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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program
Personnel Costs Accounts

2.6MTotal
Budget
16.00Total
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries13074851307485140882814088281546129154612917541771754177190854718941801988483
Group Insurance199425199425218815218815233570233570257664257664287712287712303840
Social Security- FICA793827938285816858169471294712107304107304116796115906121932
RSP (Retirement Savings Plan)6975369753745377453781149811498633686336946729412995237
GRIP (Guaranteed Retirement Income Plan)8441844137013701375037501622116221235782332232589
ERS (Employee Retirement Plan)2771727717177621776218836188362655026550299592995932434
Social Security- FICA Medicaid1895918959204292042922419224192543525435276742746628834
Seasonal Temps00000000000
Other Compensation Adjustment - OMB Use only000000000162640
Other Non-Workforce FICA00000000000
Other Non-Workforce Group Insurance00000000000
Other Non-Workforce Retirement00000000000
Overtime00000000000
Recruit Class Salaries00000000000
Budget Adjustment (Salary)0018091809-1569-156900000
ERS00000000000
GRIP00000000000
Lapse (Workforce)00000000000
RSP00000000000