up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C45530Fleet SupportF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4699.00
2C45530Fleet SupportF100 - Fire51002Social Security- FICAPersonnel Costs46396.00
3C45530Fleet SupportF100 - Fire50010Full Time SalariesPersonnel Costs748320.00
4C45530Fleet SupportF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C45530Fleet SupportF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
6C45530Fleet SupportF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10851.00
7C45530Fleet SupportF100 - Fire50329Holiday Pay - FirePersonnel Costs13320.00
8C45530Fleet SupportF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs43752.00
9C45530Fleet SupportF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019.00
10C45530Fleet SupportF100 - Fire52002Group InsurancePersonnel Costs106360.00
11C45544HazmatF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
12C45530Fleet SupportF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs27567.00
13C45544HazmatF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
14C45603Station 3F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
15C45603Station 3F100 - Fire53002RetirementPersonnel Costs0.00
16C45603Station 3F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs693573.00
17C45603Station 3F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41994.00
18C45603Station 3F100 - Fire52002Group InsurancePersonnel Costs452030.00
19C45603Station 3F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11389.00
20C45603Station 3F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C45603Station 3F100 - Fire50329Holiday Pay - FirePersonnel Costs148880.00
22C45603Station 3F100 - Fire50010Full Time SalariesPersonnel Costs2896116.00
23C45603Station 3F100 - Fire51002Social Security- FICAPersonnel Costs179559.00
24C45606Station 6F100 - Fire53002RetirementPersonnel Costs0.00
25C45606Station 6F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
26C45606Station 6F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38519.00
27C45606Station 6F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs559183.00
28C45606Station 6F100 - Fire52002Group InsurancePersonnel Costs398850.00
29C45606Station 6F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C45606Station 6F100 - Fire50010Full Time SalariesPersonnel Costs2656509.00
31C45606Station 6F100 - Fire50329Holiday Pay - FirePersonnel Costs137074.00
32C45606Station 6F100 - Fire52110DentalPersonnel Costs0.00
33C45606Station 6F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10486.00
34C45606Station 6F100 - Fire51002Social Security- FICAPersonnel Costs164704.00
35C45606Station 6F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
36C45611Station 11F100 - Fire50329Holiday Pay - FirePersonnel Costs91184.00
37C45611Station 11F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28622.00
38C45611Station 11F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
39C45611Station 11F100 - Fire53002RetirementPersonnel Costs0.00
40C45611Station 11F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs458112.00
41C45611Station 11F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
42C45611Station 11F100 - Fire50010Full Time SalariesPersonnel Costs1973909.00
43C45611Station 11F100 - Fire51002Social Security- FICAPersonnel Costs122382.00
44C45611Station 11F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C45611Station 11F100 - Fire52002Group InsurancePersonnel Costs319080.00
46C45611Station 11F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6976.00
47C45616Station 16F100 - Fire53002RetirementPersonnel Costs0.00
48C45616Station 16F100 - Fire52002Group InsurancePersonnel Costs478620.00
49C45616Station 16F100 - Fire51002Social Security- FICAPersonnel Costs190535.00
50C45616Station 16F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7101.00
51C45616Station 16F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
52C45616Station 16F100 - Fire50329Holiday Pay - FirePersonnel Costs92823.00
53C45616Station 16F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C45616Station 16F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs44561.00
55C45616Station 16F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs646682.00
56C45616Station 16F100 - Fire50010Full Time SalariesPersonnel Costs3073152.00
57C45619Station 19F100 - Fire50329Holiday Pay - FirePersonnel Costs136592.00
58C45619Station 19F100 - Fire50010Full Time SalariesPersonnel Costs2362424.00
59C45619Station 19F100 - Fire53002RetirementPersonnel Costs0.00
60C45619Station 19F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs562607.00
61C45619Station 19F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
62C45619Station 19F100 - Fire51002Social Security- FICAPersonnel Costs146470.00
63C45619Station 19F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10449.00
64C45619Station 19F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C45619Station 19F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs34255.00
66C45619Station 19F100 - Fire52002Group InsurancePersonnel Costs358965.00
67C45622Station 22F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs447216.00
68C45622Station 22F100 - Fire51002Social Security- FICAPersonnel Costs111791.00
69C45622Station 22F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
70C45622Station 22F100 - Fire50329Holiday Pay - FirePersonnel Costs99265.00
71C45622Station 22F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C45622Station 22F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26145.00
73C45622Station 22F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7594.00
74C45622Station 22F100 - Fire50010Full Time SalariesPersonnel Costs1803074.00
75C45622Station 22F100 - Fire52002Group InsurancePersonnel Costs305785.00
76C45622Station 22F100 - Fire53002RetirementPersonnel Costs0.00
77C45681Rescue 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs-13554.00
78C45681Rescue 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs48273.00
79C45681Rescue 1F100 - Fire50329Holiday Pay - FirePersonnel Costs8614.00
80C45681Rescue 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2784.00
81C45681Rescue 1F100 - Fire52002Group InsurancePersonnel Costs26590.00
82C45681Rescue 1F100 - Fire51002Social Security- FICAPersonnel Costs11904.00
83C45681Rescue 1F100 - Fire50010Full Time SalariesPersonnel Costs192003.00
84C45681Rescue 1F100 - Fire50324OvertimePersonnel Costs-185787.00
85C45690Field Operations AdministrationF100 - Fire52110DentalPersonnel Costs0.00
86C45690Field Operations AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
87C45690Field Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs2789.00
88C45690Field Operations AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
89C45690Field Operations AdministrationF100 - Fire52130VisionPersonnel Costs0.00
90C45690Field Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs652.00
91C45690Field Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
92C45690Field Operations AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
93C45690Field Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs11079.00
94C45690Field Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs44989.00
95C45030Budget & GrantsF100 - Fire52002Group InsurancePersonnel Costs53180.00
96C45030Budget & GrantsF100 - Fire51002Social Security- FICAPersonnel Costs17030.00
97C45030Budget & GrantsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3983.00
98C45030Budget & GrantsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
99C45030Budget & GrantsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs8644.00
100C45030Budget & GrantsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
101C45030Budget & GrantsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C45030Budget & GrantsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3602.00
103C45030Budget & GrantsF100 - Fire50010Full Time SalariesPersonnel Costs274681.00
104C45110Length of Service Awards ProgramF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5288.00
105C45110Length of Service Awards ProgramF100 - Fire51020Other Non-Workforce FICAPersonnel Costs43255.00
106C45110Length of Service Awards ProgramF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs565430.00
107C45110Length of Service Awards ProgramF100 - Fire50010Full Time SalariesPersonnel Costs364694.00
108C45110Length of Service Awards ProgramF100 - Fire52002Group InsurancePersonnel Costs53180.00
109C45110Length of Service Awards ProgramF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C45110Length of Service Awards ProgramF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs26595.00
111C45110Length of Service Awards ProgramF100 - Fire51002Social Security- FICAPersonnel Costs22165.00
112C45110Length of Service Awards ProgramF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
113C45544HazmatF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C45030Budget & GrantsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
115C45450ProcurementF100 - Fire51002Social Security- FICAPersonnel Costs30712.00
116C45450ProcurementF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs18113.00
117C45450ProcurementF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs27717.00
118C45450ProcurementF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4839.00
119C45450ProcurementF100 - Fire50010Full Time SalariesPersonnel Costs495351.00
120C45450ProcurementF100 - Fire52002Group InsurancePersonnel Costs79770.00
121C45030Budget & GrantsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
122C45450ProcurementF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7183.00
123C45500Operations Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
124C45500Operations Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-1065801.00
125C45500Operations Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
126C45500Operations Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs521416.00
127C45500Operations Division - Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
128C45500Operations Division - Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
129C45500Operations Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs117080.00
130C45500Operations Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
131C45500Operations Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs26119.00
132C45500Operations Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs14714025.00
133C45540Special Operations AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs616.00
134C45540Special Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs99363.00
135C45540Special Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs53180.00
136C45540Special Operations AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
137C45540Special Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs32861.00
138C45601Station 1F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C45601Station 1F100 - Fire50010Full Time SalariesPersonnel Costs2461622.00
140C45601Station 1F100 - Fire50329Holiday Pay - FirePersonnel Costs122520.00
141C45601Station 1F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
142C45601Station 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs613026.00
143C45601Station 1F100 - Fire52002Group InsurancePersonnel Costs438735.00
144C45601Station 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35694.00
145C45601Station 1F100 - Fire51002Social Security- FICAPersonnel Costs152621.00
146C45601Station 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9373.00
147C45604Station 4F100 - Fire50329Holiday Pay - FirePersonnel Costs86382.00
148C45604Station 4F100 - Fire52002Group InsurancePersonnel Costs319080.00
149C45604Station 4F100 - Fire51002Social Security- FICAPersonnel Costs121136.00
150C45604Station 4F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28330.00
151C45604Station 4F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6608.00
152C45500Operations Division - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-55571.00
153C45500Operations Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1044089.00
154C45500Operations Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs39885.00
155C45500Operations Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6755.00
156C45540Special Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8078.00
157C45604Station 4F100 - Fire53002RetirementPersonnel Costs0.00
158C45604Station 4F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs458975.00
159C45604Station 4F100 - Fire50010Full Time SalariesPersonnel Costs1953799.00
160C45604Station 4F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
161C45604Station 4F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
162C45612Station 12F100 - Fire50329Holiday Pay - FirePersonnel Costs132111.00
163C45612Station 12F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs36493.00
164C45626Station 26F100 - Fire52002Group InsurancePersonnel Costs199425.00
165C45626Station 26F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4022.00
166C45626Station 26F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs322815.00
167C45675Fifth Battalion AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
168C45675Fifth Battalion AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
169C45675Fifth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs226015.00
170C45675Fifth Battalion AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
171C45675Fifth Battalion AdministrationF100 - Fire52130VisionPersonnel Costs0.00
172C45675Fifth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5107.00
173C45675Fifth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-73668.00
174C45675Fifth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs468285.00
175C45675Fifth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs66760.00
176C45675Fifth Battalion AdministrationF100 - Fire52110DentalPersonnel Costs0.00
177C45675Fifth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs116029.00
178C45675Fifth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27172.00
179C45675Fifth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1947595.00
180C45698Relief PersonnelF100 - Fire50329Holiday Pay - FirePersonnel Costs115519.00
181C45698Relief PersonnelF100 - Fire50010Full Time SalariesPersonnel Costs411392.00
182C45698Relief PersonnelF100 - Fire51002Social Security- FICAPersonnel Costs25506.00
183C45698Relief PersonnelF100 - Fire52002Group InsurancePersonnel Costs39885.00
184C45698Relief PersonnelF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5965.00
185C45698Relief PersonnelF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs103196.00
186C45698Relief PersonnelF100 - Fire51020Other Non-Workforce FICAPersonnel Costs8837.00
187C45010Internal AffairsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
188C45010Internal AffairsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18327.00
189C45010Internal AffairsF100 - Fire50329Holiday Pay - FirePersonnel Costs3539.00
190C45010Internal AffairsF100 - Fire52110DentalPersonnel Costs0.00
191C45010Internal AffairsF100 - Fire52002Group InsurancePersonnel Costs39885.00
192C45010Internal AffairsF100 - Fire51002Social Security- FICAPersonnel Costs18476.00
193C45612Station 12F100 - Fire52002Group InsurancePersonnel Costs438735.00
194C45612Station 12F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs624507.00
195C45612Station 12F100 - Fire50010Full Time SalariesPersonnel Costs2516755.00
196C45612Station 12F100 - Fire51002Social Security- FICAPersonnel Costs156039.00
197C45612Station 12F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
198C45612Station 12F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C45612Station 12F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10106.00
200C45626Station 26F100 - Fire51002Social Security- FICAPersonnel Costs80419.00
201C45626Station 26F100 - Fire50329Holiday Pay - FirePersonnel Costs52574.00
202C45626Station 26F100 - Fire50010Full Time SalariesPersonnel Costs1297082.00
203C45626Station 26F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs18808.00
204C45540Special Operations AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs8052.00
205C45540Special Operations AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
206C45540Special Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs557079.00
207C45540Special Operations AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
208C45010Internal AffairsF100 - Fire50020Seasonal TempsPersonnel Costs65025.00
209C45010Internal AffairsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
210C45010Internal AffairsF100 - Fire52120PrescriptionPersonnel Costs0.00
211C45010Internal AffairsF100 - Fire50012Part Time SalariesPersonnel Costs0.00
212C45010Internal AffairsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C45010Internal AffairsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
214C45010Internal AffairsF100 - Fire52130VisionPersonnel Costs0.00
215C45010Internal AffairsF100 - Fire50010Full Time SalariesPersonnel Costs297994.00
216C45010Internal AffairsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5245.00
217C45010Internal AffairsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
218C45010Internal AffairsF100 - Fire52150Life InsurancePersonnel Costs0.00
219C45120Mobile Volunteer CorporationF100 - Fire50010Full Time SalariesPersonnel Costs92283.00
220C45120Mobile Volunteer CorporationF100 - Fire51002Social Security- FICAPersonnel Costs5722.00
221C45120Mobile Volunteer CorporationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C45120Mobile Volunteer CorporationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
223C45120Mobile Volunteer CorporationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
224C45120Mobile Volunteer CorporationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1338.00
225C45120Mobile Volunteer CorporationF100 - Fire52002Group InsurancePersonnel Costs13295.00
226C45120Mobile Volunteer CorporationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs7383.00
227C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
228C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50010Full Time SalariesPersonnel Costs284694.00
229C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs36918.00
230C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
231C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52002Group InsurancePersonnel Costs26590.00
232C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51002Social Security- FICAPersonnel Costs17395.00
233C45010Internal AffairsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4321.00
234C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs1091.00
235C45323Recruit TrainingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
236C45323Recruit TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs583303.00
237C45323Recruit TrainingF100 - Fire50324OvertimePersonnel Costs947422.00
238C45323Recruit TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs285933.00
239C45323Recruit TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs218303.00
240C45323Recruit TrainingF100 - Fire50035Recruit Class SalariesPersonnel Costs1906218.00
241C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs14264.00
242C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4128.00
243C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53002RetirementPersonnel Costs0.00
244C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs358978.00
245C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52120PrescriptionPersonnel Costs0.00
246C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52150Life InsurancePersonnel Costs0.00
247C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5177.00
248C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50010Full Time SalariesPersonnel Costs1739762.00
249C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
250C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51002Social Security- FICAPersonnel Costs106699.00
251C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs10076.00
252C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52002Group InsurancePersonnel Costs199425.00
253C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
254C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs45685.00
255C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
256C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50329Holiday Pay - FirePersonnel Costs42547.00
257C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50324OvertimePersonnel Costs43474.00
258C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52130VisionPersonnel Costs0.00
259C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52110DentalPersonnel Costs0.00
260C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs18203.00
261C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
262C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25227.00
263C45625Station 25F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
264C45625Station 25F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs951009.00
265C45625Station 25F100 - Fire51002Social Security- FICAPersonnel Costs237297.00
266C45625Station 25F100 - Fire50010Full Time SalariesPersonnel Costs3827374.00
267C45625Station 25F100 - Fire50329Holiday Pay - FirePersonnel Costs181213.00
268C45625Station 25F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs55497.00
269C45625Station 25F100 - Fire51020Other Non-Workforce FICAPersonnel Costs13863.00
270C45625Station 25F100 - Fire52002Group InsurancePersonnel Costs678045.00
271C45633Station 33F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs420084.00
272C45633Station 33F100 - Fire50329Holiday Pay - FirePersonnel Costs100309.00
273C45633Station 33F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26072.00
274C45633Station 33F100 - Fire53002RetirementPersonnel Costs0.00
275C45633Station 33F100 - Fire51002Social Security- FICAPersonnel Costs111480.00
276C45633Station 33F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7674.00
277C45633Station 33F100 - Fire52002Group InsurancePersonnel Costs305785.00
278C45634Station 34F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
279C45634Station 34F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs659538.00
280C45634Station 34F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
281C45634Station 34F100 - Fire53002RetirementPersonnel Costs0.00
282C45634Station 34F100 - Fire51002Social Security- FICAPersonnel Costs199812.00
283C45634Station 34F100 - Fire50329Holiday Pay - FirePersonnel Costs147732.00
284C45674Fourth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-138998.00
285C45674Fourth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1698535.00
286C45674Fourth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22613.00
287C45674Fourth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs64247.00
288C45674Fourth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs350693.00
289C45674Fourth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs186130.00
290C45674Fourth Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
291C45674Fourth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs96179.00
292C45674Fourth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4915.00
293C45620Station 20F100 - Fire53002RetirementPersonnel Costs0.00
294C45635Station 35F100 - Fire51002Social Security- FICAPersonnel Costs198348.00
295C45635Station 35F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
296C45635Station 35F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
297C45635Station 35F100 - Fire50329Holiday Pay - FirePersonnel Costs169001.00
298C45635Station 35F100 - Fire50010Full Time SalariesPersonnel Costs3199166.00
299C45635Station 35F100 - Fire52002Group InsurancePersonnel Costs478620.00
300C45635Station 35F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12929.00
301C45672Second Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25559.00
302C45672Second Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
303C45672Second Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs440658.00
304C45672Second Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-73668.00
305C45672Second Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs109029.00
306C45672Second Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1836334.00
307C45672Second Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70751.00
308C45672Second Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212720.00
309C45672Second Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
310C45694Duty Operations Chiefs' OfficeF100 - Fire51002Social Security- FICAPersonnel Costs35414.00
311C45694Duty Operations Chiefs' OfficeF100 - Fire52002Group InsurancePersonnel Costs53180.00
312C45694Duty Operations Chiefs' OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs-587609.00
313C45694Duty Operations Chiefs' OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs-374910.00
314C45694Duty Operations Chiefs' OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs121820.00
315C45694Duty Operations Chiefs' OfficeF100 - Fire50420Lapse (Planning)Personnel Costs-2499399.00
316C45694Duty Operations Chiefs' OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-125444.00
317C45694Duty Operations Chiefs' OfficeF100 - Fire53002RetirementPersonnel Costs0.00
318C45694Duty Operations Chiefs' OfficeF100 - Fire50010Full Time SalariesPersonnel Costs646436.00
319C45694Duty Operations Chiefs' OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9373.00
320C45694Duty Operations Chiefs' OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs-200800.00
321C45620Station 20F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
322C45620Station 20F100 - Fire50010Full Time SalariesPersonnel Costs1430677.00
323C45620Station 20F100 - Fire51002Social Security- FICAPersonnel Costs88702.00
324C45620Station 20F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
325C45620Station 20F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20745.00
326C45620Station 20F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs356771.00
327C45620Station 20F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C45620Station 20F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5131.00
329C45620Station 20F100 - Fire50329Holiday Pay - FirePersonnel Costs67075.00
330C45620Station 20F100 - Fire52002Group InsurancePersonnel Costs199425.00
331C45635Station 35F100 - Fire53002RetirementPersonnel Costs0.00
332C45635Station 35F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46388.00
333C45635Station 35F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs684996.00
334C45420FacilitiesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4935.00
335C45420FacilitiesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
336C45420FacilitiesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
337C45633Station 33F100 - Fire50010Full Time SalariesPersonnel Costs1798067.00
338C45634Station 34F100 - Fire52002Group InsurancePersonnel Costs478620.00
339C45634Station 34F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11301.00
340C45634Station 34F100 - Fire50010Full Time SalariesPersonnel Costs3222781.00
341C45634Station 34F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46730.00
342C45420FacilitiesF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
343C45420FacilitiesF100 - Fire51002Social Security- FICAPersonnel Costs21100.00
344C45420FacilitiesF100 - Fire52002Group InsurancePersonnel Costs47862.00
345C45420FacilitiesF100 - Fire50010Full Time SalariesPersonnel Costs340320.00
346C45420FacilitiesF100 - Fire50099Budget Adjustment (Salary)Personnel Costs-35133.00
347C45420FacilitiesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs20592.00
348C45420FacilitiesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
349C45420FacilitiesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2747.00
350C45440HR Labor RelationsF100 - Fire50421Lapse (Workforce)Personnel Costs-76524.00
351C45440HR Labor RelationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
352C45440HR Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1221.00
353C45440HR Labor RelationsF100 - Fire52002Group InsurancePersonnel Costs79770.00
354C45440HR Labor RelationsF100 - Fire50010Full Time SalariesPersonnel Costs765174.00
355C45440HR Labor RelationsF100 - Fire50329Holiday Pay - FirePersonnel Costs15958.00
356C45440HR Labor RelationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
357C45440HR Labor RelationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6855.00
358C45440HR Labor RelationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9985.00
359C45440HR Labor RelationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs77524.00
360C45440HR Labor RelationsF100 - Fire51002Social Security- FICAPersonnel Costs41274.00
361C45440HR Labor RelationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs21492.00
362C45546Special EventsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
363C45546Special EventsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
364C45546Special EventsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
365C45618Station 18F100 - Fire50329Holiday Pay - FirePersonnel Costs143000.00
366C45618Station 18F100 - Fire51002Social Security- FICAPersonnel Costs150452.00
367C45618Station 18F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10940.00
368C45618Station 18F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
369C45618Station 18F100 - Fire53002RetirementPersonnel Costs0.00
370C45618Station 18F100 - Fire50010Full Time SalariesPersonnel Costs2426641.00
371C45618Station 18F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
372C45618Station 18F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35186.00
373C45618Station 18F100 - Fire52002Group InsurancePersonnel Costs358965.00
374C45618Station 18F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs515079.00
375C45100Volunteer Services - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs0.00
376C45100Volunteer Services - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
377C45100Volunteer Services - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs75396.00
378C45100Volunteer Services - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
379C45100Volunteer Services - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-75396.00
380C45100Volunteer Services - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs0.00
381C45100Volunteer Services - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
382C45100Volunteer Services - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
383C45100Volunteer Services - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
384C45100Volunteer Services - Executive OfficeF100 - Fire52110DentalPersonnel Costs0.00
385C45330Safety SectionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs168358.00
386C45541Technical RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
387C45541Technical RescueF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1824.00
388C45541Technical RescueF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs31634.00
389C45541Technical RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
390C45541Technical RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
391C45541Technical RescueF100 - Fire50012Part Time SalariesPersonnel Costs0.00
392C45541Technical RescueF100 - Fire53002RetirementPersonnel Costs0.00
393C45614Station 14F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
394C45614Station 14F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7383.00
395C45614Station 14F100 - Fire50421Lapse (Workforce)Personnel Costs-53987.00
396C45614Station 14F100 - Fire52002Group InsurancePersonnel Costs319080.00
397C45614Station 14F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs33798.00
398C45614Station 14F100 - Fire50329Holiday Pay - FirePersonnel Costs96513.00
399C45614Station 14F100 - Fire50010Full Time SalariesPersonnel Costs2384872.00
400C45614Station 14F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
401C45614Station 14F100 - Fire53002RetirementPersonnel Costs0.00
402C45614Station 14F100 - Fire51002Social Security- FICAPersonnel Costs144515.00
403C45614Station 14F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs418118.00
404C45330Safety SectionF100 - Fire52002Group InsurancePersonnel Costs66475.00
405C45330Safety SectionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3372.00
406C45330Safety SectionF100 - Fire50329Holiday Pay - FirePersonnel Costs44075.00
407C45330Safety SectionF100 - Fire53002RetirementPersonnel Costs0.00
408C45330Safety SectionF100 - Fire51002Social Security- FICAPersonnel Costs40378.00
409C45330Safety SectionF100 - Fire50010Full Time SalariesPersonnel Costs670073.00
410C45330Safety SectionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9716.00
411C45541Technical RescueF100 - Fire51002Social Security- FICAPersonnel Costs7800.00
412C45541Technical RescueF100 - Fire52002Group InsurancePersonnel Costs13295.00
413C45541Technical RescueF100 - Fire50010Full Time SalariesPersonnel Costs125801.00
414C45617Station 17F100 - Fire53002RetirementPersonnel Costs0.00
415C45617Station 17F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35528.00
416C45617Station 17F100 - Fire52002Group InsurancePersonnel Costs372260.00
417C45617Station 17F100 - Fire50010Full Time SalariesPersonnel Costs2450180.00
418C45617Station 17F100 - Fire51020Other Non-Workforce FICAPersonnel Costs8109.00
419C45617Station 17F100 - Fire50329Holiday Pay - FirePersonnel Costs106000.00
420C45617Station 17F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
421C45617Station 17F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
422C45629Station 29F100 - Fire51002Social Security- FICAPersonnel Costs195697.00
423C45629Station 29F100 - Fire50010Full Time SalariesPersonnel Costs3156400.00
424C45629Station 29F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45768.00
425C45629Station 29F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11393.00
426C45629Station 29F100 - Fire53002RetirementPersonnel Costs0.00
427C45629Station 29F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs759073.00
428C45629Station 29F100 - Fire52002Group InsurancePersonnel Costs478620.00
429C45629Station 29F100 - Fire50329Holiday Pay - FirePersonnel Costs148927.00
430C45230RecruitingF100 - Fire51002Social Security- FICAPersonnel Costs7425.00
431C45230RecruitingF100 - Fire50010Full Time SalariesPersonnel Costs119755.00
432C45230RecruitingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1736.00
433C45230RecruitingF100 - Fire53002RetirementPersonnel Costs0.00
434C45230RecruitingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs30062.00
435C45230RecruitingF100 - Fire52002Group InsurancePersonnel Costs13295.00
436C45300Human Resources - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
437C45300Human Resources - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13295.00
438C45300Human Resources - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8854.00
439C45300Human Resources - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs183240.00
440C45617Station 17F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs531922.00
441C45617Station 17F100 - Fire51002Social Security- FICAPersonnel Costs151911.00
442C45300Human Resources - Executive OfficeF100 - Fire50324OvertimePersonnel Costs2451618.00
443C45300Human Resources - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9449.00
444C45300Human Resources - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2657.00
445C45300Human Resources - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs46042.00
446C45300Human Resources - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
447C45300Human Resources - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs188272.00
448C45318Behavioral HealthF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs4027.00
449C45318Behavioral HealthF100 - Fire52002Group InsurancePersonnel Costs26590.00
450C45318Behavioral HealthF100 - Fire51002Social Security- FICAPersonnel Costs12835.00
451C45318Behavioral HealthF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3002.00
452C45318Behavioral HealthF100 - Fire50010Full Time SalariesPersonnel Costs207021.00
453C45318Behavioral HealthF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6540.00
454C45400Support Services Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
455C45400Support Services Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13295.00
456C45400Support Services Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2657.00
457C45400Support Services Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9769.00
458C45400Support Services Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs46042.00
459C45400Support Services Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
460C45400Support Services Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs250805.00
461C45400Support Services Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8854.00
462C45400Support Services Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs19934.00
463C45400Support Services Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs183240.00
464C45430Property & SupplyF100 - Fire52002Group InsurancePersonnel Costs79770.00
465C45430Property & SupplyF100 - Fire53002RetirementPersonnel Costs0.00
466C45430Property & SupplyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16105.00
467C45430Property & SupplyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11367.00
468C45430Property & SupplyF100 - Fire50010Full Time SalariesPersonnel Costs547758.00
469C45430Property & SupplyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7942.00
470C45430Property & SupplyF100 - Fire51002Social Security- FICAPersonnel Costs32723.00
471C45430Property & SupplyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
472C45430Property & SupplyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
473C45430Property & SupplyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C45543Swift Water RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
475C45543Swift Water RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
476C45543Swift Water RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
477C45602Station 2F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
478C45602Station 2F100 - Fire52002Group InsurancePersonnel Costs319080.00
479C45602Station 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs422940.00
480C45602Station 2F100 - Fire53002RetirementPersonnel Costs0.00
481C45602Station 2F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
482C45602Station 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26597.00
483C45602Station 2F100 - Fire51002Social Security- FICAPersonnel Costs113725.00
484C45602Station 2F100 - Fire50329Holiday Pay - FirePersonnel Costs145021.00
485C45602Station 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11094.00
486C45602Station 2F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
487C45602Station 2F100 - Fire50010Full Time SalariesPersonnel Costs1834281.00
488C45605Station 5F100 - Fire53002RetirementPersonnel Costs0.00
489C45605Station 5F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7770.00
490C45605Station 5F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs133075.00
491C45605Station 5F100 - Fire52002Group InsurancePersonnel Costs93065.00
492C45605Station 5F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
493C45605Station 5F100 - Fire50010Full Time SalariesPersonnel Costs535877.00
494C45605Station 5F100 - Fire50329Holiday Pay - FirePersonnel Costs27383.00
495C45605Station 5F100 - Fire51020Other Non-Workforce FICAPersonnel Costs2095.00
496C45605Station 5F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
497C45605Station 5F100 - Fire51002Social Security- FICAPersonnel Costs33224.00
498C45613Station 13F100 - Fire51002Social Security- FICAPersonnel Costs135015.00
499C45613Station 13F100 - Fire52002Group InsurancePersonnel Costs319080.00
500C45613Station 13F100 - Fire50010Full Time SalariesPersonnel Costs2177658.00
501C45613Station 13F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31576.00
502C45613Station 13F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
503C45613Station 13F100 - Fire53002RetirementPersonnel Costs0.00
504C45613Station 13F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7116.00
505C45613Station 13F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs511105.00
506C45613Station 13F100 - Fire50329Holiday Pay - FirePersonnel Costs93026.00
507C45613Station 13F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
508C45621Station 21F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
509C45621Station 21F100 - Fire50329Holiday Pay - FirePersonnel Costs99186.00
510C45621Station 21F100 - Fire51002Social Security- FICAPersonnel Costs117875.00
511C45621Station 21F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
512C45621Station 21F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7588.00
513C45621Station 21F100 - Fire52002Group InsurancePersonnel Costs319080.00
514C45621Station 21F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27568.00
515C45621Station 21F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs472307.00
516C45621Station 21F100 - Fire50010Full Time SalariesPersonnel Costs1901209.00
517C45623Station 23F100 - Fire50329Holiday Pay - FirePersonnel Costs184746.00
518C45623Station 23F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs50419.00
519C45623Station 23F100 - Fire51002Social Security- FICAPersonnel Costs215585.00
520C45623Station 23F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14133.00
521C45623Station 23F100 - Fire52002Group InsurancePersonnel Costs598275.00
522C45623Station 23F100 - Fire53002RetirementPersonnel Costs0.00
523C45623Station 23F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs803688.00
524C45623Station 23F100 - Fire50010Full Time SalariesPersonnel Costs3477176.00
525C45624Station 24F100 - Fire52002Group InsurancePersonnel Costs465325.00
526C45624Station 24F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7597.00
527C45624Station 24F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs663324.00
528C45624Station 24F100 - Fire53002RetirementPersonnel Costs0.00
529C45624Station 24F100 - Fire50329Holiday Pay - FirePersonnel Costs99307.00
530C45624Station 24F100 - Fire51002Social Security- FICAPersonnel Costs179842.00
531C45624Station 24F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42060.00
532C45624Station 24F100 - Fire50010Full Time SalariesPersonnel Costs2900673.00
533C45640Station 40F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29069.00
534C45640Station 40F100 - Fire51020Other Non-Workforce FICAPersonnel Costs40124.00
535C45640Station 40F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs497700.00
536C45640Station 40F100 - Fire52002Group InsurancePersonnel Costs319080.00
537C45640Station 40F100 - Fire51002Social Security- FICAPersonnel Costs124294.00
538C45640Station 40F100 - Fire50329Holiday Pay - FirePersonnel Costs62751.00
539C45640Station 40F100 - Fire50010Full Time SalariesPersonnel Costs2004737.00
540C45640Station 40F100 - Fire50324OvertimePersonnel Costs461750.00
541C45671First Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs69568.00
542C45671First Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27937.00
543C45671First Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs118370.00
544C45671First Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5322.00
545C45671First Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs226015.00
546C45671First Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
547C45671First Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs412314.00
548C45671First Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1991997.00
549C45671First Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-65330.00
550C45673Third Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs540410.00
551C45673Third Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs133684.00
552C45673Third Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70748.00
553C45673Third Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31444.00
554C45673Third Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
555C45673Third Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2168573.00
556C45673Third Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs252605.00
557C45000Fire Chief's Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14329.00
558C45000Fire Chief's Executive OfficeF100 - Fire50324OvertimePersonnel Costs19838.00
559C45000Fire Chief's Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs56183.00
560C45000Fire Chief's Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs132950.00
561C45000Fire Chief's Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs11249.00
562C45000Fire Chief's Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs8334.00
563C45000Fire Chief's Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
564C45000Fire Chief's Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
565C45000Fire Chief's Executive OfficeF100 - Fire50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
566C45000Fire Chief's Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs22640.00
567C45000Fire Chief's Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs988192.00
568C45000Fire Chief's Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs27948.00
569C45000Fire Chief's Executive OfficeF100 - Fire50206Shift DifferentialPersonnel Costs118878.00
570C45000Fire Chief's Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
571C45000Fire Chief's Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2228350.00
572C45000Fire Chief's Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs169155.00
573C45244Fire & Explosive InvestigationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs6044.00
574C45244Fire & Explosive InvestigationsF100 - Fire50421Lapse (Workforce)Personnel Costs-65330.00
575C45244Fire & Explosive InvestigationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
576C45244Fire & Explosive InvestigationsF100 - Fire51002Social Security- FICAPersonnel Costs101342.00
577C45244Fire & Explosive InvestigationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
578C45244Fire & Explosive InvestigationsF100 - Fire50010Full Time SalariesPersonnel Costs1699872.00
579C45244Fire & Explosive InvestigationsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
580C45244Fire & Explosive InvestigationsF100 - Fire52002Group InsurancePersonnel Costs191448.00
581C45244Fire & Explosive InvestigationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs340638.00
582C45244Fire & Explosive InvestigationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs23701.00
583C45244Fire & Explosive InvestigationsF100 - Fire50329Holiday Pay - FirePersonnel Costs79011.00
584C45244Fire & Explosive InvestigationsF100 - Fire53002RetirementPersonnel Costs0.00
585C45244Fire & Explosive InvestigationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1831.00
586C45418Information TechnologyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34298.00
587C45418Information TechnologyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
588C45418Information TechnologyF100 - Fire50421Lapse (Workforce)Personnel Costs-171003.00
589C45418Information TechnologyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
590C45418Information TechnologyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs225.00
591C45418Information TechnologyF100 - Fire52002Group InsurancePersonnel Costs119655.00
592C45418Information TechnologyF100 - Fire50329Holiday Pay - FirePersonnel Costs2941.00
593C45418Information TechnologyF100 - Fire50010Full Time SalariesPersonnel Costs1090700.00
594C45418Information TechnologyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
595C45418Information TechnologyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs13336.00
596C45418Information TechnologyF100 - Fire51002Social Security- FICAPersonnel Costs57021.00
597C45418Information TechnologyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs18921.00
598C45548Technical OperationsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
599C45548Technical OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
600C45548Technical OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs442.00
601C45548Technical OperationsF100 - Fire51002Social Security- FICAPersonnel Costs29459.00
602C45548Technical OperationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs53629.00
603C45548Technical OperationsF100 - Fire50329Holiday Pay - FirePersonnel Costs5776.00
604C45548Technical OperationsF100 - Fire52110DentalPersonnel Costs0.00
605C45548Technical OperationsF100 - Fire50010Full Time SalariesPersonnel Costs475146.00
606C45548Technical OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
607C45548Technical OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs6832.00
608C45548Technical OperationsF100 - Fire52130VisionPersonnel Costs0.00
609C45548Technical OperationsF100 - Fire52120PrescriptionPersonnel Costs0.00
610C45548Technical OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10834.00
611C45548Technical OperationsF100 - Fire52002Group InsurancePersonnel Costs66475.00
612C45548Technical OperationsF100 - Fire52150Life InsurancePersonnel Costs0.00
613C45607Station 7F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20452.00
614C45607Station 7F100 - Fire53002RetirementPersonnel Costs0.00
615C45607Station 7F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7123.00
616C45607Station 7F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs351238.00
617C45607Station 7F100 - Fire50010Full Time SalariesPersonnel Costs1410464.00
618C45607Station 7F100 - Fire52002Group InsurancePersonnel Costs199425.00
619C45607Station 7F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
620C45607Station 7F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
621C45607Station 7F100 - Fire51002Social Security- FICAPersonnel Costs87449.00
622C45607Station 7F100 - Fire52110DentalPersonnel Costs0.00
623C45607Station 7F100 - Fire50329Holiday Pay - FirePersonnel Costs93106.00
624C45608Station 8F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs64479.00
625C45608Station 8F100 - Fire51002Social Security- FICAPersonnel Costs275705.00
626C45608Station 8F100 - Fire51020Other Non-Workforce FICAPersonnel Costs18005.00
627C45608Station 8F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
628C45608Station 8F100 - Fire50329Holiday Pay - FirePersonnel Costs235360.00
629C45608Station 8F100 - Fire53002RetirementPersonnel Costs0.00
630C45608Station 8F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
631C45608Station 8F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs1022491.00
632C45608Station 8F100 - Fire52002Group InsurancePersonnel Costs717930.00
633C45608Station 8F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
634C45608Station 8F100 - Fire50010Full Time SalariesPersonnel Costs4446851.00
635C45610Station 10F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
636C45610Station 10F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
637C45610Station 10F100 - Fire50010Full Time SalariesPersonnel Costs2638394.00
638C45610Station 10F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs654785.00
639C45610Station 10F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9705.00
640C45610Station 10F100 - Fire50329Holiday Pay - FirePersonnel Costs126863.00
641C45610Station 10F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38257.00
642C45610Station 10F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
643C45610Station 10F100 - Fire52002Group InsurancePersonnel Costs398850.00
644C45610Station 10F100 - Fire51002Social Security- FICAPersonnel Costs163580.00
645C45615Station 15F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46495.00
646C45615Station 15F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5704.00
647C45615Station 15F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs794942.00
648C45615Station 15F100 - Fire52002Group InsurancePersonnel Costs518505.00
649C45615Station 15F100 - Fire51002Social Security- FICAPersonnel Costs198806.00
650C45615Station 15F100 - Fire50329Holiday Pay - FirePersonnel Costs74562.00
651C45615Station 15F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
652C45615Station 15F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
653C45615Station 15F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
654C45615Station 15F100 - Fire52130VisionPersonnel Costs0.00
655C45615Station 15F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
656C45615Station 15F100 - Fire52150Life InsurancePersonnel Costs0.00
657C45615Station 15F100 - Fire50010Full Time SalariesPersonnel Costs3206541.00
658C45615Station 15F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
659C45615Station 15F100 - Fire52120PrescriptionPersonnel Costs0.00
660C45615Station 15F100 - Fire52110DentalPersonnel Costs0.00
661C45628Station 28F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29418.00
662C45628Station 28F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs506437.00
663C45628Station 28F100 - Fire50010Full Time SalariesPersonnel Costs2028834.00
664C45628Station 28F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7939.00
665C45628Station 28F100 - Fire50329Holiday Pay - FirePersonnel Costs103773.00
666C45628Station 28F100 - Fire52002Group InsurancePersonnel Costs319080.00
667C45631Station 31F100 - Fire52002Group InsurancePersonnel Costs478620.00
668C45631Station 31F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs711276.00
669C45631Station 31F100 - Fire53002RetirementPersonnel Costs0.00
670C45631Station 31F100 - Fire50010Full Time SalariesPersonnel Costs3213342.00
671C45631Station 31F100 - Fire51002Social Security- FICAPersonnel Costs199209.00
672C45631Station 31F100 - Fire50329Holiday Pay - FirePersonnel Costs162572.00
673C45631Station 31F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12437.00
674C45548Technical OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6890.00
675C45628Station 28F100 - Fire51002Social Security- FICAPersonnel Costs125788.00
676C45631Station 31F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46593.00
677C45210Community Risk ReductionF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
678C45210Community Risk ReductionF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16105.00
679C45210Community Risk ReductionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4944.00
680C45210Community Risk ReductionF100 - Fire50421Lapse (Workforce)Personnel Costs-57410.00
681C45210Community Risk ReductionF100 - Fire52130VisionPersonnel Costs0.00
682C45210Community Risk ReductionF100 - Fire52120PrescriptionPersonnel Costs0.00
683C45210Community Risk ReductionF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
684C45210Community Risk ReductionF100 - Fire52150Life InsurancePersonnel Costs0.00
685C45210Community Risk ReductionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
686C45210Community Risk ReductionF100 - Fire51002Social Security- FICAPersonnel Costs21139.00
687C45210Community Risk ReductionF100 - Fire50010Full Time SalariesPersonnel Costs398362.00
688C45210Community Risk ReductionF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
689C45210Community Risk ReductionF100 - Fire52002Group InsurancePersonnel Costs39885.00
690C45210Community Risk ReductionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs22785.00
691C45210Community Risk ReductionF100 - Fire52110DentalPersonnel Costs0.00
692C45220Planning and AccreditationF100 - Fire51002Social Security- FICAPersonnel Costs14474.00
693C45220Planning and AccreditationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7190.00
694C45220Planning and AccreditationF100 - Fire50010Full Time SalariesPersonnel Costs317466.00
695C45220Planning and AccreditationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3385.00
696C45220Planning and AccreditationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
697C45220Planning and AccreditationF100 - Fire52002Group InsurancePersonnel Costs26590.00
698C45220Planning and AccreditationF100 - Fire50421Lapse (Workforce)Personnel Costs-84012.00
699C45220Planning and AccreditationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
700C45220Planning and AccreditationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs9323.00
701C45320Training AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
702C45320Training AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27572.00
703C45220Planning and AccreditationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
704C45320Training AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
705C45320Training AdministrationF100 - Fire52002Group InsurancePersonnel Costs226015.00
706C45320Training AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs48077.00
707C45320Training AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
708C45320Training AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
709C45320Training AdministrationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6540.00
710C45320Training AdministrationF100 - Fire52110DentalPersonnel Costs0.00
711C45320Training AdministrationF100 - Fire52130VisionPersonnel Costs0.00
712C45320Training AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
713C45320Training AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2026254.00
714C45320Training AdministrationF100 - Fire50012Part Time SalariesPersonnel Costs17319.00
715C45320Training AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
716C45320Training AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-142035.00
717C45320Training AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs116473.00
718C45320Training AdministrationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs28719.00
719C45320Training AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3678.00
720C45320Training AdministrationF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
721C45460EMS BillingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5329.00
722C45460EMS BillingF100 - Fire50010Full Time SalariesPersonnel Costs367514.00
723C45460EMS BillingF100 - Fire51002Social Security- FICAPersonnel Costs22786.00
724C45460EMS BillingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
725C45320Training AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs259323.00
726C45460EMS BillingF100 - Fire52002Group InsurancePersonnel Costs53180.00
727C45460EMS BillingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
728C45460EMS BillingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
729C45460EMS BillingF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs29401.00
730C45520Emergency Communications Center (ECC)F100 - Fire50329Holiday Pay - FirePersonnel Costs191195.00
731C45520Emergency Communications Center (ECC)F100 - Fire50421Lapse (Workforce)Personnel Costs-55571.00
732C45520Emergency Communications Center (ECC)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
733C45520Emergency Communications Center (ECC)F100 - Fire52002Group InsurancePersonnel Costs558390.00
734C45520Emergency Communications Center (ECC)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
735C45520Emergency Communications Center (ECC)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs1002900.00
736C45520Emergency Communications Center (ECC)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
737C45520Emergency Communications Center (ECC)F100 - Fire53002RetirementPersonnel Costs0.00
738C45520Emergency Communications Center (ECC)F100 - Fire50010Full Time SalariesPersonnel Costs4289629.00
739C45520Emergency Communications Center (ECC)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14626.00
740C45520Emergency Communications Center (ECC)F100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7217.00
741C45535Fleet OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs52174.00
742C45535Fleet OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs41145.00
743C45535Fleet OperationsF100 - Fire52002Group InsurancePersonnel Costs226015.00
744C45535Fleet OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
745C45609Station 9F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs218410.00
746C45609Station 9F100 - Fire52002Group InsurancePersonnel Costs146245.00
747C45609Station 9F100 - Fire53002RetirementPersonnel Costs0.00
748C45609Station 9F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14507.00
749C45609Station 9F100 - Fire51002Social Security- FICAPersonnel Costs62029.00
750C45609Station 9F100 - Fire50329Holiday Pay - FirePersonnel Costs57976.00
751C45609Station 9F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4435.00
752C45609Station 9F100 - Fire50010Full Time SalariesPersonnel Costs1000462.00
753C45630Station 30F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31169.00
754C45630Station 30F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7346.00
755C45630Station 30F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs502696.00
756C45630Station 30F100 - Fire52002Group InsurancePersonnel Costs319080.00
757C45630Station 30F100 - Fire51002Social Security- FICAPersonnel Costs133276.00
758C45630Station 30F100 - Fire50010Full Time SalariesPersonnel Costs2149616.00
759C45630Station 30F100 - Fire50329Holiday Pay - FirePersonnel Costs96023.00
760C45630Station 30F100 - Fire53002RetirementPersonnel Costs0.00
761C45520Emergency Communications Center (ECC)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs61394.00
762C45520Emergency Communications Center (ECC)F100 - Fire51002Social Security- FICAPersonnel Costs261345.00
763C45535Fleet OperationsF100 - Fire50010Full Time SalariesPersonnel Costs1395972.00
764C45535Fleet OperationsF100 - Fire51002Social Security- FICAPersonnel Costs86550.00
765C45535Fleet OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20242.00
766C45535Fleet OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
767C45535Fleet OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
768C45682Rescue 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs3412.00
769C45682Rescue 2F100 - Fire52002Group InsurancePersonnel Costs146245.00
770C45682Rescue 2F100 - Fire50329Holiday Pay - FirePersonnel Costs44597.00
771C45682Rescue 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs231401.00
772C45682Rescue 2F100 - Fire50010Full Time SalariesPersonnel Costs927256.00
773C45682Rescue 2F100 - Fire53002RetirementPersonnel Costs0.00
774C45682Rescue 2F100 - Fire51002Social Security- FICAPersonnel Costs57490.00
775C45682Rescue 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs13445.00
776C45692SchedulingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1238.00
777C45692SchedulingF100 - Fire52002Group InsurancePersonnel Costs39885.00
778C45692SchedulingF100 - Fire51002Social Security- FICAPersonnel Costs17124.00
779C45632Station 32F100 - Fire51002Social Security- FICAPersonnel Costs102293.00
780C45632Station 32F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs409297.00
781C45632Station 32F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs23923.00
782C45632Station 32F100 - Fire50010Full Time SalariesPersonnel Costs1649888.00
783C45632Station 32F100 - Fire52002Group InsurancePersonnel Costs305785.00
784C45632Station 32F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
785C45632Station 32F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
786C45632Station 32F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
787C45692SchedulingF100 - Fire50010Full Time SalariesPersonnel Costs276188.00
788C45692SchedulingF100 - Fire53002RetirementPersonnel Costs0.00
789C45692SchedulingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4005.00
790C45692SchedulingF100 - Fire50329Holiday Pay - FirePersonnel Costs16180.00
791C45692SchedulingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs43894.00
792C45470EMST ReimbursementF100 - Fire50035Recruit Class SalariesPersonnel Costs0.00
793C45470EMST ReimbursementF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
794C45470EMST ReimbursementF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
795C45005Fiscal Management Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs169939.00
796C45005Fiscal Management Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13595.00
797C45005Fiscal Management Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13295.00
798C45005Fiscal Management Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8854.00
799C45005Fiscal Management Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2464.00
800C45470EMST ReimbursementF100 - Fire50324OvertimePersonnel Costs0.00
801C45470EMST ReimbursementF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
802C45470EMST ReimbursementF100 - Fire50020Seasonal TempsPersonnel Costs0.00
803Personnel Costs Total194529388.00
804C45470EMST ReimbursementF100 - Fire63014Central Duplicating - Other Printing/CopyingOperating Expenses1200.00
805C45470EMST ReimbursementF100 - Fire69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
806C45470EMST ReimbursementF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses0.00
807C45000Fire Chief's Executive OfficeF100 - Fire69999Other Miscellaneous Operating ExpensesOperating Expenses56611.00
808C45470EMST ReimbursementF100 - Fire62712Other BooksOperating Expenses0.00
809C45470EMST ReimbursementF100 - Fire62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
810C45470EMST ReimbursementF100 - Fire60343Maintenance - VehiclesOperating Expenses0.00
811C45470EMST ReimbursementF100 - Fire67102Fire Department AllotmentsOperating Expenses0.00
812C45470EMST ReimbursementF100 - Fire62700Books / Reference MaterialsOperating Expenses0.00
813C45692SchedulingF100 - Fire60314Maintenance - Computer SystemsOperating Expenses12500.00
814C45470EMST ReimbursementF100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses0.00
815C45470EMST ReimbursementF100 - Fire62406Diesel FuelOperating Expenses0.00
816C45470EMST ReimbursementF100 - Fire62952Other Supplies And MaterialsOperating Expenses0.00
817C45470EMST ReimbursementF100 - Fire60530Other Professional ServicesOperating Expenses0.00
818C45692SchedulingF100 - Fire60446Software Licensure/Maintenance AgreementsOperating Expenses12500.00
819C45682Rescue 2F100 - Fire62010General Office SuppliesOperating Expenses1500.00
820C45682Rescue 2F100 - Fire62816Cleaning SuppliesOperating Expenses9000.00
821C45682Rescue 2F100 - Fire65030Other UtilitiesOperating Expenses25000.00
822C45535Fleet OperationsF100 - Fire62404OilOperating Expenses60000.00
823C45535Fleet OperationsF100 - Fire60343Maintenance - VehiclesOperating Expenses587399.00
824C45535Fleet OperationsF100 - Fire62412Vehicle ComponentsOperating Expenses100000.00
825C45535Fleet OperationsF100 - Fire60334Maintenance - VehiclesOperating Expenses15000.00
826C45609Station 9F100 - Fire65030Other UtilitiesOperating Expenses25010.00
827C45535Fleet OperationsF100 - Fire62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses35307.00
828C45535Fleet OperationsF100 - Fire62400Engine Parts & SuppliesOperating Expenses200000.00
829C45535Fleet OperationsF100 - Fire62420Automotive Shop Supplies & MaterialsOperating Expenses10450.00
830C45520Emergency Communications Center (ECC)F100 - Fire64010Metropolitan Area TravelOperating Expenses500.00
831C45520Emergency Communications Center (ECC)F100 - Fire62010General Office SuppliesOperating Expenses6000.00
832C45630Station 30F100 - Fire65030Other UtilitiesOperating Expenses34180.00
833C45535Fleet OperationsF100 - Fire62414Shop Equipment & Tools- Non CapitalizedOperating Expenses10000.00
834C45535Fleet OperationsF100 - Fire62408GasolineOperating Expenses158359.00
835C45535Fleet OperationsF100 - Fire80600Master Lease ProgramOperating Expenses70100.00
836C45535Fleet OperationsF100 - Fire62402Tires & TubesOperating Expenses250000.00
837C45535Fleet OperationsF100 - Fire62406Diesel FuelOperating Expenses1054641.00
838C45520Emergency Communications Center (ECC)F100 - Fire62022Paper & Supplies For CopiersOperating Expenses750.00
839C45520Emergency Communications Center (ECC)F100 - Fire64200Professional Memberships (Individual)Operating Expenses500.00
840C45520Emergency Communications Center (ECC)F100 - Fire61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses10000.00
841C45520Emergency Communications Center (ECC)F100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
842C45520Emergency Communications Center (ECC)F100 - Fire64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
843C45520Emergency Communications Center (ECC)F100 - Fire64110Professional/Licensure TrainingOperating Expenses0.00
844C45520Emergency Communications Center (ECC)F100 - Fire62700Books / Reference MaterialsOperating Expenses500.00
845C45520Emergency Communications Center (ECC)F100 - Fire64012Non-Metropolitan Area TravelOperating Expenses4000.00
846C45520Emergency Communications Center (ECC)F100 - Fire64102Non-Local Conference RelatedOperating Expenses0.00
847C45520Emergency Communications Center (ECC)F100 - Fire62016Computer SuppliesOperating Expenses3500.00
848C45520Emergency Communications Center (ECC)F100 - Fire63208Other - MailOperating Expenses1000.00
849C45520Emergency Communications Center (ECC)F100 - Fire62020Computer SoftwareOperating Expenses2500.00
850C45460EMS BillingF100 - Fire63300Outside PostageOperating Expenses1000.00
851C45460EMS BillingF100 - Fire62018Computer Equipment - Non CapitalizedOperating Expenses500.00
852C45460EMS BillingF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses4000.00
853C45460EMS BillingF100 - Fire62020Computer SoftwareOperating Expenses500.00
854C45460EMS BillingF100 - Fire64110Professional/Licensure TrainingOperating Expenses2000.00
855C45460EMS BillingF100 - Fire64102Non-Local Conference RelatedOperating Expenses2000.00
856C45320Training AdministrationF100 - Fire65012PropaneOperating Expenses500.00
857C45460EMS BillingF100 - Fire69032Admin Overhead Expense-CollectionOperating Expenses900877.00
858C45320Training AdministrationF100 - Fire62830Painting Supplies And MaterialsOperating Expenses350.00
859C45320Training AdministrationF100 - Fire62946Other Supplies And MaterialsOperating Expenses2000.00
860C45320Training AdministrationF100 - Fire60420Hazardous Waste HandlingOperating Expenses150.00
861C45320Training AdministrationF100 - Fire62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses200.00
862C45320Training AdministrationF100 - Fire62700Books / Reference MaterialsOperating Expenses1400.00
863C45320Training AdministrationF100 - Fire60530Other Professional ServicesOperating Expenses1070.00
864C45320Training AdministrationF100 - Fire62846Television / Video EquipmentOperating Expenses1000.00
865C45320Training AdministrationF100 - Fire63500Assigned Motor Pool VehiclesOperating Expenses28250.00
866C45320Training AdministrationF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
867C45320Training AdministrationF100 - Fire62836Rest Room SuppliesOperating Expenses600.00
868C45320Training AdministrationF100 - Fire62024FormsOperating Expenses600.00
869C45320Training AdministrationF100 - Fire62834P