Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	724680.00
2	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
3	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
4	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
5	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
6	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15366.00
7	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	6094.00
8	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16611.00
9	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	8861.00
10	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26388.00
11	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	237552.00
12	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
13	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
14	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
15	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	64401.00
16	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	103261.00
17	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	193248.00
18	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
19	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	64416.00
20	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
21	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
22	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	10890.00
23	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
24	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	171542.00
25	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	208838.00
26	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	25255.00
27	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
28	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	185862.00
29	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
30	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
31	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1665507.00
32	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-5924.00
33	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
34	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
35	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10453.00
36	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	28457.00
37	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	264106.00
38	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
39	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-547807.00
40	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1477003.00
41	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	253542.00
42	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
43	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
44	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
45	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	244163.00
46	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
47	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	27948.00
48	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
49	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
50	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
51	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
52	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-167.00
53	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
54	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
56	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	401143.00
57	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	243742.00
58	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31360.00
59	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
60	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
61	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	467016.00
62	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	104496.00
63	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
64	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
65	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9464.00
66	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
67	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
68	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	57974.00
69	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
70	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	112728.00
71	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
72	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	32208.00
73	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	177144.00
74	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
75	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
76	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
77	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	108215.00
78	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	6867.00
79	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3250630.00
80	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	792230.00
81	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
82	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
83	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2003129.00
84	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	660786.00
85	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
86	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	821304.00
87	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	917928.00
88	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	31234.00
89	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	429031.00
90	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	208340.00
91	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	10511.00
92	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
93	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
94	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
95	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	141146.00
96	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	190016.00
97	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	250050.00
98	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
99	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
100	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	55817.00
101	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
102	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
103	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
104	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
105	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
106	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4647.00
107	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	21417.00
108	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
109	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	338184.00
110	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	96624.00
111	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	798240.00
112	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4939598.00
113	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1317049.00
114	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43211.00
115	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7496.00
116	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	44439.00
117	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7566.00
118	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	19097.00
119	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	59296.00
120	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
121	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10563.00
122	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35171.00
123	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	628349.00
124	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1074511.00
125	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3787929.00
126	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
127	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15580.00
128	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11487.00
129	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33010.00
130	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47134.00
131	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8428.00
132	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	4656.00
133	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35233.00
134	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3651.00
135	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
136	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150650.00
137	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
138	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	64416.00
139	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4745.00
140	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	583886.00
141	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	515889.00
142	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
143	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	159997.00
144	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
145	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48725.00
146	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7002.00
147	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
148	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
149	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
150	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
151	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
152	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
153	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	516985.00
154	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3287196.00
155	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	71624.00
156	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2711.00
157	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
158	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
159	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
160	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	407343.00
161	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
162	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
163	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	44443.00
164	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
165	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
166	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65025.00
167	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
168	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
169	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
170	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
171	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	452986.00
172	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
173	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	10324.00
174	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
175	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28273.00
176	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	34436.00
177	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	690287.00
178	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
179	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	51060.00
180	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	623882.00
181	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1134421.00
182	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	19872.00
183	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
184	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
185	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
186	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
187	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	101655.00
188	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
189	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53833.00
190	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	66940.00
191	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25772.00
192	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	605653.00
193	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	912924.00
194	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	770970.00
195	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
196	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
197	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
198	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
199	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
200	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
201	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
202	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	239005.00
203	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	81657.00
204	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	234852.00
205	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	26600.00
206	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146740.00
207	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
208	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4343464.00
209	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	482872.00
210	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	55896.00
211	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58479.00
212	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8322.00
213	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
214	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
215	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22302.00
216	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	724608.00
217	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1000911.00
218	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1042964.00
219	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2461157.00
220	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	509494.00
221	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12178.00
222	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
223	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
224	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1764637.00
225	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2704562.00
226	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3064778.00
227	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	320510.00
228	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
229	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
230	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
231	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35859.00
232	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
233	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
234	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
235	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
236	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
237	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9581.00
238	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
239	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
240	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-128789.00
241	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
242	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47664.00
243	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	46573.00
244	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3795.00
245	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35687.00
246	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2276543.00
247	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	24150.00
248	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	739353.00
249	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29938.00
250	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	283757.00
251	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	857668.00
252	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	128832.00
253	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
254	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
255	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	357423.00
256	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	374541.00
257	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	564924.00
258	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	26550.00
259	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	925138.00
260	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	216861.00
261	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	567919.00
262	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	475734.00
263	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	636915.00
264	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5420.00
265	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	616791.00
266	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	373755.00
267	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
268	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2365830.00
270	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2425557.00
271	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	129045.00
272	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5111.00
273	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10507.00
274	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	129515.00
275	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	227815.00
276	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
277	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	91574.00
278	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7388.00
279	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1606.00
280	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
281	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36990.00
282	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	62980.00
283	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43045.00
284	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	156297.00
285	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2997011.00
286	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2766804.00
287	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	799549.00
288	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57103.00
289	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15123.00
290	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	635472.00
291	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
292	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3938119.00
293	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2689868.00
294	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3368354.00
295	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
296	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	563640.00
297	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
298	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	15325.00
299	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	144809.00
300	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	166772.00
301	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
302	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	57055.00
303	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
304	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	87703.00
305	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	394548.00
306	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
307	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2785.00
308	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39216.00
309	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	53279.00
310	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1109569.00
311	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	811753.00
312	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	963897.00
313	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1334263.00
314	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	737781.00
315	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	146681.00
316	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
317	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
318	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	273768.00
319	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5906.00
320	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5394.00
321	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43457.00
322	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7625.00
323	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7074.00
324	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39003.00
325	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	165847.00
326	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	153328.00
327	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	113011.00
328	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
329	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
330	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
331	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	911128.00
332	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1022992.00
333	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	91704.00
334	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	981707.00
335	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	40119.00
336	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29268.00
337	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7951.00
338	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9214.00
339	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1871.00
340	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	31161.00
341	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	339011.00
342	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	831000.00
343	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	24865.00
344	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1174207.00
345	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	82770.00
346	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	123294.00
347	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
348	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
349	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	483120.00
350	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27789.00
351	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
352	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	36036.00
353	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
354	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
355	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
356	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
357	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
358	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	611952.00
359	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
360	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
361	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
362	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
363	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
364	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	14513.00
365	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
366	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
367	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	273768.00
368	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	289872.00
369	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
370	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
371	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	47889.00
372	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	93928.00
373	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
374	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
375	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5708278.00
376	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
377	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	269295.00
378	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	284791.00
379	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	158164.00
380	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
381	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
382	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
383	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2429842.00
384	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	434808.00
385	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
386	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	257664.00
387	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33911.00
388	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	138963.00
389	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152592.00
390	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
391	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	15874.00
392	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	41813.00
393	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	19555.00
394	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	839882.00
395	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	372029.00
396	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4616541.00
397	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
398	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
399	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
400	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
401	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
402	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
403	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
404	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
405	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
406	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
407	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
408	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
409	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
410	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
411	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1583680.00
412	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
413	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
414	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
415	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
416	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	241560.00
417	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1042427.00
418	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	45999.00
419	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	115890.00
420	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	644160.00
421	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	483120.00
422	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	11574.00
423	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37449.00
424	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	26430.00
425	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
426	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
427	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
428	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
429	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
430	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
431	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
432	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
433	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
434	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
435	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
436	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
437	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	20358.00
438	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	101233.00
439	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	657260.00
440	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	620739.00
441	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
442	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
443	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
444	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
445	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
446	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
447	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
448	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	450912.00
449	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-51504.00
450	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
451	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	32208.00
452	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
453	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	144936.00
454	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	483120.00
455	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	658646.00
456	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
457	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	64416.00
458	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	209352.00
459	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
460	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	2560.00
461	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	581225.00
462	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
463	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	72289.00
464	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1499365.00
465	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	593803.00
466	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	472157.00
467	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
468	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
469	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
470	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2473037.00
471	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1745404.00
472	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3211949.00
473	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
474	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
475	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
476	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
477	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
478	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
479	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	33260.00
480	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	949652.00
481	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
482	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
483	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
484	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
485	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5245.00
486	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	680701.00
487	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	645519.00
488	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
489	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3933078.00
490	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3360320.00
491	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
492	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
493	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
494	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
495	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	108702.00
496	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2241343.00
497	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	186960.00
498	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2582690.00
499	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2359071.00
500	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
501	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	164000.00
502	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1066722.00
503	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	7983.00
504	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	341242.00
505	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10453.00
506	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	185815.00
507	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	110199.00
508	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
509	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
510	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
511	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
512	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	321129.00
513	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	108992.00
514	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
515	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4033064.00
516	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3674430.00
517	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34750.00
518	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
519	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
520	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
521	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	845890.00
522	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3854924.00
523	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
524	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-82171.00
525	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
526	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
527	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
528	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32351.00
529	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	230183.00
530	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	289872.00
531	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
532	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
533	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
534	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
535	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	15655026.00
536	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
537	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	182161.00
538	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
539	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
540	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
541	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
542	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
543	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6894.00
544	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
545	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
546	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
547	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
548	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	131745.00
549	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38751.00
550	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	49902.00
551	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	10453.00
552	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
553	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
554	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	434808.00
555	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	554644.00
556	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	184054.00
557	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	305958.00
558	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	8001.00
559	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	62056.00
560	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	201539.00
561	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
562	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	36374.00
563	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32053.00
564	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
565	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	579744.00
566	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	80520.00
567	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	563640.00
568	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	189222.00
569	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1822757.00
570	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	203806.00
571	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	64664.00
572	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
573	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150385.00
574	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
575	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
576	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	13362.00
577	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3849.00
578	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	23066.00
579	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	18084.00
580	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	7886.00
581	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
582	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	32601.00
583	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	199141.00
584	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	32725.00
585	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	44707.00
586	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	386496.00
587	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	16104.00
588	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
589	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	42145.00
590	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
591	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
592	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
593	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
594	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
595	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
596	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	353913.00
597	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15648.00
598	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
599	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	34365.00
600	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12307.00
601	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	13055.00
602	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
603	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
604	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
605	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
606	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
607	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
608	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
609	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
610	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8992.00
611	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
612	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25308.00
613	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
614	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	110763.00
615	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	525830.00
616	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	548356.00
617	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	68810.00
618	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
619	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2980095.00
620	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2088958.00
621	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	54925.00
622	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6221.00
623	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
624	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
625	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
626	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
627	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32499.00
628	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48841.00
629	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	47231.00
630	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16117.00
631	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	19217.00
632	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	48312.00
633	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	531432.00
634	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	30290.00
635	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7683.00
636	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
637	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	760.00
638	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
639	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25587.00
640	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1538098.00
641	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
642	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
643	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
644	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
645	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
646	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
647	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
648	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
649	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
650	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
651	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
652	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
653	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
654	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
655	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
656	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
657	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
658	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
659	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
660	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
661	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
662	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	50780.00
663	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
664	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
665	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	484606.00
666	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
667	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
668	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	745816.00
669	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3712632.00
670	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
671	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
672	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
673	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
674	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
675	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
676	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
677	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
678	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26393.00
679	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
680	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
681	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
682	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
683	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	25360.00
684	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
685	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
686	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
687	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
688	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
689	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
690	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
691	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
692	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
693	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
694	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
695	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
696	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
697	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-331653.00
698	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
699	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	57270.00
700	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
701	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3870.00
702	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
703	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
704	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2149005.00
705	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	573912.00
706	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	251781.00
707	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4089387.00
708	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2551024.00
709	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	28349.00
710	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
711	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
712	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1202327.00
713	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57030.00
714	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
715	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
716	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
717	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
718	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
719	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
720	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
721	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	52248.00
722	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	-118724.00
723	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	12173.00
724	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	487841.00
725	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	3996.00
726	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
727	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
728	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
729	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
730	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34207.00
731	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34305.00
732	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	44926.00
733	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2968608.00
734	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1777411.00
735	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2396568.00
736	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18460.00
737	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7606.00
738	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	47502.00
739	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1770.00
740	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	261748.00
741	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	192074.00
742	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
743	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
744						Personnel Costs Total	246502082.00
745	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	2469.00
746	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
747	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
748	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
749	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
750	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
751	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
752	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2500.00
753	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	2500.00
754	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	3500.00
755	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
756	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
757	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
758	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
759	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
760	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	5000.00
761	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	5000.00
762	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
763	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	0.00
764	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
765	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
766	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	50000.00
767	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3000.00
768	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
769	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
770	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	0.00
771	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
772	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	700.00
773	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	7000.00
774	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	83961.00
775	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1200.00
776	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
777	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
778	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
779	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	33711.00
780	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	3500.00
781	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	1000.00
782	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	10400.00
783	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
784	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	900877.00
785	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	0.00
786	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	100000.00
787	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
788	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
789	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	5000.00
790	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
791	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
792	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
793	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	2164699.00
794	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	15000.00
795	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	5000.00
796	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
797	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
798	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
799	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
800	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	0.00
801	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	0.00
802	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
803	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	0.00
804	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	0.00
805	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
806	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
807	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
808	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
809	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
810	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
811	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	200.00
812	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	4985.00
813	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
814	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	1000.00
815	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	20.00
816	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
817	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	1000.00
818	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	57752.00
819	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	0.00
820	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
821	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1500.00
822	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
823	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
824	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5000.00
825	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2000.00
826	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
827	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
828	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
829	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
830	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	10650.00
831	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	372000.00
832	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	219115.00
833	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
834	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	0.00
835	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
836	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
837	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
838	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
839	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	59000.00
840	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
841	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	25000.00
842	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
843	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
844	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	1500.00
845	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	4800.00
846	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
847	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
848	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
849	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
850	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
851	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
852	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
853	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
854	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
855	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
856	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	30000.00
857	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
858	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
859	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
860	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	60000.00
861	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
862	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	0.00
863	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	1300.00
864	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	5000.00
865	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
866	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
867	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	2000.00
868	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1400.00
869	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
870	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
871	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
872	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
873	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
874	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	1300.00
875	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	0.00
876	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
877	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	150.00
878	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
879	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
880	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	3000.00
881	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	350.00
882	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
883	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
884	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	92000.00
885	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
886	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
887	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	25000.00
888	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
889	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	750000.00
890	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
891	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	580000.00
892	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	2000.00
893	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
894	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	0.00
895	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	0.00
896	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	34000.00
897	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	70000.00
898	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	38100.00
899	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	20000.00
900	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	25.00
901	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
902	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	10000.00
903	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
904	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	449000.00
905	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
906	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	2000.00
907	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	55822.00
908	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	0.00
909	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
910	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
911	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
912	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	15000.00
913	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
914	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	29.00
915	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	0.00
916	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	0.00
917	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
918	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	0.00
919	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
920	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
921	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	35000.00
922	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	162500.00
923	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
924	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	0.00
925	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	600.00
926	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
927	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	24460.00
928	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
929	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
930	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
931	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5600.00
932	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	500.00
933	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
934	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
935	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
936	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
937	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	40560.00
938	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	10000.00
939	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	0.00
940	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
941	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
942	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
943	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
944	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
945	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
946	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	0.00
947	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	0.00
948	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	0.00
949	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	40000.00
950	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	0.00
951	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
952	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	0.00
953	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	0.00
954	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
955	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	50000.00
956	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	3000.00
957	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	60000.00
958	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	34500.00
959	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
960	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	281230.00
961	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
962	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
963	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	100000.00
964	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
965	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	121000.00
966	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	100.00
967	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	200.00
968	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
969	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	60400.00
970	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
971	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
972	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	0.00
973	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	120000.00
974	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	200.00
975	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
976	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	25.00
977	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
978	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
979	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	285700.00
980	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
981	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
982	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	3485286.00
983	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	111000.00
984	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	750.00
985	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	1000.00
986	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	100000.00
987	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
988	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	34100.00
989	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
990	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
991	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
992	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	0.00
993	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	0.00
994	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
995	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	250.00
996	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
997	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	132951.00
998	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
999	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1000	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	1600.00
1001	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
1002	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	25000.00
1003	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14700.00
1004	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1005	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1006	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
1007	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
1008	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1009	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	1500.00
1010	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1011	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1012	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	8400.00
1013	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
1014	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	176000.00
1015	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	800.00
1016	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	16500.00
1017	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1018	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
1019	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1020	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
1021	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	0.00
1022	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	0.00
1023	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
1024	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	1900.00
1025	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
1026	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	6601.00
1027	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
1028	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1029	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
1030	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	1500.00
1031	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2000.00
1032	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	0.00
1033	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
1034	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1600.00
1035	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
1036	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	13200.00
1037	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2900.00
1038	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1039	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	15000.00
1040	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
1041	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	14323.00
1042	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	300.00
1043	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1044	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	2100.00
1045	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1046	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
1047	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1048	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
1049	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	12111.00
1050	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
1051	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4000.00
1052	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1053	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1054	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1055	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	600.00
1056	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	87525.00
1057	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	500.00
1058	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
1059	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1060	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	100.00
1061	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1062	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1063	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	3000.00
1064	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	248750.00
1065	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	250.00
1066	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
1067	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	200250.00
1068	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
1069	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
1070	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
1071	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	225000.00
1072	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	21000.00
1073	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
1074	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	0.00
1075	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	1590535.00
1076	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	741.00
1077	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
1078	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
1079	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	72000.00
1080	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	5365059.00
1081	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
1082	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	1546137.00
1083	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	266568.00
1084	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
1085	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2900.00
1086	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
1087	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
1088	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
1089	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	145330.00
1090	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1091	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	64000.00
1092	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	3900.00
1093	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	5845.00
1094	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
1095	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	200.00
1096	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
1097	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
1098	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
1099	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	4000.00
1100	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
1101	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1102	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1103	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	500.00
1104	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	216000.00
1105	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
1106	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1107	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	20231.00
1108	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	167959.00
1109	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	45000.00
1110	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	160000.00
1111	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	0.00
1112	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	500.00
1113	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	25400.00
1114	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	25000.00
1115	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	200000.00
1116	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	46697.00
1117	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
1118	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
1119	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
1120	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1121	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	3500.00
1122	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1123	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	40000.00
1124	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1125	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
1126	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	20000.00
1127	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	800.00
1128	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1129	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
1130	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1131	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1132	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	34190.00
1133	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1134	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
1135	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1136	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1137	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1138	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	149500.00
1139	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
1140	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
1141	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	5000.00
1142	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	43170.00
1143	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	27500.00
1144	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
1145	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	29000.00
1146	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	40900.00
1147	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
1148	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
1149	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	41830.00
1150	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
1151	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
1152	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	30090.00
1153	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	31180.00
1154	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
1155	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1156	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
1157	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1158	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1159	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	1000.00
1160	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	57900.00
1161	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	3000.00
1162	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	2800.00
1163	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	1500.00
1164	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	0.00
1165	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1166	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	0.00
1167	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	200.00
1168	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1169	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	15000.00
1170	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1231300.00
1171	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	4500.00
1172	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
1173	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	2500.00
1174	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1175	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	11000.00
1176	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
1177	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	50000.00
1178	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1179	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1180	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	13195894.00
1181	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
1182	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1183	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1184	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	500.00
1185	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
1186	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1187	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	300.00
1188	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1189	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1190	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
1191	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	1000.00
1192	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
1193	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	9000.00
1194	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1195	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	2500.00
1196	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1197	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	5000.00
1198	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
1199	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	523900.00
1200	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	125000.00
1201	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1202	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	33680.00
1203	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1204	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1205	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1206	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1207	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1208	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1209	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1210	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	886500.00
1211	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1212	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1213	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
1214	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1215	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	3612515.00
1216	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1217	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1218	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
1219	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1220	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1221	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1222	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	10000.00
1223	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1224	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2500.00
1225	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
1226	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1227	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1228	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
1229	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	10000.00
1230	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
1231	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
1232	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
1233	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	300.00
1234	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1235	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1236	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1237	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1238	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	1200.00
1239	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	1137.00
1240	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	500.00
1241	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	1400.00
1242	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	0.00
1243	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
1244						Operating Expenses Total	46234309.00
1245	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	0.00
1246	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	0.00
1247	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	-15904960.00
1248	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	0.00
1249	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	-120750.00
1250	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	0.00
1251	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
1252						Transfer to County Funds Total	-16025710.00
1253						Fire Total	276710681.00
1254	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1255	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1256	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1257	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1258	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1259	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1260	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1261	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1262	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1263	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1264	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1265	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1266						Personnel Costs Total	0.00
1267						Grant Fund Total	0.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45000	Fire Chief's Executive Office	F100 - Fire	40010	Real Property Taxes: Current Year Tax	Taxes	282577050.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	23000000.00
3	C45540	Special Operations Administration	F100 - Fire	42132	Other State Reimbursements	Intergovernmental	13700000.00
4	C45030	Budget & Grants	F100 - Fire	47999	Sundry / Misc Revenue	Miscellaneous Revenues	244882.00
5	C45000	Fire Chief's Executive Office	F100 - Fire	46100	Interest Income - Pooled Investment	Investment Income	0.00
6						Fire Total	319521932.00