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	C45609	Station 9	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
2	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	22067.00
3	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	94356.00
4	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	57976.00
5	C45609	Station 9	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
6	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1521865.00
7	C45609	Station 9	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
8	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	227880.00
9	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	456593.00
10	C45610	Station 10	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
11	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	929646.00
12	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9705.00
13	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219384.00
14	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	126863.00
15	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51308.00
16	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
17	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
18	C45610	Station 10	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-314.00
19	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
20	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3538450.00
21	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	588690.00
22	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	706414.00
23	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	91184.00
24	C45611	Station 11	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
25	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
26	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	474750.00
27	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
28	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
29	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	37959.00
30	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	162309.00
31	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6976.00
32	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2617892.00
33	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	48057.00
34	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3314306.00
35	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	626670.00
36	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	987229.00
37	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
38	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
39	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93026.00
40	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7116.00
41	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
42	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	40670.00
43	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	769064.00
44	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	132111.00
45	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
46	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
47	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	205487.00
48	C45612	Station 12	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
49	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10106.00
50	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2804816.00
51	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	173899.00
52	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1243987.00
53	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	74562.00
54	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
55	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
56	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	268371.00
57	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
58	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5704.00
59	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	759600.00
60	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	62764.00
61	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	0.00
62	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
63	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4328561.00
64	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3901773.00
65	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7101.00
66	C45616	Station 16	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
67	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
68	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	241910.00
69	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	56576.00
71	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	92823.00
72	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
73	C45613	Station 13	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
74	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
75	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	701488.00
76	C45614	Station 14	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
77	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	182673.00
79	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2946338.00
80	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42722.00
81	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
82	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96513.00
83	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7383.00
84	C45615	Station 15	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-258.00
85	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1166307.00
86	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	569700.00
87	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	914725.00
88	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	204171.00
89	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
90	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8109.00
91	C45617	Station 17	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
92	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3293080.00
93	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	47750.00
94	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
95	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10940.00
96	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	969618.00
97	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51301.00
98	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3537999.00
99	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	219356.00
100	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	143000.00
101	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
102	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	588690.00
103	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
104	C45618	Station 18	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
105	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	849970.00
106	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
107	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	136592.00
108	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	45055.00
109	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10449.00
110	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	192648.00
111	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
112	C45619	Station 19	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
113	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	512730.00
114	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3107233.00
115	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	109204.00
116	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1761352.00
117	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
118	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
119	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5131.00
120	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	284850.00
121	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	67075.00
122	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
123	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	143964.00
124	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99186.00
125	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7588.00
126	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33669.00
127	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
128	C45621	Station 21	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
129	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
130	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
131	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7594.00
132	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99265.00
133	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
134	C45622	Station 22	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
135	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2534249.00
136	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	157123.00
137	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36747.00
138	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
139	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	706498.00
140	C45623	Station 23	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
141	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4670174.00
142	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	854550.00
143	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	67718.00
144	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	184746.00
145	C45623	Station 23	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
146	C45623	Station 23	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
147	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	289551.00
148	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1394548.00
149	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14133.00
150	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	246292.00
151	C45624	Station 24	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
152	C45624	Station 24	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
153	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3972449.00
154	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7597.00
155	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	99307.00
156	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
157	C45624	Station 24	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
158	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	57601.00
159	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25540.00
160	C45620	Station 20	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
161	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	527589.00
163	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	692356.00
164	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2321996.00
165	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	106000.00
166	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1099942.00
167	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	317891.00
168	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
169	C45625	Station 25	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
170	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	181213.00
171	C45625	Station 25	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
172	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	13863.00
173	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
174	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	761771.00
175	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	103773.00
176	C45628	Station 28	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
177	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2719819.00
178	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39437.00
179	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	168629.00
180	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7939.00
181	C45628	Station 28	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
182	C45628	Station 28	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
183	C45629	Station 29	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
184	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11393.00
185	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	259588.00
186	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4186905.00
187	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
188	C45629	Station 29	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
189	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148927.00
190	C45629	Station 29	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-314.00
191	C45625	Station 25	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
192	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	700368.00
193	C45626	Station 26	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
194	C45626	Station 26	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
195	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
196	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4022.00
197	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33771.00
198	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	52574.00
199	C45626	Station 26	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
200	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	144401.00
201	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	5127280.00
202	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1526834.00
203	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	74346.00
204	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	968490.00
205	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60710.00
206	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1110802.00
207	C45629	Station 29	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
208	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	169501.00
209	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	96023.00
210	C45630	Station 30	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-314.00
211	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7346.00
212	C45630	Station 30	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
213	C45630	Station 30	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
214	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	817811.00
215	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	39641.00
216	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
217	C45630	Station 30	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
218	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2733881.00
219	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
220	C45631	Station 31	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
221	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60641.00
222	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4182150.00
223	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12437.00
224	C45631	Station 31	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
225	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	162572.00
226	C45631	Station 31	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-107.00
227	C45631	Station 31	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
228	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	259293.00
229	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1249899.00
230	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	166363.00
231	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
232	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38908.00
233	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	531720.00
234	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
235	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
236	C45632	Station 32	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
237	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	799252.00
238	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2683278.00
239	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	150195.00
240	C45633	Station 33	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
241	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	640230.00
242	C45633	Station 33	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
243	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7674.00
244	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	35126.00
245	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	100309.00
246	C45633	Station 33	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
247	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
248	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	62751.00
249	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	554644.00
250	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
251	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
252	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	52818.00
253	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	645660.00
254	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3642648.00
255	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1092582.00
256	C45640	Station 40	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
257	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	47231.00
258	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	225844.00
259	C45671	First Battalion Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
260	C45671	First Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
261	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2643798.00
262	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5322.00
263	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	163079.00
264	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38335.00
265	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	69568.00
266	C45671	First Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
267	C45671	First Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
268	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	796208.00
269	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	341820.00
270	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70751.00
271	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	303840.00
272	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	32573.00
273	C45672	Second Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
274	C45672	Second Battalion Administration	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-261.00
275	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
276	C45672	Second Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
277	C45672	Second Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
278	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	673084.00
279	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	138549.00
280	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2246379.00
281	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	850062.00
282	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11249.00
283	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2422497.00
284	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
285	C45634	Station 34	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-258.00
286	C45634	Station 34	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
287	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	147732.00
288	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4157147.00
289	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1090086.00
290	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60279.00
291	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11301.00
292	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
293	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
294	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
295	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	257743.00
296	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
297	C45635	Station 35	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
298	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	258502.00
299	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
300	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	12929.00
301	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	60456.00
302	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	169001.00
303	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4169394.00
304	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
305	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	972105.00
306	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2329053.00
307	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1398015.00
308	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	170910.00
309	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
310	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	80814.00
311	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	37375.00
312	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	185373.00
313	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	19838.00
314	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20271.00
315	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	547533.00
316	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	0.00
317	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	62599.00
318	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8334.00
319	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
320	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2992.00
321	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	206332.00
322	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11439.00
323	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	16507.00
324	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
325	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
326	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	118878.00
327	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
328	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	65035.00
329	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5246.00
330	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	540960.00
331	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33540.00
332	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7844.00
333	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
334	C45010	Internal Affairs	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
335	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
336	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9746.00
337	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	3539.00
338	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	75960.00
339	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	0.00
340	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26070.00
341	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	359354.00
342	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
343	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
344	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
345	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
346	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
347	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
348	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22280.00
349	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5211.00
350	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
351	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
352	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5750.00
353	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	21353.00
354	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14122.00
355	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
356	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	26100.00
357	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	39150.00
358	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	631456.00
359	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
360	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
361	C45110	Length of Service Awards Program	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5656.00
362	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	888725.00
363	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9156.00
364	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
365	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	67987.00
366	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
367	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	118985.00
368	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
369	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
370	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	7377.00
371	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	1725.00
372	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
373	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
374	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	9519.00
375	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	0.00
376	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
377	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
378	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
379	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	13383.00
380	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9440.00
381	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
382	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	651021.00
383	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	0.00
384	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29184.00
385	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	40363.00
386	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
387	C45210	Community Risk Reduction	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
388	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
389	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	25166.00
390	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
391	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6789.00
392	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	468212.00
393	C45220	Planning and Accreditation	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
394	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29029.00
395	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
396	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9556.00
397	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
398	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
399	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2780.00
400	C45230	Recruiting	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
401	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	57730.00
402	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	191693.00
403	C45230	Recruiting	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
404	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	2457.00
405	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	368406.00
406	C45230	Recruiting	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
407	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11439.00
408	C45230	Recruiting	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
409	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
410	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	23619.00
411	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11791.00
412	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33461.00
413	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	638558.00
414	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	75124.00
415	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	142244.00
416	C45244	Fire & Explosive Investigations	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
417	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2307684.00
418	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
419	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
420	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	79011.00
421	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	73346.00
422	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9449.00
423	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	3531.00
424	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	11439.00
425	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
426	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
427	C45300	Human Resources - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
428	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	188272.00
429	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	2451618.00
430	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
431	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	243544.00
432	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	631602.00
433	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	38326.00
434	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-1.00
435	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	142270.00
436	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
437	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	14264.00
438	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
439	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	75960.00
440	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	9158.00
441	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
442	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1091.00
443	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	83806.00
444	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
445	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	514116.00
446	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	5076.00
447	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
448	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
449	C45318	Behavioral Health	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
450	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	29298.00
451	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
452	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	37071.00
453	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8670.00
454	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
455	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	341820.00
456	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	6953.00
457	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	152735.00
458	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
459	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	69772.00
460	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	19494.00
461	C45320	Training Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
462	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
463	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	48077.00
464	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9015.00
465	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	36182.00
466	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
467	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
468	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	1283116.00
469	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
470	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
471	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
472	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
473	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	139439.00
474	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	403412.00
475	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	539620.00
476	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	50591.00
477	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	437034.00
478	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	16495.00
479	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2478840.00
480	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	218130.00
481	C45330	Safety Section	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
482	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3372.00
483	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12141.00
484	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	837324.00
485	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
486	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	203893.00
487	C45330	Safety Section	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
488	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44075.00
489	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	544130.00
490	C45400	Support Services Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
491	C45330	Safety Section	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
492	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	30902.00
493	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	250805.00
494	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7890.00
495	C45400	Support Services Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
496	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
497	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	124896.00
498	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	9769.00
499	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	8050.00
500	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
501	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
502	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	19934.00
503	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
504	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
505	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
506	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	106503.00
507	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
508	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25176.00
509	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1736286.00
510	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	109033.00
511	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	62695.00
512	C45418	Technology Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
513	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29303.00
514	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	227880.00
515	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
516	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
517	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	2941.00
518	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	225.00
519	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	68364.00
520	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
521	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
522	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
523	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	10443.00
524	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11155.00
525	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
526	C45420	Facilities	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
527	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6962.00
528	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	29768.00
529	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	14354.00
530	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	480132.00
531	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	113940.00
532	C45430	Property & Supply	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
533	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	720909.00
534	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	15828.00
535	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
536	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
537	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
538	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	19076.00
539	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10453.00
540	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	42720.00
541	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	39125.00
542	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
543	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	918598.00
544	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
545	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	15958.00
546	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
547	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	55493.00
548	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1221.00
549	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	117047.00
550	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13320.00
551	C45440	Admin Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
552	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	132930.00
553	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
554	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
555	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
556	C45450	Procurement	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
557	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15896.00
558	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	29570.00
559	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	32434.00
560	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	132930.00
561	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
562	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	853969.00
563	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12383.00
564	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	52946.00
565	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
566	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
567	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
568	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	27807.00
569	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	35267.00
570	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
571	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
572	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	8248.00
573	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10943.00
574	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	568828.00
575	C45460	EMS Billing	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
576	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	94950.00
577	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
578	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
579	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	0.00
580	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
581	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	0.00
582	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
583	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
584	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	13179233.00
585	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	408473.00
586	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	986209.00
587	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
588	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	3424.00
589	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-298500.00
590	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	53700.00
591	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	22494.00
592	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
593	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	0.00
594	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5923.00
595	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	10890.00
596	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	37980.00
597	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	0.00
598	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4218.00
599	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
600	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
601	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
602	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
603	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	42547.00
604	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2923962.00
605	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
606	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10076.00
607	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	43474.00
608	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	45685.00
609	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	470003.00
610	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	178280.00
611	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	42397.00
612	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	859137.00
613	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	2152.00
614	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	18990.00
615	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	11872.00
616	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	9201.00
617	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	148398.00
618	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1177136.00
619	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
620	C45520	Emergency Communications Center (ECC)	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
621	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4633218.00
622	C45520	Emergency Communications Center (ECC)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
623	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	14626.00
624	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	191195.00
625	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
626	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	721620.00
627	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	67182.00
628	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	286113.00
629	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	6383.00
630	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	66000.00
631	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1019.00
632	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	13320.00
633	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28944.00
634	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	36843.00
635	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	15436.00
636	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
637	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	170910.00
638	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1064521.00
639	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
640	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
641	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	341820.00
642	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	73930.00
643	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	124987.00
644	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
645	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	29231.00
646	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	62710.00
647	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
648	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
649	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2015915.00
650	C45530	Fleet Support	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
651	C45535	Fleet Operations	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
652	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
653	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
654	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7493.00
655	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	616.00
656	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8052.00
657	C45540	Special Operations Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
658	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	30890.00
659	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	516766.00
660	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
661	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	38917.00
662	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	137118.00
663	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
664	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
665	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
666	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
667	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
668	C45541	Technical Rescue	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
669	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	28225.00
670	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
671	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
672	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
673	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	6602.00
674	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	455298.00
675	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
676	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
677	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
678	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	0.00
679	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
680	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
681	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	0.00
682	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	5809.00
683	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26512.00
684	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	10239.00
685	C45548	EMS Logistics	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
686	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	5776.00
687	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
688	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	442.00
689	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
690	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	664650.00
691	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	217490.00
692	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	122520.00
693	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
694	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	961656.00
695	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	9373.00
696	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
697	C45601	Station 1	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
698	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	50864.00
699	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3507896.00
700	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	34741.00
701	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11094.00
702	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	148549.00
703	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
704	C45602	Station 2	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
705	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	712510.00
706	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	145021.00
707	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
708	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2395955.00
709	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
710	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
711	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	4036130.00
712	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1152383.00
713	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
714	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
715	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	148880.00
716	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	58524.00
717	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	683640.00
718	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	11389.00
719	C45603	Station 3	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
720	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	250240.00
721	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	6608.00
722	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	455760.00
723	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2634553.00
724	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	737288.00
725	C45604	Station 4	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-257.00
726	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	38201.00
727	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	163342.00
728	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	86382.00
729	C45604	Station 4	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
730	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
731	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
732	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	27383.00
733	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
734	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	13139.00
735	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
736	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	56181.00
737	C45605	Station 5	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
738	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	906145.00
739	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	219915.00
740	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	51987.00
741	C45606	Station 6	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
742	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	0.00
743	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3585321.00
744	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
745	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	10486.00
746	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1039067.00
747	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	569700.00
748	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
749	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	222290.00
750	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	137074.00
751	C45548	EMS Logistics	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
752	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
753	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	113940.00
754	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	706159.00
755	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
756	C45606	Station 6	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-258.00
757	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	284850.00
758	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	0.00
759	C45607	Station 7	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
760	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	483210.00
761	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	93106.00
762	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1779165.00
763	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	235360.00
764	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	6170712.00
765	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	382584.00
766	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	89475.00
767	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
768	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	0.00
769	C45608	Station 8	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	-516.00
770	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
771	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4435.00
772	C45673	Third Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
773	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	3019205.00
774	C45673	Third Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
775	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	187184.00
776	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	43778.00
777	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	70748.00
778	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5412.00
779	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	398790.00
780	C45673	Third Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
781	C45674	Fourth Battalion Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
782	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	64247.00
783	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	4915.00
784	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1901131.00
785	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	27566.00
786	C45674	Fourth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
787	C45674	Fourth Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
788	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	246870.00
789	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	117867.00
790	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	569710.00
791	C45674	Fourth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
792	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	141121.00
793	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
794	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	33394.00
795	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	303840.00
796	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	588009.00
797	C45675	Fifth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
798	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	5107.00
799	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	66760.00
800	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	2303017.00
801	C45675	Fifth Battalion Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
802	C45675	Fifth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
803	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	-185787.00
804	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	8614.00
805	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-13554.00
806	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	265860.00
807	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	422666.00
808	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	25798.00
809	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
810	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	110308.00
811	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	7123.00
812	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
813	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
814	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	1082430.00
815	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
816	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	1750354.00
817	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	18005.00
818	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
819	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	43782.00
820	C45682	Rescue 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
821	C45682	Rescue 2	F100 - Fire	50012	Part Time Salaries	Personnel Costs	0.00
822	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	3412.00
823	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	44597.00
824	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	0.00
825	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
826	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
827	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
828	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
829	C45692	Scheduling	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
830	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	61688.00
831	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	21718.00
832	C45682	Rescue 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
833	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	20545.00
834	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	87848.00
835	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	1416904.00
836	C45682	Rescue 2	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
837	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	170910.00
838	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	2095.00
839	C45692	Scheduling	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
840	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	1238.00
841	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	5079.00
842	C45692	Scheduling	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
843	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	16180.00
844	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
845	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	350293.00
846	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	-125444.00
847	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	-758495.00
848	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	12062.00
849	C45694	Duty Operations Chiefs' Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
850	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
851	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	-410128.00
852	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	-2412517.00
853	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	124229.00
854	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	75960.00
855	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	831865.00
856	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	-194154.00
857	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	45756.00
858	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	0.00
859	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	0.00
860	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
861	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	0.00
862	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	115519.00
863	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	7912.00
864	C45698	Relief Personnel	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
865	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	56970.00
866	C45698	Relief Personnel	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
867	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	8837.00
868	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	33823.00
869	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	108745.00
870	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	545640.00
871	C45698	Relief Personnel	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
872						Personnel Costs Total	262164240.00
873	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	25010.00
874	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	34190.00
875	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
876	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	33680.00
877	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
878	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	30090.00
879	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
880	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
881	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
882	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
883	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	21910.00
884	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	40900.00
885	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	40560.00
886	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	4000.00
887	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	4000.00
888	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	12200.00
889	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	5000.00
890	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	8000.00
891	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	187806.00
892	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	60269.00
893	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	5000.00
894	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
895	C45000	Fire Chief's Executive Office	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
896	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
897	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
898	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
899	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
900	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
901	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
902	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	8000.00
903	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
904	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	4800.00
905	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	245608.00
906	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	10000.00
907	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	7000.00
908	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	132951.00
909	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	41830.00
910	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
911	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	34180.00
912	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	31170.00
913	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	32800.00
914	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
915	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
916	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	32260.00
917	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	49500.00
918	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
919	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
920	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	2500.00
921	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	5000.00
922	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	1500.00
923	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
924	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	3000.00
925	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	1000.00
926	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
927	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
928	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	0.00
929	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	34741.00
930	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	64000.00
931	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
932	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
933	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	15000.00
934	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	14386523.00
935	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	0.00
936	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
937	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
938	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	800.00
939	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	3307257.00
940	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
941	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
942	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3000.00
943	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
944	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	100000.00
945	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1000.00
946	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
947	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
948	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
949	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4000.00
950	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
951	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
952	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
953	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
954	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
955	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	0.00
956	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
957	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	0.00
958	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	0.00
959	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	2000.00
960	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	2000.00
961	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	200.00
962	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
963	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	14323.00
964	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	0.00
965	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	0.00
966	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	165275.00
967	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
968	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
969	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
970	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	10000.00
971	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
972	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	0.00
973	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	3000.00
974	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	500.00
975	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	1000.00
976	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	0.00
977	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	1000.00
978	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	1000.00
979	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	2000.00
980	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
981	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
982	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	500.00
983	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	1500.00
984	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	300.00
985	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	800.00
986	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	25.00
987	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1200.00
988	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	25.00
989	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
990	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
991	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	5000.00
992	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	200.00
993	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	130000.00
994	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
995	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	600.00
996	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
997	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	20000.00
998	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	100000.00
999	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	3000.00
1000	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	1794755.00
1001	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	70000.00
1002	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	4048745.00
1003	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	10000.00
1004	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1005	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1006	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	0.00
1007	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1008	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	239317.00
1009	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	57752.00
1010	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
1011	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1012	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	1600.00
1013	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1014	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	3500.00
1015	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1016	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	1000.00
1017	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	5665059.00
1018	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	59000.00
1019	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	29000.00
1020	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1021	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	11000.00
1022	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1023	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	10650.00
1024	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	75000.00
1025	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	373225.00
1026	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	5000.00
1027	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1028	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	8000.00
1029	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
1030	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1031	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	500.00
1032	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1033	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	300.00
1034	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1035	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	150.00
1036	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1037	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1038	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
1039	C45000	Fire Chief's Executive Office	F100 - Fire	63210	Other Central Duplicating Services - Mail	Operating Expenses	362800.00
1040	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	0.00
1041	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	3700.00
1042	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1043	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	8400.00
1044	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1045	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	7000.00
1046	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	10000.00
1047	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	27500.00
1048	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	56611.00
1049	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	126000.00
1050	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
1051	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	0.00
1052	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1053	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1054	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1055	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1056	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2500.00
1057	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	1500.00
1058	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	24460.00
1059	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	1900.00
1060	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	45000.00
1061	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	0.00
1062	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	25000.00
1063	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	31180.00
1064	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	30010.00
1065	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	43170.00
1066	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	41850.00
1067	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	689000.00
1068	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	248750.00
1069	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1600.00
1070	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1071	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	16500.00
1072	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	50000.00
1073	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	200.00
1074	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	2800.00
1075	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	1000.00
1076	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	886500.00
1077	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	34100.00
1078	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	250.00
1079	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	600.00
1080	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	13200.00
1081	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
1082	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	4500.00
1083	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	4000.00
1084	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	7300.00
1085	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	200.00
1086	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	9000.00
1087	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	372000.00
1088	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	2000.00
1089	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	1000.00
1090	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	0.00
1091	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1092	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1093	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	1000.00
1094	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1095	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	116554.00
1096	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	10000.00
1097	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	3000.00
1098	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1099	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	0.00
1100	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2000.00
1101	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	2469.00
1102	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1103	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	3000.00
1104	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1105	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	100.00
1106	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1107	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	216000.00
1108	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1000.00
1109	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	10000.00
1110	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1111	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	500.00
1112	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	750000.00
1113	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1114	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	2443444.00
1115	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	35307.00
1116	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	100000.00
1117	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	70100.00
1118	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	10000.00
1119	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	1054641.00
1120	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	250000.00
1121	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	167959.00
1122	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	15000.00
1123	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	60000.00
1124	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	10450.00
1125	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	5000.00
1126	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	25000.00
1127	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	7000.00
1128	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1129	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	2000.00
1130	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	15000.00
1131	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	10000.00
1132	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	40000.00
1133	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	25000.00
1134	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	1000.00
1135	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1500.00
1136	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1137	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	5000.00
1138	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	5000.00
1139	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	160000.00
1140	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	3500.00
1141	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	35000.00
1142	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	225000.00
1143	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	2500.00
1144	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	3500.00
1145	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	1371708.00
1146	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	5000.00
1147	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	46697.00
1148	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	14700.00
1149	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	0.00
1150	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	0.00
1151	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1152	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1153	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	0.00
1154	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	2500.00
1155	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	500.00
1156	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	6000.00
1157	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
1158	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1000.00
1159	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	500.00
1160	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1161	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	5000.00
1162	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	1000.00
1163	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1164	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	10000.00
1165	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	600.00
1166	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	2000.00
1167	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	0.00
1168	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	0.00
1169	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	55822.00
1170	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	72000.00
1171	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1172	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1173	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	50200.00
1174	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	0.00
1175	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62210	Trophies & Awards	Operating Expenses	10000.00
1176	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	0.00
1177	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1178	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	0.00
1179	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	2000.00
1180	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
1181	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	5000.00
1182	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60168	Temporary Office Clerical	Operating Expenses	20000.00
1183	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
1184	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	330720.00
1185	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	0.00
1186	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	5000.00
1187	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
1188	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	12111.00
1189	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	500.00
1190	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	0.00
1191	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	0.00
1192	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1193	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	741.00
1194	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	20231.00
1195	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	2000.00
1196	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	250.00
1197	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
1198	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	10000.00
1199	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	0.00
1200	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	0.00
1201	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
1202	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	0.00
1203	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	0.00
1204	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	0.00
1205	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	0.00
1206	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
1207	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	1200.00
1208	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
1209	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	0.00
1210	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
1211	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2000.00
1212	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	4000.00
1213	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	1080877.00
1214	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	50000.00
1215	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	2000.00
1216	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1217	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	500.00
1218	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	1000.00
1219	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1220	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	100.00
1221	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	500.00
1222	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	400.00
1223	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1224	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	600.00
1225	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	200.00
1226	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	550.00
1227	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	1500.00
1228	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5600.00
1229	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	2100.00
1230	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	700.00
1231	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	1400.00
1232	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2900.00
1233	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	400.00
1234	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	3900.00
1235	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2900.00
1236	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	100.00
1237	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	38100.00
1238	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	500.00
1239	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	300.00
1240	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1241	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	500.00
1242	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1243	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	60000.00
1244	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	60000.00
1245	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	92000.00
1246	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	57900.00
1247	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	10000.00
1248	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	3500.00
1249	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	500.00
1250	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	150.00
1251	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	1000.00
1252	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	100000.00
1253	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	523900.00
1254	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1255	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	2500.00
1256	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	750.00
1257	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	100.00
1258	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1331300.00
1259	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	305500.00
1260	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	0.00
1261	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	5000.00
1262	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	0.00
1263	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	0.00
1264	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	0.00
1265	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	0.00
1266	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1267	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	125000.00
1268	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	162500.00
1269	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1270	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	1137.00
1271	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	0.00
1272	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	0.00
1273	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	300.00
1274	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	0.00
1275	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	0.00
1276	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	200000.00
1277	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	1000.00
1278	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	0.00
1279	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	120000.00
1280	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	3000.00
1281	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	0.00
1282	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	0.00
1283	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	0.00
1284	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	2500.00
1285	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	0.00
1286	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	0.00
1287	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	0.00
1288	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	0.00
1289	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	5000.00
1290	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	0.00
1291	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	0.00
1292	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	5000.00
1293	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	0.00
1294	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	0.00
1295	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	0.00
1296	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	0.00
1297	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1298	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	200.00
1299	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	0.00
1300	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	0.00
1301	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	2500.00
1302	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	1500.00
1303	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	4985.00
1304	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	5845.00
1305	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	3500.00
1306	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	270.00
1307	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	15000.00
1308	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	25400.00
1309	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	34000.00
1310	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	3500.00
1311	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1312	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	700.00
1313	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
1314	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	0.00
1315	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	0.00
1316	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	0.00
1317	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1318	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	83961.00
1319	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	350.00
1320	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	20.00
1321	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1322	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	29.00
1323	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	1400.00
1324	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	6601.00
1325	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	0.00
1326	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	0.00
1327	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	200.00
1328	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	0.00
1329	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	1000.00
1330	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	5000.00
1331	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	350.00
1332	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	1500.00
1333	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	500.00
1334	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	1000.00
1335	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	600.00
1336	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	0.00
1337	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	1500.00
1338	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	200.00
1339	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	1300.00
1340	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	60400.00
1341	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	215250.00
1342	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	0.00
1343	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	600.00
1344	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	600.00
1345	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	28250.00
1346	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	1300.00
1347	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	500.00
1348	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	2000.00
1349	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	21000.00
1350	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	2500.00
1351	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	400.00
1352	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	6000.00
1353	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	100.00
1354	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	21100.00
1355	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	1700.00
1356	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	1200.00
1357	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	2000.00
1358	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	150.00
1359	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	900.00
1360	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	50400.00
1361	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	300.00
1362	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	0.00
1363	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	1800.00
1364	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	500.00
1365	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	1070.00
1366	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	12500.00
1367	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	41460.00
1368	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	25000.00
1369	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	12500.00
1370	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	9000.00
1371	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	10000.00
1372	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	145330.00
1373	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	580000.00
1374	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	281230.00
1375	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
1376	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	44590.00
1377						Operating Expenses Total	49775796.00
1378	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	-16341860.00
1379	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	-120750.00
1380	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	0.00
1381	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	0.00
1382	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	0.00
1383	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	0.00
1384	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	0.00
1385						Transfer to County Funds Total	-16462610.00
1386						Fire Total	295477426.00
1387	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1388	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1389	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1390	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1391	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1392	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1393	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1394	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
1395	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
1396	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
1397	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1398	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
1399						Personnel Costs Total	0.00
1400						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	312484151.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	25030000.00
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	0.00
5	C45000	Fire Chief's Executive Office	F100 - Fire	46100	Interest Income - Pooled Investment	Investment Income	0.00
6						Fire Total	351214151.00