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