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	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
2	C45682	Rescue 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
3	C45682	Rescue 2	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
4	C45694	Duty Operations Chiefs' Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
5	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
6	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51308.00
7	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57601.00
8	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60456.00
9	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58524.00
10	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
11	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
12	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	853969.00
13	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4157147.00
14	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
15	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43778.00
16	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5079.00
17	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38908.00
18	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	3424.00
19	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
20	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2303017.00
21	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2719819.00
22	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2307684.00
23	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4633218.00
24	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
25	C45617	Station 17	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
26	C45622	Station 22	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
27	C45675	Fifth Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
28	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
29	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
30	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
31	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	626670.00
32	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
33	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3972449.00
34	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1901131.00
35	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	6953.00
36	C45318	Behavioral Health	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
37	C45420	Facilities	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
38	C45430	Property & Supply	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
39	C45440	Admin Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
40	C45450	Procurement	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
41	C45460	EMS Billing	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
42	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	1082430.00
43	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2329053.00
44	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	588690.00
45	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
46	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
47	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
48	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	350293.00
49	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
50	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
51	C45671	First Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
52	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4036130.00
53	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	218130.00
54	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
55	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	37980.00
56	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3538450.00
57	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2422497.00
58	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	359354.00
59	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2321996.00
60	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	544130.00
61	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9556.00
62	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	5076.00
63	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
64	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
65	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1090086.00
66	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
67	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
68	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
69	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
70	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
71	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20545.00
72	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20271.00
73	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38335.00
74	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25540.00
75	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	166363.00
76	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	55493.00
77	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	67718.00
78	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25798.00
79	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12062.00
80	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38201.00
81	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9156.00
82	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32573.00
83	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
84	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
85	C45520	Emergency Communications Center (ECC)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
86	C45602	Station 2	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
87	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	831865.00
88	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
89	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
90	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
91	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
93	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
94	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
95	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-298500.00
96	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
97	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
98	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
99	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
100	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	163079.00
101	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	222290.00
102	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2152.00
103	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12383.00
104	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
105	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	10890.00
106	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
107	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	142244.00
108	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	987229.00
109	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	13383.00
110	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
111	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
112	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
113	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
114	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
115	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
116	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	918598.00
117	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
118	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
119	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
120	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
121	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2395955.00
122	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	206332.00
123	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5127280.00
124	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
125	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
126	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	6383.00
127	C45110	Length of Service Awards Program	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5656.00
128	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1249899.00
129	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
130	C45672	Second Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
131	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
132	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
133	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
134	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
135	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
136	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	547533.00
137	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3537999.00
138	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
139	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1526834.00
140	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	142270.00
141	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14122.00
142	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
143	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
144	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	170910.00
145	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	769064.00
146	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	859137.00
147	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	40670.00
148	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10453.00
149	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4218.00
150	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
151	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	68364.00
152	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	692356.00
153	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60710.00
154	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1110802.00
155	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	972105.00
156	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1166307.00
157	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
158	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
159	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
160	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
161	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C45230	Recruiting	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
163	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
164	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
165	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
166	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
167	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
168	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	969618.00
169	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1039067.00
170	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
171	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
172	C45682	Rescue 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
173	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
174	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
175	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
176	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
177	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
178	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
179	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	47231.00
180	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
181	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
182	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
183	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
184	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
185	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
186	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1521865.00
187	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1064521.00
188	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2643798.00
189	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	243544.00
190	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3314306.00
191	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
192	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
193	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	516766.00
194	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2946338.00
195	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	651021.00
196	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21353.00
197	C45330	Safety Section	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
198	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	170910.00
199	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	341820.00
200	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
201	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
202	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
203	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	56576.00
204	C45630	Station 30	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-314.00
205	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
206	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
207	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4670174.00
208	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	37375.00
209	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
210	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
211	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33771.00
212	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2780.00
213	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	13179233.00
214	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	19494.00
215	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
216	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
217	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
218	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
219	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
220	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2617892.00
221	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
222	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
223	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
224	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	124229.00
225	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	850062.00
226	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1394548.00
227	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1750354.00
228	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	32434.00
229	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	53700.00
230	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
231	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
232	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	73930.00
233	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	19076.00
234	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
235	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	737288.00
236	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	10443.00
237	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26512.00
238	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12141.00
239	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	62764.00
240	C45674	Fourth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
241	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6962.00
242	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39641.00
243	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48057.00
244	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7844.00
245	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25176.00
246	C45625	Station 25	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
247	C45230	Recruiting	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
248	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
249	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
250	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1725.00
251	C45626	Station 26	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
252	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
253	C45628	Station 28	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
254	C45692	Scheduling	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
255	C45629	Station 29	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
256	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
257	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
258	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
259	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	341820.00
260	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	113940.00
261	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51987.00
262	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34741.00
263	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
264	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
265	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
266	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
267	C45672	Second Battalion Administration	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-261.00
268	C45631	Station 31	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-107.00
269	C45604	Station 4	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-257.00
270	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
271	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
272	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	986209.00
273	C45631	Station 31	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
274	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
275	C45672	Second Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
276	C45210	Community Risk Reduction	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
277	C45673	Third Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
278	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
279	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	246870.00
280	C45671	First Battalion Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
281	C45418	Technology Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
282	C45601	Station 1	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
283	C45540	Special Operations Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
284	C45530	Fleet Support	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
285	C45614	Station 14	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
286	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	117867.00
287	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	225844.00
288	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	246292.00
289	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	138549.00
290	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
291	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
292	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
293	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
294	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
295	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
296	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
297	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
298	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
299	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
300	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
301	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
302	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3107233.00
303	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2634553.00
304	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2246379.00
305	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1398015.00
306	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
307	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
308	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6789.00
309	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
310	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
311	C45682	Rescue 2	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
312	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150195.00
313	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-194154.00
314	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
315	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	455298.00
316	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4182150.00
317	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	118985.00
318	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10943.00
319	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15896.00
320	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	110308.00
321	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
322	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
323	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
324	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
325	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4328561.00
326	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
327	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	139439.00
328	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11791.00
329	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3901773.00
330	C45631	Station 31	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
331	C45672	Second Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
332	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	227880.00
333	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
334	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
335	C45698	Relief Personnel	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
336	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45055.00
337	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8248.00
338	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	422666.00
339	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
340	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
341	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5809.00
342	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	712510.00
343	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	673084.00
344	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	700368.00
345	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	588009.00
346	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3293080.00
347	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
348	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3507896.00
349	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3642648.00
350	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	545640.00
351	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	759600.00
352	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	906145.00
353	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	191693.00
354	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	137118.00
355	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	468212.00
356	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2923962.00
357	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	631602.00
358	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
359	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47750.00
360	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	50864.00
361	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5211.00
362	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9440.00
363	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	57730.00
364	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1177136.00
365	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
366	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
367	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
368	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	817811.00
369	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	219915.00
370	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	929646.00
371	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	640230.00
372	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	701488.00
373	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	108745.00
374	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
375	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
376	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
377	C45692	Scheduling	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
378	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	29298.00
379	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36747.00
380	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
381	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
382	C45520	Emergency Communications Center (ECC)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
383	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65035.00
384	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8050.00
385	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
386	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
387	C45624	Station 24	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
388	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42722.00
389	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42397.00
390	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
391	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7890.00
392	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33669.00
393	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	39125.00
394	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	62710.00
395	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3585321.00
396	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16507.00
397	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	720909.00
398	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1761352.00
399	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2478840.00
400	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	75960.00
401	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
402	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
403	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1736286.00
404	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
405	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
406	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
407	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
408	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
409	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	67987.00
410	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
411	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
412	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
413	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
414	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
415	C45607	Station 7	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
416	C45535	Fleet Operations	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
417	C45541	Technical Rescue	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
418	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
419	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
420	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3531.00
421	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	382584.00
422	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	259293.00
423	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
424	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4186905.00
425	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2015915.00
426	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
427	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
428	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
429	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
430	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	398790.00
431	C45330	Safety Section	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
432	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
433	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
434	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	66000.00
435	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	30902.00
436	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	157123.00
437	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
438	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	470003.00
439	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
440	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2804816.00
441	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	205487.00
442	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	106503.00
443	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
444	C45604	Station 4	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
445	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
446	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	317891.00
447	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
448	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	284850.00
449	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
450	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
451	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	83806.00
452	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
453	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-758495.00
454	C45673	Third Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
455	C45671	First Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
456	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
457	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
458	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	849970.00
459	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	73346.00
460	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	437034.00
461	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1243987.00
462	C45623	Station 23	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
463	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
464	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29231.00
465	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7493.00
466	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
467	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
468	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27566.00
469	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	67182.00
470	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	113940.00
471	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	474750.00
472	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
473	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	52818.00
474	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7912.00
475	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
476	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39437.00
477	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60279.00
478	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35126.00
479	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22067.00
480	C45320	Training Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
481	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	117047.00
482	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
483	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27807.00
484	C45548	EMS Logistics	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
485	C45230	Recruiting	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
486	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
487	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	39150.00
488	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	148549.00
489	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
490	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
491	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
492	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	14354.00
493	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	94356.00
494	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38326.00
495	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	259588.00
496	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	250240.00
497	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29768.00
498	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	62695.00
499	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
500	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
501	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
502	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
503	C45330	Safety Section	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
504	C45633	Station 33	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
505	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
506	C45609	Station 9	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
507	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
508	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
509	C45698	Relief Personnel	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
510	C45630	Station 30	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
511	C45621	Station 21	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
512	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	69772.00
513	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	141121.00
514	C45630	Station 30	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
515	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	132930.00
516	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	968490.00
517	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	645660.00
518	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
519	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	368406.00
520	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	569700.00
521	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	28225.00
522	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	43782.00
523	C45634	Station 34	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
524	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
525	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9746.00
526	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	62599.00
527	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9015.00
528	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	143964.00
529	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	144401.00
530	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	169501.00
531	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
532	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
533	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
534	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
535	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
536	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
537	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
538	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
539	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
540	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
541	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
542	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
543	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
544	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
545	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
546	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
547	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
548	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
549	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
550	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
551	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
552	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
553	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
554	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
555	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
556	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
557	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
558	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
559	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
560	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
561	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
562	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
563	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
564	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
565	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1283116.00
566	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
567	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
568	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	109204.00
569	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152735.00
570	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
571	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
572	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
573	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
574	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
575	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
576	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	706159.00
577	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	408473.00
578	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1416904.00
579	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	721620.00
580	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
581	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	170910.00
582	C45674	Fourth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
583	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
584	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	837324.00
585	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-410128.00
586	C45220	Planning and Accreditation	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
587	C45230	Recruiting	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
588	C45244	Fire & Explosive Investigations	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
589	C45300	Human Resources - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
590	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-1.00
591	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2683278.00
592	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	540960.00
593	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	132930.00
594	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	341820.00
595	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	25166.00
596	C45623	Station 23	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
597	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11439.00
598	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
599	C45692	Scheduling	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
600	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
601	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	512730.00
602	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
603	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
604	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
605	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	303840.00
606	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
607	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
608	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
609	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
610	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	75960.00
611	C45618	Station 18	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
612	C45620	Station 20	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
613	C45612	Station 12	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
614	C45625	Station 25	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
615	C45629	Station 29	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
616	C45400	Support Services Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
617	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7377.00
618	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
619	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
620	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
621	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
622	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	16495.00
623	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	286113.00
624	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29029.00
625	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	241910.00
626	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	173899.00
627	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
628	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
629	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2412517.00
630	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13139.00
631	C45400	Support Services Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
632	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	36843.00
633	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29570.00
634	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
635	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	6170712.00
636	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1779165.00
637	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
638	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11155.00
639	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	148398.00
640	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	568828.00
641	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33540.00
642	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
643	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	403412.00
644	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
645	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	631456.00
646	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
647	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
648	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15828.00
649	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	56181.00
650	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	45756.00
651	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	23619.00
652	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
653	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	514116.00
654	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2534249.00
655	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4169394.00
656	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	480132.00
657	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21718.00
658	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33823.00
659	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
660	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
661	C45613	Station 13	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
662	C45616	Station 16	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
663	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
664	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
665	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	554644.00
666	C45610	Station 10	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
667	C45603	Station 3	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
668	C45624	Station 24	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
669	C45605	Station 5	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
670	C45606	Station 6	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
671	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
672	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
673	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11439.00
674	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
675	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
676	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
677	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22494.00
678	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8670.00
679	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13320.00
680	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51301.00
681	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15436.00
682	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3019205.00
683	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	257743.00
684	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	50591.00
685	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	289551.00
686	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	37071.00
687	C45626	Station 26	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
688	C45625	Station 25	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
689	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
690	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	539620.00
691	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
692	C45629	Station 29	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
693	C45628	Station 28	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
694	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	569700.00
695	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1099942.00
696	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	527589.00
697	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
698	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	75960.00
699	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	588690.00
700	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	706498.00
701	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	796208.00
702	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
703	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
704	C45674	Fourth Battalion Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
705	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	217490.00
706	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
707	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
708	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
709	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40363.00
710	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	30890.00
711	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	204171.00
712	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
713	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9158.00
714	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
715	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29303.00
716	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
717	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
718	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2733881.00
719	C45548	EMS Logistics	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
720	C45611	Station 11	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
721	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	303840.00
722	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
723	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
724	C45609	Station 9	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
725	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
726	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
727	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
728	C45624	Station 24	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
729	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
730	C45626	Station 26	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
731	C45010	Internal Affairs	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
732	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
733	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	265860.00
734	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29184.00
735	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	182673.00
736	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219384.00
737	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	888725.00
738	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
739	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
740	C45628	Station 28	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
741	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
742	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
743	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
744	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
745	C45633	Station 33	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
746	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	80814.00
747	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	531720.00
748	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
749	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
750	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
751	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
752	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22280.00
753	C45675	Fifth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
754	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
755	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
756	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
757	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	706414.00
758	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1152383.00
759	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	203893.00
760	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	761771.00
761	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35267.00
762	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
763	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
764	C45609	Station 9	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
765	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
766	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	483210.00
767	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
768	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	664650.00
769	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
770	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	61688.00
771	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	569710.00
772	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	109033.00
773	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	38917.00
774	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	456593.00
775	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
776	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5750.00
777	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	258502.00
778	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26100.00
779	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
780	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
781	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5246.00
782	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
783	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
784	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	799252.00
785	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1092582.00
786	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	961656.00
787	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2457.00
788	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	9201.00
789	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
790	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
791	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	124987.00
792	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
793	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
794	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
795	C45673	Third Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
796	C45619	Station 19	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
797	C45631	Station 31	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
798	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	162309.00
799	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10239.00
800	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37959.00
801	C45633	Station 33	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
802	C45635	Station 35	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
803	C45674	Fourth Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
804	C45640	Station 40	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
805	C45671	First Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
806	C45623	Station 23	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
807	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	178280.00
808	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
809	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11439.00
810	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	87848.00
811	C45630	Station 30	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
812	C45632	Station 32	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
813	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
814	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	187184.00
815	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	168629.00
816	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
817	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	638558.00
818	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
819	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
820	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
821	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
822	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
823	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
824	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
825	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	75124.00
826	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	89475.00
827	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
828	C45675	Fifth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
829	C45698	Relief Personnel	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
830	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	185373.00
831	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	124896.00
832	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	914725.00
833	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
834	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	42720.00
835	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	854550.00
836	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	284850.00
837	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36182.00
838	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2992.00
839	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28944.00
840	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
841	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
842	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
843	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
844	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9519.00
845	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
846	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
847	C45606	Station 6	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-258.00
848	C45610	Station 10	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-314.00
849	C45629	Station 29	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-314.00
850	C45608	Station 8	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-516.00
851	C45634	Station 34	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-258.00
852	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
853	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26070.00
854	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
855	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	163342.00
856	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219356.00
857	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	52946.00
858	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	268371.00
859	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	192648.00
860	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	11872.00
861	C45615	Station 15	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-258.00
862	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	74346.00
863	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
864	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	227880.00
865	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33461.00
866	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6602.00
867	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33394.00
868	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5923.00
869	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60641.00
870	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
871	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
872						Personnel Costs Total	262164240.00
873	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
874	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
875	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
876	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	15000.00
877	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	0.00
878	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	0.00
879	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
880	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
881	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
882	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
883	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	216000.00
884	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	16500.00
885	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
886	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
887	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
888	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	1000.00
889	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	13200.00
890	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
891	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	64000.00
892	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
893	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	523900.00
894	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
895	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
896	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	250.00
897	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
898	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
899	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
900	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2900.00
901	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
902	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
903	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	100.00
904	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	60400.00
905	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
906	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	35000.00
907	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	1000.00
908	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	1500.00
909	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
910	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	34741.00
911	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	3500.00
912	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
913	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
914	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
915	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
916	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
917	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
918	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	300.00
919	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	3000.00
920	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	1900.00
921	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
922	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	300.00
923	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
924	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
925	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
926	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
927	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	2000.00
928	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
929	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
930	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
931	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
932	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
933	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
934	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
935	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
936	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
937	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
938	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	250.00
939	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	0.00
940	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
941	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
942	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	4000.00
943	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
944	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	305500.00
945	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
946	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
947	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
948	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
949	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
950	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
951	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
952	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
953	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
954	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
955	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	20231.00
956	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
957	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
958	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
959	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	0.00
960	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
961	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
962	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
963	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
964	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
965	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
966	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
967	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
968	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
969	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
970	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
971	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
972	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
973	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60168	Temporary Office Clerical	Operating Expenses	20000.00
974	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	0.00
975	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
976	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
977	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	3000.00
978	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	0.00
979	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	14386523.00
980	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	750.00
981	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
982	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	239317.00
983	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	4048745.00
984	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
985	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
986	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
987	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	57752.00
988	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
989	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3000.00
990	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	2500.00
991	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	0.00
992	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
993	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	25.00
994	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	1500.00
995	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	1400.00
996	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	49500.00
997	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
998	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	4800.00
999	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1000	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	245608.00
1001	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1002	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
1003	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1004	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
1005	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	130000.00
1006	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
1007	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	100000.00
1008	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
1009	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
1010	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
1011	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	120000.00
1012	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	0.00
1013	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	215250.00
1014	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
1015	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	5000.00
1016	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1017	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
1018	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	25000.00
1019	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1020	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	10000.00
1021	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	5665059.00
1022	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	72000.00
1023	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
1024	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	55822.00
1025	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	1794755.00
1026	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2000.00
1027	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
1028	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1029	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	5000.00
1030	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
1031	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1032	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
1033	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	25400.00
1034	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
1035	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
1036	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
1037	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1038	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
1039	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	0.00
1040	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	100000.00
1041	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
1042	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1043	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1044	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1045	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1046	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	2100.00
1047	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	0.00
1048	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
1049	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
1050	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	25000.00
1051	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	0.00
1052	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	0.00
1053	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1054	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	125000.00
1055	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	8400.00
1056	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
1057	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1058	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1059	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	741.00
1060	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1061	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
1062	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	200.00
1063	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
1064	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	145330.00
1065	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
1066	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
1067	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
1068	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	50000.00
1069	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	6601.00
1070	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	5845.00
1071	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
1072	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
1073	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
1074	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
1075	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
1076	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	5000.00
1077	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1078	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
1079	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
1080	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1081	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1082	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1083	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	25000.00
1084	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
1085	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	1600.00
1086	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	0.00
1087	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	350.00
1088	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
1089	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	500.00
1090	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1091	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	3000.00
1092	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	0.00
1093	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1331300.00
1094	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	4500.00
1095	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
1096	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	1000.00
1097	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	20.00
1098	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1099	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5000.00
1100	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1101	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	60000.00
1102	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	21000.00
1103	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1104	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2500.00
1105	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	10000.00
1106	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1107	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	29.00
1108	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	248750.00
1109	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1110	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	116554.00
1111	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	225000.00
1112	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1113	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	165275.00
1114	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1115	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	500.00
1116	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1117	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	92000.00
1118	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1119	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1120	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	0.00
1121	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	1371708.00
1122	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	50200.00
1123	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
1124	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1125	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	2500.00
1126	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1127	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1128	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1129	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	373225.00
1130	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
1131	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1132	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1133	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
1134	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	700.00
1135	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	0.00
1136	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	15000.00
1137	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	12111.00
1138	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
1139	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
1140	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
1141	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
1142	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	281230.00
1143	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
1144	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5600.00
1145	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	0.00
1146	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	1500.00
1147	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	0.00
1148	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	100000.00
1149	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	0.00
1150	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	0.00
1151	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
1152	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	5000.00
1153	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
1154	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2000.00
1155	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	750000.00
1156	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	20000.00
1157	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
1158	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	300.00
1159	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1160	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	200.00
1161	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1162	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1163	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	11000.00
1164	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
1165	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1600.00
1166	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
1167	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	2800.00
1168	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	1000.00
1169	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	150.00
1170	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
1171	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	15000.00
1172	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
1173	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1174	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	2000.00
1175	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1500.00
1176	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	3307257.00
1177	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	800.00
1178	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1179	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
1180	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1181	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
1182	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	580000.00
1183	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	2000.00
1184	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1185	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1400.00
1186	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1187	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1188	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
1189	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1190	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	162500.00
1191	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1192	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	34000.00
1193	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	7000.00
1194	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	886500.00
1195	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1196	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1197	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1198	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	167959.00
1199	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	200000.00
1200	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
1201	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	689000.00
1202	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
1203	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
1204	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	200.00
1205	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1206	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	100.00
1207	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1208	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	10000.00
1209	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	0.00
1210	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	126000.00
1211	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2900.00
1212	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
1213	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4000.00
1214	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	1200.00
1215	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	1137.00
1216	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1217	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
1218	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	0.00
1219	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
1220	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
1221	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	132951.00
1222	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
1223	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1224	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1225	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1226	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
1227	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
1228	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2500.00
1229	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1230	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	59000.00
1231	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	5000.00
1232	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1233	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1234	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	330720.00
1235	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	0.00
1236	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1237	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1238	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
1239	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	0.00
1240	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
1241	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	1300.00
1242	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	0.00
1243	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	0.00
1244	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1245	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	34100.00
1246	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
1247	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
1248	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1249	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1250	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1251	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	0.00
1252	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
1253	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	50400.00
1254	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	0.00
1255	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
1256	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	9000.00
1257	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62210	Trophies & Awards	Operating Expenses	10000.00
1258	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	372000.00
1259	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	1500.00
1260	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	3000.00
1261	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1262	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1263	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	4985.00
1264	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	200.00
1265	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
1266	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	0.00
1267	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	46697.00
1268	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1269	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	1000.00
1270	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	500.00
1271	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	5000.00
1272	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	0.00
1273	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	24460.00
1274	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1275	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	40560.00
1276	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	5000.00
1277	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	1080877.00
1278	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	34190.00
1279	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	27500.00
1280	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1281	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	29000.00
1282	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1283	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
1284	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	33680.00
1285	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1286	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1287	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	31180.00
1288	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
1289	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
1290	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
1291	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	3500.00
1292	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	2500.00
1293	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
1294	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
1295	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	50000.00
1296	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1297	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	70000.00
1298	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	0.00
1299	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
1300	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
1301	C45000	Fire Chief's Executive Office	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
1302	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1200.00
1303	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	1000.00
1304	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
1305	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	0.00
1306	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
1307	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	600.00
1308	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1309	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	3900.00
1310	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	5000.00
1311	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	25.00
1312	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
1313	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	2000.00
1314	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1315	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1316	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1317	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
1318	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	2443444.00
1319	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
1320	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	57900.00
1321	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	45000.00
1322	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	60000.00
1323	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	2469.00
1324	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	14323.00
1325	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	43170.00
1326	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1327	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1328	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1329	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	40900.00
1330	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	41830.00
1331	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1332	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1333	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	30090.00
1334	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1335	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1336	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
1337	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1338	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
1339	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1340	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	83961.00
1341	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	3500.00
1342	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1343	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	500.00
1344	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1345	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	800.00
1346	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1347	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
1348	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	10000.00
1349	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	10000.00
1350	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
1351	C45000	Fire Chief's Executive Office	F100 - Fire	63210	Other Central Duplicating Services - Mail	Operating Expenses	362800.00
1352	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14700.00
1353	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1354	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	10650.00
1355	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	600.00
1356	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	500.00
1357	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	0.00
1358	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	0.00
1359	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	40000.00
1360	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	38100.00
1361	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	1300.00
1362	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
1363	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1364	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1365	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	160000.00
1366	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	0.00
1367	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1368	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	0.00
1369	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1370	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1371	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1372	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
1373	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	0.00
1374	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
1375	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
1376	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
1377						Operating Expenses Total	49775796.00
1378	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	0.00
1379	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	0.00
1380	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	-120750.00
1381	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	0.00
1382	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	-16341860.00
1383	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	0.00
1384	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
1385						Transfer to County Funds Total	-16462610.00
1386						Fire Total	295477426.00
1387	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1388	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1389	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1390	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1391	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1392	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1393	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1394	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1395	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1396	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1397	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1398	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1399						Personnel Costs Total	0.00
1400						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	312484151.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	25030000.00
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	351214151.00