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