up
Budget Year / Version:

Fire and Rescue Service
Support Services Program
Personnel Costs Accounts

10.14MTotal
Budget
58.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries5850289585028969568296956829759808575980858122778797167574597457459745
Group Insurance803711803711924484924484102018810201881143655114365511128141112814
Social Security- FICA356891356891421283421283461663461663492199485063456101456101
ERS (Employee Retirement Plan)286581286581426594426594495281495281505269505269314294314294
Overtime250805250805250805250805250805250805250805250805250805250805
GRIP (Guaranteed Retirement Income Plan)125299125299130867130867144193144193207550204383230362230362
RSP (Retirement Savings Plan)143370143370149137149137148974148974137976136532159038159038
Social Security- FICA Medicaid8482984829100873100873110171110171117780115589108167108167
Holiday Pay - Fire75881758817588175881758817588175881758813180631806
Other Non-Workforce FICA24992249922499224992249922499224992249922162021620
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)28982898-2412-2412000000
Dental0000000000
Other Compensation Adjustment - OMB Use only000000016504100
Vision0000000000
ERS0000000000
GRIP0000000000
Lapse (Planning)0000000000
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
Prescription0000000000
Recruit Class Salaries0000000000
Retirement0000000000
RSP0000000000

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