6523.00
83	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8653.00
84	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	23651.00
85	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	449871.00
86	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
87	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
88	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	200052.00
89	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	58378.00
90	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
91	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10918.00
92	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2901.00
93	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	348851.00
94	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9464.00
95	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	44707.00
96	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
97	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	136003.00
98	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	599553.00
99	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
100	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2224.00
101	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31807.00
102	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2193594.00
103	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	4789.00
104	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
105	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3569.00
106	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	13555.00
107	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	246151.00
108	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
109	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
110	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	71831.00
111	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10918.00
112	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
113	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
114	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
115	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
116	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
117	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
118	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5148.00
119	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
120	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
121	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20657.00
122	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
123	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	145724.00
124	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	355051.00
125	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	490553.00
126	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
127	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	4796.00
128	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35293.00
129	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	25208.00
130	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
131	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	78696.00
132	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
133	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
134	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
135	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
136	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8254.00
137	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	314685.00
138	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	148475.00
139	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35509.00
140	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
141	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
142	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
143	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4163.00
144	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	36390.00
145	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2428184.00
146	C45320	Training Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-341207.00
147	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	14398.00
148	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	16015.00
149	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6462.00
150	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	429842.00
151	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
152	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
153	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1469048.00
154	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
155	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
156	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	220357.00
157	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	445415.00
158	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	685463.00
159	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
160	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
161	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	164820.00
162	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12468.00
163	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	51333.00
164	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
165	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	201968.00
166	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
167	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	859895.00
168	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
169	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	118019.00
170	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
171	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	680193.00
172	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
173	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
174	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15470.00
175	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38667.00
176	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
177	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
178	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9863.00
179	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	71928.00
180	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
181	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
182	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
183	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	105500.00
184	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
185	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
186	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
187	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1695955.00
188	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	23957.00
189	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
190	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	215784.00
191	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24591.00
192	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
193	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
194	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	103347.00
195	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	55607.00
196	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
197	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13971.00
198	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
199	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	9783.00
200	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
201	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	28831.00
202	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	64735.00
203	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6743.00
204	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9663.00
205	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	465018.00
206	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	703043.00
207	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16506.00
208	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10194.00
209	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
210	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
211	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15210.00
212	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
213	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	107892.00
214	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40948.00
215	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
216	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	125874.00
217	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
218	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4843.00
219	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	54514.00
220	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
221	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13236.00
222	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
223	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	912809.00
224	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	35259.00
225	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
226	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
227	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	112567.00
228	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
229	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
230	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28365.00
231	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11999.00
232	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	51305.00
233	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13870.00
234	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
235	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	29959.00
236	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	125874.00
237	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
238	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	827506.00
239	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	538163.00
240	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4838.00
241	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
242	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
243	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7803.00
244	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33366.00
245	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
246	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
247	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
248	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
249	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
250	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
251	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
252	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
253	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
254	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	10890.00
255	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29821.00
256	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	124076.00
257	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
258	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	47838.00
259	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12067.00
260	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-647780.00
261	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	15727428.00
262	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
263	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
264	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	832219.00
265	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	3302.00
266	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1154426.00
267	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
268	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
269	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
270	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	52591.00
271	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	934923.00
272	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	2796.00
273	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42559.00
274	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	181544.00
275	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
276	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
277	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
278	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
279	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2935103.00
280	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8652.00
281	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2024.00
282	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
283	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	11164.00
284	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	139555.00
285	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
286	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	463037.00
287	C45520	Emergency Communications Center (ECC)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
288	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
289	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
290	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4950643.00
291	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
292	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1313647.00
293	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
294	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	305138.00
295	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	71784.00
296	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	64759.00
297	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	683316.00
298	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	25425.00
299	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15145.00
300	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
301	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5630.00
302	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
303	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	161838.00
304	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
305	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	33153.00
306	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1044492.00
307	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1910163.00
308	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	51685.00
309	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
310	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
311	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
312	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	323676.00
313	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
314	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	118430.00
315	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27697.00
316	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7573.00
317	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29934.00
318	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
319	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	68612.00
320	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
321	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
322	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
323	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
324	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
325	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
326	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	81696.00
327	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
328	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4017.00
329	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
330	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	35964.00
331	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	38113.00
332	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	522296.00
333	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	277015.00
334	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	16528.00
335	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
336	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
337	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
338	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
339	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
340	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
341	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
342	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
343	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
344	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
345	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
346	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
347	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
348	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
349	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
350	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
351	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
352	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	216034.00
353	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
354	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	963507.00
355	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
356	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	629370.00
357	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
358	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
359	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	50524.00
360	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3484414.00
361	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2447958.00
362	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35495.00
363	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	151773.00
364	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
365	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8178.00
366	C45548	EMS Logistics	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
367	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	34966.00
368	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16267.00
369	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
370	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	707500.00
371	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
372	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
373	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
374	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
375	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	257091.00
376	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
377	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1147522.00
378	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
379	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
380	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
381	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
382	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60174.00
383	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4149958.00
384	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2598688.00
385	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37681.00
386	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
387	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
388	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
389	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	752516.00
390	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
391	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
392	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	161119.00
393	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
394	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
395	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	161838.00
396	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13128.00
397	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
398	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	539460.00
399	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1020486.00
400	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
401	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3567502.00
402	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
403	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51729.00
404	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	221185.00
405	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
406	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
407	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	269730.00
408	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
409	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	113319.00
410	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26502.00
411	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
412	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1827722.00
413	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	446430.00
414	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
415	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1677424.00
416	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
417	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	1024974.00
418	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
419	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	6110576.00
420	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
421	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	88603.00
422	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
423	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	378856.00
424	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
425	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	97035.00
426	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22694.00
427	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1565088.00
428	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	215784.00
429	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	381821.00
430	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
431	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5991.00
432	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	905401.00
433	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	261750.00
434	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	56135.00
435	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
436	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
437	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
438	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
439	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
440	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
441	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
442	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
443	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	563967.00
444	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
445	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
446	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
447	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53125.00
448	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1061024.00
449	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	227153.00
450	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
451	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
452	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3663761.00
453	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
454	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	557442.00
455	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
456	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	158013.00
457	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36955.00
458	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
459	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2548598.00
460	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
461	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	449550.00
462	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	745285.00
463	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
464	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
465	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	593406.00
466	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
467	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	933115.00
468	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3406539.00
469	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
470	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
471	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	49395.00
472	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	211205.00
473	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	173918.00
474	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	40727.00
475	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
476	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
477	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2808782.00
478	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
479	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	689198.00
480	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
481	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
482	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	178637.00
483	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
484	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41778.00
485	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	709016.00
486	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
487	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2881239.00
488	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
489	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	719280.00
490	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
491	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
492	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
493	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
494	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
495	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1272715.00
496	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
497	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	63771.00
498	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	272674.00
499	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
500	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4397964.00
501	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3956245.00
502	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57366.00
503	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
504	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
505	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
506	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
507	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1147782.00
508	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
509	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	245287.00
510	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
511	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
512	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
513	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47895.00
514	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
515	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
516	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
517	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	539460.00
518	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3303137.00
519	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	921401.00
520	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	557442.00
521	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51297.00
522	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
523	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
524	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
525	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
526	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	198958.00
527	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	896891.00
528	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
529	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	485514.00
530	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
531	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219337.00
532	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	903846.00
533	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3537693.00
534	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
535	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
536	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46530.00
537	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3208994.00
538	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
539	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	269730.00
540	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	115277.00
541	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
542	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	452167.00
543	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
544	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1865574.00
545	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
546	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
547	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27051.00
548	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
549	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	140453.00
550	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
551	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
552	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
553	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	654264.00
554	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35916.00
555	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
556	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
557	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
558	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
559	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	153573.00
560	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
561	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	630919.00
562	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
563	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
564	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4600542.00
565	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	809190.00
566	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	285234.00
567	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1333744.00
568	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
569	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32848.00
570	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2265366.00
571	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2476986.00
572	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	66708.00
573	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1104421.00
574	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57079.00
575	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1486030.00
576	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
577	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	917082.00
578	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5121962.00
579	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
580	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
581	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	244063.00
582	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
583	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
584	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
585	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3936507.00
586	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	204424.00
587	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
588	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	316977.00
589	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25297.00
590	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
591	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1744636.00
592	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	269730.00
593	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
594	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	507206.00
595	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	108167.00
596	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
597	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	170486.00
598	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
599	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	746026.00
600	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
601	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
602	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1098004.00
603	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
604	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	252825.00
605	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	59128.00
606	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4077820.00
607	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
608	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
609	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
610	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
611	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	758272.00
612	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1199134.00
613	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
614	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	59890.00
615	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
616	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	255553.00
617	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4130366.00
618	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
619	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	169676.00
620	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	503496.00
621	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
622	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
623	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
624	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39682.00
625	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	792027.00
626	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2736710.00
627	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2544997.00
628	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
629	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	656302.00
630	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36902.00
631	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	74268.00
632	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39872.00
633	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2749767.00
634	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39788.00
635	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	169723.00
636	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2744008.00
637	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
638	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	157790.00
639	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
640	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
641	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
642	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
643	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	259799.00
644	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
645	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60759.00
646	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1094174.00
647	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
648	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
649	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	554644.00
650	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36852.00
651	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	155243.00
652	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	686477.00
653	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
654	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2541545.00
655	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	323676.00
656	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
657	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
658	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	287712.00
659	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	683367.00
660	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	143383.00
661	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34032.00
662	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
663	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2347004.00
664	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2925190.00
665	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42415.00
666	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	800223.00
667	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	377622.00
668	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
669	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	178584.00
670	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
671	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	114780.00
672	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
673	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	655345.00
674	C45674	Fourth Battalion Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
675	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
676	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	233766.00
677	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27202.00
678	C45674	Fourth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
679	C45674	Fourth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
680	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1875991.00
681	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	149058.00
682	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	305694.00
683	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
684	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
685	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35423.00
686	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	601504.00
687	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2442993.00
688	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
689	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
690	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
691	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
692	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	374579.00
693	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	79030.00
694	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	267268.00
695	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
696	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	62554.00
697	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
698	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1206905.00
699	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
700	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4314094.00
701	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
702	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
703	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
704	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	228153.00
705	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	611388.00
706	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
707	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53358.00
708	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
709	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3679882.00
710	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1073632.00
711	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	47231.00
712	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
713	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	402579.00
714	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	861765.00
715	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2412517.00
716	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	191607.00
717	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
718	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-731475.00
719	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
720	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-194154.00
721	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-361878.00
722	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	71928.00
723	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12496.00
724	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	43673.00
725	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
726	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
727	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
728	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
729	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
730	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	544839.00
731	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
732	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
733	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	104561.00
734	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32755.00
735	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7900.00
736	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1278336.00
737	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
738	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	18536.00
739	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
740	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
741	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
742	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
743	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
744	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
745	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5837.00
746	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
747	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	74046.00
748	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
749	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4190300.00
750	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	233766.00
751	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	24960.00
752						Personnel Costs Total	261544276.00
753	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
754	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
755	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
756	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
757	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
758	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
759	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
760	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
761	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	8400.00
762	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
763	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
764	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
765	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	10000.00
766	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
767	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
768	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	17800.00
769	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
770	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	132951.00
771	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
772	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	247198.00
773	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
774	C45000	Fire Chief's Executive Office	F100 - Fire	63210	Other Central Duplicating Services - Mail	Operating Expenses	44956.00
775	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
776	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
777	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
778	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
779	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
780	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
781	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
782	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
783	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
784	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
785	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
786	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
787	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
788	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
789	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	0.00
790	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
791	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
792	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
793	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
794	C45000	Fire Chief's Executive Office	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
795	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	126000.00
796	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
797	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	200.00
798	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
799	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	70000.00
800	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
801	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	1555107.00
802	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	20000.00
803	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
804	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
805	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
806	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
807	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
808	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	11000.00
809	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
810	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	1600.00
811	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	57752.00
812	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	230612.00
813	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	7705059.00
814	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	29000.00
815	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
816	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	59000.00
817	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
818	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
819	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	3663255.00
820	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	373225.00
821	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
822	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	10650.00
823	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
824	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
825	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
826	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
827	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
828	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
829	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
830	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
831	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
832	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
833	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	200250.00
834	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
835	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
836	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
837	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	1500.00
838	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
839	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
840	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
841	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
842	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
843	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
844	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
845	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
846	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
847	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
848	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
849	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	15000.00
850	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
851	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
852	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	1500.00
853	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
854	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	1000.00
855	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
856	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	3000.00
857	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
858	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	0.00
859	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	34741.00
860	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	2500.00
861	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	64000.00
862	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5000.00
863	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
864	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	100000.00
865	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	800.00
866	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
867	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
868	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
869	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	13112528.00
870	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
871	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
872	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3000.00
873	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
874	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4000.00
875	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
876	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
877	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
878	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
879	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
880	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	2673065.00
881	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
882	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	200.00
883	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
884	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
885	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	0.00
886	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	2000.00
887	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
888	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	0.00
889	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
890	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
891	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	3000.00
892	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
893	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	15000.00
894	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
895	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
896	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	0.00
897	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	14323.00
898	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
899	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	2000.00
900	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	0.00
901	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	500.00
902	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
903	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	0.00
904	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	0.00
905	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	1000.00
906	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	10000.00
907	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
908	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	1000.00
909	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2000.00
910	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	500.00
911	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	25.00
912	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	300.00
913	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
914	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	1500.00
915	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	800.00
916	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1200.00
917	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	25.00
918	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
919	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
920	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
921	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	600.00
922	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	130000.00
923	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	100000.00
924	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
925	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
926	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
927	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
928	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
929	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	20000.00
930	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
931	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	200.00
932	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
933	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	40000.00
934	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	274298.00
935	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
936	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	34500.00
937	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	72000.00
938	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	55822.00
939	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
940	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
941	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	20231.00
942	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	10000.00
943	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
944	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	250.00
945	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	12111.00
946	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
947	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
948	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
949	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
950	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	741.00
951	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
952	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	5000.00
953	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
954	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
955	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
956	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
957	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
958	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
959	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
960	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
961	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
962	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
963	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
964	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
965	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
966	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	50000.00
967	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
968	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	1000877.00
969	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
970	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
971	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
972	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
973	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
974	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
975	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
976	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
977	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
978	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
979	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
980	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	100.00
981	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2900.00
982	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	3900.00
983	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	57900.00
984	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	700.00
985	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
986	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	1400.00
987	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
988	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
989	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	2100.00
990	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	300.00
991	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	38100.00
992	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5600.00
993	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2900.00
994	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	150.00
995	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
996	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	92000.00
997	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	500.00
998	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
999	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1331300.00
1000	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	500.00
1001	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1002	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	60000.00
1003	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	2500.00
1004	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	523900.00
1005	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	100.00
1006	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
1007	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	100000.00
1008	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	176000.00
1009	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	750.00
1010	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
1011	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	60000.00
1012	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	1000.00
1013	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	0.00
1014	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	0.00
1015	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	5000.00
1016	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	0.00
1017	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	0.00
1018	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	0.00
1019	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	0.00
1020	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	0.00
1021	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	0.00
1022	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	0.00
1023	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	120000.00
1024	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	5000.00
1025	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	0.00
1026	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	0.00
1027	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	200.00
1028	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	0.00
1029	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	125000.00
1030	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	5000.00
1031	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	200000.00
1032	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	1137.00
1033	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	34000.00
1034	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	4985.00
1035	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1036	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	3500.00
1037	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	0.00
1038	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	0.00
1039	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	0.00
1040	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1041	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1042	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	0.00
1043	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	0.00
1044	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	0.00
1045	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	0.00
1046	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1047	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	162500.00
1048	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	0.00
1049	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	1500.00
1050	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2500.00
1051	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1052	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	0.00
1053	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1054	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1055	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	3000.00
1056	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	0.00
1057	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	0.00
1058	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	300.00
1059	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	0.00
1060	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	5845.00
1061	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	15000.00
1062	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1063	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	25400.00
1064	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
1065	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
1066	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
1067	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1068	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	83961.00
1069	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1070	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1071	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1400.00
1072	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	29.00
1073	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1074	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1075	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	6601.00
1076	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	350.00
1077	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	20.00
1078	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1079	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	110000.00
1080	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	21000.00
1081	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	49500.00
1082	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	1300.00
1083	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	1300.00
1084	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1085	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
1086	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
1087	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
1088	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2500.00
1089	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	60400.00
1090	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
1091	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1092	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
1093	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1094	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
1095	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
1096	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	1200.00
1097	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	500.00
1098	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	10400.00
1099	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
1100	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
1101	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
1102	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
1103	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
1104	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
1105	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
1106	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1107	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
1108	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1109	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
1110	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
1111	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1112	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1113	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
1114	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1115	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	41830.00
1116	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
1117	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1118	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1119	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1120	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1121	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1122	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1123	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1124	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1125	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1126	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	27500.00
1127	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	40560.00
1128	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1129	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1130	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	40900.00
1131	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	30090.00
1132	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	33680.00
1133	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	34190.00
1134	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	2800.00
1135	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1136	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	31180.00
1137	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	248750.00
1138	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	886500.00
1139	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	281230.00
1140	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
1141	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	24460.00
1142	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1143	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1144	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1145	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	145330.00
1146	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	34100.00
1147	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	9000.00
1148	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	372000.00
1149	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	13200.00
1150	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	4500.00
1151	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
1152	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	250.00
1153	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	4000.00
1154	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1155	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	449000.00
1156	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	43170.00
1157	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	600.00
1158	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	45000.00
1159	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	1900.00
1160	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	0.00
1161	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
1162	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	25000.00
1163	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	16500.00
1164	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1165	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	580000.00
1166	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1167	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1600.00
1168	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1169	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	50000.00
1170	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
1171	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1172	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1173	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	200.00
1174	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
1175	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1176	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	10000.00
1177	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	3000.00
1178	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	1000.00
1179	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	25000.00
1180	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1181	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
1182	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	0.00
1183	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1184	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1185	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2000.00
1186	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	2469.00
1187	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1188	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	216000.00
1189	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	25000.00
1190	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1191	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1192	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
1193	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1194	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1195	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1196	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1197	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
1198	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
1199	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
1200	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
1201	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
1202	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1203	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	167959.00
1204	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
1205	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	2443444.00
1206	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
1207	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	750000.00
1208	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
1209	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14700.00
1210	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	1744767.00
1211	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	225000.00
1212	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1213	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	7000.00
1214	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	10000.00
1215	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	15000.00
1216	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	5000.00
1217	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	3500.00
1218	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	501087.00
1219	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	1000.00
1220	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	3500.00
1221	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	0.00
1222	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	2500.00
1223	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1224	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	5000.00
1225	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	2000.00
1226	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1227	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1228	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	160000.00
1229	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1230	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	40000.00
1231	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	5000.00
1232	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1500.00
1233	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	25000.00
1234	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	35000.00
1235	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
1236	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1237	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
1238	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1239	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
1240	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
1241	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
1242	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
1243	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
1244	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1245	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
1246	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1247	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
1248	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
1249	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1250	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	500.00
1251	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
1252	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1253	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1254						Operating Expenses Total	49115210.00
1255	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	-120750.00
1256	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	0.00
1257	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	-14196860.00
1258	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	0.00
1259	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
1260	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	0.00
1261	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	0.00
1262						Transfer to County Funds Total	-14317610.00
1263						Fire Total	296341876.00
1264	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1265	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1266	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1267	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1268	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1269	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1270	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1271	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1272	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1273	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1274	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1275	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1276						Personnel Costs Total	0.00
1277						Grant Fund Total	0.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45000	Fire Chief's Executive Office	F100 - Fire	40010	Real Property Taxes: Current Year Tax	Taxes	304701937.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	23000000.00
3	C45540	Special Operations Administration	F100 - Fire	42132	Other State Reimbursements	Intergovernmental	13700000.00
4	C45030	Budget & Grants	F100 - Fire	47999	Sundry / Misc Revenue	Miscellaneous Revenues	0.00
5	C45000	Fire Chief's Executive Office	F100 - Fire	46100	Interest Income - Pooled Investment	Investment Income	0.00
6						Fire Total	341401937.00