up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C45530Fleet SupportF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C45530Fleet SupportF100 - Fire50010Full Time SalariesPersonnel Costs748320.00
3C45530Fleet SupportF100 - Fire51002Social Security- FICAPersonnel Costs46396.00
4C45530Fleet SupportF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs43752.00
5C45530Fleet SupportF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs27567.00
6C45530Fleet SupportF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4699.00
7C45530Fleet SupportF100 - Fire50329Holiday Pay - FirePersonnel Costs13320.00
8C45530Fleet SupportF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
9C45530Fleet SupportF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019.00
10C45530Fleet SupportF100 - Fire52002Group InsurancePersonnel Costs106360.00
11C45544HazmatF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
12C45544HazmatF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
13C45603Station 3F100 - Fire51002Social Security- FICAPersonnel Costs179559.00
14C45603Station 3F100 - Fire50329Holiday Pay - FirePersonnel Costs148880.00
15C45603Station 3F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11389.00
16C45603Station 3F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C45603Station 3F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41994.00
18C45603Station 3F100 - Fire52002Group InsurancePersonnel Costs452030.00
19C45603Station 3F100 - Fire53002RetirementPersonnel Costs0.00
20C45603Station 3F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
21C45603Station 3F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs693573.00
22C45603Station 3F100 - Fire50010Full Time SalariesPersonnel Costs2896116.00
23C45606Station 6F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
24C45606Station 6F100 - Fire50010Full Time SalariesPersonnel Costs2656509.00
25C45606Station 6F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs559183.00
26C45606Station 6F100 - Fire52002Group InsurancePersonnel Costs398850.00
27C45606Station 6F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38519.00
28C45606Station 6F100 - Fire50329Holiday Pay - FirePersonnel Costs137074.00
29C45606Station 6F100 - Fire51002Social Security- FICAPersonnel Costs164704.00
30C45606Station 6F100 - Fire52110DentalPersonnel Costs0.00
31C45606Station 6F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
32C45606Station 6F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10486.00
33C45606Station 6F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
34C45606Station 6F100 - Fire53002RetirementPersonnel Costs0.00
35C45611Station 11F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs458112.00
36C45611Station 11F100 - Fire53002RetirementPersonnel Costs0.00
37C45611Station 11F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28622.00
38C45611Station 11F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
39C45611Station 11F100 - Fire50010Full Time SalariesPersonnel Costs1973909.00
40C45611Station 11F100 - Fire50329Holiday Pay - FirePersonnel Costs91184.00
41C45611Station 11F100 - Fire52002Group InsurancePersonnel Costs319080.00
42C45611Station 11F100 - Fire51002Social Security- FICAPersonnel Costs122382.00
43C45611Station 11F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6976.00
44C45611Station 11F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C45544HazmatF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C45611Station 11F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
47C45616Station 16F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs44561.00
48C45616Station 16F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs646682.00
49C45616Station 16F100 - Fire50329Holiday Pay - FirePersonnel Costs92823.00
50C45616Station 16F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7101.00
51C45616Station 16F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
52C45616Station 16F100 - Fire52002Group InsurancePersonnel Costs478620.00
53C45616Station 16F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C45616Station 16F100 - Fire53002RetirementPersonnel Costs0.00
55C45616Station 16F100 - Fire50010Full Time SalariesPersonnel Costs3073152.00
56C45616Station 16F100 - Fire51002Social Security- FICAPersonnel Costs190535.00
57C45619Station 19F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs562607.00
58C45619Station 19F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
59C45619Station 19F100 - Fire52002Group InsurancePersonnel Costs358965.00
60C45619Station 19F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs34255.00
61C45619Station 19F100 - Fire51002Social Security- FICAPersonnel Costs146470.00
62C45619Station 19F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10449.00
63C45619Station 19F100 - Fire50010Full Time SalariesPersonnel Costs2362424.00
64C45619Station 19F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C45619Station 19F100 - Fire53002RetirementPersonnel Costs0.00
66C45619Station 19F100 - Fire50329Holiday Pay - FirePersonnel Costs136592.00
67C45622Station 22F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C45622Station 22F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
69C45622Station 22F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26145.00
70C45622Station 22F100 - Fire51002Social Security- FICAPersonnel Costs111791.00
71C45622Station 22F100 - Fire50329Holiday Pay - FirePersonnel Costs99265.00
72C45622Station 22F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs447216.00
73C45622Station 22F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7594.00
74C45622Station 22F100 - Fire53002RetirementPersonnel Costs0.00
75C45622Station 22F100 - Fire52002Group InsurancePersonnel Costs305785.00
76C45622Station 22F100 - Fire50010Full Time SalariesPersonnel Costs1803074.00
77C45681Rescue 1F100 - Fire50324OvertimePersonnel Costs-185787.00
78C45681Rescue 1F100 - Fire50010Full Time SalariesPersonnel Costs192003.00
79C45681Rescue 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs-13554.00
80C45681Rescue 1F100 - Fire51002Social Security- FICAPersonnel Costs11904.00
81C45681Rescue 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2784.00
82C45681Rescue 1F100 - Fire50329Holiday Pay - FirePersonnel Costs8614.00
83C45681Rescue 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs48273.00
84C45681Rescue 1F100 - Fire52002Group InsurancePersonnel Costs26590.00
85C45690Field Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs11079.00
86C45690Field Operations AdministrationF100 - Fire52130VisionPersonnel Costs0.00
87C45690Field Operations AdministrationF100 - Fire52110DentalPersonnel Costs0.00
88C45690Field Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs2789.00
89C45690Field Operations AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
90C45690Field Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs44989.00
91C45690Field Operations AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
92C45690Field Operations AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
93C45690Field Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs652.00
94C45690Field Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
95C45030Budget & GrantsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
96C45030Budget & GrantsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C45030Budget & GrantsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3602.00
98C45030Budget & GrantsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
99C45030Budget & GrantsF100 - Fire50010Full Time SalariesPersonnel Costs274681.00
100C45030Budget & GrantsF100 - Fire52002Group InsurancePersonnel Costs53180.00
101C45530Fleet SupportF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10851.00
102C45030Budget & GrantsF100 - Fire51002Social Security- FICAPersonnel Costs17030.00
103C45030Budget & GrantsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3983.00
104C45030Budget & GrantsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
105C45030Budget & GrantsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
106C45030Budget & GrantsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs8644.00
107C45110Length of Service Awards ProgramF100 - Fire50010Full Time SalariesPersonnel Costs364694.00
108C45110Length of Service Awards ProgramF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C45110Length of Service Awards ProgramF100 - Fire51002Social Security- FICAPersonnel Costs22165.00
110C45110Length of Service Awards ProgramF100 - Fire51020Other Non-Workforce FICAPersonnel Costs51778.00
111C45110Length of Service Awards ProgramF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5288.00
112C45110Length of Service Awards ProgramF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs676842.00
113C45110Length of Service Awards ProgramF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs26595.00
114C45110Length of Service Awards ProgramF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
115C45110Length of Service Awards ProgramF100 - Fire52002Group InsurancePersonnel Costs53180.00
116C45450ProcurementF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs18113.00
117C45450ProcurementF100 - Fire50010Full Time SalariesPersonnel Costs495351.00
118C45450ProcurementF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs27717.00
119C45450ProcurementF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4839.00
120C45450ProcurementF100 - Fire52002Group InsurancePersonnel Costs79770.00
121C45450ProcurementF100 - Fire51002Social Security- FICAPersonnel Costs30712.00
122C45450ProcurementF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7183.00
123C45500Operations Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-1065801.00
124C45500Operations Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
125C45500Operations Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs26119.00
126C45500Operations Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C45500Operations Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs14396337.00
128C45500Operations Division - Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
129C45500Operations Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs39885.00
130C45500Operations Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
131C45500Operations Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs521416.00
132C45500Operations Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019786.00
133C45540Special Operations AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs8052.00
134C45500Operations Division - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-55571.00
135C45500Operations Division - Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
136C45500Operations Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs117080.00
137C45500Operations Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6755.00
138C45540Special Operations AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C45604Station 4F100 - Fire53002RetirementPersonnel Costs0.00
140C45604Station 4F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs458975.00
141C45604Station 4F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C45604Station 4F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
143C45604Station 4F100 - Fire51002Social Security- FICAPersonnel Costs121136.00
144C45604Station 4F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28330.00
145C45604Station 4F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6608.00
146C45604Station 4F100 - Fire50010Full Time SalariesPersonnel Costs1953799.00
147C45604Station 4F100 - Fire52002Group InsurancePersonnel Costs319080.00
148C45612Station 12F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs624507.00
149C45612Station 12F100 - Fire50329Holiday Pay - FirePersonnel Costs132111.00
150C45612Station 12F100 - Fire50010Full Time SalariesPersonnel Costs2516755.00
151C45612Station 12F100 - Fire52002Group InsurancePersonnel Costs438735.00
152C45612Station 12F100 - Fire51002Social Security- FICAPersonnel Costs156039.00
153C45612Station 12F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10106.00
154C45612Station 12F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
155C45612Station 12F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
156C45540Special Operations AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
157C45601Station 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9373.00
158C45601Station 1F100 - Fire51002Social Security- FICAPersonnel Costs152621.00
159C45601Station 1F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
160C45601Station 1F100 - Fire50329Holiday Pay - FirePersonnel Costs122520.00
161C45601Station 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs613026.00
162C45601Station 1F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
163C45601Station 1F100 - Fire52002Group InsurancePersonnel Costs438735.00
164C45601Station 1F100 - Fire50010Full Time SalariesPersonnel Costs2461622.00
165C45601Station 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35694.00
166C45604Station 4F100 - Fire50329Holiday Pay - FirePersonnel Costs86382.00
167C45540Special Operations AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
168C45540Special Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs32861.00
169C45540Special Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8078.00
170C45540Special Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs99363.00
171C45540Special Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs53180.00
172C45540Special Operations AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs616.00
173C45540Special Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs557079.00
174C45612Station 12F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs36493.00
175C45626Station 26F100 - Fire51002Social Security- FICAPersonnel Costs80419.00
176C45626Station 26F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs322815.00
177C45626Station 26F100 - Fire50010Full Time SalariesPersonnel Costs1297082.00
178C45626Station 26F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs18808.00
179C45626Station 26F100 - Fire52002Group InsurancePersonnel Costs199425.00
180C45626Station 26F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4022.00
181C45626Station 26F100 - Fire50329Holiday Pay - FirePersonnel Costs52574.00
182C45675Fifth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs226015.00
183C45675Fifth Battalion AdministrationF100 - Fire52130VisionPersonnel Costs0.00
184C45675Fifth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1947595.00
185C45675Fifth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-73668.00
186C45675Fifth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5107.00
187C45675Fifth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs116029.00
188C45675Fifth Battalion AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
189C45675Fifth Battalion AdministrationF100 - Fire52110DentalPersonnel Costs0.00
190C45675Fifth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs66760.00
191C45675Fifth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27172.00
192C45675Fifth Battalion AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
193C45675Fifth Battalion AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
194C45675Fifth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs468285.00
195C45698Relief PersonnelF100 - Fire50329Holiday Pay - FirePersonnel Costs115519.00
196C45698Relief PersonnelF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs103196.00
197C45698Relief PersonnelF100 - Fire52002Group InsurancePersonnel Costs39885.00
198C45698Relief PersonnelF100 - Fire51020Other Non-Workforce FICAPersonnel Costs8837.00
199C45698Relief PersonnelF100 - Fire51002Social Security- FICAPersonnel Costs25506.00
200C45698Relief PersonnelF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5965.00
201C45698Relief PersonnelF100 - Fire50010Full Time SalariesPersonnel Costs411392.00
202C45010Internal AffairsF100 - Fire52110DentalPersonnel Costs0.00
203C45010Internal AffairsF100 - Fire50329Holiday Pay - FirePersonnel Costs3539.00
204C45010Internal AffairsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
205C45010Internal AffairsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4321.00
206C45010Internal AffairsF100 - Fire52002Group InsurancePersonnel Costs39885.00
207C45010Internal AffairsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
208C45010Internal AffairsF100 - Fire52120PrescriptionPersonnel Costs0.00
209C45010Internal AffairsF100 - Fire50012Part Time SalariesPersonnel Costs0.00
210C45010Internal AffairsF100 - Fire52130VisionPersonnel Costs0.00
211C45010Internal AffairsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
212C45010Internal AffairsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
213C45010Internal AffairsF100 - Fire50020Seasonal TempsPersonnel Costs65025.00
214C45010Internal AffairsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18327.00
215C45120Mobile Volunteer CorporationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
216C45120Mobile Volunteer CorporationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1338.00
217C45120Mobile Volunteer CorporationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
218C45120Mobile Volunteer CorporationF100 - Fire50010Full Time SalariesPersonnel Costs92283.00
219C45120Mobile Volunteer CorporationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs7383.00
220C45120Mobile Volunteer CorporationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
221C45010Internal AffairsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C45010Internal AffairsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5245.00
223C45010Internal AffairsF100 - Fire52150Life InsurancePersonnel Costs0.00
224C45120Mobile Volunteer CorporationF100 - Fire52002Group InsurancePersonnel Costs13295.00
225C45120Mobile Volunteer CorporationF100 - Fire51002Social Security- FICAPersonnel Costs5722.00
226C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53002RetirementPersonnel Costs0.00
227C45010Internal AffairsF100 - Fire50010Full Time SalariesPersonnel Costs297994.00
228C45010Internal AffairsF100 - Fire51002Social Security- FICAPersonnel Costs18476.00
229C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4128.00
230C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
231C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs36918.00
232C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs14264.00
233C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
234C45548Technical OperationsF100 - Fire50010Full Time SalariesPersonnel Costs475146.00
235C45548Technical OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
236C45548Technical OperationsF100 - Fire52130VisionPersonnel Costs0.00
237C45548Technical OperationsF100 - Fire50329Holiday Pay - FirePersonnel Costs5776.00
238C45548Technical OperationsF100 - Fire52110DentalPersonnel Costs0.00
239C45548Technical OperationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs53629.00
240C45548Technical OperationsF100 - Fire52150Life InsurancePersonnel Costs0.00
241C45548Technical OperationsF100 - Fire52120PrescriptionPersonnel Costs0.00
242C45607Station 7F100 - Fire50010Full Time SalariesPersonnel Costs1410464.00
243C45607Station 7F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs351238.00
244C45607Station 7F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C45607Station 7F100 - Fire51002Social Security- FICAPersonnel Costs87449.00
246C45607Station 7F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7123.00
247C45607Station 7F100 - Fire53002RetirementPersonnel Costs0.00
248C45607Station 7F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20452.00
249C45607Station 7F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
250C45607Station 7F100 - Fire50329Holiday Pay - FirePersonnel Costs93106.00
251C45607Station 7F100 - Fire52110DentalPersonnel Costs0.00
252C45607Station 7F100 - Fire52002Group InsurancePersonnel Costs199425.00
253C45608Station 8F100 - Fire50010Full Time SalariesPersonnel Costs4581819.00
254C45608Station 8F100 - Fire50099Budget Adjustment (Salary)Personnel Costs21470.00
255C45608Station 8F100 - Fire52150Life InsurancePersonnel Costs0.00
256C45608Station 8F100 - Fire52130VisionPersonnel Costs0.00
257C45608Station 8F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
258C45608Station 8F100 - Fire51002Social Security- FICAPersonnel Costs284073.00
259C45608Station 8F100 - Fire50329Holiday Pay - FirePersonnel Costs235360.00
260C45608Station 8F100 - Fire52110DentalPersonnel Costs0.00
261C45608Station 8F100 - Fire53002RetirementPersonnel Costs0.00
262C45608Station 8F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
263C45608Station 8F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs66436.00
264C45608Station 8F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs1022491.00
265C45608Station 8F100 - Fire52120PrescriptionPersonnel Costs0.00
266C45608Station 8F100 - Fire51020Other Non-Workforce FICAPersonnel Costs18005.00
267C45608Station 8F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
268C45608Station 8F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C45608Station 8F100 - Fire52002Group InsurancePersonnel Costs751168.00
270C45610Station 10F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs654785.00
271C45610Station 10F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs38257.00
272C45610Station 10F100 - Fire52002Group InsurancePersonnel Costs398850.00
273C45610Station 10F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C45610Station 10F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9705.00
275C45610Station 10F100 - Fire50010Full Time SalariesPersonnel Costs2638394.00
276C45610Station 10F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
277C45615Station 15F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
278C45615Station 15F100 - Fire52120PrescriptionPersonnel Costs0.00
279C45615Station 15F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5704.00
280C45615Station 15F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
281C45615Station 15F100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
282C45615Station 15F100 - Fire50329Holiday Pay - FirePersonnel Costs74562.00
283C45615Station 15F100 - Fire52110DentalPersonnel Costs0.00
284C45615Station 15F100 - Fire52130VisionPersonnel Costs0.00
285C45615Station 15F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
286C45615Station 15F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
287C45615Station 15F100 - Fire52002Group InsurancePersonnel Costs518505.00
288C45615Station 15F100 - Fire51002Social Security- FICAPersonnel Costs198806.00
289C45615Station 15F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46495.00
290C45615Station 15F100 - Fire52150Life InsurancePersonnel Costs0.00
291C45615Station 15F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs794942.00
292C45628Station 28F100 - Fire51002Social Security- FICAPersonnel Costs125788.00
293C45628Station 28F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs506437.00
294C45628Station 28F100 - Fire52002Group InsurancePersonnel Costs319080.00
295C45628Station 28F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29418.00
296C45628Station 28F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7939.00
297C45628Station 28F100 - Fire50010Full Time SalariesPersonnel Costs2028834.00
298C45628Station 28F100 - Fire50329Holiday Pay - FirePersonnel Costs103773.00
299C45631Station 31F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs711276.00
300C45631Station 31F100 - Fire53002RetirementPersonnel Costs0.00
301C45631Station 31F100 - Fire50010Full Time SalariesPersonnel Costs3213342.00
302C45631Station 31F100 - Fire52002Group InsurancePersonnel Costs478620.00
303C45631Station 31F100 - Fire51002Social Security- FICAPersonnel Costs199209.00
304C45631Station 31F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12437.00
305C45631Station 31F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46593.00
306C45631Station 31F100 - Fire50329Holiday Pay - FirePersonnel Costs162572.00
307C45210Community Risk ReductionF100 - Fire50010Full Time SalariesPersonnel Costs398362.00
308C45210Community Risk ReductionF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
309C45210Community Risk ReductionF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
310C45210Community Risk ReductionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs22785.00
311C45210Community Risk ReductionF100 - Fire52150Life InsurancePersonnel Costs0.00
312C45210Community Risk ReductionF100 - Fire52120PrescriptionPersonnel Costs0.00
313C45610Station 10F100 - Fire50329Holiday Pay - FirePersonnel Costs126863.00
314C45610Station 10F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
315C45610Station 10F100 - Fire51002Social Security- FICAPersonnel Costs163580.00
316C45615Station 15F100 - Fire50010Full Time SalariesPersonnel Costs3206541.00
317C45210Community Risk ReductionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4944.00
318C45210Community Risk ReductionF100 - Fire52002Group InsurancePersonnel Costs39885.00
319C45210Community Risk ReductionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
320C45210Community Risk ReductionF100 - Fire52130VisionPersonnel Costs0.00
321C45210Community Risk ReductionF100 - Fire50421Lapse (Workforce)Personnel Costs-57410.00
322C45210Community Risk ReductionF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
323C45210Community Risk ReductionF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16105.00
324C45220Planning and AccreditationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
325C45220Planning and AccreditationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
326C45210Community Risk ReductionF100 - Fire52110DentalPersonnel Costs0.00
327C45210Community Risk ReductionF100 - Fire51002Social Security- FICAPersonnel Costs21139.00
328C45220Planning and AccreditationF100 - Fire50421Lapse (Workforce)Personnel Costs-84012.00
329C45220Planning and AccreditationF100 - Fire52002Group InsurancePersonnel Costs26590.00
330C45220Planning and AccreditationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
331C45220Planning and AccreditationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7190.00
332C45220Planning and AccreditationF100 - Fire50010Full Time SalariesPersonnel Costs317466.00
333C45220Planning and AccreditationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs9323.00
334C45220Planning and AccreditationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3385.00
335C45320Training AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs48077.00
336C45320Training AdministrationF100 - Fire52110DentalPersonnel Costs0.00
337C45320Training AdministrationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6540.00
338C45320Training AdministrationF100 - Fire50012Part Time SalariesPersonnel Costs17319.00
339C45320Training AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3678.00
340C45320Training AdministrationF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
341C45220Planning and AccreditationF100 - Fire51002Social Security- FICAPersonnel Costs14474.00
342C45320Training AdministrationF100 - Fire52150Life InsurancePersonnel Costs0.00
343C45320Training AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
344C45320Training AdministrationF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
345C45320Training AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
346C45320Training AdministrationF100 - Fire52130VisionPersonnel Costs0.00
347C45320Training AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-142035.00
348C45320Training AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs259323.00
349C45320Training AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27572.00
350C45320Training AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
351C45320Training AdministrationF100 - Fire52002Group InsurancePersonnel Costs226015.00
352C45320Training AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2026254.00
353C45320Training AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs116473.00
354C45320Training AdministrationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs28719.00
355C45320Training AdministrationF100 - Fire52120PrescriptionPersonnel Costs0.00
356C45460EMS BillingF100 - Fire51002Social Security- FICAPersonnel Costs22786.00
357C45460EMS BillingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
358C45460EMS BillingF100 - Fire50010Full Time SalariesPersonnel Costs367514.00
359C45460EMS BillingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5329.00
360C45460EMS BillingF100 - Fire52002Group InsurancePersonnel Costs53180.00
361C45460EMS BillingF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs29401.00
362C45460EMS BillingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
363C45460EMS BillingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
364C45520Emergency Communications Center (ECC)F100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7217.00
365C45520Emergency Communications Center (ECC)F100 - Fire50010Full Time SalariesPersonnel Costs4289629.00
366C45520Emergency Communications Center (ECC)F100 - Fire51002Social Security- FICAPersonnel Costs261345.00
367C45520Emergency Communications Center (ECC)F100 - Fire53002RetirementPersonnel Costs0.00
368C45520Emergency Communications Center (ECC)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
369C45520Emergency Communications Center (ECC)F100 - Fire50421Lapse (Workforce)Personnel Costs-55571.00
370C45520Emergency Communications Center (ECC)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
371C45520Emergency Communications Center (ECC)F100 - Fire52002Group InsurancePersonnel Costs558390.00
372C45520Emergency Communications Center (ECC)F100 - Fire50329Holiday Pay - FirePersonnel Costs191195.00
373C45520Emergency Communications Center (ECC)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C45520Emergency Communications Center (ECC)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs1002900.00
375C45520Emergency Communications Center (ECC)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs61394.00
376C45535Fleet OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20242.00
377C45535Fleet OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs41145.00
378C45535Fleet OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
379C45535Fleet OperationsF100 - Fire52002Group InsurancePersonnel Costs226015.00
380C45535Fleet OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
381C45535Fleet OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs52174.00
382C45520Emergency Communications Center (ECC)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14626.00
383C45535Fleet OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
384C45535Fleet OperationsF100 - Fire51002Social Security- FICAPersonnel Costs86550.00
385C45535Fleet OperationsF100 - Fire50010Full Time SalariesPersonnel Costs1395972.00
386C45609Station 9F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4435.00
387C45609Station 9F100 - Fire50010Full Time SalariesPersonnel Costs1000462.00
388C45609Station 9F100 - Fire51002Social Security- FICAPersonnel Costs62029.00
389C45609Station 9F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14507.00
390C45609Station 9F100 - Fire50329Holiday Pay - FirePersonnel Costs57976.00
391C45609Station 9F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs218410.00
392C45609Station 9F100 - Fire53002RetirementPersonnel Costs0.00
393C45630Station 30F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7346.00
394C45630Station 30F100 - Fire52002Group InsurancePersonnel Costs319080.00
395C45630Station 30F100 - Fire51002Social Security- FICAPersonnel Costs133276.00
396C45630Station 30F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs502696.00
397C45630Station 30F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31169.00
398C45630Station 30F100 - Fire53002RetirementPersonnel Costs0.00
399C45630Station 30F100 - Fire50329Holiday Pay - FirePersonnel Costs96023.00
400C45682Rescue 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs231401.00
401C45682Rescue 2F100 - Fire50010Full Time SalariesPersonnel Costs927256.00
402C45682Rescue 2F100 - Fire50329Holiday Pay - FirePersonnel Costs44597.00
403C45682Rescue 2F100 - Fire53002RetirementPersonnel Costs0.00
404C45682Rescue 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs3412.00
405C45682Rescue 2F100 - Fire51002Social Security- FICAPersonnel Costs57490.00
406C45609Station 9F100 - Fire52002Group InsurancePersonnel Costs146245.00
407C45630Station 30F100 - Fire50010Full Time SalariesPersonnel Costs2149616.00
408C45682Rescue 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs13445.00
409C45682Rescue 2F100 - Fire52002Group InsurancePersonnel Costs146245.00
410C45692SchedulingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4005.00
411C45692SchedulingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs43894.00
412C45692SchedulingF100 - Fire53002RetirementPersonnel Costs0.00
413C45692SchedulingF100 - Fire51002Social Security- FICAPersonnel Costs17124.00
414C45692SchedulingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1238.00
415C45692SchedulingF100 - Fire50329Holiday Pay - FirePersonnel Costs16180.00
416C45692SchedulingF100 - Fire50010Full Time SalariesPersonnel Costs276188.00
417C45632Station 32F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs409297.00
418C45632Station 32F100 - Fire52002Group InsurancePersonnel Costs305785.00
419C45632Station 32F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
420C45632Station 32F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
421C45632Station 32F100 - Fire51002Social Security- FICAPersonnel Costs102293.00
422C45632Station 32F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs23923.00
423C45632Station 32F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
424C45632Station 32F100 - Fire50010Full Time SalariesPersonnel Costs1649888.00
425C45470EMST ReimbursementF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
426C45470EMST ReimbursementF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
427C45470EMST ReimbursementF100 - Fire50020Seasonal TempsPersonnel Costs0.00
428C45470EMST ReimbursementF100 - Fire50324OvertimePersonnel Costs0.00
429C45470EMST ReimbursementF100 - Fire50035Recruit Class SalariesPersonnel Costs0.00
430C45692SchedulingF100 - Fire52002Group InsurancePersonnel Costs39885.00
431C45470EMST ReimbursementF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
432C45005Fiscal Management Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13595.00
433C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50010Full Time SalariesPersonnel Costs284694.00
434C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52002Group InsurancePersonnel Costs26590.00
435C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs1091.00
436C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51002Social Security- FICAPersonnel Costs17395.00
437C45323Recruit TrainingF100 - Fire50324OvertimePersonnel Costs1020344.00
438C45323Recruit TrainingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
439C45323Recruit TrainingF100 - Fire50035Recruit Class SalariesPersonnel Costs2036724.00
440C45323Recruit TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs305509.00
441C45323Recruit TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs623238.00
442C45323Recruit TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs233866.00
443C45416Tech TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
444C45416Tech TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
445C45416Tech TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
446C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25227.00
447C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs10076.00
448C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50329Holiday Pay - FirePersonnel Costs42547.00
449C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50010Full Time SalariesPersonnel Costs1739762.00
450C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52150Life InsurancePersonnel Costs0.00
451C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs18203.00
452C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50324OvertimePersonnel Costs43474.00
453C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52130VisionPersonnel Costs0.00
454C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52002Group InsurancePersonnel Costs199425.00
455C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
456C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire51002Social Security- FICAPersonnel Costs106699.00
457C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5177.00
458C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs45685.00
459C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
460C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52120PrescriptionPersonnel Costs0.00
461C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52110DentalPersonnel Costs0.00
462C45625Station 25F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
463C45625Station 25F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs951009.00
464C45625Station 25F100 - Fire51002Social Security- FICAPersonnel Costs237297.00
465C45625Station 25F100 - Fire50329Holiday Pay - FirePersonnel Costs181213.00
466C45625Station 25F100 - Fire50010Full Time SalariesPersonnel Costs3827374.00
467C45633Station 33F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs420084.00
468C45633Station 33F100 - Fire53002RetirementPersonnel Costs0.00
469C45633Station 33F100 - Fire52002Group InsurancePersonnel Costs305785.00
470C45633Station 33F100 - Fire51002Social Security- FICAPersonnel Costs111480.00
471C45633Station 33F100 - Fire50329Holiday Pay - FirePersonnel Costs100309.00
472C45633Station 33F100 - Fire50010Full Time SalariesPersonnel Costs1798067.00
473C45634Station 34F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C45634Station 34F100 - Fire50010Full Time SalariesPersonnel Costs3222781.00
475C45634Station 34F100 - Fire53002RetirementPersonnel Costs0.00
476C45634Station 34F100 - Fire50329Holiday Pay - FirePersonnel Costs147732.00
477C45634Station 34F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
478C45634Station 34F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46730.00
479C45634Station 34F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11301.00
480C45634Station 34F100 - Fire51002Social Security- FICAPersonnel Costs199812.00
481C45634Station 34F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs659538.00
482C45634Station 34F100 - Fire52002Group InsurancePersonnel Costs478620.00
483C45674Fourth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-138998.00
484C45674Fourth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4915.00
485C45674Fourth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs96179.00
486C45674Fourth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs64247.00
487C45674Fourth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs350693.00
488C45674Fourth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1698535.00
489C45674Fourth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22613.00
490C45674Fourth Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
491C45674Fourth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs186130.00
492C45620Station 20F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
493C45620Station 20F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
494C45620Station 20F100 - Fire51002Social Security- FICAPersonnel Costs88702.00
495C45620Station 20F100 - Fire50010Full Time SalariesPersonnel Costs1430677.00
496C45620Station 20F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs356771.00
497C45620Station 20F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
498C45620Station 20F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs20745.00
499C45620Station 20F100 - Fire53002RetirementPersonnel Costs0.00
500C45620Station 20F100 - Fire52002Group InsurancePersonnel Costs199425.00
501C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
502C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
503C45510Emergency Medical & Integrated Healthcare ServicesF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs358978.00
504C45625Station 25F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs55497.00
505C45625Station 25F100 - Fire51020Other Non-Workforce FICAPersonnel Costs13863.00
506C45625Station 25F100 - Fire52002Group InsurancePersonnel Costs678045.00
507C45620Station 20F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5131.00
508C45620Station 20F100 - Fire50329Holiday Pay - FirePersonnel Costs67075.00
509C45635Station 35F100 - Fire53002RetirementPersonnel Costs0.00
510C45635Station 35F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
511C45635Station 35F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs46388.00
512C45635Station 35F100 - Fire50329Holiday Pay - FirePersonnel Costs169001.00
513C45635Station 35F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
514C45635Station 35F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12929.00
515C45635Station 35F100 - Fire50010Full Time SalariesPersonnel Costs3199166.00
516C45635Station 35F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs684996.00
517C45635Station 35F100 - Fire51002Social Security- FICAPersonnel Costs198348.00
518C45635Station 35F100 - Fire52002Group InsurancePersonnel Costs478620.00
519C45672Second Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-73668.00
520C45672Second Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25559.00
521C45672Second Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70751.00
522C45672Second Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs440658.00
523C45672Second Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
524C45672Second Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1836334.00
525C45672Second Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
526C45672Second Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs109029.00
527C45672Second Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212720.00
528C45694Duty Operations Chiefs' OfficeF100 - Fire52002Group InsurancePersonnel Costs53180.00
529C45694Duty Operations Chiefs' OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-125444.00
530C45694Duty Operations Chiefs' OfficeF100 - Fire53002RetirementPersonnel Costs0.00
531C45694Duty Operations Chiefs' OfficeF100 - Fire50420Lapse (Planning)Personnel Costs-2499399.00
532C45694Duty Operations Chiefs' OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs-587609.00
533C45694Duty Operations Chiefs' OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs121820.00
534C45694Duty Operations Chiefs' OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9373.00
535C45694Duty Operations Chiefs' OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs-200800.00
536C45694Duty Operations Chiefs' OfficeF100 - Fire50010Full Time SalariesPersonnel Costs646436.00
537C45694Duty Operations Chiefs' OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs-374910.00
538C45694Duty Operations Chiefs' OfficeF100 - Fire51002Social Security- FICAPersonnel Costs35414.00
539C45420FacilitiesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs20592.00
540C45420FacilitiesF100 - Fire50010Full Time SalariesPersonnel Costs340320.00
541C45633Station 33F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26072.00
542C45633Station 33F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7674.00
543C45420FacilitiesF100 - Fire50099Budget Adjustment (Salary)Personnel Costs-35136.00
544C45420FacilitiesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
545C45420FacilitiesF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
546C45420FacilitiesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2747.00
547C45420FacilitiesF100 - Fire52002Group InsurancePersonnel Costs47862.00
548C45420FacilitiesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
549C45420FacilitiesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4935.00
550C45420FacilitiesF100 - Fire51002Social Security- FICAPersonnel Costs21100.00
551C45420FacilitiesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
552C45440HR Labor RelationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs77524.00
553C45440HR Labor RelationsF100 - Fire50421Lapse (Workforce)Personnel Costs-76524.00
554C45440HR Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1221.00
555C45440HR Labor RelationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9985.00
556C45440HR Labor RelationsF100 - Fire52002Group InsurancePersonnel Costs79770.00
557C45440HR Labor RelationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
558C45440HR Labor RelationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6855.00
559C45440HR Labor RelationsF100 - Fire50010Full Time SalariesPersonnel Costs765174.00
560C45440HR Labor RelationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
561C45440HR Labor RelationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs21492.00
562C45618Station 18F100 - Fire50010Full Time SalariesPersonnel Costs2426641.00
563C45618Station 18F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
564C45618Station 18F100 - Fire52002Group InsurancePersonnel Costs358965.00
565C45618Station 18F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10940.00
566C45618Station 18F100 - Fire53002RetirementPersonnel Costs0.00
567C45618Station 18F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35186.00
568C45618Station 18F100 - Fire50329Holiday Pay - FirePersonnel Costs143000.00
569C45618Station 18F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
570C45618Station 18F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs515079.00
571C45546Special EventsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
572C45546Special EventsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
573C45546Special EventsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
574C45440HR Labor RelationsF100 - Fire50329Holiday Pay - FirePersonnel Costs15958.00
575C45440HR Labor RelationsF100 - Fire51002Social Security- FICAPersonnel Costs41274.00
576C45618Station 18F100 - Fire51002Social Security- FICAPersonnel Costs150452.00
577C45100Volunteer Services - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
578C45100Volunteer Services - Executive OfficeF100 - Fire52110DentalPersonnel Costs0.00
579C45100Volunteer Services - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs0.00
580C45100Volunteer Services - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-75396.00
581C45100Volunteer Services - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
582C45100Volunteer Services - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
583C45100Volunteer Services - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs0.00
584C45100Volunteer Services - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs75396.00
585C45100Volunteer Services - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
586C45100Volunteer Services - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
587C45330Safety SectionF100 - Fire50329Holiday Pay - FirePersonnel Costs44075.00
588C45330Safety SectionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs168358.00
589C45330Safety SectionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9716.00
590C45330Safety SectionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3372.00
591C45330Safety SectionF100 - Fire50010Full Time SalariesPersonnel Costs670073.00
592C45541Technical RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
593C45541Technical RescueF100 - Fire50010Full Time SalariesPersonnel Costs125801.00
594C45541Technical RescueF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1824.00
595C45541Technical RescueF100 - Fire52002Group InsurancePersonnel Costs13295.00
596C45330Safety SectionF100 - Fire53002RetirementPersonnel Costs0.00
597C45330Safety SectionF100 - Fire52002Group InsurancePersonnel Costs66475.00
598C45330Safety SectionF100 - Fire51002Social Security- FICAPersonnel Costs40378.00
599C45541Technical RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
600C45541Technical RescueF100 - Fire51002Social Security- FICAPersonnel Costs7800.00
601C45541Technical RescueF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs31634.00
602C45541Technical RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
603C45541Technical RescueF100 - Fire50012Part Time SalariesPersonnel Costs0.00
604C45614Station 14F100 - Fire53002RetirementPersonnel Costs0.00
605C45614Station 14F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs33798.00
606C45614Station 14F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7383.00
607C45614Station 14F100 - Fire50010Full Time SalariesPersonnel Costs2384872.00
608C45614Station 14F100 - Fire50329Holiday Pay - FirePersonnel Costs96513.00
609C45614Station 14F100 - Fire52002Group InsurancePersonnel Costs319080.00
610C45614Station 14F100 - Fire51002Social Security- FICAPersonnel Costs144515.00
611C45614Station 14F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs418118.00
612C45614Station 14F100 - Fire50421Lapse (Workforce)Personnel Costs-53987.00
613C45614Station 14F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
614C45614Station 14F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
615C45617Station 17F100 - Fire53002RetirementPersonnel Costs0.00
616C45617Station 17F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
617C45617Station 17F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35528.00
618C45617Station 17F100 - Fire50329Holiday Pay - FirePersonnel Costs106000.00
619C45617Station 17F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
620C45617Station 17F100 - Fire52002Group InsurancePersonnel Costs372260.00
621C45629Station 29F100 - Fire53002RetirementPersonnel Costs0.00
622C45629Station 29F100 - Fire52002Group InsurancePersonnel Costs478620.00
623C45005Fiscal Management Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13295.00
624C45005Fiscal Management Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8854.00
625C45005Fiscal Management Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2464.00
626C45005Fiscal Management Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs169939.00
627C45617Station 17F100 - Fire51020Other Non-Workforce FICAPersonnel Costs8109.00
628C45617Station 17F100 - Fire50010Full Time SalariesPersonnel Costs2450180.00
629C45617Station 17F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs531922.00
630C45617Station 17F100 - Fire51002Social Security- FICAPersonnel Costs151911.00
631C45541Technical RescueF100 - Fire53002RetirementPersonnel Costs0.00
632C45629Station 29F100 - Fire50329Holiday Pay - FirePersonnel Costs148927.00
633C45629Station 29F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs759073.00
634C45629Station 29F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11393.00
635C45629Station 29F100 - Fire50010Full Time SalariesPersonnel Costs3156400.00
636C45629Station 29F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45768.00
637C45629Station 29F100 - Fire51002Social Security- FICAPersonnel Costs195697.00
638C45230RecruitingF100 - Fire52002Group InsurancePersonnel Costs13295.00
639C45230RecruitingF100 - Fire53002RetirementPersonnel Costs0.00
640C45230RecruitingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1736.00
641C45230RecruitingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs30062.00
642C45230RecruitingF100 - Fire50010Full Time SalariesPersonnel Costs119755.00
643C45230RecruitingF100 - Fire51002Social Security- FICAPersonnel Costs7425.00
644C45300Human Resources - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
645C45300Human Resources - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs183240.00
646C45300Human Resources - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs46042.00
647C45300Human Resources - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8854.00
648C45300Human Resources - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
649C45300Human Resources - Executive OfficeF100 - Fire50324OvertimePersonnel Costs2451618.00
650C45300Human Resources - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9449.00
651C45300Human Resources - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13295.00
652C45300Human Resources - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs188272.00
653C45300Human Resources - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2657.00
654C45318Behavioral HealthF100 - Fire51002Social Security- FICAPersonnel Costs12835.00
655C45318Behavioral HealthF100 - Fire50010Full Time SalariesPersonnel Costs207021.00
656C45318Behavioral HealthF100 - Fire52002Group InsurancePersonnel Costs26590.00
657C45318Behavioral HealthF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3002.00
658C45318Behavioral HealthF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6540.00
659C45318Behavioral HealthF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs4027.00
660C45400Support Services Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8854.00
661C45400Support Services Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2657.00
662C45400Support Services Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
663C45400Support Services Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs46042.00
664C45400Support Services Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs19934.00
665C45400Support Services Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs183240.00
666C45400Support Services Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9769.00
667C45430Property & SupplyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7942.00
668C45400Support Services Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13295.00
669C45400Support Services Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
670C45400Support Services Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs250805.00
671C45430Property & SupplyF100 - Fire52002Group InsurancePersonnel Costs79770.00
672C45430Property & SupplyF100 - Fire53002RetirementPersonnel Costs0.00
673C45430Property & SupplyF100 - Fire50010Full Time SalariesPersonnel Costs547758.00
674C45430Property & SupplyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
675C45430Property & SupplyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
676C45430Property & SupplyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16105.00
677C45430Property & SupplyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
678C45430Property & SupplyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11367.00
679C45430Property & SupplyF100 - Fire51002Social Security- FICAPersonnel Costs32723.00
680C45543Swift Water RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
681C45543Swift Water RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
682C45543Swift Water RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
683C45602Station 2F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
684C45602Station 2F100 - Fire50010Full Time SalariesPersonnel Costs1834281.00
685C45602Station 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11094.00
686C45602Station 2F100 - Fire51002Social Security- FICAPersonnel Costs113725.00
687C45602Station 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26597.00
688C45602Station 2F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
689C45602Station 2F100 - Fire50329Holiday Pay - FirePersonnel Costs145021.00
690C45602Station 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs422940.00
691C45602Station 2F100 - Fire53002RetirementPersonnel Costs0.00
692C45602Station 2F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
693C45602Station 2F100 - Fire52002Group InsurancePersonnel Costs319080.00
694C45605Station 5F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
695C45605Station 5F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
696C45605Station 5F100 - Fire50010Full Time SalariesPersonnel Costs535877.00
697C45605Station 5F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs133075.00
698C45605Station 5F100 - Fire52002Group InsurancePersonnel Costs93065.00
699C45605Station 5F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7770.00
700C45605Station 5F100 - Fire50329Holiday Pay - FirePersonnel Costs27383.00
701C45613Station 13F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
702C45613Station 13F100 - Fire53002RetirementPersonnel Costs0.00
703C45613Station 13F100 - Fire52002Group InsurancePersonnel Costs319080.00
704C45613Station 13F100 - Fire50329Holiday Pay - FirePersonnel Costs93026.00
705C45613Station 13F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7116.00
706C45605Station 5F100 - Fire51020Other Non-Workforce FICAPersonnel Costs2095.00
707C45605Station 5F100 - Fire53002RetirementPersonnel Costs0.00
708C45605Station 5F100 - Fire51002Social Security- FICAPersonnel Costs33224.00
709C45613Station 13F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs511105.00
710C45613Station 13F100 - Fire50010Full Time SalariesPersonnel Costs2177658.00
711C45613Station 13F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
712C45613Station 13F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31576.00
713C45621Station 21F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27568.00
714C45621Station 21F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
715C45621Station 21F100 - Fire52002Group InsurancePersonnel Costs319080.00
716C45621Station 21F100 - Fire51002Social Security- FICAPersonnel Costs117875.00
717C45621Station 21F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7588.00
718C45621Station 21F100 - Fire50010Full Time SalariesPersonnel Costs1901209.00
719C45621Station 21F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
720C45621Station 21F100 - Fire50329Holiday Pay - FirePersonnel Costs99186.00
721C45621Station 21F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs472307.00
722C45623Station 23F100 - Fire51002Social Security- FICAPersonnel Costs215585.00
723C45623Station 23F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs50419.00
724C45623Station 23F100 - Fire53002RetirementPersonnel Costs0.00
725C45623Station 23F100 - Fire50329Holiday Pay - FirePersonnel Costs184746.00
726C45623Station 23F100 - Fire52002Group InsurancePersonnel Costs598275.00
727C45623Station 23F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs803688.00
728C45623Station 23F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14133.00
729C45623Station 23F100 - Fire50010Full Time SalariesPersonnel Costs3477176.00
730C45624Station 24F100 - Fire52002Group InsurancePersonnel Costs465325.00
731C45624Station 24F100 - Fire53002RetirementPersonnel Costs0.00
732C45624Station 24F100 - Fire50010Full Time SalariesPersonnel Costs2900673.00
733C45640Station 40F100 - Fire51002Social Security- FICAPersonnel Costs124294.00
734C45640Station 40F100 - Fire51020Other Non-Workforce FICAPersonnel Costs40124.00
735C45640Station 40F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29069.00
736C45640Station 40F100 - Fire50329Holiday Pay - FirePersonnel Costs62751.00
737C45640Station 40F100 - Fire52002Group InsurancePersonnel Costs319080.00
738C45671First Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs118370.00
739C45671First Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-65330.00
740C45671First Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
741C45671First Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs69568.00
742C45671First Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs226015.00
743C45671First Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs412314.00
744C45671First Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27937.00
745C45671First Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5322.00
746C45671First Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1991997.00
747C45673Third Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs252605.00
748C45673Third Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs133684.00
749C45673Third Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs31444.00
750C45673Third Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70748.00
751C45673Third Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs540410.00
752C45673Third Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
753C45673Third Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2168573.00
754C45000Fire Chief's Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs169155.00
755C45000Fire Chief's Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs2228350.00
756C45624Station 24F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7597.00
757C45624Station 24F100 - Fire50329Holiday Pay - FirePersonnel Costs99307.00
758C45624Station 24F100 - Fire51002Social Security- FICAPersonnel Costs179842.00
759C45624Station 24F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42060.00
760C45624Station 24F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs663324.00
761C45640Station 40F100 - Fire50324OvertimePersonnel Costs461750.00
762C45640Station 40F100 - Fire50010Full Time SalariesPersonnel Costs2004737.00
763C45640Station 40F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs497700.00
764C45000Fire Chief's Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
765C45613Station 13F100 - Fire51002Social Security- FICAPersonnel Costs135015.00
766C45000Fire Chief's Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14329.00
767C45000Fire Chief's Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs0.00
768C45000Fire Chief's Executive OfficeF100 - Fire50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
769C45000Fire Chief's Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
770C45000Fire Chief's Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs27948.00
771C45000Fire Chief's Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs11249.00
772C45000Fire Chief's Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs132950.00
773C45000Fire Chief's Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs56183.00
774C45000Fire Chief's Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs988192.00
775C45000Fire Chief's Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs22640.00
776C45000Fire Chief's Executive OfficeF100 - Fire50206Shift DifferentialPersonnel Costs118878.00
777C45000Fire Chief's Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs8334.00
778C45000Fire Chief's Executive OfficeF100 - Fire50324OvertimePersonnel Costs19838.00
779C45244Fire & Explosive InvestigationsF100 - Fire50329Holiday Pay - FirePersonnel Costs79011.00
780C45244Fire & Explosive InvestigationsF100 - Fire53002RetirementPersonnel Costs0.00
781C45244Fire & Explosive InvestigationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs6044.00
782C45244Fire & Explosive InvestigationsF100 - Fire51002Social Security- FICAPersonnel Costs101342.00
783C45244Fire & Explosive InvestigationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs23701.00
784C45244Fire & Explosive InvestigationsF100 - Fire50010Full Time SalariesPersonnel Costs1699872.00
785C45244Fire & Explosive InvestigationsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
786C45244Fire & Explosive InvestigationsF100 - Fire50421Lapse (Workforce)Personnel Costs-65330.00
787C45244Fire & Explosive InvestigationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
788C45244Fire & Explosive InvestigationsF100 - Fire52002Group InsurancePersonnel Costs191448.00
789C45244Fire & Explosive InvestigationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1831.00
790C45244Fire & Explosive InvestigationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
791C45418Information TechnologyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
792C45418Information TechnologyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
793C45244Fire & Explosive InvestigationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs340638.00
794C45418Information TechnologyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs225.00
795C45418Information TechnologyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs18921.00
796C45418Information TechnologyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs13336.00
797C45418Information TechnologyF100 - Fire52002Group InsurancePersonnel Costs119655.00
798C45418Information TechnologyF100 - Fire50421Lapse (Workforce)Personnel Costs-171003.00
799C45418Information TechnologyF100 - Fire50329Holiday Pay - FirePersonnel Costs2941.00
800C45418Information TechnologyF100 - Fire51002Social Security- FICAPersonnel Costs57021.00
801C45418Information TechnologyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34298.00
802C45418Information TechnologyF100 - Fire50010Full Time SalariesPersonnel Costs1090700.00
803C45418Information TechnologyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
804C45548Technical OperationsF100 - Fire52140Long Term DisabilityPersonnel Costs0.00
805C45548Technical OperationsF100 - Fire52002Group InsurancePersonnel Costs66475.00
806C45548Technical OperationsF100 - Fire51002Social Security- FICAPersonnel Costs29459.00
807C45548Technical OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6890.00
808C45548Technical OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
809C45548Technical OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10834.00
810C45548Technical OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs6832.00
811C45548Technical OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs442.00
812Personnel Costs Total194785832.00
813C45541Technical RescueF100 - Fire62028Other Supplies & EquipmentOperating Expenses500.00
814C45617Station 17F100 - Fire65030Other UtilitiesOperating Expenses27500.00
815C45318Behavioral HealthF100 - Fire61926Building Or Space Rentals/LeasesOperating Expenses31000.00
816C45318Behavioral HealthF100 - Fire62952Other Supplies And MaterialsOperating Expenses500.00
817C45318Behavioral HealthF100 - Fire60158Consultant ServicesOperating Expenses500.00
818C45300Human Resources - Executive OfficeF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses1000.00
819C45300Human Resources - Executive OfficeF100 - Fire64010Metropolitan Area TravelOperating Expenses200.00
820C45300Human Resources - Executive OfficeF100 - Fire63630Wireless CommunicationsOperating Expenses0.00
821C45300Human Resources - Executive OfficeF100 - Fire63604Cellular Phone Line ChargesOperating Expenses0.00
822C45300Human Resources - Executive OfficeF100 - Fire64100Local Conference RelatedOperating Expenses1000.00
823C45300Human Resources - Executive OfficeF100 - Fire62952Other Supplies And MaterialsOperating Expenses200.00
824C45300Human Resources - Executive OfficeF100 - Fire62816Cleaning SuppliesOperating Expenses0.00
825C45300Human Resources - Executive OfficeF100 - Fire62010General Office SuppliesOperating Expenses0.00
826C45300Human Resources - Executive OfficeF100 - Fire63200Central Duplicating - Postage - BulkOperating Expenses4000.00
827C45300Human Resources - Executive OfficeF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
828C45230RecruitingF100 - Fire64300Advertising - JobsOperating Expenses10000.00
829C45230RecruitingF100 - Fire64400Conferences HostedOperating Expenses1000.00
830C45230RecruitingF100 - Fire64404Job Fairs / Career DaysOperating Expenses1000.00
831C45605Station 5F100 - Fire65030Other UtilitiesOperating Expenses41460.00
832C45602Station 2F100 - Fire65030Other UtilitiesOperating Expenses43170.00
833C45543Swift Water RescueF100 - Fire60334Maintenance - VehiclesOperating Expenses0.00
834C45430Property & SupplyF100 - Fire63016ImagingOperating Expenses500.00
835C45430Property & SupplyF100 - Fire62610Personal Protective Equipment (Fire/Rescue PPE)Operating Expenses1308300.00
836C45430Property & SupplyF100 - Fire62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses92000.00
837C45430Property & SupplyF100 - Fire63810Charges from Division of Facilities MaintenanceOperating Expenses2500.00
838C45430Property & SupplyF100 - Fire62607EMS Personal Protective EquipmentOperating Expenses100000.00
839C45430Property & SupplyF100 - Fire64200Professional Memberships (Individual)Operating Expenses150.00
840C45430Property & SupplyF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses3500.00
841C45430Property & SupplyF100 - Fire62305HELMETSOperating Expenses60000.00
842C45430Property & SupplyF100 - Fire62600UniformsOperating Expenses523900.00
843C45430Property & SupplyF100 - Fire62609Personal Protective Equipment Repair and CleaningOperating Expenses176000.00
844C45400Support Services Division - Executive OfficeF100 - Fire63604Cellular Phone Line ChargesOperating Expenses0.00
845C45430Property & SupplyF100 - Fire61924Other Equipment RentalsOperating Expenses500.00
846C45430Property & SupplyF100 - Fire62010General Office SuppliesOperating Expenses0.00
847C45430Property & SupplyF100 - Fire60300Maintenance - AlarmsOperating Expenses500.00
848C45430Property & SupplyF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses60000.00
849C45430Property & SupplyF100 - Fire64010Metropolitan Area TravelOperating Expenses100.00
850C45430Property & SupplyF100 - Fire60344Maintenance - Automotive FleetOperating Expenses1000.00
851C45430Property & SupplyF100 - Fire62028Other Supplies & EquipmentOperating Expenses10000.00
852C45430Property & SupplyF100 - Fire62700Books / Reference MaterialsOperating Expenses100.00
853C45430Property & SupplyF100 - Fire63504Daily Rental Motor PoolOperating Expenses750.00
854C45629Station 29F100 - Fire65030Other UtilitiesOperating Expenses32800.00
855C45400Support Services Division - Executive OfficeF100 - Fire63630Wireless CommunicationsOperating Expenses0.00
856C45400Support Services Division - Executive OfficeF100 - Fire62010General Office SuppliesOperating Expenses0.00
857C45400