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

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45000	Fire Chief's Executive Office	F100 - Fire	40010	Real Property Taxes: Current Year Tax	Taxes	312484151.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	25030000.00
3	C45540	Special Operations Administration	F100 - Fire	42132	Other State Reimbursements	Intergovernmental	13700000.00
4	C45030	Budget & Grants	F100 - Fire	47999	Sundry / Misc Revenue	Miscellaneous Revenues	0.00
5	C45000	Fire Chief's Executive Office	F100 - Fire	46100	Interest Income - Pooled Investment	Investment Income	0.00
6						Fire Total	351214151.00