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	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26401.00
2	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	655345.00
3	C45674	Fourth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
4	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	233766.00
5	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	112390.00
6	C45674	Fourth Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	58405.00
7	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
8	C45674	Fourth Battalion Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
9	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1820777.00
10	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2369708.00
11	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
12	C45675	Fifth Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	77804.00
13	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
14	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	305694.00
15	C45675	Fifth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
16	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	145601.00
17	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	601504.00
18	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
19	C45675	Fifth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
20	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34361.00
21	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
22	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
23	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
24	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1246292.00
25	C45682	Rescue 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
26	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
27	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	18071.00
28	C45682	Rescue 2	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	34269.00
29	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	374579.00
30	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	77270.00
31	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	233766.00
32	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
33	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
34	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
35	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
36	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
37	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
38	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	24134.00
39	C45692	Scheduling	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
40	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5644.00
41	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
42	C45692	Scheduling	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
43	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
44	C45692	Scheduling	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	14344.00
45	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
46	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	389254.00
47	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	74046.00
48	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-361878.00
49	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
50	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	71928.00
51	C45694	Duty Operations Chiefs' Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	29564.00
52	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-194154.00
53	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	191607.00
54	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-731475.00
55	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2412517.00
56	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
57	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	832624.00
58	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12073.00
59	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	43673.00
60	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
61	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
62	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
63	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
64	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
65	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7646.00
66	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	104561.00
67	C45698	Relief Personnel	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	18120.00
68	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32437.00
69	C45698	Relief Personnel	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
71	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	527291.00
72	C45698	Relief Personnel	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
73	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
74	C45682	Rescue 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
75	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
76	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1335384.00
77	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19387.00
79	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	157343.00
80	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	56529.00
81	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	76431.00
82	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
83	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	159041.00
84	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	36044.00
85	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	22637.00
86	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
87	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
88	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
89	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	200829.00
90	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2912.00
91	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
92	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16066.00
93	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10918.00
94	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32376.00
95	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7572.00
96	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9152.00
97	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	522189.00
98	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
99	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
100	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
101	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
102	C45010	Internal Affairs	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	3421.00
103	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	71928.00
104	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
105	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
106	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	22877.00
107	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
108	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
109	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
110	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4870.00
111	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	342049.00
112	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
113	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
114	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4960.00
115	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
116	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
117	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	20420.00
118	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21207.00
119	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
120	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
121	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
122	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
123	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
124	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	577786.00
125	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29342.00
126	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11960.00
127	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
128	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	62659.00
129	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
130	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8378.00
131	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
132	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
133	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35581.00
134	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	819066.00
135	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
136	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7180.00
137	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1679.00
138	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	115812.00
139	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
140	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	4345.00
141	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
142	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
143	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9265.00
144	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
145	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
146	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9085.00
147	C45210	Community Risk Reduction	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	5193.00
148	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
149	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
150	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
151	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28129.00
152	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
153	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	13111.00
154	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38845.00
155	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	626529.00
156	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
157	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6455.00
158	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
159	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	445173.00
160	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
161	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8389.00
162	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	27601.00
163	C45220	Planning and Accreditation	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	5321.00
164	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
165	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	23651.00
166	C45230	Recruiting	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
167	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	193287.00
168	C45230	Recruiting	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
169	C45230	Recruiting	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	6863.00
170	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10918.00
171	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2803.00
172	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	58378.00
173	C45230	Recruiting	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
174	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	133079.00
175	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31123.00
176	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
177	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
178	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2146442.00
179	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9464.00
180	C45244	Fire & Explosive Investigations	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	50827.00
181	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	599553.00
182	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	348851.00
183	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	13555.00
184	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	44707.00
185	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	4789.00
186	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2157.00
187	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
188	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
189	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
190	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	237827.00
191	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	71831.00
192	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
193	C45300	Human Resources - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	8445.00
194	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
195	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
196	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3448.00
197	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
198	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
199	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10918.00
200	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	145724.00
201	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
202	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
203	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	11766.00
204	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4985.00
205	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20327.00
206	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
207	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
208	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	343778.00
209	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
210	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	486190.00
211	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24963.00
212	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
213	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
214	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
215	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8191.00
216	C45318	Behavioral Health	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	4941.00
217	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35023.00
218	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	4796.00
219	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	78696.00
220	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
221	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
222	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
223	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34573.00
224	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	36390.00
225	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
226	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
227	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
228	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	145327.00
229	C45320	Training Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-272598.00
230	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	429842.00
231	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	14398.00
232	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6462.00
233	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	314685.00
234	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2363659.00
235	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4163.00
236	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	16015.00
237	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1469048.00
238	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
239	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
240	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
241	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	164820.00
242	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
243	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	445415.00
244	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	220357.00
245	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	685463.00
246	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
247	C45330	Safety Section	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
248	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
249	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	49994.00
250	C45330	Safety Section	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
251	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
252	C45330	Safety Section	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	30383.00
253	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12053.00
254	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
255	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	201968.00
256	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	831266.00
257	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
258	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
259	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	118019.00
260	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	663185.00
261	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15207.00
262	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
263	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	71928.00
264	C45400	Support Services Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	18084.00
265	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9616.00
266	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
267	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
268	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
269	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38101.00
270	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
271	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
272	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
273	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
274	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	215784.00
275	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
276	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	54357.00
277	C45418	Technology Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	37803.00
278	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24093.00
279	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
280	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	23957.00
281	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
282	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	101647.00
283	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1661600.00
284	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	105500.00
285	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
286	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9561.00
287	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
288	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6716.00
289	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	463206.00
290	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
291	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13971.00
292	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	64735.00
293	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
294	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	9783.00
295	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
296	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
297	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
298	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40751.00
299	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
300	C45420	Facilities	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	2053.00
301	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	28719.00
302	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	692469.00
303	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	14956.00
304	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
305	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	107892.00
306	C45430	Property & Supply	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	11178.00
307	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10041.00
308	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16506.00
309	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	112567.00
310	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	891954.00
311	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
312	C45440	Admin Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	22276.00
313	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	54026.00
314	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	34629.00
315	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12933.00
316	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
317	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4843.00
318	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
319	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
320	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	125874.00
321	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
322	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
323	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	125874.00
324	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
325	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	50648.00
326	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	29959.00
327	C45450	Procurement	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	11920.00
328	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28122.00
329	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
330	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	816896.00
331	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13614.00
332	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11845.00
333	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
334	C45460	EMS Billing	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	4344.00
335	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
336	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
337	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33133.00
338	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
339	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29521.00
340	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7749.00
341	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
342	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	534406.00
343	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
344	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4838.00
345	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
346	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
347	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
348	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
349	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
350	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
351	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	52591.00
352	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	818258.00
353	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-647780.00
354	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	3302.00
355	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
356	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	14839353.00
357	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	10890.00
358	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11865.00
359	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1086488.00
360	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	47715.00
361	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	14286.00
362	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	124076.00
363	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
364	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	463037.00
365	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
366	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	50459.00
367	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41874.00
368	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
369	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
370	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
371	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
372	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2887828.00
373	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	2796.00
374	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	179045.00
375	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
376	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
377	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	934923.00
378	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
379	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	17982.00
380	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8652.00
381	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	11164.00
382	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2024.00
383	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	139555.00
384	C45520	Emergency Communications Center (ECC)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
385	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	683316.00
386	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
387	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
388	C45520	Emergency Communications Center (ECC)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	168185.00
389	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1313647.00
390	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	69513.00
391	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
392	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	295857.00
393	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4794010.00
394	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
395	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
396	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24991.00
397	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	161838.00
398	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1026104.00
399	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
400	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14879.00
401	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
402	C45530	Fleet Support	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	20753.00
403	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5630.00
404	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	63618.00
405	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	32629.00
406	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
407	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	323676.00
408	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	67746.00
409	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27353.00
410	C45535	Fleet Operations	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	27114.00
411	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
412	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
413	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1886398.00
414	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	51019.00
415	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116957.00
416	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
417	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
418	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
419	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	38113.00
420	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29660.00
421	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
422	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	504634.00
423	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
424	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7317.00
425	C45540	Special Operations Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	18192.00
426	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	53946.00
427	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
428	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
429	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	270707.00
430	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
431	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3925.00
432	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	16528.00
433	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
434	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	35964.00
435	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
436	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
437	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
438	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
439	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
440	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
441	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	81696.00
442	C45541	Technical Rescue	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	6400.00
443	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
444	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
445	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5991.00
446	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
447	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
448	C45548	EMS Logistics	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	10810.00
449	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
450	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
451	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
452	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
453	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	554160.00
454	C45548	EMS Logistics	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
455	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8035.00
456	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
457	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	34358.00
458	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16015.00
459	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
460	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
461	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	629370.00
462	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
463	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
464	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	49081.00
465	C45601	Station 1	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	107162.00
466	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	963507.00
467	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	209862.00
468	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
469	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
470	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3384867.00
471	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	707500.00
472	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
473	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2373084.00
474	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
475	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
476	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
477	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
478	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	147131.00
479	C45602	Station 2	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	80601.00
480	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34410.00
481	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
482	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
483	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
484	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58278.00
485	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
486	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
487	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	249190.00
488	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1147522.00
489	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
490	C45603	Station 3	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	140566.00
491	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4019189.00
492	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2517002.00
493	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
494	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	752516.00
495	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	156054.00
496	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
497	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
498	C45604	Station 4	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	87935.00
499	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36497.00
500	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
501	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
502	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	161838.00
503	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
504	C45605	Station 5	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	29396.00
505	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	261750.00
506	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
507	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12732.00
508	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	54442.00
509	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
510	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
511	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	878094.00
512	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
513	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1020486.00
514	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3454545.00
515	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
516	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
517	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
518	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
519	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
520	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	539460.00
521	C45606	Station 6	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	121598.00
522	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	50091.00
523	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	214182.00
524	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	109525.00
525	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25615.00
526	C45607	Station 7	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	65868.00
527	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	269730.00
528	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
529	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
530	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
531	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
532	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
533	C45609	Station 9	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
534	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1512642.00
535	C45609	Station 9	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	56458.00
536	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	93784.00
537	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	21933.00
538	C45609	Station 9	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
539	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
540	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	381821.00
541	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3547036.00
542	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
543	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1061024.00
544	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219916.00
545	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
546	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
547	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
548	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
549	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51432.00
550	C45610	Station 10	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	125655.00
551	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
552	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
553	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
554	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2482877.00
555	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
556	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	153938.00
557	C45611	Station 11	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	70749.00
558	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
559	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36002.00
560	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	745285.00
561	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47917.00
562	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
563	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	204885.00
564	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
565	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3304592.00
566	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
567	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
568	C45612	Station 12	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	109745.00
569	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	933115.00
570	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
571	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1766535.00
572	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	446430.00
573	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1677424.00
574	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
575	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
576	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	85786.00
577	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	366808.00
578	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	209184.00
579	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
580	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5916257.00
581	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
582	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
583	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
584	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	89910.00
585	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	1024974.00
586	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	215784.00
587	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	557442.00
588	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	449550.00
589	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	593406.00
590	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
591	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	689198.00
592	C45613	Station 13	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	97692.00
593	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
594	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
595	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2717822.00
596	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
597	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	168505.00
598	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39408.00
599	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
600	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2787881.00
601	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
602	C45614	Station 14	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	100500.00
603	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
604	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
605	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4263636.00
606	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
607	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1272715.00
608	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3841670.00
609	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
610	C45616	Station 16	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	123340.00
611	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1147782.00
612	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	238184.00
613	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
614	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
615	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	55704.00
616	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
617	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
618	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	172849.00
619	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
620	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
621	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	40424.00
622	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
623	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	709016.00
624	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
625	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
626	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
627	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	264345.00
628	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	61823.00
629	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	144605.00
630	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
631	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	719280.00
632	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	539460.00
633	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
634	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	921401.00
635	C45617	Station 17	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	112098.00
636	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
637	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46381.00
638	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	212545.00
639	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	49708.00
640	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
641	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
642	C45618	Station 18	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	117923.00
643	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	903846.00
644	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
645	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	557442.00
646	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
647	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	485514.00
648	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45148.00
649	C45619	Station 19	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	102661.00
650	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	896891.00
651	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
652	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	193045.00
653	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
654	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
655	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1806681.00
656	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
657	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
658	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	112014.00
659	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	452167.00
660	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
661	C45620	Station 20	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	63010.00
662	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	269730.00
663	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
664	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	654264.00
665	C45621	Station 21	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	77229.00
666	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31808.00
667	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
668	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
669	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
670	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	198317.00
671	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
672	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
673	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3198660.00
674	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3428151.00
675	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
676	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
677	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3113628.00
678	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
679	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26197.00
680	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	136005.00
681	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
682	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2193625.00
683	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2404100.00
684	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
685	C45622	Station 22	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	78462.00
686	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	149054.00
687	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	630919.00
688	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
689	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
690	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
691	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34859.00
692	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
693	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	809190.00
694	C45623	Station 23	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
695	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1333744.00
696	C45623	Station 23	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	149559.00
697	C45623	Station 23	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
698	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4461612.00
699	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	64693.00
700	C45624	Station 24	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
701	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3821465.00
702	C45624	Station 24	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
703	C45624	Station 24	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	123842.00
704	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	236931.00
705	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	55411.00
706	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
707	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
708	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	917082.00
709	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
710	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	276620.00
711	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
712	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
713	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1104421.00
714	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1486030.00
715	C45625	Station 25	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	158862.00
716	C45625	Station 25	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
717	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
718	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4974028.00
719	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
720	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
721	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
722	C45626	Station 26	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	56735.00
723	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1691932.00
724	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	104900.00
725	C45626	Station 26	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
726	C45626	Station 26	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
727	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	507206.00
728	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24533.00
729	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
730	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	269730.00
731	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
732	C45628	Station 28	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
733	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
734	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38541.00
735	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	746026.00
736	C45628	Station 28	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
737	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	164795.00
738	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2657982.00
739	C45628	Station 28	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	98807.00
740	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
741	C45629	Station 29	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
742	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57445.00
743	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	245628.00
744	C45629	Station 29	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
745	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
746	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3961750.00
747	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1098004.00
748	C45629	Station 29	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	124950.00
749	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
750	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
751	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
752	C45630	Station 30	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
753	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38558.00
754	C45630	Station 30	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	90913.00
755	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	164848.00
756	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
757	C45630	Station 30	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
758	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	758272.00
759	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2659200.00
760	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
761	C45631	Station 31	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
762	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58140.00
763	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4009672.00
764	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
765	C45631	Station 31	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
766	C45631	Station 31	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	129420.00
767	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1199134.00
768	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
769	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
770	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	248577.00
771	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	503496.00
772	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
773	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
774	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38499.00
775	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	792027.00
776	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
777	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	164616.00
778	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2655090.00
779	C45632	Station 32	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	87863.00
780	C45633	Station 33	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	87217.00
781	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
782	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2463977.00
783	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	656302.00
784	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
785	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152767.00
786	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	431568.00
787	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35728.00
788	C45633	Station 33	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
789	C45633	Station 33	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
790	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
791	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
792	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58767.00
793	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	251279.00
794	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1094174.00
795	C45634	Station 34	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	147930.00
796	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
797	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4052882.00
798	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
799	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
800	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4173839.00
801	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	258778.00
802	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
803	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60521.00
804	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
805	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	47231.00
806	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
807	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1073632.00
808	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3574143.00
809	C45640	Station 40	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	113828.00
810	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
811	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
812	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2467674.00
813	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
814	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	151727.00
815	C45671	First Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
816	C45671	First Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
817	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35781.00
818	C45671	First Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	78458.00
819	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	686477.00
820	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	323676.00
821	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	287712.00
822	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	683367.00
823	C45672	Second Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	79075.00
824	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
825	C45672	Second Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
826	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2272796.00
827	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
828	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32956.00
829	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	139592.00
830	C45672	Second Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
831	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	800223.00
832	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2841266.00
833	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
834	C45673	Third Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	89143.00
835	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	174582.00
836	C45673	Third Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
837	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	377622.00
838	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
839	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41198.00
840	C45673	Third Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
841	C45674	Fourth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
842	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
843	C45635	Station 35	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	150778.00
844	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1206905.00
845	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
846	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	647352.00
847	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
848	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	221597.00
849	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51825.00
850	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	554644.00
851	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	611388.00
852	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
853	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
854	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	72123.00
855	C45625	Station 25	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
856	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	308194.00
857						Personnel Costs Total	260588263.00
858	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
859	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
860	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
861	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
862	C45000	Fire Chief's Executive Office	F100 - Fire	63210	Other Central Duplicating Services - Mail	Operating Expenses	44956.00
863	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
864	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
865	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
866	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
867	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
868	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
869	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
870	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
871	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
872	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
873	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
874	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
875	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	10000.00
876	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	247198.00
877	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
878	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
879	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
880	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
881	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
882	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
883	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
884	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
885	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	0.00
886	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
887	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
888	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	8400.00
889	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
890	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
891	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
892	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
893	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
894	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
895	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
896	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
897	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	126000.00
898	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
899	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	132951.00
900	C45000	Fire Chief's Executive Office	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
901	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
902	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
903	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
904	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
905	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
906	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	17800.00
907	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
908	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
909	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
910	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
911	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
912	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
913	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	14323.00
914	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	2000.00
915	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
916	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
917	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
918	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	200.00
919	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	3000.00
920	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	0.00
921	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	0.00
922	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	0.00
923	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	0.00
924	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
925	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
926	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	0.00
927	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
928	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	15000.00
929	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	1000.00
930	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	500.00
931	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
932	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
933	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	10000.00
934	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	2000.00
935	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	0.00
936	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	1000.00
937	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
938	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	300.00
939	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	25.00
940	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	1500.00
941	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	25.00
942	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	500.00
943	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2000.00
944	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1200.00
945	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	800.00
946	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
947	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	130000.00
948	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
949	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	100000.00
950	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
951	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
952	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
953	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
954	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	200.00
955	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	600.00
956	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
957	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	1555107.00
958	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	70000.00
959	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	29000.00
960	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	1600.00
961	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	8005059.00
962	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	230612.00
963	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
964	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	57752.00
965	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	59000.00
966	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
967	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
968	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
969	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	20000.00
970	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	11000.00
971	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
972	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
973	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
974	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
975	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
976	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
977	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
978	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
979	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	3663255.00
980	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	373225.00
981	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
982	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
983	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
984	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
985	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	10650.00
986	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
987	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
988	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
989	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	2100.00
990	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
991	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2900.00
992	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	100.00
993	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
994	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	57900.00
995	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	300.00
996	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2900.00
997	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	700.00
998	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	1400.00
999	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
1000	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	3900.00
1001	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	38100.00
1002	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5600.00
1003	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1004	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1005	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	150.00
1006	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1331300.00
1007	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
1008	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	60000.00
1009	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	92000.00
1010	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	1000.00
1011	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	0.00
1012	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	0.00
1013	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	200.00
1014	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	0.00
1015	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	1500.00
1016	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	300.00
1017	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1018	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	750.00
1019	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	100.00
1020	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	2500.00
1021	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	500.00
1022	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	176000.00
1023	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	100000.00
1024	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	523900.00
1025	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
1026	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
1027	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	60000.00
1028	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	500.00
1029	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1030	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1031	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1032	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	200000.00
1033	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	0.00
1034	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	5000.00
1035	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	1137.00
1036	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1037	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	0.00
1038	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	0.00
1039	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	0.00
1040	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1041	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2500.00
1042	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	0.00
1043	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	5000.00
1044	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	0.00
1045	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	162500.00
1046	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	0.00
1047	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	0.00
1048	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	0.00
1049	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	0.00
1050	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	0.00
1051	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	0.00
1052	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	0.00
1053	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	0.00
1054	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	0.00
1055	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	0.00
1056	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	5000.00
1057	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	0.00
1058	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	0.00
1059	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	120000.00
1060	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1061	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	3000.00
1062	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	0.00
1063	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	125000.00
1064	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	0.00
1065	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	0.00
1066	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	3500.00
1067	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1068	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1069	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
1070	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
1071	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	34000.00
1072	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	25400.00
1073	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	4985.00
1074	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	15000.00
1075	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	5845.00
1076	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
1077	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1078	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	83961.00
1079	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1080	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1081	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1082	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	20.00
1083	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	29.00
1084	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	6601.00
1085	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	350.00
1086	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
1087	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
1088	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1400.00
1089	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1090	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	110000.00
1091	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
1092	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
1093	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
1094	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
1095	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	60400.00
1096	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1097	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1098	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
1099	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	1200.00
1100	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	500.00
1101	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
1102	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	10400.00
1103	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1104	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
1105	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
1106	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	200250.00
1107	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
1108	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	1300.00
1109	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2500.00
1110	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
1111	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
1112	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	1500.00
1113	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
1114	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	1300.00
1115	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1116	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
1117	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
1118	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
1119	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	21000.00
1120	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	49500.00
1121	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
1122	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1123	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1124	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
1125	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1126	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
1127	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	15000.00
1128	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	0.00
1129	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	34741.00
1130	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	1500.00
1131	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	2500.00
1132	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	64000.00
1133	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
1134	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
1135	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1136	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
1137	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5000.00
1138	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	1000.00
1139	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1140	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
1141	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	3000.00
1142	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1143	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1144	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	13112528.00
1145	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1146	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1147	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
1148	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	100000.00
1149	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	2673065.00
1150	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3000.00
1151	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1152	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
1153	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1154	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	800.00
1155	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
1156	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1157	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4000.00
1158	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1159	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1160	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
1161	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1162	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
1163	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
1164	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1165	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1166	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1167	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1168	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1169	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1170	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1171	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1172	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1173	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	40900.00
1174	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1175	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	40560.00
1176	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	30090.00
1177	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	33680.00
1178	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
1179	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	145330.00
1180	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1181	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1182	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	34190.00
1183	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	24460.00
1184	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	31180.00
1185	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1186	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1187	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1188	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	43170.00
1189	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1190	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	45000.00
1191	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1192	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1600.00
1193	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	16500.00
1194	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	250.00
1195	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	600.00
1196	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	13200.00
1197	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	4500.00
1198	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	0.00
1199	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1200	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	50000.00
1201	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	34100.00
1202	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	248750.00
1203	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	449000.00
1204	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	2800.00
1205	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1206	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	25000.00
1207	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	9000.00
1208	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	372000.00
1209	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	580000.00
1210	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
1211	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	1900.00
1212	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1213	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	886500.00
1214	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	4000.00
1215	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	281230.00
1216	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	200.00
1217	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
1218	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
1219	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1220	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	25000.00
1221	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	0.00
1222	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	1000.00
1223	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	3000.00
1224	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1225	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
1226	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1227	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
1228	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	10000.00
1229	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1230	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	2469.00
1231	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2000.00
1232	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1233	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1234	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
1235	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1236	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1237	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1238	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1239	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1240	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1241	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	216000.00
1242	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
1243	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1244	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
1245	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
1246	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	750000.00
1247	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	167959.00
1248	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
1249	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
1250	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	2443444.00
1251	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
1252	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
1253	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
1254	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1255	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	35000.00
1256	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	25000.00
1257	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	501087.00
1258	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1259	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	5000.00
1260	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1261	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	2500.00
1262	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	5000.00
1263	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	25000.00
1264	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	5000.00
1265	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	1744767.00
1266	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	15000.00
1267	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	3500.00
1268	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1500.00
1269	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	0.00
1270	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	2000.00
1271	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	1000.00
1272	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14700.00
1273	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	7000.00
1274	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	225000.00
1275	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	40000.00
1276	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	10000.00
1277	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	3500.00
1278	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1279	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1280	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
1281	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1282	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	160000.00
1283	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1284	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1285	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
1286	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
1287	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1288	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
1289	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
1290	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
1291	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1292	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
1293	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
1294	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1295	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
1296	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1297	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	500.00
1298	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
1299	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
1300	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
1301	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
1302	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
1303	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	40000.00
1304	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	20000.00
1305	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
1306	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	55822.00
1307	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
1308	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
1309	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	200.00
1310	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	34500.00
1311	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	72000.00
1312	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	274298.00
1313	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
1314	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
1315	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1316	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	20231.00
1317	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	10000.00
1318	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1319	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	741.00
1320	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
1321	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1322	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	250.00
1323	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	12111.00
1324	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	5000.00
1325	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
1326	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
1327	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1328	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
1329	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1330	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1331	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
1332	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1333	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
1334	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
1335	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1336	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
1337	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
1338	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
1339	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1340	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
1341	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
1342	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	1080877.00
1343	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
1344	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	50000.00
1345	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
1346	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
1347	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1348	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1349	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
1350	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
1351	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
1352	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1353	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	27500.00
1354	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1355	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1356	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1357	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1358	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	41830.00
1359						Operating Expenses Total	49495210.00
1360	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	-14196860.00
1361	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	-120750.00
1362	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	0.00
1363	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	0.00
1364	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	0.00
1365	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
1366	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	0.00
1367						Transfer to County Funds Total	-14317610.00
1368						Fire Total	295765863.00
1369	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1370	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1371	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1372	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1373	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1374	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1375	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1376	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1377	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1378	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1379	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1380	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1381						Personnel Costs Total	0.00
1382						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	308757869.00
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	347487869.00