up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C45530Fleet SupportF100 - Fire50010Full Time SalariesPersonnel Costs746473.00
2C45530Fleet SupportF100 - Fire52002Group InsurancePersonnel Costs106344.00
3C45530Fleet SupportF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3934.00
4C45530Fleet SupportF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs23130.00
5C45530Fleet SupportF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10824.00
6C45530Fleet SupportF100 - Fire51002Social Security- FICAPersonnel Costs45962.00
7C45530Fleet SupportF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C45530Fleet SupportF100 - Fire50329Holiday Pay - FirePersonnel Costs13320.00
9C45530Fleet SupportF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
10C45530Fleet SupportF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1019.00
11C45530Fleet SupportF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs124413.00
12C45544HazmatF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C45544HazmatF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
14C45544HazmatF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
15C45603Station 3F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C45603Station 3F100 - Fire50329Holiday Pay - FirePersonnel Costs148880.00
17C45603Station 3F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs39942.00
18C45603Station 3F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
19C45603Station 3F100 - Fire52002Group InsurancePersonnel Costs438669.00
20C45603Station 3F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11389.00
21C45603Station 3F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs632193.00
22C45603Station 3F100 - Fire53002RetirementPersonnel Costs0.00
23C45603Station 3F100 - Fire50010Full Time SalariesPersonnel Costs2754614.00
24C45603Station 3F100 - Fire51002Social Security- FICAPersonnel Costs170786.00
25C45606Station 6F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42529.00
26C45606Station 6F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
27C45606Station 6F100 - Fire52130VisionPersonnel Costs0.00
28C45606Station 6F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
29C45606Station 6F100 - Fire52002Group InsurancePersonnel Costs485195.00
30C45606Station 6F100 - Fire50010Full Time SalariesPersonnel Costs2933041.00
31C45606Station 6F100 - Fire52150Life InsurancePersonnel Costs0.00
32C45606Station 6F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs606085.00
33C45606Station 6F100 - Fire51002Social Security- FICAPersonnel Costs165568.00
34C45606Station 6F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10486.00
35C45606Station 6F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C45606Station 6F100 - Fire52110DentalPersonnel Costs0.00
37C45606Station 6F100 - Fire50329Holiday Pay - FirePersonnel Costs137074.00
38C45606Station 6F100 - Fire50099Budget Adjustment (Salary)Personnel Costs-898627.00
39C45606Station 6F100 - Fire52120PrescriptionPersonnel Costs0.00
40C45611Station 11F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs440817.00
41C45611Station 11F100 - Fire53002RetirementPersonnel Costs0.00
42C45611Station 11F100 - Fire50010Full Time SalariesPersonnel Costs1942741.00
43C45611Station 11F100 - Fire50329Holiday Pay - FirePersonnel Costs91184.00
44C45611Station 11F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
45C45611Station 11F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
46C45611Station 11F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
47C45611Station 11F100 - Fire52002Group InsurancePersonnel Costs319032.00
48C45616Station 16F100 - Fire50329Holiday Pay - FirePersonnel Costs92823.00
49C45616Station 16F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs44347.00
50C45616Station 16F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
51C45616Station 16F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs698639.00
52C45616Station 16F100 - Fire50010Full Time SalariesPersonnel Costs3058406.00
53C45616Station 16F100 - Fire53002RetirementPersonnel Costs0.00
54C45616Station 16F100 - Fire51002Social Security- FICAPersonnel Costs189621.00
55C45616Station 16F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C45616Station 16F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7101.00
57C45619Station 19F100 - Fire50010Full Time SalariesPersonnel Costs2427011.00
58C45619Station 19F100 - Fire51002Social Security- FICAPersonnel Costs150447.00
59C45619Station 19F100 - Fire52002Group InsurancePersonnel Costs358911.00
60C45619Station 19F100 - Fire50329Holiday Pay - FirePersonnel Costs136592.00
61C45619Station 19F100 - Fire53002RetirementPersonnel Costs0.00
62C45619Station 19F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs552750.00
63C45619Station 19F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C45619Station 19F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
65C45619Station 19F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35192.00
66C45619Station 19F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10449.00
67C45622Station 22F100 - Fire52002Group InsurancePersonnel Costs319032.00
68C45622Station 22F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
69C45622Station 22F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C45622Station 22F100 - Fire50329Holiday Pay - FirePersonnel Costs99265.00
71C45622Station 22F100 - Fire51002Social Security- FICAPersonnel Costs116073.00
72C45622Station 22F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27146.00
73C45622Station 22F100 - Fire50010Full Time SalariesPersonnel Costs1872146.00
74C45622Station 22F100 - Fire53002RetirementPersonnel Costs0.00
75C45622Station 22F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7594.00
76C45622Station 22F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs422761.00
77C45681Rescue 1F100 - Fire50329Holiday Pay - FirePersonnel Costs8614.00
78C45681Rescue 1F100 - Fire52002Group InsurancePersonnel Costs26586.00
79C45681Rescue 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs44253.00
80C45681Rescue 1F100 - Fire50324OvertimePersonnel Costs-185787.00
81C45681Rescue 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2669.00
82C45611Station 11F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs28170.00
83C45611Station 11F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6976.00
84C45611Station 11F100 - Fire51002Social Security- FICAPersonnel Costs120450.00
85C45616Station 16F100 - Fire52002Group InsurancePersonnel Costs478548.00
86C45030Budget & GrantsF100 - Fire50010Full Time SalariesPersonnel Costs339383.00
87C45030Budget & GrantsF100 - Fire51002Social Security- FICAPersonnel Costs21042.00
88C45030Budget & GrantsF100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
89C45030Budget & GrantsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs10874.00
90C45030Budget & GrantsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
91C45030Budget & GrantsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
92C45030Budget & GrantsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4921.00
93C45030Budget & GrantsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C45030Budget & GrantsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3042.00
95C45030Budget & GrantsF100 - Fire52002Group InsurancePersonnel Costs53172.00
96C45030Budget & GrantsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs34195.00
97C45110Length of Service Awards ProgramF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
98C45110Length of Service Awards ProgramF100 - Fire51020Other Non-Workforce FICAPersonnel Costs46502.00
99C45110Length of Service Awards ProgramF100 - Fire52002Group InsurancePersonnel Costs39879.00
100C45110Length of Service Awards ProgramF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15771.00
101C45110Length of Service Awards ProgramF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3352.00
102C45110Length of Service Awards ProgramF100 - Fire50030Board/Commission Stipends/Employee SupplementsPersonnel Costs607868.00
103C45500Operations Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-1061408.00
104C45500Operations Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
105C45500Operations Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs24719.00
106C45500Operations Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
107C45500Operations Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs947231.00
108C45500Operations Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs39879.00
109C45500Operations Division - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-54198.00
110C45500Operations Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
111C45500Operations Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs13443514.00
112C45500Operations Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6676.00
113C45500Operations Division - Executive OfficeF100 - Fire50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1047888.00
114C45500Operations Division - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs110203.00
115C45540Special Operations AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
116C45540Special Operations AdministrationF100 - Fire52002Group InsurancePersonnel Costs13293.00
117C45540Special Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs122534.00
118C45540Special Operations AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs29483.00
119C45540Special Operations AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs616.00
120C45540Special Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs7597.00
121C45540Special Operations AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
122C45500Operations Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs514626.00
123C45540Special Operations AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs8052.00
124C45540Special Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1777.00
125C45601Station 1F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32168.00
126C45601Station 1F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
127C45601Station 1F100 - Fire50010Full Time SalariesPersonnel Costs2218467.00
128C45601Station 1F100 - Fire52002Group InsurancePersonnel Costs398790.00
129C45601Station 1F100 - Fire51002Social Security- FICAPersonnel Costs137545.00
130C45601Station 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9373.00
131C45601Station 1F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C45601Station 1F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs528970.00
133C45601Station 1F100 - Fire50329Holiday Pay - FirePersonnel Costs122520.00
134C45604Station 4F100 - Fire50010Full Time SalariesPersonnel Costs1856184.00
135C45604Station 4F100 - Fire53002RetirementPersonnel Costs0.00
136C45604Station 4F100 - Fire51002Social Security- FICAPersonnel Costs115083.00
137C45604Station 4F100 - Fire50329Holiday Pay - FirePersonnel Costs86382.00
138C45604Station 4F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs394955.00
139C45604Station 4F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C45604Station 4F100 - Fire52002Group InsurancePersonnel Costs319032.00
141C45604Station 4F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26915.00
142C45604Station 4F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6608.00
143C45604Station 4F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
144C45612Station 12F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs563714.00
145C45612Station 12F100 - Fire53002RetirementPersonnel Costs0.00
146C45612Station 12F100 - Fire50010Full Time SalariesPersonnel Costs2472648.00
147C45612Station 12F100 - Fire50329Holiday Pay - FirePersonnel Costs132111.00
148C45626Station 26F100 - Fire52002Group InsurancePersonnel Costs199395.00
149C45626Station 26F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4022.00
150C45626Station 26F100 - Fire50329Holiday Pay - FirePersonnel Costs52574.00
151C45626Station 26F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs17760.00
152C45626Station 26F100 - Fire51002Social Security- FICAPersonnel Costs75938.00
153C45626Station 26F100 - Fire50010Full Time SalariesPersonnel Costs1224808.00
154C45626Station 26F100 - Fire53002RetirementPersonnel Costs0.00
155C45675Fifth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs66760.00
156C45675Fifth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs416800.00
157C45675Fifth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-71955.00
158C45675Fifth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25243.00
159C45675Fifth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1812829.00
160C45675Fifth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212688.00
161C45675Fifth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5107.00
162C45675Fifth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs105942.00
163C45612Station 12F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
164C45612Station 12F100 - Fire52002Group InsurancePersonnel Costs438669.00
165C45612Station 12F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs35853.00
166C45612Station 12F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
167C45612Station 12F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10106.00
168C45612Station 12F100 - Fire51002Social Security- FICAPersonnel Costs153304.00
169C45626Station 26F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs267515.00
170C45010Internal AffairsF100 - Fire50010Full Time SalariesPersonnel Costs282825.00
171C45010Internal AffairsF100 - Fire51002Social Security- FICAPersonnel Costs17535.00
172C45010Internal AffairsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15584.00
173C45010Internal AffairsF100 - Fire50329Holiday Pay - FirePersonnel Costs3539.00
174C45010Internal AffairsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
175C45010Internal AffairsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4101.00
176C45010Internal AffairsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
177C45010Internal AffairsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5245.00
178C45010Internal AffairsF100 - Fire52002Group InsurancePersonnel Costs39879.00
179C45010Internal AffairsF100 - Fire50020Seasonal TempsPersonnel Costs65025.00
180C45010Internal AffairsF100 - Fire50012Part Time SalariesPersonnel Costs0.00
181C45120Mobile Volunteer CorporationF100 - Fire52002Group InsurancePersonnel Costs13293.00
182C45120Mobile Volunteer CorporationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs7200.00
183C45120Mobile Volunteer CorporationF100 - Fire50010Full Time SalariesPersonnel Costs90004.00
184C45120Mobile Volunteer CorporationF100 - Fire51002Social Security- FICAPersonnel Costs5580.00
185C45120Mobile Volunteer CorporationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
186C45120Mobile Volunteer CorporationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
187C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4015.00
188C45120Mobile Volunteer CorporationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C45120Mobile Volunteer CorporationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1305.00
190C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs14264.00
191C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs32125.00
192C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51002Social Security- FICAPersonnel Costs16480.00
193C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53002RetirementPersonnel Costs0.00
194C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
195C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs1091.00
196C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52002Group InsurancePersonnel Costs26586.00
197C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire50010Full Time SalariesPersonnel Costs276864.00
198C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C45323Recruit TrainingF100 - Fire50324OvertimePersonnel Costs1439487.00
200C45323Recruit TrainingF100 - Fire50099Budget Adjustment (Salary)Personnel Costs-3228.00
201C45323Recruit TrainingF100 - Fire50035Recruit Class SalariesPersonnel Costs1722622.00
202C45323Recruit TrainingF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs258393.00
203C45323Recruit TrainingF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs527122.00
204C45323Recruit TrainingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs241901.00
205C45442Human ResourcesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
206C45442Human ResourcesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
207C45442Human ResourcesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
208C45442Human ResourcesF100 - Fire50324OvertimePersonnel Costs0.00
209C45510Emergency Medical Services (EMS)F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
210C45510Emergency Medical Services (EMS)F100 - Fire52110DentalPersonnel Costs0.00
211C45510Emergency Medical Services (EMS)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13512.00
212C45510Emergency Medical Services (EMS)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C45510Emergency Medical Services (EMS)F100 - Fire50010Full Time SalariesPersonnel Costs1739505.00
214C45510Emergency Medical Services (EMS)F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
215C45510Emergency Medical Services (EMS)F100 - Fire52002Group InsurancePersonnel Costs198066.00
216C45510Emergency Medical Services (EMS)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25223.00
217C45510Emergency Medical Services (EMS)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs6581.00
218C45510Emergency Medical Services (EMS)F100 - Fire52120PrescriptionPersonnel Costs0.00
219C45510Emergency Medical Services (EMS)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
220C45510Emergency Medical Services (EMS)F100 - Fire51002Social Security- FICAPersonnel Costs105021.00
221C45510Emergency Medical Services (EMS)F100 - Fire52130VisionPersonnel Costs0.00
222C45510Emergency Medical Services (EMS)F100 - Fire50324OvertimePersonnel Costs43474.00
223C45510Emergency Medical Services (EMS)F100 - Fire50329Holiday Pay - FirePersonnel Costs42547.00
224C45320Training AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs48077.00
225C45510Emergency Medical Services (EMS)F100 - Fire52150Life InsurancePersonnel Costs0.00
226C45510Emergency Medical Services (EMS)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs328703.00
227C45320Training AdministrationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5714.00
228C45320Training AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1969619.00
229C45460EMS BillingF100 - Fire50010Full Time SalariesPersonnel Costs328914.00
230C45460EMS BillingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs2410.00
231C45460EMS BillingF100 - Fire52002Group InsurancePersonnel Costs54501.00
232C45460EMS BillingF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
233C45460EMS BillingF100 - Fire51002Social Security- FICAPersonnel Costs20392.00
234C45460EMS BillingF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs22966.00
235C45460EMS BillingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4769.00
236C45520Emergency Communications Center (ECC)F100 - Fire50329Holiday Pay - FirePersonnel Costs191195.00
237C45520Emergency Communications Center (ECC)F100 - Fire50010Full Time SalariesPersonnel Costs4008267.00
238C45520Emergency Communications Center (ECC)F100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6283.00
239C45520Emergency Communications Center (ECC)F100 - Fire51002Social Security- FICAPersonnel Costs243605.00
240C45520Emergency Communications Center (ECC)F100 - Fire50421Lapse (Workforce)Personnel Costs-54198.00
241C45520Emergency Communications Center (ECC)F100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
242C45520Emergency Communications Center (ECC)F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs57334.00
243C45520Emergency Communications Center (ECC)F100 - Fire53002RetirementPersonnel Costs0.00
244C45520Emergency Communications Center (ECC)F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
245C45520Emergency Communications Center (ECC)F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14626.00
246C45520Emergency Communications Center (ECC)F100 - Fire52002Group InsurancePersonnel Costs558306.00
247C45535Fleet OperationsF100 - Fire52002Group InsurancePersonnel Costs225981.00
248C45535Fleet OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39278.00
249C45520Emergency Communications Center (ECC)F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
250C45520Emergency Communications Center (ECC)F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs897510.00
251C45535Fleet OperationsF100 - Fire50010Full Time SalariesPersonnel Costs1329332.00
252C45535Fleet OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs19275.00
253C45535Fleet OperationsF100 - Fire51002Social Security- FICAPersonnel Costs82419.00
254C45535Fleet OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs38537.00
255C45609Station 9F100 - Fire51002Social Security- FICAPersonnel Costs69484.00
256C45609Station 9F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs204963.00
257C45609Station 9F100 - Fire53002RetirementPersonnel Costs0.00
258C45609Station 9F100 - Fire50329Holiday Pay - FirePersonnel Costs57976.00
259C45609Station 9F100 - Fire52002Group InsurancePersonnel Costs159516.00
260C45609Station 9F100 - Fire50010Full Time SalariesPersonnel Costs1121168.00
261C45609Station 9F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs16257.00
262C45609Station 9F100 - Fire51020Other Non-Workforce FICAPersonnel Costs4435.00
263C45630Station 30F100 - Fire50329Holiday Pay - FirePersonnel Costs96023.00
264C45630Station 30F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs467356.00
265C45630Station 30F100 - Fire51002Social Security- FICAPersonnel Costs127680.00
266C45630Station 30F100 - Fire52002Group InsurancePersonnel Costs319032.00
267C45630Station 30F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7346.00
268C45630Station 30F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29861.00
269C45630Station 30F100 - Fire50010Full Time SalariesPersonnel Costs2059351.00
270C45630Station 30F100 - Fire53002RetirementPersonnel Costs0.00
271C45682Rescue 2F100 - Fire52002Group InsurancePersonnel Costs146223.00
272C45673Third Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs126693.00
273C45673Third Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29929.00
274C45673Third Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs2064088.00
275C45673Third Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs493619.00
276C45633Station 33F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25876.00
277C45633Station 33F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs371532.00
278C45633Station 33F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7674.00
279C45633Station 33F100 - Fire50010Full Time SalariesPersonnel Costs1784576.00
280C45634Station 34F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11301.00
281C45634Station 34F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
282C45634Station 34F100 - Fire50329Holiday Pay - FirePersonnel Costs147732.00
283C45634Station 34F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs600337.00
284C45634Station 34F100 - Fire52002Group InsurancePersonnel Costs438669.00
285C45634Station 34F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41443.00
286C45634Station 34F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
287C45674Fourth Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22506.00
288C45674Fourth Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-135767.00
289C45674Fourth Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs64247.00
290C45674Fourth Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1687888.00
291C45674Fourth Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs303154.00
292C45674Fourth Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4915.00
293C45674Fourth Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
294C45674Fourth Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs186102.00
295C45674Fourth Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs94357.00
296C45634Station 34F100 - Fire53002RetirementPersonnel Costs0.00
297C45634Station 34F100 - Fire50010Full Time SalariesPersonnel Costs2858160.00
298C45634Station 34F100 - Fire51002Social Security- FICAPersonnel Costs177178.00
299C45672Second Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70751.00
300C45694Duty Operations Chiefs' OfficeF100 - Fire50010Full Time SalariesPersonnel Costs631403.00
301C45694Duty Operations Chiefs' OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs-374910.00
302C45694Duty Operations Chiefs' OfficeF100 - Fire52002Group InsurancePersonnel Costs53172.00
303C45694Duty Operations Chiefs' OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9155.00
304C45694Duty Operations Chiefs' OfficeF100 - Fire50420Lapse (Planning)Personnel Costs-2499399.00
305C45694Duty Operations Chiefs' OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs151962.00
306C45694Duty Operations Chiefs' OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs-200800.00
307C45694Duty Operations Chiefs' OfficeF100 - Fire51002Social Security- FICAPersonnel Costs32959.00
308C45694Duty Operations Chiefs' OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs-587609.00
309C45694Duty Operations Chiefs' OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs-125444.00
310C45628Station 28F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs481431.00
311C45628Station 28F100 - Fire50329Holiday Pay - FirePersonnel Costs103773.00
312C45628Station 28F100 - Fire52002Group InsurancePersonnel Costs319032.00
313C45628Station 28F100 - Fire50010Full Time SalariesPersonnel Costs2024051.00
314C45628Station 28F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs29349.00
315C45628Station 28F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7939.00
316C45631Station 31F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs702330.00
317C45631Station 31F100 - Fire50010Full Time SalariesPersonnel Costs3140137.00
318C45631Station 31F100 - Fire50329Holiday Pay - FirePersonnel Costs162572.00
319C45631Station 31F100 - Fire53002RetirementPersonnel Costs0.00
320C45631Station 31F100 - Fire52002Group InsurancePersonnel Costs478548.00
321C45631Station 31F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45532.00
322C45631Station 31F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12437.00
323C45631Station 31F100 - Fire51002Social Security- FICAPersonnel Costs194343.00
324C45682Rescue 2F100 - Fire50010Full Time SalariesPersonnel Costs872820.00
325C45546Special EventsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
326C45546Special EventsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C45546Special EventsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
328C45618Station 18F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
329C45618Station 18F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs509129.00
330C45618Station 18F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs34313.00
331C45618Station 18F100 - Fire53002RetirementPersonnel Costs0.00
332C45618Station 18F100 - Fire51002Social Security- FICAPersonnel Costs146500.00
333C45618Station 18F100 - Fire50010Full Time SalariesPersonnel Costs2366445.00
334C45617Station 17F100 - Fire50329Holiday Pay - FirePersonnel Costs106000.00
335C45618Station 18F100 - Fire50329Holiday Pay - FirePersonnel Costs143000.00
336C45618Station 18F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
337C45618Station 18F100 - Fire51020Other Non-Workforce FICAPersonnel Costs10940.00
338C45618Station 18F100 - Fire52002Group InsurancePersonnel Costs358911.00
339C45629Station 29F100 - Fire51002Social Security- FICAPersonnel Costs181656.00
340C45629Station 29F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11393.00
341C45629Station 29F100 - Fire50329Holiday Pay - FirePersonnel Costs148927.00
342C45629Station 29F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs42484.00
343C45629Station 29F100 - Fire53002RetirementPersonnel Costs0.00
344C45629Station 29F100 - Fire50010Full Time SalariesPersonnel Costs2929933.00
345C45629Station 29F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs675373.00
346C45629Station 29F100 - Fire52002Group InsurancePersonnel Costs438669.00
347C45682Rescue 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs3412.00
348C45682Rescue 2F100 - Fire51002Social Security- FICAPersonnel Costs54115.00
349C45682Rescue 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs207627.00
350C45682Rescue 2F100 - Fire50329Holiday Pay - FirePersonnel Costs44597.00
351C45682Rescue 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs12656.00
352C45692SchedulingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs26806.00
353C45692SchedulingF100 - Fire53002RetirementPersonnel Costs0.00
354C45692SchedulingF100 - Fire50329Holiday Pay - FirePersonnel Costs16180.00
355C45692SchedulingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4712.00
356C45692SchedulingF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1238.00
357C45692SchedulingF100 - Fire51002Social Security- FICAPersonnel Costs20148.00
358C45681Rescue 1F100 - Fire51020Other Non-Workforce FICAPersonnel Costs-13554.00
359C45681Rescue 1F100 - Fire50010Full Time SalariesPersonnel Costs184067.00
360C45681Rescue 1F100 - Fire51002Social Security- FICAPersonnel Costs11412.00
361C45690Field Operations AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs0.00
362C45690Field Operations AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs0.00
363C45690Field Operations AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs0.00
364C45110Length of Service Awards ProgramF100 - Fire50010Full Time SalariesPersonnel Costs231162.00
365C45110Length of Service Awards ProgramF100 - Fire51002Social Security- FICAPersonnel Costs14332.00
366C45110Length of Service Awards ProgramF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C45450ProcurementF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs17494.00
368C45450ProcurementF100 - Fire50010Full Time SalariesPersonnel Costs478386.00
369C45698Relief PersonnelF100 - Fire50010Full Time SalariesPersonnel Costs407405.00
370C45698Relief PersonnelF100 - Fire51002Social Security- FICAPersonnel Costs24573.00
371C45698Relief PersonnelF100 - Fire50329Holiday Pay - FirePersonnel Costs115519.00
372C45698Relief PersonnelF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs97655.00
373C45698Relief PersonnelF100 - Fire52002Group InsurancePersonnel Costs39879.00
374C45698Relief PersonnelF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs5907.00
375C45698Relief PersonnelF100 - Fire51020Other Non-Workforce FICAPersonnel Costs8837.00
376C45632Station 32F100 - Fire50010Full Time SalariesPersonnel Costs1729226.00
377C45632Station 32F100 - Fire51002Social Security- FICAPersonnel Costs107212.00
378C45632Station 32F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs410809.00
379C45632Station 32F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
380C45632Station 32F100 - Fire52002Group InsurancePersonnel Costs319032.00
381C45632Station 32F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25074.00
382C45632Station 32F100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
383C45632Station 32F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
384C45470EMST ReimbursementF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
385C45692SchedulingF100 - Fire50010Full Time SalariesPersonnel Costs324968.00
386C45692SchedulingF100 - Fire52002Group InsurancePersonnel Costs39879.00
387C45450ProcurementF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs6937.00
388C45450ProcurementF100 - Fire51002Social Security- FICAPersonnel Costs29660.00
389C45450ProcurementF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4087.00
390C45450ProcurementF100 - Fire52002Group InsurancePersonnel Costs79758.00
391C45450ProcurementF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs44415.00
392C45470EMST ReimbursementF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
393C45470EMST ReimbursementF100 - Fire50324OvertimePersonnel Costs0.00
394C45470EMST ReimbursementF100 - Fire50035Recruit Class SalariesPersonnel Costs0.00
395C45470EMST ReimbursementF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C45005Fiscal Management Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
397C45005Fiscal Management Division - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs13262.00
398C45005Fiscal Management Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2404.00
399C45005Fiscal Management Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
400C45005Fiscal Management Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs165779.00
401C45470EMST ReimbursementF100 - Fire50020Seasonal TempsPersonnel Costs0.00
402C45510Emergency Medical Services (EMS)F100 - Fire53002RetirementPersonnel Costs0.00
403C45625Station 25F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
404C45625Station 25F100 - Fire52002Group InsurancePersonnel Costs677943.00
405C45625Station 25F100 - Fire50329Holiday Pay - FirePersonnel Costs181213.00
406C45625Station 25F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs54894.00
407C45625Station 25F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs899673.00
408C45625Station 25F100 - Fire51020Other Non-Workforce FICAPersonnel Costs13863.00
409C45625Station 25F100 - Fire51002Social Security- FICAPersonnel Costs234504.00
410C45625Station 25F100 - Fire50010Full Time SalariesPersonnel Costs3785790.00
411C45633Station 33F100 - Fire50329Holiday Pay - FirePersonnel Costs100309.00
412C45633Station 33F100 - Fire53002RetirementPersonnel Costs0.00
413C45633Station 33F100 - Fire51002Social Security- FICAPersonnel Costs110644.00
414C45633Station 33F100 - Fire52002Group InsurancePersonnel Costs305739.00
415C45620Station 20F100 - Fire52002Group InsurancePersonnel Costs199395.00
416C45620Station 20F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs19560.00
417C45620Station 20F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
418C45620Station 20F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs297545.00
419C45635Station 35F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs44018.00
420C45635Station 35F100 - Fire50010Full Time SalariesPersonnel Costs3035749.00
421C45635Station 35F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
422C45635Station 35F100 - Fire51002Social Security- FICAPersonnel Costs188188.00
423C45672Second Battalion AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
424C45672Second Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
425C45672Second Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212688.00
426C45672Second Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25162.00
427C45672Second Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1807263.00
428C45672Second Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs390241.00
429C45672Second Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs106546.00
430C45672Second Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-71955.00
431C45420FacilitiesF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
432C45420FacilitiesF100 - Fire50421Lapse (Workforce)Personnel Costs-74656.00
433C45620Station 20F100 - Fire50329Holiday Pay - FirePersonnel Costs67075.00
434C45620Station 20F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
435C45620Station 20F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5131.00
436C45620Station 20F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
437C45620Station 20F100 - Fire51002Social Security- FICAPersonnel Costs83634.00
438C45620Station 20F100 - Fire50010Full Time SalariesPersonnel Costs1348942.00
439C45620Station 20F100 - Fire53002RetirementPersonnel Costs0.00
440C45635Station 35F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs613492.00
441C45635Station 35F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
442C45635Station 35F100 - Fire51020Other Non-Workforce FICAPersonnel Costs12929.00
443C45635Station 35F100 - Fire52002Group InsurancePersonnel Costs478548.00
444C45635Station 35F100 - Fire50329Holiday Pay - FirePersonnel Costs169001.00
445C45635Station 35F100 - Fire53002RetirementPersonnel Costs0.00
446C45420FacilitiesF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3673.00
447C45420FacilitiesF100 - Fire52002Group InsurancePersonnel Costs34562.00
448C45420FacilitiesF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
449C45420FacilitiesF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2353.00
450C45420FacilitiesF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
451C45420FacilitiesF100 - Fire50010Full Time SalariesPersonnel Costs327997.00
452C45420FacilitiesF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs16850.00
453C45440HR Labor RelationsF100 - Fire50010Full Time SalariesPersonnel Costs718738.00
454C45440HR Labor RelationsF100 - Fire51002Social Security- FICAPersonnel Costs38054.00
455C45440HR Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
456C45440HR Labor RelationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
457C45440HR Labor RelationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
458C45440HR Labor RelationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9339.00
459C45440HR Labor RelationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs27839.00
460C45440HR Labor RelationsF100 - Fire52002Group InsurancePersonnel Costs79758.00
461C45440HR Labor RelationsF100 - Fire50421Lapse (Workforce)Personnel Costs-74656.00
462C45440HR Labor RelationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs71245.00
463C45420FacilitiesF100 - Fire51002Social Security- FICAPersonnel Costs15707.00
464C45100Volunteer & Community Services - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs232650.00
465C45100Volunteer & Community Services - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
466C45100Volunteer & Community Services - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
467C45100Volunteer & Community Services - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
468C45100Volunteer & Community Services - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
469C45100Volunteer & Community Services - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
470C45100Volunteer & Community Services - Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15762.00
471C45100Volunteer & Community Services - Executive OfficeF100 - Fire50421Lapse (Workforce)Personnel Costs-75027.00
472C45100Volunteer & Community Services - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2286.00
473C45330Safety SectionF100 - Fire50010Full Time SalariesPersonnel Costs656297.00
474C45330Safety SectionF100 - Fire52002Group InsurancePersonnel Costs66465.00
475C45330Safety SectionF100 - Fire53002RetirementPersonnel Costs0.00
476C45330Safety SectionF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs119962.00
477C45330Safety SectionF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3372.00
478C45330Safety SectionF100 - Fire51002Social Security- FICAPersonnel Costs39143.00
479C45330Safety SectionF100 - Fire50329Holiday Pay - FirePersonnel Costs44075.00
480C45541Technical RescueF100 - Fire51002Social Security- FICAPersonnel Costs31076.00
481C45541Technical RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
482C45541Technical RescueF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs69078.00
483C45541Technical RescueF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7937.00
484C45541Technical RescueF100 - Fire53002RetirementPersonnel Costs0.00
485C45541Technical RescueF100 - Fire50010Full Time SalariesPersonnel Costs547395.00
486C45541Technical RescueF100 - Fire50012Part Time SalariesPersonnel Costs0.00
487C45541Technical RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
488C45541Technical RescueF100 - Fire52002Group InsurancePersonnel Costs53172.00
489C45614Station 14F100 - Fire50421Lapse (Workforce)Personnel Costs-52732.00
490C45614Station 14F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs343832.00
491C45614Station 14F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26262.00
492C45614Station 14F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
493C45614Station 14F100 - Fire52002Group InsurancePersonnel Costs252567.00
494C45614Station 14F100 - Fire53002RetirementPersonnel Costs0.00
495C45614Station 14F100 - Fire51002Social Security- FICAPersonnel Costs112073.00
496C45614Station 14F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
497C45614Station 14F100 - Fire50329Holiday Pay - FirePersonnel Costs96513.00
498C45614Station 14F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7383.00
499C45614Station 14F100 - Fire50010Full Time SalariesPersonnel Costs1863907.00
500C45617Station 17F100 - Fire52002Group InsurancePersonnel Costs358911.00
501C45617Station 17F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs527772.00
502C45617Station 17F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
503C45617Station 17F100 - Fire51020Other Non-Workforce FICAPersonnel Costs8109.00
504C45617Station 17F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs32151.00
505C45617Station 17F100 - Fire53002RetirementPersonnel Costs0.00
506C45330Safety SectionF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs9516.00
507C45541Technical RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
508C45617Station 17F100 - Fire50010Full Time SalariesPersonnel Costs2217309.00
509C45617Station 17F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
510C45617Station 17F100 - Fire51002Social Security- FICAPersonnel Costs137473.00
511C45230RecruitingF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs30000.00
512C45230RecruitingF100 - Fire52002Group InsurancePersonnel Costs13293.00
513C45230RecruitingF100 - Fire51002Social Security- FICAPersonnel Costs7728.00
514C45230RecruitingF100 - Fire50010Full Time SalariesPersonnel Costs124652.00
515C45300Human Resources - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9449.00
516C45300Human Resources - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs203906.00
517C45300Human Resources - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
518C45300Human Resources - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
519C45300Human Resources - Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs43075.00
520C45300Human Resources - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs178979.00
521C45300Human Resources - Executive OfficeF100 - Fire53002RetirementPersonnel Costs0.00
522C45300Human Resources - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
523C45300Human Resources - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
524C45230RecruitingF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs1807.00
525C45300Human Resources - Executive OfficeF100 - Fire50324OvertimePersonnel Costs2655984.00
526C45300Human Resources - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2595.00
527C45318Behavioral HealthF100 - Fire52002Group InsurancePersonnel Costs26586.00
528C45318Behavioral HealthF100 - Fire50010Full Time SalariesPersonnel Costs235234.00
529C45318Behavioral HealthF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5714.00
530C45318Behavioral HealthF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs10522.00
531C45318Behavioral HealthF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3411.00
532C45318Behavioral HealthF100 - Fire51002Social Security- FICAPersonnel Costs14585.00
533C45400Support Services Division - Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs9769.00
534C45400Support Services Division - Executive OfficeF100 - Fire50324OvertimePersonnel Costs244116.00
535C45400Support Services Division - Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
536C45400Support Services Division - Executive OfficeF100 - Fire53002RetirementPersonnel Costs0.00
537C45400Support Services Division - Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs13293.00
538C45400Support Services Division - Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs178979.00
539C45400Support Services Division - Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs8240.00
540C45400Support Services Division - Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
541C45400Support Services Division - Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs2595.00
542C45400Support Services Division - Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs19422.00
543C45543Water RescueF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
544C45543Water RescueF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
545C45543Water RescueF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
546C45602Station 2F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs431140.00
547C45602Station 2F100 - Fire50329Holiday Pay - FirePersonnel Costs145021.00
548C45602Station 2F100 - Fire52002Group InsurancePersonnel Costs319032.00
549C45602Station 2F100 - Fire50010Full Time SalariesPersonnel Costs1809180.00
550C45602Station 2F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26233.00
551C45602Station 2F100 - Fire51020Other Non-Workforce FICAPersonnel Costs11094.00
552C45602Station 2F100 - Fire51002Social Security- FICAPersonnel Costs112169.00
553C45602Station 2F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
554C45602Station 2F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
555C45605Station 5F100 - Fire50329Holiday Pay - FirePersonnel Costs27383.00
556C45605Station 5F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs131366.00
557C45605Station 5F100 - Fire51002Social Security- FICAPersonnel Costs34278.00
558C45605Station 5F100 - Fire52002Group InsurancePersonnel Costs93051.00
559C45605Station 5F100 - Fire50010Full Time SalariesPersonnel Costs552865.00
560C45605Station 5F100 - Fire51020Other Non-Workforce FICAPersonnel Costs2095.00
561C45613Station 13F100 - Fire51002Social Security- FICAPersonnel Costs109563.00
562C45613Station 13F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7116.00
563C45613Station 13F100 - Fire50329Holiday Pay - FirePersonnel Costs93026.00
564C45613Station 13F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25681.00
565C45602Station 2F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
566C45605Station 5F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
567C45605Station 5F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs8017.00
568C45605Station 5F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
569C45430Property & SupplyF100 - Fire52002Group InsurancePersonnel Costs79758.00
570C45430Property & SupplyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
571C45430Property & SupplyF100 - Fire53002RetirementPersonnel Costs0.00
572C45430Property & SupplyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
573C45430Property & SupplyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15281.00
574C45430Property & SupplyF100 - Fire50010Full Time SalariesPersonnel Costs536134.00
575C45430Property & SupplyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10319.00
576C45430Property & SupplyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
577C45430Property & SupplyF100 - Fire51002Social Security- FICAPersonnel Costs31226.00
578C45430Property & SupplyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7774.00
579C45430Property & SupplyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs37990.00
580C45621Station 21F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26384.00
581C45621Station 21F100 - Fire52002Group InsurancePersonnel Costs319032.00
582C45621Station 21F100 - Fire50329Holiday Pay - FirePersonnel Costs99186.00
583C45621Station 21F100 - Fire53002RetirementPersonnel Costs0.00
584C45621Station 21F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
585C45621Station 21F100 - Fire51002Social Security- FICAPersonnel Costs112816.00
586C45621Station 21F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs433805.00
587C45621Station 21F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
588C45621Station 21F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7588.00
589C45621Station 21F100 - Fire50010Full Time SalariesPersonnel Costs1819607.00
590C45623Station 23F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs50281.00
591C45623Station 23F100 - Fire50329Holiday Pay - FirePersonnel Costs184746.00
592C45623Station 23F100 - Fire51020Other Non-Workforce FICAPersonnel Costs14133.00
593C45623Station 23F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs730868.00
594C45623Station 23F100 - Fire52002Group InsurancePersonnel Costs598185.00
595C45623Station 23F100 - Fire50010Full Time SalariesPersonnel Costs3467627.00
596C45623Station 23F100 - Fire51002Social Security- FICAPersonnel Costs214993.00
597C45623Station 23F100 - Fire53002RetirementPersonnel Costs0.00
598C45624Station 24F100 - Fire50329Holiday Pay - FirePersonnel Costs99307.00
599C45624Station 24F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs653195.00
600C45624Station 24F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs41240.00
601C45624Station 24F100 - Fire50010Full Time SalariesPersonnel Costs2844147.00
602C45624Station 24F100 - Fire52002Group InsurancePersonnel Costs478548.00
603C45624Station 24F100 - Fire51002Social Security- FICAPersonnel Costs176337.00
604C45624Station 24F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7597.00
605C45624Station 24F100 - Fire53002RetirementPersonnel Costs0.00
606C45640Station 40F100 - Fire50329Holiday Pay - FirePersonnel Costs62751.00
607C45640Station 40F100 - Fire52002Group InsurancePersonnel Costs292446.00
608C45640Station 40F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs26434.00
609C45640Station 40F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs434030.00
610C45640Station 40F100 - Fire50324OvertimePersonnel Costs461750.00
611C45640Station 40F100 - Fire51020Other Non-Workforce FICAPersonnel Costs40124.00
612C45640Station 40F100 - Fire50010Full Time SalariesPersonnel Costs1823033.00
613C45640Station 40F100 - Fire51002Social Security- FICAPersonnel Costs113028.00
614C45671First Battalion AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs24595.00
615C45671First Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs69568.00
616C45671First Battalion AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-63811.00
617C45671First Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5322.00
618C45671First Battalion AdministrationF100 - Fire50010Full Time SalariesPersonnel Costs1760007.00
619C45671First Battalion AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs405302.00
620C45671First Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs212688.00
621C45671First Battalion AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs102875.00
622C45673Third Battalion AdministrationF100 - Fire52002Group InsurancePersonnel Costs252567.00
623C45673Third Battalion AdministrationF100 - Fire50329Holiday Pay - FirePersonnel Costs70748.00
624C45673Third Battalion AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs5412.00
625C45000Fire Chief's Executive OfficeF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs107698.00
626C45000Fire Chief's Executive OfficeF100 - Fire53002RetirementPersonnel Costs0.00
627C45000Fire Chief's Executive OfficeF100 - Fire52002Group InsurancePersonnel Costs79758.00
628C45000Fire Chief's Executive OfficeF100 - Fire50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
629C45613Station 13F100 - Fire50010Full Time SalariesPersonnel Costs1771133.00
630C45613Station 13F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
631C45613Station 13F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs364565.00
632C45613Station 13F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
633C45613Station 13F100 - Fire52002Group InsurancePersonnel Costs252567.00
634C45613Station 13F100 - Fire53002RetirementPersonnel Costs0.00
635C45000Fire Chief's Executive OfficeF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs22252.00
636C45000Fire Chief's Executive OfficeF100 - Fire51020Other Non-Workforce FICAPersonnel Costs11249.00
637C45000Fire Chief's Executive OfficeF100 - Fire51002Social Security- FICAPersonnel Costs40266.00
638C45000Fire Chief's Executive OfficeF100 - Fire50099Budget Adjustment (Salary)Personnel Costs686931.00
639C45000Fire Chief's Executive OfficeF100 - Fire50324OvertimePersonnel Costs19838.00
640C45000Fire Chief's Executive OfficeF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs10909.00
641C45000Fire Chief's Executive OfficeF100 - Fire50329Holiday Pay - FirePersonnel Costs8334.00
642C45000Fire Chief's Executive OfficeF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs27948.00
643C45000Fire Chief's Executive OfficeF100 - Fire50206Shift DifferentialPersonnel Costs118878.00
644C45000Fire Chief's Executive OfficeF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
645C45000Fire Chief's Executive OfficeF100 - Fire50010Full Time SalariesPersonnel Costs752330.00
646C45244Fire & Explosive InvestigationsF100 - Fire50329Holiday Pay - FirePersonnel Costs63814.00
647C45244Fire & Explosive InvestigationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1569.00
648C45244Fire & Explosive InvestigationsF100 - Fire50010Full Time SalariesPersonnel Costs1637384.00
649C45244Fire & Explosive InvestigationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs330093.00
650C45244Fire & Explosive InvestigationsF100 - Fire51002Social Security- FICAPersonnel Costs94959.00
651C45244Fire & Explosive InvestigationsF100 - Fire53002RetirementPersonnel Costs0.00
652C45244Fire & Explosive InvestigationsF100 - Fire50421Lapse (Workforce)Personnel Costs-103301.00
653C45244Fire & Explosive InvestigationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs4882.00
654C45244Fire & Explosive InvestigationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
655C45244Fire & Explosive InvestigationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs22244.00
656C45244Fire & Explosive InvestigationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
657C45244Fire & Explosive InvestigationsF100 - Fire52002Group InsurancePersonnel Costs191419.00
658C45418Information TechnologyF100 - Fire50010Full Time SalariesPersonnel Costs1167113.00
659C45418Information TechnologyF100 - Fire50421Lapse (Workforce)Personnel Costs-166892.00
660C45418Information TechnologyF100 - Fire51020Other Non-Workforce FICAPersonnel Costs225.00
661C45418Information TechnologyF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
662C45418Information TechnologyF100 - Fire51002Social Security- FICAPersonnel Costs61362.00
663C45418Information TechnologyF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49346.00
664C45418Information TechnologyF100 - Fire52002Group InsurancePersonnel Costs119637.00
665C45418Information TechnologyF100 - Fire50329Holiday Pay - FirePersonnel Costs2941.00
666C45418Information TechnologyF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs8372.00
667C45418Information TechnologyF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs14503.00
668C45441Labor RelationsF100 - Fire50329Holiday Pay - FirePersonnel Costs15958.00
669C45418Information TechnologyF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs0.00
670C45418Information TechnologyF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
671C45441Labor RelationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1221.00
672C45548Technical OperationsF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9195.00
673C45548Technical OperationsF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs7339.00
674C45548Technical OperationsF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
675C45548Technical OperationsF100 - Fire50329Holiday Pay - FirePersonnel Costs5776.00
676C45548Technical OperationsF100 - Fire51002Social Security- FICAPersonnel Costs31019.00
677C45548Technical OperationsF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs6438.00
678C45548Technical OperationsF100 - Fire51020Other Non-Workforce FICAPersonnel Costs442.00
679C45548Technical OperationsF100 - Fire50010Full Time SalariesPersonnel Costs506133.00
680C45607Station 7F100 - Fire52120PrescriptionPersonnel Costs0.00
681C45607Station 7F100 - Fire51020Other Non-Workforce FICAPersonnel Costs7123.00
682C45607Station 7F100 - Fire52110DentalPersonnel Costs0.00
683C45607Station 7F100 - Fire50329Holiday Pay - FirePersonnel Costs93106.00
684C45607Station 7F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
685C45607Station 7F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
686C45607Station 7F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs282305.00
687C45607Station 7F100 - Fire50010Full Time SalariesPersonnel Costs1775547.00
688C45607Station 7F100 - Fire53002RetirementPersonnel Costs0.00
689C45607Station 7F100 - Fire51002Social Security- FICAPersonnel Costs93803.00
690C45607Station 7F100 - Fire52002Group InsurancePersonnel Costs299093.00
691C45607Station 7F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs25745.00
692C45607Station 7F100 - Fire52150Life InsurancePersonnel Costs0.00
693C45607Station 7F100 - Fire52130VisionPersonnel Costs0.00
694C45607Station 7F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
695C45608Station 8F100 - Fire50329Holiday Pay - FirePersonnel Costs235360.00
696C45608Station 8F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs905030.00
697C45608Station 8F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
698C45608Station 8F100 - Fire52002Group InsurancePersonnel Costs717822.00
699C45608Station 8F100 - Fire53002RetirementPersonnel Costs0.00
700C45608Station 8F100 - Fire51002Social Security- FICAPersonnel Costs270360.00
701C45608Station 8F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
702C45608Station 8F100 - Fire50010Full Time SalariesPersonnel Costs4361100.00
703C45608Station 8F100 - Fire51020Other Non-Workforce FICAPersonnel Costs18005.00
704C45610Station 10F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs615326.00
705C45610Station 10F100 - Fire53002RetirementPersonnel Costs0.00
706C45610Station 10F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
707C45610Station 10F100 - Fire51002Social Security- FICAPersonnel Costs160442.00
708C45610Station 10F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
709C45610Station 10F100 - Fire50099Budget Adjustment (Salary)Personnel Costs0.00
710C45610Station 10F100 - Fire50010Full Time SalariesPersonnel Costs2587781.00
711C45610Station 10F100 - Fire52002Group InsurancePersonnel Costs398790.00
712C45615Station 15F100 - Fire50329Holiday Pay - FirePersonnel Costs74562.00
713C45615Station 15F100 - Fire52110DentalPersonnel Costs0.00
714C45615Station 15F100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs737969.00
715C45615Station 15F100 - Fire52130VisionPersonnel Costs0.00
716C45615Station 15F100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
717C45615Station 15F100 - Fire51002Social Security- FICAPersonnel Costs192470.00
718C45615Station 15F100 - Fire52150Life InsurancePersonnel Costs0.00
719C45615Station 15F100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
720C45615Station 15F100 - Fire50010Full Time SalariesPersonnel Costs3104352.00
721C45615Station 15F100 - Fire52140Long Term DisabilityPersonnel Costs0.00
722C45615Station 15F100 - Fire52002Group InsurancePersonnel Costs518427.00
723C45615Station 15F100 - Fire51020Other Non-Workforce FICAPersonnel Costs5704.00
724C45615Station 15F100 - Fire50099Budget Adjustment (Salary)Personnel Costs168505.00
725C45548Technical OperationsF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
726C45548Technical OperationsF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs61377.00
727C45608Station 8F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs63236.00
728C45610Station 10F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs37523.00
729C45610Station 10F100 - Fire50329Holiday Pay - FirePersonnel Costs126863.00
730C45610Station 10F100 - Fire51020Other Non-Workforce FICAPersonnel Costs9705.00
731C45615Station 15F100 - Fire52120PrescriptionPersonnel Costs0.00
732C45615Station 15F100 - Fire51004Social Security- FICA MedicaidPersonnel Costs45013.00
733C45628Station 28F100 - Fire51002Social Security- FICAPersonnel Costs125491.00
734C45210Community OutreachF100 - Fire50421Lapse (Workforce)Personnel Costs-74656.00
735C45210Community OutreachF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs4690.00
736C45210Community OutreachF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
737C45210Community OutreachF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
738C45210Community OutreachF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs15181.00
739C45210Community OutreachF100 - Fire52002Group InsurancePersonnel Costs39879.00
740C45210Community OutreachF100 - Fire51002Social Security- FICAPersonnel Costs20005.00
741C45210Community OutreachF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs41217.00
742C45210Community OutreachF100 - Fire50010Full Time SalariesPersonnel Costs398110.00
743C45210Community OutreachF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
744C45548Technical OperationsF100 - Fire52002Group InsurancePersonnel Costs66465.00
745C45220Planning and AccreditationF100 - Fire50010Full Time SalariesPersonnel Costs339372.00
746C45220Planning and AccreditationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs0.00
747C45220Planning and AccreditationF100 - Fire53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14185.00
748C45220Planning and AccreditationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
749C45220Planning and AccreditationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs0.00
750C45220Planning and AccreditationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
751C45220Planning and AccreditationF100 - Fire51002Social Security- FICAPersonnel Costs15310.00
752C45220Planning and AccreditationF100 - Fire50421Lapse (Workforce)Personnel Costs-81936.00
753C45320Training AdministrationF100 - Fire52002Group InsurancePersonnel Costs225981.00
754C45320Training AdministrationF100 - Fire52060Other Non-Workforce Group InsurancePersonnel Costs0.00
755C45320Training AdministrationF100 - Fire51020Other Non-Workforce FICAPersonnel Costs3678.00
756C45240Fire Investigators & Code Compliance AdminF100 - Fire51020Other Non-Workforce FICAPersonnel Costs1163.00
757C45240Fire Investigators & Code Compliance AdminF100 - Fire50329Holiday Pay - FirePersonnel Costs15197.00
758C45320Training AdministrationF100 - Fire51002Social Security- FICAPersonnel Costs113378.00
759C45220Planning and AccreditationF100 - Fire52002Group InsurancePersonnel Costs26586.00
760C45220Planning and AccreditationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs3733.00
761C45320Training AdministrationF100 - Fire53060Other Non-Workforce RetirementPersonnel Costs0.00
762C45320Training AdministrationF100 - Fire53018ERS (Employee Retirement Plan)Personnel Costs312199.00
763C45320Training AdministrationF100 - Fire53016RSP (Retirement Savings Plan)Personnel Costs32341.00
764C45320Training AdministrationF100 - Fire50421Lapse (Workforce)Personnel Costs-121817.00
765C45320Training AdministrationF100 - Fire51004Social Security- FICA MedicaidPersonnel Costs27038.00
766C45320Training AdministrationF100 - Fire50012Part Time SalariesPersonnel Costs16891.00
767C45320Training AdministrationF100 - Fire53002RetirementPersonnel Costs0.00
768Personnel Costs Total186265259.00
769C45470EMST ReimbursementF100 - Fire62712Other BooksOperating Expenses0.00
770C45470EMST ReimbursementF100 - Fire67102Fire Department AllotmentsOperating Expenses0.00
771C45470EMST ReimbursementF100 - Fire60343Maintenance - VehiclesOperating Expenses0.00
772C45470EMST ReimbursementF100 - Fire60530Other Professional ServicesOperating Expenses0.00
773C45470EMST ReimbursementF100 - Fire62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
774C45470EMST ReimbursementF100 - Fire63014Central Duplicating - Other Printing/CopyingOperating Expenses1200.00
775C45510Emergency Medical Services (EMS)F100 - Fire63208Other - MailOperating Expenses600.00
776C45510Emergency Medical Services (EMS)F100 - Fire62106Medical EquipmentOperating Expenses0.00
777C45510Emergency Medical Services (EMS)F100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses1000.00
778C45510Emergency Medical Services (EMS)F100 - Fire64100Local Conference RelatedOperating Expenses500.00
779C45470EMST ReimbursementF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses0.00
780C45470EMST ReimbursementF100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses0.00
781C45470EMST ReimbursementF100 - Fire62700Books / Reference MaterialsOperating Expenses0.00
782C45470EMST ReimbursementF100 - Fire62406Diesel FuelOperating Expenses0.00
783C45470EMST ReimbursementF100 - Fire69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
784C45450ProcurementF100 - Fire64100Local Conference RelatedOperating Expenses600.00
785C45450ProcurementF100 - Fire63302Outside Overnight Mail/CourierOperating Expenses200.00
786C45450ProcurementF100 - Fire64120Other EducationOperating Expenses1500.00
787C45450ProcurementF100 - Fire64202Professional Organizations (Group)Operating Expenses500.00
788C45692SchedulingF100 - Fire60314Maintenance - Computer SystemsOperating Expenses12500.00
789C45470EMST ReimbursementF100 - Fire62952Other Supplies And MaterialsOperating Expenses0.00
790C45450ProcurementF100 - Fire64200Professional Memberships (Individual)Operating Expenses100.00
791C45450ProcurementF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses400.00
792C45450ProcurementF100 - Fire64010Metropolitan Area TravelOperating Expenses550.00
793C45692SchedulingF100 - Fire60446Software Licensure/Maintenance AgreementsOperating Expenses12500.00
794C45682Rescue 2F100 - Fire62010General Office SuppliesOperating Expenses1500.00
795C45629Station 29F100 - Fire65030Other UtilitiesOperating Expenses32800.00
796C45618Station 18F100 - Fire65030Other UtilitiesOperating Expenses41460.00
797C45546Special EventsF100 - Fire63100Outside Printing / CopyingOperating Expenses1000.00
798C45546Special EventsF100 - Fire61924Other Equipment RentalsOperating Expenses7300.00
799C45546Special EventsF100 - Fire62010General Office SuppliesOperating Expenses0.00
800C45546Special EventsF100 - Fire62028Other Supplies & EquipmentOperating Expenses2000.00
801C45546Special EventsF100 - Fire62110First Aid KitsOperating Expenses0.00
802C45631Station 31F100 - Fire65030Other UtilitiesOperating Expenses41850.00
803C45628Station 28F100 - Fire65030Other UtilitiesOperating Expenses44590.00
804C45430Property & SupplyF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses3500.00
805C45430Property & SupplyF100 - Fire60300Maintenance - AlarmsOperating Expenses500.00
806C45634Station 34F100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses2500.00
807C45682Rescue 2F100 - Fire65030Other UtilitiesOperating Expenses25000.00
808C45630Station 30F100 - Fire65030Other UtilitiesOperating Expenses34180.00
809C45609Station 9F100 - Fire65030Other UtilitiesOperating Expenses25010.00
810C45535Fleet OperationsF100 - Fire62400Engine Parts & SuppliesOperating Expenses200000.00
811C45535Fleet OperationsF100 - Fire62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses35307.00
812C45535Fleet OperationsF100 - Fire62406Diesel FuelOperating Expenses1054641.00
813C45535Fleet OperationsF100 - Fire62404OilOperating Expenses60000.00
814C45535Fleet OperationsF100 - Fire62402Tires & TubesOperating Expenses250000.00
815C45535Fleet OperationsF100 - Fire62408GasolineOperating Expenses158359.00
816C45535Fleet OperationsF100 - Fire62420Automotive Shop Supplies & MaterialsOperating Expenses10450.00
817C45535Fleet OperationsF100 - Fire62414Shop Equipment & Tools- Non CapitalizedOperating Expenses10000.00
818C45535Fleet OperationsF100 - Fire80600Master Lease ProgramOperating Expenses70100.00
819C45520Emergency Communications Center (ECC)F100 - Fire62700Books / Reference MaterialsOperating Expenses500.00
820C45520Emergency Communications Center (ECC)F100 - Fire64110Professional/Licensure TrainingOperating Expenses0.00
821C45520Emergency Communications Center (ECC)F100 - Fire64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
822C45520Emergency Communications Center (ECC)F100 - Fire62020Computer SoftwareOperating Expenses2500.00
823C45520Emergency Communications Center (ECC)F100 - Fire64200Professional Memberships (Individual)Operating Expenses500.00
824C45535Fleet OperationsF100 - Fire62412Vehicle ComponentsOperating Expenses100000.00
825C45535Fleet OperationsF100 - Fire60334Maintenance - VehiclesOperating Expenses15000.00
826C45535Fleet OperationsF100 - Fire60343Maintenance - VehiclesOperating Expenses1068000.00
827C45520Emergency Communications Center (ECC)F100 - Fire63208Other - MailOperating Expenses1000.00
828C45520Emergency Communications Center (ECC)F100 - Fire62016Computer SuppliesOperating Expenses3500.00
829C45520Emergency Communications Center (ECC)F100 - Fire64010Metropolitan Area TravelOperating Expenses500.00
830C45520Emergency Communications Center (ECC)F100 - Fire64012Non-Metropolitan Area TravelOperating Expenses4000.00
831C45520Emergency Communications Center (ECC)F100 - Fire62010General Office SuppliesOperating Expenses6000.00
832C45520Emergency Communications Center (ECC)F100 - Fire61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
833C45520Emergency Communications Center (ECC)F100 - Fire61020Radio & Communication Equipment Repair/MaintenanceOperating Expenses10000.00
834C45520Emergency Communications Center (ECC)F100 - Fire62022Paper & Supplies For CopiersOperating Expenses750.00
835C45520Emergency Communications Center (ECC)F100 - Fire64102Non-Local Conference RelatedOperating Expenses0.00
836C45460EMS BillingF100 - Fire62020Computer SoftwareOperating Expenses500.00
837C45460EMS BillingF100 - Fire63300Outside PostageOperating Expenses1000.00
838C45460EMS BillingF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses4000.00
839C45460EMS BillingF100 - Fire64102Non-Local Conference RelatedOperating Expenses2000.00
840C45460EMS BillingF100 - Fire62018Computer Equipment - Non CapitalizedOperating Expenses500.00
841C45460EMS BillingF100 - Fire64110Professional/Licensure TrainingOperating Expenses2000.00
842C45460EMS BillingF100 - Fire69032Admin Overhead Expense-CollectionOperating Expenses880877.00
843C45320Training AdministrationF100 - Fire63500Assigned Motor Pool VehiclesOperating Expenses28600.00
844C45320Training AdministrationF100 - Fire62016Computer SuppliesOperating Expenses6000.00
845C45320Training AdministrationF100 - Fire62414Shop Equipment & Tools- Non CapitalizedOperating Expenses10000.00
846C45320Training AdministrationF100 - Fire62832Plaques & Other AwardsOperating Expenses1000.00
847C45320Training AdministrationF100 - Fire64114Public Safety TrainingOperating Expenses48250.00
848C45320Training AdministrationF100 - Fire62826Keys And LocksOperating Expenses900.00
849C45320Training AdministrationF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
850C45320Training AdministrationF100 - Fire62952Other Supplies And MaterialsOperating Expenses21100.00
851C45320Training AdministrationF100 - Fire64012Non-Metropolitan Area TravelOperating Expenses1700.00
852C45510Emergency Medical Services (EMS)F100 - Fire60314Maintenance - Computer SystemsOperating Expenses40000.00
853C45510Emergency Medical Services (EMS)F100 - Fire62020Computer SoftwareOperating Expenses34500.00
854C45510Emergency Medical Services (EMS)F100 - Fire62028Other Supplies & EquipmentOperating Expenses500.00
855C45510Emergency Medical Services (EMS)F100 - Fire64010Metropolitan Area TravelOperating Expenses2000.00
856C45320Training AdministrationF100 - Fire62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses200.00
857C45320Training AdministrationF100 - Fire62836Rest Room SuppliesOperating Expenses600.00
858C45320Training AdministrationF100 - Fire61916Tool RentalsOperating Expenses300.00
859C45320Training AdministrationF100 - Fire61932Other Rentals / LeasesOperating Expenses5000.00
860C45320Training AdministrationF100 - Fire62600UniformsOperating Expenses400.00
861C45320Training AdministrationF100 - Fire63620Telephone Service Maintanence - ContractOperating Expenses0.00
862C45320Training AdministrationF100 - Fire62712Other BooksOperating Expenses1800.00
863C45320Training AdministrationF100 - Fire62846Television / Video EquipmentOperating Expenses1000.00
864C45320Training AdministrationF100 - Fire62024FormsOperating Expenses600.00
865C45320Training AdministrationF100 - Fire63200Central Duplicating - Postage - BulkOperating Expenses600.00
866C45320Training AdministrationF100 - Fire64010Metropolitan Area TravelOperating Expenses100.00
867C45320Training AdministrationF100 - Fire62010General Office SuppliesOperating Expenses0.00
868C45320Training AdministrationF100 - Fire62816Cleaning SuppliesOperating Expenses0.00
869C45320Training AdministrationF100 - Fire62818Electrical Fixtures & SuppliesOperating Expenses2000.00
870C45320Training AdministrationF100 - Fire62700Books / Reference MaterialsOperating Expenses1400.00
871C45510Emergency Medical Services (EMS)F100 - Fire62918Oxygen/AcetyleneOperating Expenses0.00
872C45510Emergency Medical Services (EMS)F100 - Fire60154Professional Physician ServicesOperating Expenses215040.00
873C45510Emergency Medical Services (EMS)F100 - Fire62306Public Safety Personnel Equipment - Non CapitalizedOperating Expenses0.00
874C45510Emergency Medical Services (EMS)F100 - Fire62700Books / Reference MaterialsOperating Expenses200.00
875C45510Emergency Medical Services (EMS)F100 - Fire62120Other Medical/Health SuppliesOperating Expenses0.00
876C45510Emergency Medical Services (EMS)F100 - Fire64102Non-Local Conference RelatedOperating Expenses20000.00
877C45510Emergency Medical Services (EMS)F100 - Fire62018Computer Equipment - Non CapitalizedOperating Expenses500.00
878C45510Emergency Medical Services (EMS)F100 - Fire62104Drugs & MedicineOperating Expenses0.00
879C45510Emergency Medical Services (EMS)F100 - Fire64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses0.00
880C45416Tech TrainingF100 - Fire64010Metropolitan Area TravelOperating Expenses270.00
881C45416Tech TrainingF100 - Fire60446Software Licensure/Maintenance AgreementsOperating Expenses3885.00
882C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses1000.00
883C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire62816Cleaning SuppliesOperating Expenses0.00
884C45120Mobile Volunteer CorporationF100 - Fire64114Public Safety TrainingOperating Expenses3000.00
885C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire63804Charges from Risk ManagementOperating Expenses14178137.00
886C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire64012Non-Metropolitan Area TravelOperating Expenses1500.00
887C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire63802Charges from Occupational Medical Services (OMS)Operating Expenses1591025.00
888C45310Fire and Rescue Occupational Medical Services (FROMS)F100 - Fire62010General Office SuppliesOperating Expenses0.00
889C45010Internal AffairsF100 - Fire69020Background InvestigationsOperating Expenses8000.00
890C45010Internal AffairsF100 - Fire64010Metropolitan Area TravelOperating Expenses500.00
891C45010Internal AffairsF100 - Fire62352Other Public Safety Supplies/EquipmentOperating Expenses3700.00
892C45010Internal AffairsF100 - Fire64016Other TravelOperating Expenses500.00
893C45010Internal AffairsF100 - Fire64202Professional Organizations (Group)Operating Expenses150.00
894C45010Internal AffairsF100 - Fire62010General Office SuppliesOperating Expenses0.00
895C45010Internal AffairsF100 - Fire62022Paper & Supplies For CopiersOperating Expenses0.00
896C45010Internal AffairsF100 - Fire60532Other Non-Professional ServicesOperating Expenses300.00
897C45626Station 26F100 - Fire65030Other UtilitiesOperating Expenses31170.00
898C45010Internal AffairsF100 - Fire62816Cleaning SuppliesOperating Expenses0.00