Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4699.00
2	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	46396.00
3	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	748320.00
4	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
5	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
6	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10851.00
7	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
8	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	43752.00
9	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
10	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	106360.00
11	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
12	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27567.00
13	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
14	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
15	C45603	Station 3	F100 - Fire	53002	Retirement	Personnel Costs	0.00
16	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	693573.00
17	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	41994.00
18	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	452030.00
19	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
20	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
21	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
22	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2896116.00
23	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	179559.00
24	C45606	Station 6	F100 - Fire	53002	Retirement	Personnel Costs	0.00
25	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
26	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38519.00
27	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	559183.00
28	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	398850.00
29	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
30	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2656509.00
31	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
32	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
33	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
34	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	164704.00
35	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
36	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
37	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28622.00
38	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
39	C45611	Station 11	F100 - Fire	53002	Retirement	Personnel Costs	0.00
40	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	458112.00
41	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
42	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1973909.00
43	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	122382.00
44	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
45	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
46	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
47	C45616	Station 16	F100 - Fire	53002	Retirement	Personnel Costs	0.00
48	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	478620.00
49	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	190535.00
50	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
51	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
52	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
53	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
54	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	44561.00
55	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	646682.00
56	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3073152.00
57	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
58	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2362424.00
59	C45619	Station 19	F100 - Fire	53002	Retirement	Personnel Costs	0.00
60	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	562607.00
61	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
62	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146470.00
63	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
64	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
65	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34255.00
66	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	358965.00
67	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	447216.00
68	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	111791.00
69	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
71	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
72	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26145.00
73	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
74	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1803074.00
75	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	305785.00
76	C45622	Station 22	F100 - Fire	53002	Retirement	Personnel Costs	0.00
77	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
78	C45681	Rescue 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	48273.00
79	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
80	C45681	Rescue 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2784.00
81	C45681	Rescue 1	F100 - Fire	52002	Group Insurance	Personnel Costs	26590.00
82	C45681	Rescue 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11904.00
83	C45681	Rescue 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	192003.00
84	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
85	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
86	C45690	Field Operations Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
87	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	2789.00
88	C45690	Field Operations Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
89	C45690	Field Operations Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
90	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	652.00
91	C45690	Field Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
92	C45690	Field Operations Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
93	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	11079.00
94	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	44989.00
95	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	53180.00
96	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	17030.00
97	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3983.00
98	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
99	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	8644.00
100	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
101	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
102	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3602.00
103	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	274681.00
104	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5288.00
105	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	43255.00
106	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	565430.00
107	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	364694.00
108	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	53180.00
109	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
110	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26595.00
111	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22165.00
112	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
113	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
114	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
115	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	30712.00
116	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	18113.00
117	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	27717.00
118	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4839.00
119	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	495351.00
120	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	79770.00
121	C45030	Budget & Grants	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
122	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7183.00
123	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
124	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-1065801.00
125	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
126	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	521416.00
127	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
128	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
129	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	117080.00
130	C45500	Operations Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
131	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	26119.00
132	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	14714025.00
133	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
134	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	99363.00
135	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	53180.00
136	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
137	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32861.00
138	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
139	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2461622.00
140	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
141	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
142	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	613026.00
143	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	438735.00
144	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35694.00
145	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152621.00
146	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
147	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
148	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
149	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	121136.00
150	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	28330.00
151	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
152	C45500	Operations Division - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-55571.00
153	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1044089.00
154	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	39885.00
155	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6755.00
156	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8078.00
157	C45604	Station 4	F100 - Fire	53002	Retirement	Personnel Costs	0.00
158	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	458975.00
159	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1953799.00
160	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
161	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
163	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36493.00
164	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	199425.00
165	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
166	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	322815.00
167	C45675	Fifth Battalion Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
168	C45675	Fifth Battalion Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
169	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	226015.00
170	C45675	Fifth Battalion Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
171	C45675	Fifth Battalion Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
172	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
173	C45675	Fifth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-73668.00
174	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	468285.00
175	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
176	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
177	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116029.00
178	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27172.00
179	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1947595.00
180	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
181	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	411392.00
182	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	25506.00
183	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	39885.00
184	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5965.00
185	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	103196.00
186	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
187	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
188	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18327.00
189	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
190	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
191	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	39885.00
192	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	18476.00
193	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	438735.00
194	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	624507.00
195	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2516755.00
196	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	156039.00
197	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
198	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
199	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
200	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	80419.00
201	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
202	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1297082.00
203	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	18808.00
204	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
205	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
206	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	557079.00
207	C45540	Special Operations Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
208	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
209	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
210	C45010	Internal Affairs	F100 - Fire	52120	Prescription	Personnel Costs	0.00
211	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
212	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
213	C45010	Internal Affairs	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
214	C45010	Internal Affairs	F100 - Fire	52130	Vision	Personnel Costs	0.00
215	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	297994.00
216	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
217	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
218	C45010	Internal Affairs	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
219	C45120	Mobile Volunteer Corporation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	92283.00
220	C45120	Mobile Volunteer Corporation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	5722.00
221	C45120	Mobile Volunteer Corporation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
222	C45120	Mobile Volunteer Corporation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
223	C45120	Mobile Volunteer Corporation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
224	C45120	Mobile Volunteer Corporation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1338.00
225	C45120	Mobile Volunteer Corporation	F100 - Fire	52002	Group Insurance	Personnel Costs	13295.00
226	C45120	Mobile Volunteer Corporation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	7383.00
227	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
228	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	284694.00
229	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	36918.00
230	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
231	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	26590.00
232	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	17395.00
233	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4321.00
234	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
235	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
236	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	583303.00
237	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	947422.00
238	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	285933.00
239	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	218303.00
240	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1906218.00
241	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
242	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4128.00
243	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
244	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	358978.00
245	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52120	Prescription	Personnel Costs	0.00
246	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
247	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5177.00
248	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1739762.00
249	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
250	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	106699.00
251	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
252	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	199425.00
253	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
254	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
255	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
256	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
257	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
258	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52130	Vision	Personnel Costs	0.00
259	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
260	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	18203.00
261	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
262	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25227.00
263	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
264	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	951009.00
265	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	237297.00
266	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3827374.00
267	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
268	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	55497.00
269	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
270	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	678045.00
271	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	420084.00
272	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
273	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26072.00
274	C45633	Station 33	F100 - Fire	53002	Retirement	Personnel Costs	0.00
275	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	111480.00
276	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
277	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	305785.00
278	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
279	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	659538.00
280	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
281	C45634	Station 34	F100 - Fire	53002	Retirement	Personnel Costs	0.00
282	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	199812.00
283	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
284	C45674	Fourth Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-138998.00
285	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1698535.00
286	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22613.00
287	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
288	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	350693.00
289	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	186130.00
290	C45674	Fourth Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
291	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	96179.00
292	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
293	C45620	Station 20	F100 - Fire	53002	Retirement	Personnel Costs	0.00
294	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	198348.00
295	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
296	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
297	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
298	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3199166.00
299	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	478620.00
300	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
301	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25559.00
302	C45672	Second Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
303	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	440658.00
304	C45672	Second Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-73668.00
305	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	109029.00
306	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1836334.00
307	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
308	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	212720.00
309	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
310	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35414.00
311	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	53180.00
312	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-587609.00
313	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-374910.00
314	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	121820.00
315	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2499399.00
316	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
317	C45694	Duty Operations Chiefs' Office	F100 - Fire	53002	Retirement	Personnel Costs	0.00
318	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	646436.00
319	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9373.00
320	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-200800.00
321	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
322	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1430677.00
323	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	88702.00
324	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
325	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20745.00
326	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	356771.00
327	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
328	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
329	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
330	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	199425.00
331	C45635	Station 35	F100 - Fire	53002	Retirement	Personnel Costs	0.00
332	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46388.00
333	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	684996.00
334	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4935.00
335	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
336	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
337	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1798067.00
338	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	478620.00
339	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
340	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3222781.00
341	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46730.00
342	C45420	Facilities	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
343	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21100.00
344	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	47862.00
345	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	340320.00
346	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-35133.00
347	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	20592.00
348	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
349	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2747.00
350	C45440	HR Labor Relations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-76524.00
351	C45440	HR Labor Relations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
352	C45440	HR Labor Relations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
353	C45440	HR Labor Relations	F100 - Fire	52002	Group Insurance	Personnel Costs	79770.00
354	C45440	HR Labor Relations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	765174.00
355	C45440	HR Labor Relations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
356	C45440	HR Labor Relations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
357	C45440	HR Labor Relations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6855.00
358	C45440	HR Labor Relations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9985.00
359	C45440	HR Labor Relations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	77524.00
360	C45440	HR Labor Relations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	41274.00
361	C45440	HR Labor Relations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21492.00
362	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
363	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
364	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
365	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
366	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150452.00
367	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
368	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
369	C45618	Station 18	F100 - Fire	53002	Retirement	Personnel Costs	0.00
370	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2426641.00
371	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
372	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35186.00
373	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	358965.00
374	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	515079.00
375	C45100	Volunteer Services - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
376	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
377	C45100	Volunteer Services - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	75396.00
378	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
379	C45100	Volunteer Services - Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-75396.00
380	C45100	Volunteer Services - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
381	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
382	C45100	Volunteer Services - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
383	C45100	Volunteer Services - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
384	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
385	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	168358.00
386	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
387	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1824.00
388	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	31634.00
389	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
390	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
391	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
392	C45541	Technical Rescue	F100 - Fire	53002	Retirement	Personnel Costs	0.00
393	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
394	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
395	C45614	Station 14	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-53987.00
396	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
397	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33798.00
398	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
399	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2384872.00
400	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
401	C45614	Station 14	F100 - Fire	53002	Retirement	Personnel Costs	0.00
402	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	144515.00
403	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	418118.00
404	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	66475.00
405	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
406	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
407	C45330	Safety Section	F100 - Fire	53002	Retirement	Personnel Costs	0.00
408	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40378.00
409	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	670073.00
410	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9716.00
411	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7800.00
412	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	13295.00
413	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	125801.00
414	C45617	Station 17	F100 - Fire	53002	Retirement	Personnel Costs	0.00
415	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35528.00
416	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	372260.00
417	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2450180.00
418	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
419	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
420	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
421	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
422	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	195697.00
423	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3156400.00
424	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45768.00
425	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
426	C45629	Station 29	F100 - Fire	53002	Retirement	Personnel Costs	0.00
427	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	759073.00
428	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	478620.00
429	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
430	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7425.00
431	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	119755.00
432	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1736.00
433	C45230	Recruiting	F100 - Fire	53002	Retirement	Personnel Costs	0.00
434	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	30062.00
435	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	13295.00
436	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
437	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13295.00
438	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8854.00
439	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	183240.00
440	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	531922.00
441	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	151911.00
442	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
443	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
444	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2657.00
445	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	46042.00
446	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
447	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
448	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	4027.00
449	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	26590.00
450	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	12835.00
451	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3002.00
452	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	207021.00
453	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6540.00
454	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
455	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13295.00
456	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2657.00
457	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
458	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	46042.00
459	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
460	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
461	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8854.00
462	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
463	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	183240.00
464	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	79770.00
465	C45430	Property & Supply	F100 - Fire	53002	Retirement	Personnel Costs	0.00
466	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16105.00
467	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11367.00
468	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	547758.00
469	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7942.00
470	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32723.00
471	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
472	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
473	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
474	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
475	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
476	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
477	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
478	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
479	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	422940.00
480	C45602	Station 2	F100 - Fire	53002	Retirement	Personnel Costs	0.00
481	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
482	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26597.00
483	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	113725.00
484	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
485	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
486	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
487	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1834281.00
488	C45605	Station 5	F100 - Fire	53002	Retirement	Personnel Costs	0.00
489	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7770.00
490	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	133075.00
491	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	93065.00
492	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
493	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	535877.00
494	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
495	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
496	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
497	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33224.00
498	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	135015.00
499	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
500	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2177658.00
501	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31576.00
502	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
503	C45613	Station 13	F100 - Fire	53002	Retirement	Personnel Costs	0.00
504	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
505	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	511105.00
506	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
507	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
508	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
509	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
510	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	117875.00
511	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
512	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
513	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
514	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27568.00
515	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	472307.00
516	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1901209.00
517	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
518	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	50419.00
519	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	215585.00
520	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
521	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	598275.00
522	C45623	Station 23	F100 - Fire	53002	Retirement	Personnel Costs	0.00
523	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	803688.00
524	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3477176.00
525	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	465325.00
526	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
527	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	663324.00
528	C45624	Station 24	F100 - Fire	53002	Retirement	Personnel Costs	0.00
529	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
530	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	179842.00
531	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42060.00
532	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2900673.00
533	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29069.00
534	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	40124.00
535	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	497700.00
536	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
537	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	124294.00
538	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
539	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2004737.00
540	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	461750.00
541	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
542	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27937.00
543	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	118370.00
544	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
545	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	226015.00
546	C45671	First Battalion Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
547	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	412314.00
548	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1991997.00
549	C45671	First Battalion Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-65330.00
550	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	540410.00
551	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	133684.00
552	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
553	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31444.00
554	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
555	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2168573.00
556	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	252605.00
557	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14329.00
558	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
559	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	56183.00
560	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	132950.00
561	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
562	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
563	C45000	Fire Chief's Executive Office	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	0.00
564	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
565	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
566	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	22640.00
567	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	988192.00
568	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	27948.00
569	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
570	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
571	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	2228350.00
572	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	169155.00
573	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6044.00
574	C45244	Fire & Explosive Investigations	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-65330.00
575	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
576	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	101342.00
577	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
578	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1699872.00
579	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
580	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	191448.00
581	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	340638.00
582	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	23701.00
583	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
584	C45244	Fire & Explosive Investigations	F100 - Fire	53002	Retirement	Personnel Costs	0.00
585	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1831.00
586	C45418	Information Technology	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	34298.00
587	C45418	Information Technology	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
588	C45418	Information Technology	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-171003.00
589	C45418	Information Technology	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
590	C45418	Information Technology	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
591	C45418	Information Technology	F100 - Fire	52002	Group Insurance	Personnel Costs	119655.00
592	C45418	Information Technology	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
593	C45418	Information Technology	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1090700.00
594	C45418	Information Technology	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
595	C45418	Information Technology	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13336.00
596	C45418	Information Technology	F100 - Fire	51002	Social Security- FICA	Personnel Costs	57021.00
597	C45418	Information Technology	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	18921.00
598	C45548	Technical Operations	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
599	C45548	Technical Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
600	C45548	Technical Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
601	C45548	Technical Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29459.00
602	C45548	Technical Operations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	53629.00
603	C45548	Technical Operations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
604	C45548	Technical Operations	F100 - Fire	52110	Dental	Personnel Costs	0.00
605	C45548	Technical Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	475146.00
606	C45548	Technical Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
607	C45548	Technical Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	6832.00
608	C45548	Technical Operations	F100 - Fire	52130	Vision	Personnel Costs	0.00
609	C45548	Technical Operations	F100 - Fire	52120	Prescription	Personnel Costs	0.00
610	C45548	Technical Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10834.00
611	C45548	Technical Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	66475.00
612	C45548	Technical Operations	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
613	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20452.00
614	C45607	Station 7	F100 - Fire	53002	Retirement	Personnel Costs	0.00
615	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
616	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	351238.00
617	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1410464.00
618	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	199425.00
619	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
620	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
621	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	87449.00
622	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
623	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
624	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	64479.00
625	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	275705.00
626	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
627	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
628	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
629	C45608	Station 8	F100 - Fire	53002	Retirement	Personnel Costs	0.00
630	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
631	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1022491.00
632	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	717930.00
633	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
634	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4446851.00
635	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
636	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
637	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2638394.00
638	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	654785.00
639	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
640	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
641	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38257.00
642	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
643	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	398850.00
644	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	163580.00
645	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46495.00
646	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
647	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	794942.00
648	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	518505.00
649	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	198806.00
650	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
651	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
652	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
653	C45615	Station 15	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
654	C45615	Station 15	F100 - Fire	52130	Vision	Personnel Costs	0.00
655	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
656	C45615	Station 15	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
657	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3206541.00
658	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
659	C45615	Station 15	F100 - Fire	52120	Prescription	Personnel Costs	0.00
660	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
661	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29418.00
662	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	506437.00
663	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2028834.00
664	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
665	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
666	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
667	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	478620.00
668	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	711276.00
669	C45631	Station 31	F100 - Fire	53002	Retirement	Personnel Costs	0.00
670	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3213342.00
671	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	199209.00
672	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
673	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
674	C45548	Technical Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6890.00
675	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	125788.00
676	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46593.00
677	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
678	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16105.00
679	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4944.00
680	C45210	Community Risk Reduction	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-57410.00
681	C45210	Community Risk Reduction	F100 - Fire	52130	Vision	Personnel Costs	0.00
682	C45210	Community Risk Reduction	F100 - Fire	52120	Prescription	Personnel Costs	0.00
683	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
684	C45210	Community Risk Reduction	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
685	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
686	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21139.00
687	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	398362.00
688	C45210	Community Risk Reduction	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
689	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	39885.00
690	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	22785.00
691	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
692	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	14474.00
693	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7190.00
694	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	317466.00
695	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3385.00
696	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
697	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	26590.00
698	C45220	Planning and Accreditation	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-84012.00
699	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
700	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9323.00
701	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
702	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27572.00
703	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
704	C45320	Training Administration	F100 - Fire	52120	Prescription	Personnel Costs	0.00
705	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	226015.00
706	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
707	C45320	Training Administration	F100 - Fire	52150	Life Insurance	Personnel Costs	0.00
708	C45320	Training Administration	F100 - Fire	53002	Retirement	Personnel Costs	0.00
709	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6540.00
710	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
711	C45320	Training Administration	F100 - Fire	52130	Vision	Personnel Costs	0.00
712	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
713	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2026254.00
714	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	17319.00
715	C45320	Training Administration	F100 - Fire	52140	Long Term Disability	Personnel Costs	0.00
716	C45320	Training Administration	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-142035.00
717	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	116473.00
718	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28719.00
719	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3678.00
720	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
721	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5329.00
722	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	367514.00
723	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22786.00
724	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
725	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	259323.00
726	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	53180.00
727	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
728	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
729	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29401.00
730	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
731	C45520	Emergency Communications Center (ECC)	F100 - Fire	50421	Lapse (Workforce)	Personnel Costs	-55571.00
732	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
733	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	558390.00
734	C45520	Emergency Communications Center (ECC)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
735	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1002900.00
736	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
737	C45520	Emergency Communications Center (ECC)	F100 - Fire	53002	Retirement	Personnel Costs	0.00
738	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4289629.00
739	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
740	C45520	Emergency Communications Center (ECC)	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7217.00
741	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	52174.00
742	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	41145.00
743	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	226015.00
744	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
745	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	218410.00
746	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	146245.00
747	C45609	Station 9	F100 - Fire	53002	Retirement	Personnel Costs	0.00
748	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14507.00
749	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	62029.00
750	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
751	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
752	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1000462.00
753	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31169.00
754	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
755	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	502696.00
756	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	319080.00
757	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	133276.00
758	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2149616.00
759	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
760	C45630	Station 30	F100 - Fire	53002	Retirement	Personnel Costs	0.00
761	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	61394.00
762	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	261345.00
763	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1395972.00
764	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	86550.00
765	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20242.00
766	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
767	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
768	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
769	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	146245.00
770	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
771	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	231401.00
772	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	927256.00
773	C45682	Rescue 2	F100 - Fire	53002	Retirement	Personnel Costs	0.00
774	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	57490.00
775	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13445.00
776	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
777	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	39885.00
778	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	17124.00
779	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	102293.00
780	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	409297.00
781	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	23923.00
782	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1649888.00
783	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	305785.00
784	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
785	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
786	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
787	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	276188.00
788	C45692	Scheduling	F100 - Fire	53002	Retirement	Personnel Costs	0.00
789	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4005.00
790	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
791	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	43894.00
792	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
793	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
794	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
795	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	169939.00
796	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13595.00
797	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	13295.00
798	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8854.00
799	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2464.00
800	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
801	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
802	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
803						Personnel Costs Total	194529388.00
804	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
805	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
806	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
807	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
808	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
809	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
810	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
811	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
812	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
813	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
814	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
815	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
816	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
817	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
818	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
819	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
820	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
821	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
822	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
823	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	587399.00
824	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
825	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
826	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
827	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
828	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	200000.00
829	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
830	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
831	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
832	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
833	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
834	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	158359.00
835	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
836	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
837	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
838	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
839	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
840	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
841	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
842	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
843	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
844	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
845	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
846	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
847	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
848	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
849	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
850	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
851	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
852	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
853	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
854	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
855	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
856	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
857	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	900877.00
858	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
859	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
860	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
861	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
862	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1400.00
863	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
864	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
865	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
866	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
867	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
868	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
869	C45320	Training Administration	F100 - Fire	62834	P