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	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
2	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	267.00
3	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	1809.00
4	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	2898.00
5	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
6	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
7	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
8	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
9	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
10	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3189587.00
11	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
12	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	240409.00
13	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	270715.00
14	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	224226.00
15	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2014459.00
16	C45675	Fifth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
17	C45681	Rescue 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	185575.00
18	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	123490.00
19	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	6433.00
20	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
21	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2239155.00
22	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
23	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
24	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
25	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	16123367.00
26	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
27	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
28	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
29	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	461750.00
30	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	5832.00
31	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	706144.00
32	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	352258.00
33	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
34	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
35	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
36	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	152823.00
37	C45440	Admin Services	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
38	C45420	Facilities	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
39	C45674	Fourth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
40	C45210	Community Risk Reduction	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
41	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
42	C45100	Volunteer Services - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
43	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2497764.00
44	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	314708.00
45	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	94062.00
46	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3157351.00
47	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7791.00
48	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
49	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2578298.00
50	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2098088.00
51	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2229551.00
52	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	504804.00
53	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2862015.00
54	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	37160.00
55	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1493738.00
56	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
57	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	209305.00
58	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	161714.00
59	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3877571.00
60	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
61	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
62	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	154861.00
63	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
64	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
65	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
66	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
67	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
68	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
69	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
70	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1518334.00
71	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	338436.00
72	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
73	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
74	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
75	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
76	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
77	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
78	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
79	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
80	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
81	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
82	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1993419.00
83	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
84	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4389120.00
85	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	582836.00
86	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
87	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	34381.00
88	C45545	Rail Liason	F100 - Fire	50010	Full Time Salaries	Personnel Costs	138258.00
89	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
90	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
91	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1182554.00
92	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
93	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
94	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
95	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
96	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2131418.00
97	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2125476.00
98	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5043463.00
99	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2322934.00
100	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	834717.00
101	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	257717.00
102	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2591309.00
103	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2082317.00
104	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
105	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7296.00
106	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48829.00
107	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	260494.00
108	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
109	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
110	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	312618.00
111	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	143951.00
112	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33815.00
113	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	27210.00
114	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
115	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3418301.00
116	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2608292.00
117	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	229346.00
118	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	135991.00
119	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	94137.00
120	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	87764.00
121	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
122	C45618	Station 18	F100 - Fire	53002	Retirement	Personnel Costs	0.00
123	C45619	Station 19	F100 - Fire	53002	Retirement	Personnel Costs	0.00
124	C45620	Station 20	F100 - Fire	53002	Retirement	Personnel Costs	0.00
125	C45520	Emergency Communications Center (ECC)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
126	C45624	Station 24	F100 - Fire	53002	Retirement	Personnel Costs	0.00
127	C45540	Special Operations Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
128	C45616	Station 16	F100 - Fire	53002	Retirement	Personnel Costs	0.00
129	C45607	Station 7	F100 - Fire	53002	Retirement	Personnel Costs	0.00
130	C45604	Station 4	F100 - Fire	53002	Retirement	Personnel Costs	0.00
131	C45330	Safety Section	F100 - Fire	53002	Retirement	Personnel Costs	0.00
132	C45623	Station 23	F100 - Fire	53002	Retirement	Personnel Costs	0.00
133	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
134	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
135	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
136	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	673284.00
137	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	195756.00
138	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	19621.00
139	C45416	Tech Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
140	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
141	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
142	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
143	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
144	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
145	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-374910.00
146	C45615	Station 15	F100 - Fire	52130	Vision	Personnel Costs	0.00
147	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
148	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	434836.00
149	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	71770.00
150	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	435967.00
151	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	664175.00
152	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	431227.00
153	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	116893.00
154	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	215297.00
155	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	138610.00
156	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	591544.00
157	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36218.00
158	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
159	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
160	C45210	Community Risk Reduction	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
161	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21926.00
162	C45548	EMS Logistics	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	11315.00
163	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	572686.00
164	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	763994.00
165	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	440418.00
166	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	474187.00
167	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	498510.00
168	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	603425.00
169	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10403.00
170	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3701.00
171	C45615	Station 15	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
172	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52130	Vision	Personnel Costs	0.00
173	C45690	Field Operations Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
174	C45010	Internal Affairs	F100 - Fire	52130	Vision	Personnel Costs	0.00
175	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	302282.00
176	C45671	First Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
177	C45672	Second Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
178	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	222457.00
179	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	224170.00
180	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	524093.00
181	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	869236.00
182	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	409641.00
183	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	275856.00
184	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
185	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
186	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
187	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	17168.00
188	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	17191.00
189	C45690	Field Operations Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
190	C45320	Training Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
191	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
192	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	396463.00
193	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	503491.00
194	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	40939.00
195	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1011643.00
196	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	390600.00
197	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	63432.00
198	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	17762.00
199	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	577428.00
200	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
201	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
202	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
203	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
204	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
205	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
206	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
207	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
208	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
209	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
210	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
211	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
212	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
213	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
214	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
215	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
216	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	403646.00
217	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	276982.00
218	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	27107.00
219	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	10706.00
220	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
221	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
222	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
223	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21639.00
224	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
225	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
226	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
227	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
228	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
229	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
230	C45690	Field Operations Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
231	C45010	Internal Affairs	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
232	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
233	C45548	EMS Logistics	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
234	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	48158.00
235	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	649711.00
236	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	17091.00
237	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
238	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	398384.00
239	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	657132.00
240	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	26728.00
241	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	426566.00
242	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	855528.00
243	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	400533.00
244	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	123966.00
245	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	690238.00
246	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	48704.00
247	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	40804.00
248	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	609986.00
249	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
250	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
251	C45416	Tech Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
252	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
253	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
254	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	83358.00
255	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	472362.00
256	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	27786.00
257	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	65992.00
258	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	55572.00
259	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1542476.00
260	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
261	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
262	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	525854.00
263	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	609254.00
264	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	67811.00
265	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	462311.00
266	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	87395.00
267	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	36106.00
268	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
269	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	396787.00
270	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	135952.00
271	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	251777.00
272	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	200504.00
273	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	322580.00
274	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	524302.00
275	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	274034.00
276	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41499.00
277	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
278	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
279	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
280	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
281	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
282	C45602	Station 2	F100 - Fire	53002	Retirement	Personnel Costs	0.00
283	C45694	Duty Operations Chiefs' Office	F100 - Fire	53002	Retirement	Personnel Costs	0.00
284	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4380.00
285	C45681	Rescue 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2691.00
286	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
287	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46249.00
288	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37574.00
289	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1822.00
290	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	49002.00
291	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
292	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
293	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
294	C45416	Tech Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
295	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
296	C45545	Rail Liason	F100 - Fire	52002	Group Insurance	Personnel Costs	13893.00
297	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
298	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
299	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
300	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3678.00
301	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
302	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
303	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12642.00
304	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11139.00
305	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7004.00
306	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1765.00
307	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2648.00
308	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
309	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
310	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	416790.00
311	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	208395.00
312	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
313	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
314	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	56225.00
315	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
316	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
317	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
318	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
319	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
320	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
321	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
322	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
323	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
324	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	449098.00
325	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	443098.00
326	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2192774.00
327	C45320	Training Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
328	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
329	C45000	Fire Chief's Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
330	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	579040.00
331	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	13771.00
332	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	162868.00
333	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	95634.00
334	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
335	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-2652.00
336	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	49565.00
337	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30194.00
338	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31795.00
339	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9763.00
340	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53637.00
341	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3251.00
342	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	177445.00
343	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2791.00
344	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	129104.00
345	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	92612.00
346	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	9114.00
347	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	126512.00
348	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	36456.00
349	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	18727.00
350	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21840.00
351	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1881149.00
352	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
353	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22420.00
354	C45614	Station 14	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
355	C45220	Planning and Accreditation	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
356	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
357	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
358	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	171707.00
359	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10239.00
360	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	160661.00
361	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	107187.00
362	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	458469.00
363	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	500148.00
364	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	208395.00
365	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	125037.00
366	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	123515.00
367	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	63227.00
368	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
369	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
370	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
371	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
372	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
373	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
374	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
375	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
376	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
377	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
378	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
379	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	40000.00
380	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
381	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	124896.00
382	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	67269.00
383	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31197.00
384	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	181303.00
385	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22739.00
386	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	213400.00
387	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	130081.00
388	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	16692.00
389	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	41679.00
390	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	389004.00
391	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	555720.00
392	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	246335.00
393	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2924247.00
394	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1728998.00
395	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1681494.00
396	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2727583.00
397	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
398	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	27224.00
399	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	132148.00
400	C45545	Rail Liason	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8572.00
401	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	159854.00
402	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	649493.00
403	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
404	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	1902180.00
405	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
406	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
407	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
408	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
409	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
410	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
411	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
412	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1084979.00
413	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1883234.00
414	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1991779.00
415	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	317002.00
416	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1041935.00
417	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1992171.00
418	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3441932.00
419	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2144014.00
420	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1021028.00
421	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	20983.00
422	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	103568.00
423	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	61845.00
424	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	73130.00
425	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	57055.00
426	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
427	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
428	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2365387.00
429	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3699127.00
430	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1415548.00
431	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2195981.00
432	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3367533.00
433	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	316470.00
434	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	997497.00
435	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
436	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	503173.00
437	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	887399.00
438	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	415315.00
439	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37385.00
440	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116761.00
441	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	51675.00
442	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4589.00
443	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46892.00
444	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	137463.00
445	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3233941.00
446	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4067427.00
447	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	412238.00
448	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	363005.00
449	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
450	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	192477.00
451	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31298.00
452	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	169042.00
453	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	19654.00
454	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	197754.00
455	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	9114.00
456	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2070609.00
457	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	64600.00
458	C45681	Rescue 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11506.00
459	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
460	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	63642.00
461	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42402.00
462	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
463	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
464	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
465	C45611	Station 11	F100 - Fire	53002	Retirement	Personnel Costs	0.00
466	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	201485.00
467	C45030	Budget & Grants	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
468	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	107098.00
469	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	30113.00
470	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
471	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
472	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21333.00
473	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9932.00
474	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21070.00
475	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	338691.00
476	C45545	Rail Liason	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	29407.00
477	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
478	C45210	Community Risk Reduction	F100 - Fire	52130	Vision	Personnel Costs	0.00
479	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
480	C45210	Community Risk Reduction	F100 - Fire	52120	Prescription	Personnel Costs	0.00
481	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
482	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	555720.00
483	C45682	Rescue 2	F100 - Fire	53002	Retirement	Personnel Costs	0.00
484	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
485	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
486	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
487	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
488	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	745816.00
489	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30906.00
490	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3572.00
491	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
492	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
493	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
494	C45672	Second Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
495	C45622	Station 22	F100 - Fire	53002	Retirement	Personnel Costs	0.00
496	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8396.00
497	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
498	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
499	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
500	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
501	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
502	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
503	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32328.00
504	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58978.00
505	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	21659.00
506	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6022.00
507	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15732.00
508	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4563.00
509	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28886.00
510	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39550.00
511	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12103.00
512	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14805.00
513	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5977.00
514	C45675	Fifth Battalion Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
515	C45608	Station 8	F100 - Fire	52130	Vision	Personnel Costs	0.00
516	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	19270.00
517	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	3256.00
518	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
519	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
520	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
521	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
522	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
523	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
524	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
525	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
526	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
527	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
528	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
529	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
530	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
531	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
532	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
533	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
534	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
535	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
536	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
537	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
538	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
539	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
540	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
541	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
542	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
543	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
544	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
545	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-665140.00
546	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
547	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
548	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
549	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
550	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
551	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
552	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
553	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	40124.00
554	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
555	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	25750.00
556	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	1079238.00
557	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
558	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
559	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
560	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	42242.00
561	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
562	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
563	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	15273.00
564	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	48696.00
565	C45418	Technology Services	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
566	C45500	Operations Division - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
567	C45244	Fire & Explosive Investigations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
568	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	125665.00
569	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3379425.00
570	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2626901.00
571	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	131888.00
572	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	130084.00
573	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2499399.00
574	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	208787.00
575	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	44325.00
576	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	136151.00
577	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
578	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
579	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
580	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
581	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	41679.00
582	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
583	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-200800.00
584	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
585	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
586	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
587	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
588	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
589	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
590	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
591	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
592	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
593	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
594	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146577.00
595	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38858.00
596	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
597	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
598	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
599	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
600	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27307.00
601	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	49908.00
602	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
603	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
604	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	83358.00
605	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	500148.00
606	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	48626.00
607	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22016.00
608	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30819.00
609	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31088.00
610	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4597.00
611	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6425.00
612	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45782.00
613	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30024.00
614	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6512.00
615	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27277.00
616	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5264.00
617	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33683.00
618	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
619	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
620	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
621	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
622	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
623	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
624	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
625	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
626	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
627	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
628	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
629	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
630	C45320	Training Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
631	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
632	C45608	Station 8	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
633	C45520	Emergency Communications Center (ECC)	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
634	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7001.00
635	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6490.00
636	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6303.00
637	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5270.00
638	C45320	Training Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
639	C45548	EMS Logistics	F100 - Fire	52130	Vision	Personnel Costs	0.00
640	C45675	Fifth Battalion Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
641	C45617	Station 17	F100 - Fire	53002	Retirement	Personnel Costs	0.00
642	C45671	First Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
643	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
644	C45692	Scheduling	F100 - Fire	53002	Retirement	Personnel Costs	0.00
645	C45674	Fourth Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
646	C45430	Property & Supply	F100 - Fire	53002	Retirement	Personnel Costs	0.00
647	C45631	Station 31	F100 - Fire	53002	Retirement	Personnel Costs	0.00
648	C45614	Station 14	F100 - Fire	53002	Retirement	Personnel Costs	0.00
649	C45320	Training Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
650	C45608	Station 8	F100 - Fire	53002	Retirement	Personnel Costs	0.00
651	C45605	Station 5	F100 - Fire	53002	Retirement	Personnel Costs	0.00
652	C45633	Station 33	F100 - Fire	53002	Retirement	Personnel Costs	0.00
653	C45606	Station 6	F100 - Fire	53002	Retirement	Personnel Costs	0.00
654	C45613	Station 13	F100 - Fire	53002	Retirement	Personnel Costs	0.00
655	C45230	Recruiting	F100 - Fire	53002	Retirement	Personnel Costs	0.00
656	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	416790.00
657	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
658	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	500148.00
659	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	55572.00
660	C45603	Station 3	F100 - Fire	53002	Retirement	Personnel Costs	0.00
661	C45609	Station 9	F100 - Fire	53002	Retirement	Personnel Costs	0.00
662	C45635	Station 35	F100 - Fire	53002	Retirement	Personnel Costs	0.00
663	C45630	Station 30	F100 - Fire	53002	Retirement	Personnel Costs	0.00
664	C45541	Technical Rescue	F100 - Fire	53002	Retirement	Personnel Costs	0.00
665	C45629	Station 29	F100 - Fire	53002	Retirement	Personnel Costs	0.00
666	C45634	Station 34	F100 - Fire	53002	Retirement	Personnel Costs	0.00
667	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
668	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	7525.00
669	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28455.00
670	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	83358.00
671	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	200059.00
672	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
673	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	452442.00
674	C45681	Rescue 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	39225.00
675	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	388211.00
676	C45320	Training Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
677	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	41679.00
678	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	152823.00
679	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	76412.00
680	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	69465.00
681	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	236181.00
682	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
683	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
684	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
685	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
686	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
687	C45010	Internal Affairs	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
688	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
689	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	299013.00
690	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22366.00
691	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1364.00
692	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34298.00
693	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20525.00
694	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
695	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
696	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-587609.00
697	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
698	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
699	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	41679.00
700	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	343852.00
701	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
702	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
703	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	458469.00
704	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	375111.00
705	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	201449.00
706	C45244	Fire & Explosive Investigations	F100 - Fire	53002	Retirement	Personnel Costs	0.00
707	C45675	Fifth Battalion Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
708	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52120	Prescription	Personnel Costs	0.00
709	C45615	Station 15	F100 - Fire	52120	Prescription	Personnel Costs	0.00
710	C45608	Station 8	F100 - Fire	52120	Prescription	Personnel Costs	0.00
711	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	263967.00
712	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	65992.00
713	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	375111.00
714	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
715	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	194502.00
716	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24382.00
717	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
718	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4907.00
719	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
720	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	802321.00
721	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	27948.00
722	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
723	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
724	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4495.00
725	C45000	Fire Chief's Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4695.00
726	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18134.00
727	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	500148.00
728	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	500148.00
729	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	27786.00
730	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	250074.00
731	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	250074.00
732	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
733	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
734	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
735	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
736	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
737	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
738	C45210	Community Risk Reduction	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
739	C45615	Station 15	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
740	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	121564.00
741	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	41679.00
742	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	55572.00
743	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	208395.00
744	C45608	Station 8	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
745	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	13893.00
746	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	83358.00
747	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	319539.00
748	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
749	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	13893.00
750	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	694650.00
751	C45681	Rescue 1	F100 - Fire	52002	Group Insurance	Personnel Costs	27786.00
752	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	486255.00
753	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	333432.00
754	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
755	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
756	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
757	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
758	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
759	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
760	C45548	EMS Logistics	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
761	C45675	Fifth Battalion Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
762	C45500	Operations Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
763	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16468.00
764	C45548	EMS Logistics	F100 - Fire	52120	Prescription	Personnel Costs	0.00
765	C45010	Internal Affairs	F100 - Fire	52120	Prescription	Personnel Costs	0.00
766	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
767	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
768	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
769	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
770	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
771	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
772	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7320.00
773	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9418.00
774	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15108.00
775	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6044.00
776	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37820.00
777	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	250074.00
778	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	222288.00
779	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	625185.00
780	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13893.00
781	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13893.00
782	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	50015.00
783	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	27786.00
784	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27325.00
785	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	778788.00
786	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
787	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
788	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
789	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
790	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29210.00
791	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
792	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2490.00
793	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
794	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
795	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
796	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
797	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
798	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4597.00
799	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
800	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
801	C45545	Rail Liason	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2005.00
802	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32468.00
803	C45520	Emergency Communications Center (ECC)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
804	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	45994.00
805	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14464.00
806	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	31069.00
807	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13737.00
808	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	235058.00
809	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38090.00
810	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30422.00
811	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5108.00
812	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31842.00
813	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12867.00
814	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8451.00
815	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28881.00
816	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25070.00
817	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
818	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
819	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
820	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
821	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
822	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	115974.00
823	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	211935.00
824	C45690	Field Operations Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
825	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
826						Personnel Costs Total	206708235.00
827	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
828	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	87525.00
829	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
830	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
831	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
832	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
833	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
834	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	7000.00
835	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
836	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
837	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
838	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
839	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
840	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
841	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00