Fire and Rescue Service Data | Montgomery County Maryland Operating Budget

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C45614	Station 14	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
2	C45614	Station 14	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$96,513.00
3	C45614	Station 14	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,383.00
4	C45614	Station 14	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,881,239.00
5	C45614	Station 14	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
6	C45614	Station 14	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$709,016.00
7	C45614	Station 14	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
8	C45614	Station 14	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$41,778.00
9	C45614	Station 14	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$178,637.00
10	C45615	Station 15	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
11	C45615	Station 15	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,397,964.00
12	C45615	Station 15	F100 - Fire	52110	Dental	Personnel Costs	$0.00
13	C45615	Station 15	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,704.00
14	C45615	Station 15	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
15	C45615	Station 15	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,272,715.00
16	C45615	Station 15	F100 - Fire	52002	Group Insurance	Personnel Costs	$719,280.00
17	C45615	Station 15	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
18	C45615	Station 15	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$272,674.00
19	C45615	Station 15	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
20	C45615	Station 15	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$74,562.00
21	C45615	Station 15	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$63,771.00
22	C45616	Station 16	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$57,366.00
23	C45616	Station 16	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$92,823.00
24	C45616	Station 16	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,956,245.00
25	C45616	Station 16	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
26	C45616	Station 16	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$245,287.00
27	C45616	Station 16	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,147,782.00
28	C45616	Station 16	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,101.00
29	C45616	Station 16	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
30	C45616	Station 16	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
31	C45617	Station 17	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$47,895.00
32	C45617	Station 17	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,303,137.00
33	C45618	Station 18	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
34	C45618	Station 18	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$219,337.00
35	C45618	Station 18	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$143,000.00
36	C45618	Station 18	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$10,940.00
37	C45618	Station 18	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$903,846.00
38	C45618	Station 18	F100 - Fire	52002	Group Insurance	Personnel Costs	$557,442.00
39	C45618	Station 18	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
40	C45618	Station 18	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,537,693.00
41	C45618	Station 18	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$51,297.00
42	C45619	Station 19	F100 - Fire	52002	Group Insurance	Personnel Costs	$485,514.00
43	C45619	Station 19	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$10,449.00
44	C45619	Station 19	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$896,891.00
45	C45619	Station 19	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
46	C45619	Station 19	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$198,958.00
47	C45619	Station 19	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
48	C45617	Station 17	F100 - Fire	52002	Group Insurance	Personnel Costs	$539,460.00
49	C45617	Station 17	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$921,401.00
50	C45617	Station 17	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$8,109.00
51	C45617	Station 17	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$106,000.00
52	C45617	Station 17	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
53	C45617	Station 17	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$204,424.00
54	C45617	Station 17	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
55	C45620	Station 20	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$115,277.00
56	C45620	Station 20	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
57	C45620	Station 20	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$452,167.00
58	C45620	Station 20	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,131.00
59	C45620	Station 20	F100 - Fire	52002	Group Insurance	Personnel Costs	$269,730.00
60	C45620	Station 20	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
61	C45620	Station 20	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,865,574.00
62	C45621	Station 21	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
63	C45621	Station 21	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
64	C45621	Station 21	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$654,264.00
65	C45621	Station 21	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,588.00
66	C45621	Station 21	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$140,453.00
67	C45621	Station 21	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$99,186.00
68	C45621	Station 21	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
69	C45621	Station 21	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,265,366.00
70	C45621	Station 21	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$32,848.00
71	C45622	Station 22	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$35,916.00
72	C45622	Station 22	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,476,986.00
73	C45622	Station 22	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$99,265.00
74	C45622	Station 22	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$153,573.00
75	C45622	Station 22	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
76	C45622	Station 22	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$630,919.00
77	C45622	Station 22	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,594.00
78	C45622	Station 22	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
79	C45622	Station 22	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
80	C45619	Station 19	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$136,592.00
81	C45619	Station 19	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,208,994.00
82	C45619	Station 19	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$46,530.00
83	C45620	Station 20	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$27,051.00
84	C45620	Station 20	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
85	C45620	Station 20	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$67,075.00
86	C45623	Station 23	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,333,744.00
87	C45623	Station 23	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,600,542.00
88	C45623	Station 23	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$285,234.00
89	C45623	Station 23	F100 - Fire	52002	Group Insurance	Personnel Costs	$809,190.00
90	C45623	Station 23	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$184,746.00
91	C45624	Station 24	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$244,063.00
92	C45624	Station 24	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
93	C45624	Station 24	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,104,421.00
94	C45624	Station 24	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,597.00
95	C45624	Station 24	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$99,307.00
96	C45624	Station 24	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$57,079.00
97	C45625	Station 25	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
98	C45623	Station 23	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$66,708.00
99	C45623	Station 23	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$14,133.00
100	C45624	Station 24	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,936,507.00
101	C45625	Station 25	F100 - Fire	52002	Group Insurance	Personnel Costs	$917,082.00
102	C45625	Station 25	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$316,977.00
103	C45625	Station 25	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$181,213.00
104	C45625	Station 25	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$74,268.00
105	C45625	Station 25	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,486,030.00
106	C45625	Station 25	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$13,863.00
107	C45625	Station 25	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$5,121,962.00
108	C45626	Station 26	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$4,022.00
109	C45626	Station 26	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$52,574.00
110	C45626	Station 26	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$507,206.00
111	C45626	Station 26	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,744,636.00
112	C45626	Station 26	F100 - Fire	52002	Group Insurance	Personnel Costs	$269,730.00
113	C45626	Station 26	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$25,297.00
114	C45626	Station 26	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$108,167.00
115	C45628	Station 28	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,939.00
116	C45628	Station 28	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$746,026.00
117	C45628	Station 28	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
118	C45628	Station 28	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$170,486.00
119	C45628	Station 28	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$103,773.00
120	C45629	Station 29	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$252,825.00
121	C45629	Station 29	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,098,004.00
122	C45629	Station 29	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$11,393.00
123	C45629	Station 29	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,077,820.00
124	C45629	Station 29	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
125	C45629	Station 29	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$59,128.00
126	C45630	Station 30	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,744,008.00
127	C45630	Station 30	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,346.00
128	C45630	Station 30	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
129	C45630	Station 30	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$169,723.00
130	C45630	Station 30	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$758,272.00
131	C45628	Station 28	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,749,767.00
132	C45628	Station 28	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$39,872.00
133	C45629	Station 29	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$148,927.00
134	C45630	Station 30	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$96,023.00
135	C45630	Station 30	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$39,788.00
136	C45631	Station 31	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$162,572.00
137	C45631	Station 31	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,199,134.00
138	C45631	Station 31	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,130,366.00
139	C45631	Station 31	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
140	C45631	Station 31	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$12,437.00
141	C45631	Station 31	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$255,553.00
142	C45631	Station 31	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$59,890.00
143	C45632	Station 32	F100 - Fire	52002	Group Insurance	Personnel Costs	$503,496.00
144	C45632	Station 32	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
145	C45632	Station 32	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$792,027.00
146	C45632	Station 32	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
147	C45632	Station 32	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$169,676.00
148	C45632	Station 32	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
149	C45632	Station 32	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,736,710.00
150	C45632	Station 32	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$39,682.00
151	C45633	Station 33	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$36,902.00
152	C45633	Station 33	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,544,997.00
153	C45633	Station 33	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$157,790.00
154	C45633	Station 33	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$656,302.00
155	C45633	Station 33	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
156	C45633	Station 33	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$100,309.00
157	C45633	Station 33	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,674.00
158	C45634	Station 34	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$11,301.00
159	C45634	Station 34	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$147,732.00
160	C45634	Station 34	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
161	C45634	Station 34	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,094,174.00
162	C45634	Station 34	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
163	C45634	Station 34	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$259,799.00
164	C45634	Station 34	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
165	C45634	Station 34	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,190,300.00
166	C45634	Station 34	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$60,759.00
167	C45635	Station 35	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$169,001.00
168	C45635	Station 35	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
169	C45635	Station 35	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$62,554.00
170	C45635	Station 35	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
171	C45635	Station 35	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,206,905.00
172	C45635	Station 35	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,314,094.00
173	C45635	Station 35	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$267,268.00
174	C45640	Station 40	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$62,751.00
175	C45640	Station 40	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
176	C45640	Station 40	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,073,632.00
177	C45671	First Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$686,477.00
178	C45671	First Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,322.00
179	C45671	First Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$69,568.00
180	C45671	First Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$36,852.00
181	C45671	First Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,541,545.00
182	C45671	First Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$323,676.00
183	C45671	First Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$155,243.00
184	C45672	Second Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$683,367.00
185	C45672	Second Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,412.00
186	C45672	Second Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$287,712.00
187	C45672	Second Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$70,751.00
188	C45672	Second Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,347,004.00
189	C45672	Second Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$143,383.00
190	C45672	Second Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$34,032.00
191	C45673	Third Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$42,415.00
192	C45673	Third Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$178,584.00
193	C45673	Third Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,925,190.00
194	C45673	Third Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$70,748.00
195	C45673	Third Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$377,622.00
196	C45673	Third Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$800,223.00
197	C45673	Third Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,412.00
198	C45674	Fourth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$4,915.00
199	C45674	Fourth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$233,766.00
200	C45674	Fourth Battalion Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
201	C45674	Fourth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,875,991.00
202	C45674	Fourth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$114,780.00
203	C45674	Fourth Battalion Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
204	C45674	Fourth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$655,345.00
205	C45674	Fourth Battalion Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
206	C45674	Fourth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$27,202.00
207	C45674	Fourth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$64,247.00
208	C45675	Fifth Battalion Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$305,694.00
209	C45675	Fifth Battalion Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$66,760.00
210	C45675	Fifth Battalion Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$601,504.00
211	C45675	Fifth Battalion Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,442,993.00
212	C45675	Fifth Battalion Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,107.00
213	C45675	Fifth Battalion Administration	F100 - Fire	52110	Dental	Personnel Costs	$0.00
214	C45675	Fifth Battalion Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$35,423.00
215	C45675	Fifth Battalion Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$149,058.00
216	C45681	Rescue 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	($13,554.00)
217	C45681	Rescue 1	F100 - Fire	50324	Overtime	Personnel Costs	($185,787.00)
218	C45681	Rescue 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$8,614.00
219	C45635	Station 35	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$12,929.00
220	C45635	Station 35	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
221	C45640	Station 40	F100 - Fire	50324	Overtime	Personnel Costs	$554,644.00
222	C45640	Station 40	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
223	C45640	Station 40	F100 - Fire	52002	Group Insurance	Personnel Costs	$611,388.00
224	C45640	Station 40	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
225	C45640	Station 40	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$53,358.00
226	C45640	Station 40	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$228,153.00
227	C45640	Station 40	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,679,882.00
228	C45640	Station 40	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$47,231.00
229	C45682	Rescue 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$18,536.00
230	C45682	Rescue 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$79,030.00
231	C45690	Field Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$0.00
232	C45690	Field Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
233	C45690	Field Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$0.00
234	C45690	Field Operations Administration	F100 - Fire	52110	Dental	Personnel Costs	$0.00
235	C45690	Field Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$0.00
236	C45692	Scheduling	F100 - Fire	52002	Group Insurance	Personnel Costs	$53,946.00
237	C45692	Scheduling	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$1,238.00
238	C45692	Scheduling	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$402,579.00
239	C45692	Scheduling	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$24,960.00
240	C45692	Scheduling	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$16,180.00
241	C45692	Scheduling	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$5,837.00
242	C45694	Duty Operations Chiefs' Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$12,496.00
243	C45694	Duty Operations Chiefs' Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$43,673.00
244	C45694	Duty Operations Chiefs' Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$191,607.00
245	C45694	Duty Operations Chiefs' Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$861,765.00
246	C45694	Duty Operations Chiefs' Office	F100 - Fire	50420	Lapse (Planning)	Personnel Costs	($2,412,517.00)
247	C45694	Duty Operations Chiefs' Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	($125,444.00)
248	C45694	Duty Operations Chiefs' Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	($731,475.00)
249	C45694	Duty Operations Chiefs' Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
250	C45694	Duty Operations Chiefs' Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	($194,154.00)
251	C45694	Duty Operations Chiefs' Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	($361,878.00)
252	C45694	Duty Operations Chiefs' Office	F100 - Fire	52002	Group Insurance	Personnel Costs	$71,928.00
253	C45696	Field Recruits	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$0.00
254	C45696	Field Recruits	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$0.00
255	C45696	Field Recruits	F100 - Fire	52002	Group Insurance	Personnel Costs	$0.00
256	C45696	Field Recruits	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
257	C45698	Relief Personnel	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$544,839.00
258	C45698	Relief Personnel	F100 - Fire	52002	Group Insurance	Personnel Costs	$53,946.00
259	C45698	Relief Personnel	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$8,837.00
260	C45698	Relief Personnel	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$104,561.00
261	C45698	Relief Personnel	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$32,755.00
262	C45698	Relief Personnel	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$115,519.00
263	C45698	Relief Personnel	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$7,900.00
264	C45682	Rescue 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$374,579.00
265	C45682	Rescue 2	F100 - Fire	52002	Group Insurance	Personnel Costs	$233,766.00
266	C45682	Rescue 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,278,336.00
267	C45682	Rescue 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$3,412.00
268	C45682	Rescue 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$44,597.00
269	C45692	Scheduling	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$74,046.00
270	C45000	Fire Chief's Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$76,917.00
271	C45000	Fire Chief's Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
272	C45000	Fire Chief's Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$11,249.00
273	C45000	Fire Chief's Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	$19,838.00
274	C45000	Fire Chief's Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$159,041.00
275	C45000	Fire Chief's Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$56,792.00
276	C45000	Fire Chief's Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	$118,878.00
277	C45000	Fire Chief's Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,356,959.00
278	C45000	Fire Chief's Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	$157,343.00
279	C45000	Fire Chief's Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$36,044.00
280	C45000	Fire Chief's Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$8,334.00
281	C45000	Fire Chief's Executive Office	F100 - Fire	50310	Other Budgeted Salary Adjustment	Personnel Costs	$0.00
282	C45000	Fire Chief's Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
283	C45000	Fire Chief's Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
284	C45000	Fire Chief's Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$19,700.00
285	C45010	Internal Affairs	F100 - Fire	50012	Part Time Salaries	Personnel Costs	$0.00
286	C45010	Internal Affairs	F100 - Fire	52002	Group Insurance	Personnel Costs	$71,928.00
287	C45010	Internal Affairs	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$3,539.00
288	C45010	Internal Affairs	F100 - Fire	52110	Dental	Personnel Costs	$0.00
289	C45010	Internal Affairs	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$5,245.00
290	C45010	Internal Affairs	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
291	C45010	Internal Affairs	F100 - Fire	50020	Seasonal Temps	Personnel Costs	$65,025.00
292	C45010	Internal Affairs	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$9,152.00
293	C45010	Internal Affairs	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$23,047.00
294	C45005	Fiscal Management Division - Executive Office	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$16,066.00
295	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$10,918.00
296	C45005	Fiscal Management Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$2,912.00
297	C45005	Fiscal Management Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	$17,982.00
298	C45005	Fiscal Management Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$200,829.00
299	C45010	Internal Affairs	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$7,616.00
300	C45010	Internal Affairs	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$525,209.00
301	C45010	Internal Affairs	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
302	C45010	Internal Affairs	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$32,563.00
303	C45010	Internal Affairs	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
304	C45030	Budget & Grants	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$4,960.00
305	C45030	Budget & Grants	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$21,207.00
306	C45030	Budget & Grants	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
307	C45030	Budget & Grants	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$20,420.00
308	C45030	Budget & Grants	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$342,049.00
309	C45030	Budget & Grants	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,870.00
310	C45030	Budget & Grants	F100 - Fire	52002	Group Insurance	Personnel Costs	$53,946.00
311	C45030	Budget & Grants	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
312	C45030	Budget & Grants	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
313	C45030	Budget & Grants	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
314	C45100	Volunteer Services - Executive Office	F100 - Fire	52110	Dental	Personnel Costs	$0.00
315	C45100	Volunteer Services - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
316	C45100	Volunteer Services - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
317	C45110	Length of Service Awards Program	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
318	C45110	Length of Service Awards Program	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$11,960.00
319	C45110	Length of Service Awards Program	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
320	C45110	Length of Service Awards Program	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$29,342.00
321	C45110	Length of Service Awards Program	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$8,378.00
322	C45110	Length of Service Awards Program	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
323	C45110	Length of Service Awards Program	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$62,659.00
324	C45110	Length of Service Awards Program	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$577,786.00
325	C45110	Length of Service Awards Program	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	$819,066.00
326	C45110	Length of Service Awards Program	F100 - Fire	52002	Group Insurance	Personnel Costs	$89,910.00
327	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52002	Group Insurance	Personnel Costs	$17,982.00
328	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
329	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$1,734.00
330	C45120	Community Emergency Response Team (CERT)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
331	C45120	Community Emergency Response Team (CERT)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$119,569.00
332	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
333	C45120	Community Emergency Response Team (CERT)	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$9,565.00
334	C45120	Community Emergency Response Team (CERT)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$7,413.00
335	C45100	Volunteer Services - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
336	C45110	Length of Service Awards Program	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$35,581.00
337	C45210	Community Risk Reduction	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
338	C45210	Community Risk Reduction	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
339	C45210	Community Risk Reduction	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$28,488.00
340	C45210	Community Risk Reduction	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
341	C45210	Community Risk Reduction	F100 - Fire	52110	Dental	Personnel Costs	$0.00
342	C45210	Community Risk Reduction	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$39,123.00
343	C45210	Community Risk Reduction	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$9,150.00
344	C45210	Community Risk Reduction	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$13,111.00
345	C45210	Community Risk Reduction	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$631,020.00
346	C45210	Community Risk Reduction	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
347	C45210	Community Risk Reduction	F100 - Fire	52002	Group Insurance	Personnel Costs	$89,910.00
348	C45220	Planning and Accreditation	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
349	C45220	Planning and Accreditation	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$23,651.00
350	C45220	Planning and Accreditation	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,653.00
351	C45220	Planning and Accreditation	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
352	C45220	Planning and Accreditation	F100 - Fire	52002	Group Insurance	Personnel Costs	$53,946.00
353	C45220	Planning and Accreditation	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$449,871.00
354	C45220	Planning and Accreditation	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
355	C45220	Planning and Accreditation	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$27,892.00
356	C45230	Recruiting	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$10,918.00
357	C45220	Planning and Accreditation	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$6,523.00
358	C45230	Recruiting	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$200,052.00
359	C45230	Recruiting	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$58,378.00
360	C45230	Recruiting	F100 - Fire	52002	Group Insurance	Personnel Costs	$17,982.00
361	C45230	Recruiting	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$2,901.00
362	C45244	Fire & Explosive Investigations	F100 - Fire	52002	Group Insurance	Personnel Costs	$348,851.00
363	C45244	Fire & Explosive Investigations	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$599,553.00
364	C45244	Fire & Explosive Investigations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$9,464.00
365	C45244	Fire & Explosive Investigations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$2,224.00
366	C45244	Fire & Explosive Investigations	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$79,011.00
367	C45244	Fire & Explosive Investigations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,193,594.00
368	C45244	Fire & Explosive Investigations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
369	C45244	Fire & Explosive Investigations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$136,003.00
370	C45244	Fire & Explosive Investigations	F100 - Fire	50210	Shift Differential 5	Personnel Costs	$44,707.00
371	C45244	Fire & Explosive Investigations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$31,807.00
372	C45244	Fire & Explosive Investigations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$4,789.00
373	C45244	Fire & Explosive Investigations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
374	C45244	Fire & Explosive Investigations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$13,555.00
375	C45300	Human Resources - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$71,831.00
376	C45300	Human Resources - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$10,918.00
377	C45300	Human Resources - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$188,272.00
378	C45300	Human Resources - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$9,449.00
379	C45300	Human Resources - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
380	C45300	Human Resources - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$246,151.00
381	C45300	Human Resources - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$3,569.00
382	C45300	Human Resources - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
383	C45300	Human Resources - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	$17,982.00
384	C45300	Human Resources - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	$2,451,618.00
385	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$5,148.00
386	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
387	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$1,091.00
388	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52002	Group Insurance	Personnel Costs	$53,946.00
389	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$20,657.00
390	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
391	C45318	Behavioral Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$490,553.00
392	C45318	Behavioral Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$4,796.00
393	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$355,051.00
394	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$14,264.00
395	C45318	Behavioral Health	F100 - Fire	50012	Part Time Salaries	Personnel Costs	$78,696.00
396	C45318	Behavioral Health	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$25,208.00
397	C45318	Behavioral Health	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
398	C45318	Behavioral Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$35,293.00
399	C45318	Behavioral Health	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
400	C45318	Behavioral Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$8,254.00
401	C45318	Behavioral Health	F100 - Fire	52002	Group Insurance	Personnel Costs	$89,910.00
402	C45318	Behavioral Health	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
403	C45318	Behavioral Health	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
404	C45320	Training Administration	F100 - Fire	50324	Overtime	Personnel Costs	$36,390.00
405	C45320	Training Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,428,184.00
406	C45320	Training Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
407	C45320	Training Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$6,462.00
408	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$145,724.00
409	C45320	Training Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$314,685.00
410	C45320	Training Administration	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$14,398.00
411	C45320	Training Administration	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($341,207.00)
412	C45320	Training Administration	F100 - Fire	52110	Dental	Personnel Costs	$0.00
413	C45320	Training Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$429,842.00
414	C45320	Training Administration	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
415	C45320	Training Administration	F100 - Fire	50012	Part Time Salaries	Personnel Costs	$16,015.00
416	C45320	Training Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$35,509.00
417	C45320	Training Administration	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,163.00
418	C45320	Training Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
419	C45320	Training Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$148,475.00
420	C45320	Training Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$48,077.00
421	C45323	Recruit Training	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$0.00
422	C45323	Recruit Training	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$0.00
423	C45323	Recruit Training	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	$1,469,048.00
424	C45323	Recruit Training	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$220,357.00
425	C45323	Recruit Training	F100 - Fire	52002	Group Insurance	Personnel Costs	$0.00
426	C45323	Recruit Training	F100 - Fire	50324	Overtime	Personnel Costs	$685,463.00
427	C45323	Recruit Training	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$164,820.00
428	C45323	Recruit Training	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$445,415.00
429	C45323	Recruit Training	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
430	C45323	Recruit Training	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
431	C45330	Safety Section	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$12,468.00
432	C45330	Safety Section	F100 - Fire	52002	Group Insurance	Personnel Costs	$89,910.00
433	C45330	Safety Section	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$3,372.00
434	C45330	Safety Section	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$51,333.00
435	C45330	Safety Section	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$44,075.00
436	C45400	Support Services Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$9,769.00
437	C45400	Support Services Division - Executive Office	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$15,470.00
438	C45400	Support Services Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$19,934.00
439	C45400	Support Services Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$118,019.00
440	C45400	Support Services Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	$71,928.00
441	C45330	Safety Section	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$201,968.00
442	C45330	Safety Section	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$859,895.00
443	C45400	Support Services Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$680,193.00
444	C45400	Support Services Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	$250,805.00
445	C45400	Support Services Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
446	C45400	Support Services Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$38,667.00
447	C45400	Support Services Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
448	C45400	Support Services Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$9,863.00
449	C45416	Tech Training *	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
450	C45418	Technology Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$55,607.00
451	C45418	Technology Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$2,941.00
452	C45418	Technology Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
453	C45418	Technology Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,695,955.00
454	C45418	Technology Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$225.00
455	C45418	Technology Services	F100 - Fire	52002	Group Insurance	Personnel Costs	$215,784.00
456	C45418	Technology Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$105,500.00
457	C45416	Tech Training *	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
458	C45416	Tech Training *	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
459	C45418	Technology Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$24,591.00
460	C45418	Technology Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
461	C45418	Technology Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$23,957.00
462	C45418	Technology Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$103,347.00
463	C45418	Technology Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
464	C45420	Facilities	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
465	C45420	Facilities	F100 - Fire	52002	Group Insurance	Personnel Costs	$64,735.00
466	C45420	Facilities	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$465,018.00
467	C45420	Facilities	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$9,663.00
468	C45420	Facilities	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
469	C45420	Facilities	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
470	C45420	Facilities	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$13,971.00
471	C45420	Facilities	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$9,783.00
472	C45420	Facilities	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
473	C45420	Facilities	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$28,831.00
474	C45430	Property & Supply	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$40,948.00
475	C45430	Property & Supply	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
476	C45430	Property & Supply	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$0.00
477	C45420	Facilities	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$6,743.00
478	C45430	Property & Supply	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$10,194.00
479	C45430	Property & Supply	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$15,210.00
480	C45430	Property & Supply	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$16,506.00
481	C45430	Property & Supply	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$703,043.00
482	C45430	Property & Supply	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
483	C45430	Property & Supply	F100 - Fire	52002	Group Insurance	Personnel Costs	$107,892.00
484	C45430	Property & Supply	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
485	C45440	Admin Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$54,514.00
486	C45440	Admin Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$35,259.00
487	C45440	Admin Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
488	C45440	Admin Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$13,236.00
489	C45440	Admin Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$112,567.00
490	C45440	Admin Services	F100 - Fire	52002	Group Insurance	Personnel Costs	$125,874.00
491	C45440	Admin Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$912,809.00
492	C45440	Admin Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$1,221.00
493	C45440	Admin Services	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,843.00
494	C45440	Admin Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
495	C45440	Admin Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$15,958.00
496	C45440	Admin Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
497	C45450	Procurement	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$827,506.00
498	C45450	Procurement	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$28,365.00
499	C45450	Procurement	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$13,870.00
500	C45450	Procurement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
501	C45450	Procurement	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$51,305.00
502	C45450	Procurement	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
503	C45450	Procurement	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$11,999.00
504	C45450	Procurement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
505	C45450	Procurement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
506	C45450	Procurement	F100 - Fire	52002	Group Insurance	Personnel Costs	$125,874.00
507	C45450	Procurement	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$29,959.00
508	C45460	EMS Billing	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$33,366.00
509	C45460	EMS Billing	F100 - Fire	52002	Group Insurance	Personnel Costs	$89,910.00
510	C45460	EMS Billing	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
511	C45460	EMS Billing	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$29,821.00
512	C45460	EMS Billing	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
513	C45460	EMS Billing	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$538,163.00
514	C45460	EMS Billing	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
515	C45460	EMS Billing	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,838.00
516	C45460	EMS Billing	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
517	C45470	EMST Reimbursement	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
518	C45470	EMST Reimbursement	F100 - Fire	50020	Seasonal Temps	Personnel Costs	$0.00
519	C45470	EMST Reimbursement	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
520	C45470	EMST Reimbursement	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
521	C45470	EMST Reimbursement	F100 - Fire	50035	Recruit Class Salaries	Personnel Costs	$0.00
522	C45470	EMST Reimbursement	F100 - Fire	50324	Overtime	Personnel Costs	$0.00
523	C45500	Operations Division - Executive Office	F100 - Fire	50324	Overtime	Personnel Costs	$15,727,428.00
524	C45500	Operations Division - Executive Office	F100 - Fire	52002	Group Insurance	Personnel Costs	$124,076.00
525	C45460	EMS Billing	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$7,803.00
526	C45500	Operations Division - Executive Office	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
527	C45500	Operations Division - Executive Office	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$1,154,426.00
528	C45500	Operations Division - Executive Office	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$47,838.00
529	C45500	Operations Division - Executive Office	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
530	C45500	Operations Division - Executive Office	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
531	C45500	Operations Division - Executive Office	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$3,302.00
532	C45500	Operations Division - Executive Office	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$52,591.00
533	C45500	Operations Division - Executive Office	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	($647,780.00)
534	C45500	Operations Division - Executive Office	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$832,219.00
535	C45500	Operations Division - Executive Office	F100 - Fire	50206	Shift Differential	Personnel Costs	$10,890.00
536	C45500	Operations Division - Executive Office	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$12,067.00
537	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$42,559.00
538	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,935,103.00
539	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
540	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$934,923.00
541	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$2,796.00
542	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$181,544.00
543	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
544	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52002	Group Insurance	Personnel Costs	$463,037.00
545	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	$45,685.00
546	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50324	Overtime	Personnel Costs	$43,474.00
547	C45515	Mobile Integrated Health	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$8,652.00
548	C45515	Mobile Integrated Health	F100 - Fire	52002	Group Insurance	Personnel Costs	$17,982.00
549	C45515	Mobile Integrated Health	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$2,024.00
550	C45515	Mobile Integrated Health	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$11,164.00
551	C45515	Mobile Integrated Health	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$139,555.00
552	C45520	Emergency Communications Center (ECC)	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$305,138.00
553	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
554	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$10,076.00
555	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$42,547.00
556	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	52110	Dental	Personnel Costs	$0.00
557	C45520	Emergency Communications Center (ECC)	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
558	C45520	Emergency Communications Center (ECC)	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,313,647.00
559	C45520	Emergency Communications Center (ECC)	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
560	C45520	Emergency Communications Center (ECC)	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,950,643.00
561	C45520	Emergency Communications Center (ECC)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
562	C45520	Emergency Communications Center (ECC)	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$14,626.00
563	C45520	Emergency Communications Center (ECC)	F100 - Fire	52002	Group Insurance	Personnel Costs	$683,316.00
564	C45520	Emergency Communications Center (ECC)	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$71,784.00
565	C45520	Emergency Communications Center (ECC)	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$191,195.00
566	C45530	Fleet Support	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
567	C45530	Fleet Support	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$5,630.00
568	C45530	Fleet Support	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$1,019.00
569	C45530	Fleet Support	F100 - Fire	52002	Group Insurance	Personnel Costs	$161,838.00
570	C45530	Fleet Support	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$33,153.00
571	C45530	Fleet Support	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,044,492.00
572	C45530	Fleet Support	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$15,145.00
573	C45530	Fleet Support	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
574	C45530	Fleet Support	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$13,320.00
575	C45530	Fleet Support	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$25,425.00
576	C45530	Fleet Support	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$64,759.00
577	C45535	Fleet Operations	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
578	C45535	Fleet Operations	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$118,430.00
579	C45535	Fleet Operations	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$51,685.00
580	C45535	Fleet Operations	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
581	C45535	Fleet Operations	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,910,163.00
582	C45535	Fleet Operations	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$68,612.00
583	C45535	Fleet Operations	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
584	C45535	Fleet Operations	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
585	C45535	Fleet Operations	F100 - Fire	52002	Group Insurance	Personnel Costs	$323,676.00
586	C45535	Fleet Operations	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$27,697.00
587	C45540	Special Operations Administration	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$7,573.00
588	C45540	Special Operations Administration	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$616.00
589	C45540	Special Operations Administration	F100 - Fire	52002	Group Insurance	Personnel Costs	$53,946.00
590	C45540	Special Operations Administration	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$522,296.00
591	C45540	Special Operations Administration	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
592	C45540	Special Operations Administration	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$8,052.00
593	C45540	Special Operations Administration	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
594	C45540	Special Operations Administration	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$38,113.00
595	C45540	Special Operations Administration	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$29,934.00
596	C45541	Technical Rescue	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$277,015.00
597	C45541	Technical Rescue	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$4,017.00
598	C45541	Technical Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
599	C45541	Technical Rescue	F100 - Fire	52002	Group Insurance	Personnel Costs	$35,964.00
600	C45541	Technical Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
601	C45541	Technical Rescue	F100 - Fire	50012	Part Time Salaries	Personnel Costs	$0.00
602	C45541	Technical Rescue	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$16,528.00
603	C45543	Swift Water Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
604	C45543	Swift Water Rescue	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
605	C45543	Swift Water Rescue	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
606	C45544	Hazmat	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
607	C45541	Technical Rescue	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$81,696.00
608	C45541	Technical Rescue	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
609	C45544	Hazmat	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
610	C45544	Hazmat	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
611	C45546	Special Events	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
612	C45546	Special Events	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
613	C45548	EMS Logistics	F100 - Fire	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
614	C45548	EMS Logistics	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$8,178.00
615	C45548	EMS Logistics	F100 - Fire	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$16,267.00
616	C45548	EMS Logistics	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$442.00
617	C45548	EMS Logistics	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
618	C45548	EMS Logistics	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$5,776.00
619	C45546	Special Events	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
620	C45548	EMS Logistics	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
621	C45548	EMS Logistics	F100 - Fire	52002	Group Insurance	Personnel Costs	$89,910.00
622	C45548	EMS Logistics	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
623	C45548	EMS Logistics	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$34,966.00
624	C45548	EMS Logistics	F100 - Fire	52110	Dental	Personnel Costs	$0.00
625	C45551	Self Contained Breathing Apparatus (SCBA)	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
626	C45601	Station 1	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
627	C45601	Station 1	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$9,373.00
628	C45601	Station 1	F100 - Fire	52002	Group Insurance	Personnel Costs	$629,370.00
629	C45601	Station 1	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$963,507.00
630	C45601	Station 1	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$216,034.00
631	C45601	Station 1	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
632	C45601	Station 1	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,484,414.00
633	C45601	Station 1	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$122,520.00
634	C45601	Station 1	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$50,524.00
635	C45602	Station 2	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$35,495.00
636	C45602	Station 2	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
637	C45602	Station 2	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$145,021.00
638	C45602	Station 2	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$151,773.00
639	C45602	Station 2	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$11,094.00
640	C45602	Station 2	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
641	C45602	Station 2	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$707,500.00
642	C45602	Station 2	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
643	C45602	Station 2	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,447,958.00
644	C45602	Station 2	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
645	C45603	Station 3	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
646	C45603	Station 3	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$11,389.00
647	C45603	Station 3	F100 - Fire	52002	Group Insurance	Personnel Costs	$647,352.00
648	C45603	Station 3	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,147,522.00
649	C45603	Station 3	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$257,091.00
650	C45603	Station 3	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
651	C45603	Station 3	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$148,880.00
652	C45604	Station 4	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
653	C45604	Station 4	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$161,119.00
654	C45604	Station 4	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$752,516.00
655	C45604	Station 4	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
656	C45604	Station 4	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
657	C45604	Station 4	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$6,608.00
658	C45605	Station 5	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$2,095.00
659	C45605	Station 5	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$27,383.00
660	C45605	Station 5	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
661	C45605	Station 5	F100 - Fire	52002	Group Insurance	Personnel Costs	$161,838.00
662	C45605	Station 5	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$261,750.00
663	C45605	Station 5	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$13,128.00
664	C45605	Station 5	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$905,401.00
665	C45605	Station 5	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$56,135.00
666	C45605	Station 5	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
667	C45606	Station 6	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
668	C45606	Station 6	F100 - Fire	52110	Dental	Personnel Costs	$0.00
669	C45606	Station 6	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$137,074.00
670	C45606	Station 6	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,567,502.00
671	C45606	Station 6	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$10,486.00
672	C45606	Station 6	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,020,486.00
673	C45606	Station 6	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
674	C45606	Station 6	F100 - Fire	52002	Group Insurance	Personnel Costs	$539,460.00
675	C45606	Station 6	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$221,185.00
676	C45606	Station 6	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
677	C45606	Station 6	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$51,729.00
678	C45607	Station 7	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$26,502.00
679	C45607	Station 7	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
680	C45607	Station 7	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$113,319.00
681	C45607	Station 7	F100 - Fire	52110	Dental	Personnel Costs	$0.00
682	C45607	Station 7	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,123.00
683	C45607	Station 7	F100 - Fire	52002	Group Insurance	Personnel Costs	$269,730.00
684	C45607	Station 7	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,827,722.00
685	C45607	Station 7	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$446,430.00
686	C45607	Station 7	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
687	C45607	Station 7	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$93,106.00
688	C45608	Station 8	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$6,110,576.00
689	C45608	Station 8	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$18,005.00
690	C45608	Station 8	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
691	C45608	Station 8	F100 - Fire	52002	Group Insurance	Personnel Costs	$1,024,974.00
692	C45608	Station 8	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,677,424.00
693	C45608	Station 8	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
694	C45608	Station 8	F100 - Fire	52110	Dental	Personnel Costs	$0.00
695	C45608	Station 8	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$235,360.00
696	C45608	Station 8	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$378,856.00
697	C45608	Station 8	F100 - Fire	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
698	C45608	Station 8	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
699	C45608	Station 8	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$88,603.00
700	C45609	Station 9	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$22,694.00
701	C45609	Station 9	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$97,035.00
702	C45609	Station 9	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$57,976.00
703	C45609	Station 9	F100 - Fire	52002	Group Insurance	Personnel Costs	$215,784.00
704	C45609	Station 9	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$381,821.00
705	C45609	Station 9	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$4,435.00
706	C45609	Station 9	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$1,565,088.00
707	C45610	Station 10	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$9,705.00
708	C45610	Station 10	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
709	C45610	Station 10	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
710	C45610	Station 10	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
711	C45610	Station 10	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,663,761.00
712	C45610	Station 10	F100 - Fire	52002	Group Insurance	Personnel Costs	$557,442.00
713	C45610	Station 10	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,061,024.00
714	C45610	Station 10	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$53,125.00
715	C45610	Station 10	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$227,153.00
716	C45610	Station 10	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$126,863.00
717	C45611	Station 11	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$91,184.00
718	C45611	Station 11	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$158,013.00
719	C45611	Station 11	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
720	C45611	Station 11	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$36,955.00
721	C45611	Station 11	F100 - Fire	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
722	C45611	Station 11	F100 - Fire	52002	Group Insurance	Personnel Costs	$449,550.00
723	C45611	Station 11	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
724	C45611	Station 11	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$745,285.00
725	C45611	Station 11	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$6,976.00
726	C45611	Station 11	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,548,598.00
727	C45612	Station 12	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$3,406,539.00
728	C45612	Station 12	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$10,106.00
729	C45612	Station 12	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
730	C45612	Station 12	F100 - Fire	52002	Group Insurance	Personnel Costs	$593,406.00
731	C45612	Station 12	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$933,115.00
732	C45612	Station 12	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$49,395.00
733	C45612	Station 12	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
734	C45612	Station 12	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$211,205.00
735	C45612	Station 12	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$132,111.00
736	C45613	Station 13	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$93,026.00
737	C45613	Station 13	F100 - Fire	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
738	C45613	Station 13	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$40,727.00
739	C45603	Station 3	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$4,149,958.00
740	C45603	Station 3	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$60,174.00
741	C45604	Station 4	F100 - Fire	51004	Social Security- FICA Medicaid	Personnel Costs	$37,681.00
742	C45604	Station 4	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,598,688.00
743	C45604	Station 4	F100 - Fire	50329	Holiday Pay - Fire	Personnel Costs	$86,382.00
744	C45548	EMS Logistics	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$5,991.00
745	C45548	EMS Logistics	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$563,967.00
746	C45613	Station 13	F100 - Fire	52002	Group Insurance	Personnel Costs	$431,568.00
747	C45613	Station 13	F100 - Fire	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
748	C45613	Station 13	F100 - Fire	51020	Other Non-Workforce FICA	Personnel Costs	$7,116.00
749	C45613	Station 13	F100 - Fire	50010	Full Time Salaries	Personnel Costs	$2,808,782.00
750	C45613	Station 13	F100 - Fire	53018	ERS (Employee Retirement Plan)	Personnel Costs	$689,198.00
751	C45613	Station 13	F100 - Fire	51002	Social Security- FICA	Personnel Costs	$173,918.00
752						Personnel Costs Total	$261,544,276.00
753	C45616	Station 16	F100 - Fire	65030	Other Utilities	Operating Expenses	$21,910.00
754	C45615	Station 15	F100 - Fire	65030	Other Utilities	Operating Expenses	$40,900.00
755	C45621	Station 21	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,460.00
756	C45619	Station 19	F100 - Fire	65030	Other Utilities	Operating Expenses	$21,910.00
757	C45631	Station 31	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,850.00
758	C45629	Station 29	F100 - Fire	65030	Other Utilities	Operating Expenses	$32,800.00
759	C45630	Station 30	F100 - Fire	65030	Other Utilities	Operating Expenses	$34,180.00
760	C45628	Station 28	F100 - Fire	65030	Other Utilities	Operating Expenses	$44,590.00
761	C45626	Station 26	F100 - Fire	65030	Other Utilities	Operating Expenses	$31,170.00
762	C45625	Station 25	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,460.00
763	C45617	Station 17	F100 - Fire	65030	Other Utilities	Operating Expenses	$27,500.00
764	C45618	Station 18	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,460.00
765	C45624	Station 24	F100 - Fire	65030	Other Utilities	Operating Expenses	$32,260.00
766	C45623	Station 23	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,850.00
767	C45620	Station 20	F100 - Fire	65030	Other Utilities	Operating Expenses	$31,170.00
768	C45622	Station 22	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$2,500.00
769	C45000	Fire Chief's Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	$126,000.00
770	C45000	Fire Chief's Executive Office	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	$10,000.00
771	C45000	Fire Chief's Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$0.00
772	C45000	Fire Chief's Executive Office	F100 - Fire	62210	Trophies & Awards	Operating Expenses	$7,000.00
773	C45000	Fire Chief's Executive Office	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$10,000.00
774	C45000	Fire Chief's Executive Office	F100 - Fire	60076	Professional Purchase Of Service	Operating Expenses	$4,000.00
775	C45000	Fire Chief's Executive Office	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	$0.00
776	C45000	Fire Chief's Executive Office	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	$0.00
777	C45000	Fire Chief's Executive Office	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	$0.00
778	C45000	Fire Chief's Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$0.00
779	C45000	Fire Chief's Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$0.00
780	C45000	Fire Chief's Executive Office	F100 - Fire	63210	Other Central Duplicating Services - Mail	Operating Expenses	$44,956.00
781	C45000	Fire Chief's Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
782	C45000	Fire Chief's Executive Office	F100 - Fire	63016	Imaging	Operating Expenses	$187,806.00
783	C45000	Fire Chief's Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	$0.00
784	C45000	Fire Chief's Executive Office	F100 - Fire	60530	Other Professional Services	Operating Expenses	$10,000.00
785	C45000	Fire Chief's Executive Office	F100 - Fire	63020	Office Machines/Copier Leases	Operating Expenses	$247,198.00
786	C45000	Fire Chief's Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	$0.00
787	C45000	Fire Chief's Executive Office	F100 - Fire	63208	Other - Mail	Operating Expenses	$600.00
788	C45000	Fire Chief's Executive Office	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	$0.00
789	C45000	Fire Chief's Executive Office	F100 - Fire	60084	Security Services	Operating Expenses	$4,000.00
790	C45692	Scheduling	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$12,500.00
791	C45682	Rescue 2	F100 - Fire	62010	General Office Supplies	Operating Expenses	$1,500.00
792	C45682	Rescue 2	F100 - Fire	65030	Other Utilities	Operating Expenses	$25,000.00
793	C45000	Fire Chief's Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$8,000.00
794	C45000	Fire Chief's Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$2,000.00
795	C45000	Fire Chief's Executive Office	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	$12,200.00
796	C45692	Scheduling	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	$12,500.00
797	C45640	Station 40	F100 - Fire	65030	Other Utilities	Operating Expenses	$30,010.00
798	C45682	Rescue 2	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$9,000.00
799	C45635	Station 35	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$2,500.00
800	C45634	Station 34	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$2,500.00
801	C45633	Station 33	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,830.00
802	C45330	Safety Section	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$1,400.00
803	C45330	Safety Section	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$29.00
804	C45323	Recruit Training	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$110,000.00
805	C45320	Training Administration	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	$150.00
806	C45320	Training Administration	F100 - Fire	61916	Tool Rentals	Operating Expenses	$300.00
807	C45320	Training Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$1,500.00
808	C45320	Training Administration	F100 - Fire	62600	Uniforms	Operating Expenses	$400.00
809	C45320	Training Administration	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	$1,000.00
810	C45320	Training Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$1,700.00
811	C45320	Training Administration	F100 - Fire	62824	Heating & Air Conditioning Fix & Supplies	Operating Expenses	$500.00
812	C45320	Training Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$600.00
813	C45320	Training Administration	F100 - Fire	62016	Computer Supplies	Operating Expenses	$6,000.00
814	C45320	Training Administration	F100 - Fire	65012	Propane	Operating Expenses	$500.00
815	C45320	Training Administration	F100 - Fire	62712	Other Books	Operating Expenses	$1,800.00
816	C45320	Training Administration	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	$1,000.00
817	C45320	Training Administration	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	$5,000.00
818	C45320	Training Administration	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$60,400.00
819	C45320	Training Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$2,500.00
820	C45320	Training Administration	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$0.00
821	C45320	Training Administration	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	$0.00
822	C45320	Training Administration	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$100.00
823	C45320	Training Administration	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	$10,000.00
824	C45320	Training Administration	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	$28,250.00
825	C45320	Training Administration	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$21,100.00
826	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62208	Weight Room Equipment	Operating Expenses	$100,000.00
827	C45320	Training Administration	F100 - Fire	61902	Furniture Rentals	Operating Expenses	$1,300.00
828	C45320	Training Administration	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	$200.00
829	C45320	Training Administration	F100 - Fire	62810	Carpentry Supplies And Materials	Operating Expenses	$1,300.00
830	C45320	Training Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$500.00
831	C45320	Training Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
832	C45320	Training Administration	F100 - Fire	62826	Keys And Locks	Operating Expenses	$900.00
833	C45320	Training Administration	F100 - Fire	62812	Cellular Phones	Operating Expenses	$1,200.00
834	C45320	Training Administration	F100 - Fire	60530	Other Professional Services	Operating Expenses	$1,070.00
835	C45320	Training Administration	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	$10,400.00
836	C45320	Training Administration	F100 - Fire	62024	Forms	Operating Expenses	$600.00
837	C45318	Behavioral Health	F100 - Fire	65604	General Liability	Operating Expenses	$2,500.00
838	C45318	Behavioral Health	F100 - Fire	60158	Consultant Services	Operating Expenses	$0.00
839	C45318	Behavioral Health	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$1,000.00
840	C45318	Behavioral Health	F100 - Fire	64114	Public Safety Training	Operating Expenses	$0.00
841	C45320	Training Administration	F100 - Fire	64114	Public Safety Training	Operating Expenses	$200,250.00
842	C45320	Training Administration	F100 - Fire	63634	Other Communication Services	Operating Expenses	$0.00
843	C45320	Training Administration	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	$2,000.00
844	C45320	Training Administration	F100 - Fire	62830	Painting Supplies And Materials	Operating Expenses	$350.00
845	C45320	Training Administration	F100 - Fire	62834	Plumbing Fixtures & Supplies	Operating Expenses	$1,500.00
846	C45320	Training Administration	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
847	C45320	Training Administration	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	$2,000.00
848	C45320	Training Administration	F100 - Fire	62836	Rest Room Supplies	Operating Expenses	$600.00
849	C45320	Training Administration	F100 - Fire	64120	Other Education	Operating Expenses	$49,500.00
850	C45320	Training Administration	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$21,000.00
851	C45318	Behavioral Health	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$5,000.00
852	C45318	Behavioral Health	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$1,000.00
853	C45318	Behavioral Health	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$0.00
854	C45318	Behavioral Health	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
855	C45318	Behavioral Health	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$1,500.00
856	C45318	Behavioral Health	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$3,000.00
857	C45318	Behavioral Health	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	$64,000.00
858	C45318	Behavioral Health	F100 - Fire	64100	Local Conference Related	Operating Expenses	$15,000.00
859	C45318	Behavioral Health	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$4,000.00
860	C45318	Behavioral Health	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$34,741.00
861	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$400.00
862	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$3,000.00
863	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63802	Charges from Occupational Medical Services (OMS)	Operating Expenses	$2,673,065.00
864	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$800.00
865	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	63804	Charges from Risk Management	Operating Expenses	$13,112,528.00
866	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
867	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$1,000.00
868	C45300	Human Resources - Executive Office	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$200.00
869	C45300	Human Resources - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$200.00
870	C45300	Human Resources - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	$0.00
871	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64114	Public Safety Training	Operating Expenses	$0.00
872	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
873	C45310	Fire and Rescue Occupational Medical Services (FROMS)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$500.00
874	C45300	Human Resources - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$0.00
875	C45300	Human Resources - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$4,000.00
876	C45300	Human Resources - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
877	C45300	Human Resources - Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
878	C45300	Human Resources - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	$0.00
879	C45300	Human Resources - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	$1,000.00
880	C45300	Human Resources - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$1,000.00
881	C45244	Fire & Explosive Investigations	F100 - Fire	60052	Information System Services	Operating Expenses	$0.00
882	C45244	Fire & Explosive Investigations	F100 - Fire	60078	Radiology Services	Operating Expenses	$3,000.00
883	C45244	Fire & Explosive Investigations	F100 - Fire	62324	Evidence Control Materials	Operating Expenses	$2,000.00
884	C45244	Fire & Explosive Investigations	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$0.00
885	C45244	Fire & Explosive Investigations	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$0.00
886	C45244	Fire & Explosive Investigations	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	$0.00
887	C45244	Fire & Explosive Investigations	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$10,000.00
888	C45244	Fire & Explosive Investigations	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	$14,323.00
889	C45244	Fire & Explosive Investigations	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
890	C45244	Fire & Explosive Investigations	F100 - Fire	62318	Ammo/9Mm Practice	Operating Expenses	$0.00
891	C45244	Fire & Explosive Investigations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	$0.00
892	C45244	Fire & Explosive Investigations	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$2,000.00
893	C45244	Fire & Explosive Investigations	F100 - Fire	64100	Local Conference Related	Operating Expenses	$1,000.00
894	C45244	Fire & Explosive Investigations	F100 - Fire	62802	Batteries	Operating Expenses	$500.00
895	C45244	Fire & Explosive Investigations	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	$0.00
896	C45244	Fire & Explosive Investigations	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$2,000.00
897	C45244	Fire & Explosive Investigations	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
898	C45244	Fire & Explosive Investigations	F100 - Fire	64016	Other Travel	Operating Expenses	$0.00
899	C45244	Fire & Explosive Investigations	F100 - Fire	60228	Contracted On-Line Services	Operating Expenses	$0.00
900	C45244	Fire & Explosive Investigations	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$15,000.00
901	C45244	Fire & Explosive Investigations	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	$0.00
902	C45244	Fire & Explosive Investigations	F100 - Fire	62350	Badges	Operating Expenses	$200.00
903	C45230	Recruiting	F100 - Fire	64404	Job Fairs / Career Days	Operating Expenses	$1,000.00
904	C45220	Planning and Accreditation	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
905	C45220	Planning and Accreditation	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$1,200.00
906	C45230	Recruiting	F100 - Fire	64400	Conferences Hosted	Operating Expenses	$1,000.00
907	C45230	Recruiting	F100 - Fire	64300	Advertising - Jobs	Operating Expenses	$10,000.00
908	C45220	Planning and Accreditation	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$800.00
909	C45220	Planning and Accreditation	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$300.00
910	C45220	Planning and Accreditation	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$200.00
911	C45220	Planning and Accreditation	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$2,000.00
912	C45220	Planning and Accreditation	F100 - Fire	63202	Central Duplicating - Postage - Individual	Operating Expenses	$25.00
913	C45220	Planning and Accreditation	F100 - Fire	60530	Other Professional Services	Operating Expenses	$1,500.00
914	C45220	Planning and Accreditation	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$25.00
915	C45210	Community Risk Reduction	F100 - Fire	62946	Other Supplies And Materials	Operating Expenses	$130,000.00
916	C45220	Planning and Accreditation	F100 - Fire	64120	Other Education	Operating Expenses	$500.00
917	C45210	Community Risk Reduction	F100 - Fire	64304	Advertising - Marketing/Sales	Operating Expenses	$0.00
918	C45210	Community Risk Reduction	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$0.00
919	C45210	Community Risk Reduction	F100 - Fire	60082	Senior Services	Operating Expenses	$100,000.00
920	C45210	Community Risk Reduction	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
921	C45210	Community Risk Reduction	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$5,000.00
922	C45210	Community Risk Reduction	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$2,000.00
923	C45210	Community Risk Reduction	F100 - Fire	62010	General Office Supplies	Operating Expenses	$200.00
924	C45110	Length of Service Awards Program	F100 - Fire	67100	Length of Service Awards Program - Death Benefit	Operating Expenses	$70,000.00
925	C45100	Volunteer Services - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$500.00
926	C45100	Volunteer Services - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$0.00
927	C45100	Volunteer Services - Executive Office	F100 - Fire	65030	Other Utilities	Operating Expenses	$29,000.00
928	C45120	Community Emergency Response Team (CERT)	F100 - Fire	64114	Public Safety Training	Operating Expenses	$3,000.00
929	C45210	Community Risk Reduction	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	$600.00
930	C45100	Volunteer Services - Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$20,000.00
931	C45100	Volunteer Services - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
932	C45100	Volunteer Services - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$1,000.00
933	C45100	Volunteer Services - Executive Office	F100 - Fire	69020	Background Investigations	Operating Expenses	$11,000.00
934	C45100	Volunteer Services - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	$3,500.00
935	C45100	Volunteer Services - Executive Office	F100 - Fire	60146	Medical Exams	Operating Expenses	$1,000.00
936	C45100	Volunteer Services - Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	$1,600.00
937	C45100	Volunteer Services - Executive Office	F100 - Fire	60060	Legal / Attorney Services	Operating Expenses	$57,752.00
938	C45100	Volunteer Services - Executive Office	F100 - Fire	60066	Professional Other Government Agency Staff Change	Operating Expenses	$230,612.00
939	C45100	Volunteer Services - Executive Office	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	$7,705,059.00
940	C45110	Length of Service Awards Program	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	$1,555,107.00
941	C45100	Volunteer Services - Executive Office	F100 - Fire	65600	Workers Compensation	Operating Expenses	$59,000.00
942	C45030	Budget & Grants	F100 - Fire	63630	Wireless Communications	Operating Expenses	$0.00
943	C45030	Budget & Grants	F100 - Fire	62010	General Office Supplies	Operating Expenses	$373,225.00
944	C45100	Volunteer Services - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$0.00
945	C45100	Volunteer Services - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	$0.00
946	C45030	Budget & Grants	F100 - Fire	63208	Other - Mail	Operating Expenses	$500.00
947	C45030	Budget & Grants	F100 - Fire	63626	Communication Modems	Operating Expenses	$0.00
948	C45030	Budget & Grants	F100 - Fire	60128	Insurance Services/Premium	Operating Expenses	$75,000.00
949	C45030	Budget & Grants	F100 - Fire	65602	Auto Liability	Operating Expenses	$3,663,255.00
950	C45030	Budget & Grants	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$10,650.00
951	C45030	Budget & Grants	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	$10,000.00
952	C45030	Budget & Grants	F100 - Fire	62016	Computer Supplies	Operating Expenses	$5,000.00
953	C45010	Internal Affairs	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
954	C45010	Internal Affairs	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
955	C45010	Internal Affairs	F100 - Fire	69020	Background Investigations	Operating Expenses	$8,000.00
956	C45010	Internal Affairs	F100 - Fire	64016	Other Travel	Operating Expenses	$500.00
957	C45010	Internal Affairs	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
958	C45030	Budget & Grants	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
959	C45010	Internal Affairs	F100 - Fire	60532	Other Non-Professional Services	Operating Expenses	$300.00
960	C45010	Internal Affairs	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$500.00
961	C45010	Internal Affairs	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	$150.00
962	C45010	Internal Affairs	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$0.00
963	C45010	Internal Affairs	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$3,700.00
964	C45010	Internal Affairs	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	$0.00
965	C45000	Fire Chief's Executive Office	F100 - Fire	63634	Other Communication Services	Operating Expenses	$0.00
966	C45000	Fire Chief's Executive Office	F100 - Fire	64016	Other Travel	Operating Expenses	$8,000.00
967	C45000	Fire Chief's Executive Office	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$56,611.00
968	C45000	Fire Chief's Executive Office	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
969	C45000	Fire Chief's Executive Office	F100 - Fire	63300	Outside Postage	Operating Expenses	$8,400.00
970	C45000	Fire Chief's Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$500.00
971	C45000	Fire Chief's Executive Office	F100 - Fire	63022	Other Central Duplicating Services - Printing	Operating Expenses	$132,951.00
972	C45000	Fire Chief's Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	$0.00
973	C45000	Fire Chief's Executive Office	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$17,800.00
974	C45000	Fire Chief's Executive Office	F100 - Fire	63206	Inter-Office Mail	Operating Expenses	$60,269.00
975	C45000	Fire Chief's Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$7,000.00
976	C45000	Fire Chief's Executive Office	F100 - Fire	62212	Souvenirs	Operating Expenses	$5,000.00
977	C45000	Fire Chief's Executive Office	F100 - Fire	62832	Plaques & Other Awards	Operating Expenses	$5,000.00
978	C45613	Station 13	F100 - Fire	65030	Other Utilities	Operating Expenses	$30,090.00
979	C45614	Station 14	F100 - Fire	65030	Other Utilities	Operating Expenses	$40,560.00
980	C45548	EMS Logistics	F100 - Fire	60158	Consultant Services	Operating Expenses	$2,800.00
981	C45604	Station 4	F100 - Fire	65030	Other Utilities	Operating Expenses	$30,010.00
982	C45611	Station 11	F100 - Fire	65030	Other Utilities	Operating Expenses	$33,680.00
983	C45612	Station 12	F100 - Fire	65030	Other Utilities	Operating Expenses	$32,260.00
984	C45609	Station 9	F100 - Fire	65030	Other Utilities	Operating Expenses	$25,010.00
985	C45610	Station 10	F100 - Fire	65030	Other Utilities	Operating Expenses	$34,190.00
986	C45607	Station 7	F100 - Fire	65030	Other Utilities	Operating Expenses	$24,460.00
987	C45608	Station 8	F100 - Fire	65030	Other Utilities	Operating Expenses	$44,590.00
988	C45605	Station 5	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,460.00
989	C45606	Station 6	F100 - Fire	65030	Other Utilities	Operating Expenses	$31,180.00
990	C45603	Station 3	F100 - Fire	65030	Other Utilities	Operating Expenses	$41,850.00
991	C45602	Station 2	F100 - Fire	65030	Other Utilities	Operating Expenses	$43,170.00
992	C45548	EMS Logistics	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$1,000.00
993	C45548	EMS Logistics	F100 - Fire	62404	Oil	Operating Expenses	$4,000.00
994	C45548	EMS Logistics	F100 - Fire	62826	Keys And Locks	Operating Expenses	$250.00
995	C45548	EMS Logistics	F100 - Fire	63630	Wireless Communications	Operating Expenses	$886,500.00
996	C45548	EMS Logistics	F100 - Fire	63626	Communication Modems	Operating Expenses	$9,000.00
997	C45548	EMS Logistics	F100 - Fire	63662	Contracts	Operating Expenses	$372,000.00
998	C45548	EMS Logistics	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$200.00
999	C45548	EMS Logistics	F100 - Fire	62802	Batteries	Operating Expenses	$4,500.00
1000	C45548	EMS Logistics	F100 - Fire	63208	Other - Mail	Operating Expenses	$1,900.00
1001	C45548	EMS Logistics	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$248,750.00
1002	C45548	EMS Logistics	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$1,000.00
1003	C45548	EMS Logistics	F100 - Fire	62846	Television / Video Equipment	Operating Expenses	$1,600.00
1004	C45548	EMS Logistics	F100 - Fire	63634	Other Communication Services	Operating Expenses	$281,230.00
1005	C45548	EMS Logistics	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	$16,500.00
1006	C45548	EMS Logistics	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	$50,000.00
1007	C45548	EMS Logistics	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	$34,100.00
1008	C45548	EMS Logistics	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	$13,200.00
1009	C45548	EMS Logistics	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	$10,000.00
1010	C45548	EMS Logistics	F100 - Fire	80600	Master Lease Program	Operating Expenses	$0.00
1011	C45548	EMS Logistics	F100 - Fire	62020	Computer Software	Operating Expenses	$25,000.00
1012	C45548	EMS Logistics	F100 - Fire	63620	Telephone Service Maintanence - Contract	Operating Expenses	$145,330.00
1013	C45548	EMS Logistics	F100 - Fire	62106	Medical Equipment	Operating Expenses	$449,000.00
1014	C45548	EMS Logistics	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$3,000.00
1015	C45548	EMS Logistics	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
1016	C45548	EMS Logistics	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	$580,000.00
1017	C45548	EMS Logistics	F100 - Fire	60420	Hazardous Waste Handling	Operating Expenses	$600.00
1018	C45548	EMS Logistics	F100 - Fire	62874	Radio Equipment	Operating Expenses	$45,000.00
1019	C45546	Special Events	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$2,000.00
1020	C45546	Special Events	F100 - Fire	62110	First Aid Kits	Operating Expenses	$0.00
1021	C45546	Special Events	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	$1,000.00
1022	C45544	Hazmat	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$0.00
1023	C45544	Hazmat	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
1024	C45544	Hazmat	F100 - Fire	64114	Public Safety Training	Operating Expenses	$10,000.00
1025	C45546	Special Events	F100 - Fire	69060	Direct Service - Food/Meals	Operating Expenses	$200.00
1026	C45546	Special Events	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	$7,300.00
1027	C45546	Special Events	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1028	C45544	Hazmat	F100 - Fire	62016	Computer Supplies	Operating Expenses	$3,000.00
1029	C45544	Hazmat	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$25,000.00
1030	C45541	Technical Rescue	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$500.00
1031	C45544	Hazmat	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	$1,000.00
1032	C45543	Swift Water Rescue	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	$0.00
1033	C45541	Technical Rescue	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$2,000.00
1034	C45541	Technical Rescue	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	$2,469.00
1035	C45540	Special Operations Administration	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	$216,000.00
1036	C45540	Special Operations Administration	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$10,000.00
1037	C45540	Special Operations Administration	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$3,000.00
1038	C45540	Special Operations Administration	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$100.00
1039	C45540	Special Operations Administration	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$0.00
1040	C45540	Special Operations Administration	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$5,000.00
1041	C45540	Special Operations Administration	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$0.00
1042	C45540	Special Operations Administration	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1043	C45540	Special Operations Administration	F100 - Fire	63208	Other - Mail	Operating Expenses	$500.00
1044	C45540	Special Operations Administration	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$1,000.00
1045	C45535	Fleet Operations	F100 - Fire	62404	Oil	Operating Expenses	$60,000.00
1046	C45535	Fleet Operations	F100 - Fire	62420	Automotive Shop Supplies & Materials	Operating Expenses	$10,450.00
1047	C45535	Fleet Operations	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	$2,443,444.00
1048	C45535	Fleet Operations	F100 - Fire	60334	Maintenance - Vehicles	Operating Expenses	$15,000.00
1049	C45535	Fleet Operations	F100 - Fire	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	$35,307.00
1050	C45535	Fleet Operations	F100 - Fire	62402	Tires & Tubes	Operating Expenses	$250,000.00
1051	C45535	Fleet Operations	F100 - Fire	62400	Engine Parts & Supplies	Operating Expenses	$750,000.00
1052	C45535	Fleet Operations	F100 - Fire	80600	Master Lease Program	Operating Expenses	$70,100.00
1053	C45535	Fleet Operations	F100 - Fire	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	$10,000.00
1054	C45535	Fleet Operations	F100 - Fire	62408	Gasoline	Operating Expenses	$167,959.00
1055	C45535	Fleet Operations	F100 - Fire	62412	Vehicle Components	Operating Expenses	$100,000.00
1056	C45535	Fleet Operations	F100 - Fire	62406	Diesel Fuel	Operating Expenses	$1,054,641.00
1057	C45530	Fleet Support	F100 - Fire	61916	Tool Rentals	Operating Expenses	$2,500.00
1058	C45530	Fleet Support	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$5,000.00
1059	C45530	Fleet Support	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$5,000.00
1060	C45530	Fleet Support	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	$40,000.00
1061	C45530	Fleet Support	F100 - Fire	62606	Shoes	Operating Expenses	$2,000.00
1062	C45530	Fleet Support	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$3,500.00
1063	C45530	Fleet Support	F100 - Fire	62602	Uniform Cleaning	Operating Expenses	$15,000.00
1064	C45530	Fleet Support	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$1,000.00
1065	C45530	Fleet Support	F100 - Fire	62888	Chainsaw Repairs/Parts	Operating Expenses	$160,000.00
1066	C45530	Fleet Support	F100 - Fire	64118	Automotive Service Excellence Certification	Operating Expenses	$3,500.00
1067	C45530	Fleet Support	F100 - Fire	60052	Information System Services	Operating Expenses	$10,000.00
1068	C45530	Fleet Support	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	$7,000.00
1069	C45530	Fleet Support	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$225,000.00
1070	C45530	Fleet Support	F100 - Fire	63100	Outside Printing / Copying	Operating Expenses	$2,500.00
1071	C45530	Fleet Support	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1072	C45530	Fleet Support	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$14,700.00
1073	C45530	Fleet Support	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	$1,744,767.00
1074	C45530	Fleet Support	F100 - Fire	70308	Ambulances	Operating Expenses	$0.00
1075	C45530	Fleet Support	F100 - Fire	63628	Communication Data Installs	Operating Expenses	$5,000.00
1076	C45530	Fleet Support	F100 - Fire	63304	Other Outside Mail Services	Operating Expenses	$1,000.00
1077	C45530	Fleet Support	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$25,000.00
1078	C45530	Fleet Support	F100 - Fire	62600	Uniforms	Operating Expenses	$5,000.00
1079	C45530	Fleet Support	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$1,500.00
1080	C45530	Fleet Support	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	$35,000.00
1081	C45530	Fleet Support	F100 - Fire	64016	Other Travel	Operating Expenses	$25,000.00
1082	C45530	Fleet Support	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	$501,087.00
1083	C45520	Emergency Communications Center (ECC)	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$500.00
1084	C45520	Emergency Communications Center (ECC)	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	$5,000.00
1085	C45520	Emergency Communications Center (ECC)	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$500.00
1086	C45520	Emergency Communications Center (ECC)	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$4,000.00
1087	C45520	Emergency Communications Center (ECC)	F100 - Fire	62020	Computer Software	Operating Expenses	$2,500.00
1088	C45520	Emergency Communications Center (ECC)	F100 - Fire	63208	Other - Mail	Operating Expenses	$1,000.00
1089	C45520	Emergency Communications Center (ECC)	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$1,000.00
1090	C45520	Emergency Communications Center (ECC)	F100 - Fire	62010	General Office Supplies	Operating Expenses	$6,000.00
1091	C45520	Emergency Communications Center (ECC)	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$750.00
1092	C45520	Emergency Communications Center (ECC)	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$500.00
1093	C45520	Emergency Communications Center (ECC)	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$0.00
1094	C45520	Emergency Communications Center (ECC)	F100 - Fire	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	$10,000.00
1095	C45520	Emergency Communications Center (ECC)	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$0.00
1096	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$0.00
1097	C45520	Emergency Communications Center (ECC)	F100 - Fire	62016	Computer Supplies	Operating Expenses	$3,500.00
1098	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$2,000.00
1099	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64100	Local Conference Related	Operating Expenses	$500.00
1100	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	63208	Other - Mail	Operating Expenses	$600.00
1101	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	$40,000.00
1102	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	60154	Professional Physician Services	Operating Expenses	$274,298.00
1103	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	$0.00
1104	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$1,000.00
1105	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62918	Oxygen/Acetylene	Operating Expenses	$0.00
1106	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62120	Other Medical/Health Supplies	Operating Expenses	$0.00
1107	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$500.00
1108	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$20,000.00
1109	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$200.00
1110	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62104	Drugs & Medicine	Operating Expenses	$0.00
1111	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62020	Computer Software	Operating Expenses	$34,500.00
1112	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$500.00
1113	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	$72,000.00
1114	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	67104	Length of Service Awards Program - Payments	Operating Expenses	$55,822.00
1115	C45510	Emergency Medical & Integrated Healthcare Services	F100 - Fire	62106	Medical Equipment	Operating Expenses	$0.00
1116	C45500	Operations Division - Executive Office	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$500.00
1117	C45500	Operations Division - Executive Office	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$0.00
1118	C45500	Operations Division - Executive Office	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$10,000.00
1119	C45500	Operations Division - Executive Office	F100 - Fire	64108	Management/Leadership Training	Operating Expenses	$20,231.00
1120	C45500	Operations Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	$741.00
1121	C45500	Operations Division - Executive Office	F100 - Fire	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$250.00
1122	C45500	Operations Division - Executive Office	F100 - Fire	61922	Water Cooler Rentals	Operating Expenses	$12,111.00
1123	C45500	Operations Division - Executive Office	F100 - Fire	64100	Local Conference Related	Operating Expenses	$5,000.00
1124	C45500	Operations Division - Executive Office	F100 - Fire	70316	Automobiles-Public Safety (Sheriff & Fire)	Operating Expenses	$0.00
1125	C45500	Operations Division - Executive Office	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$2,000.00
1126	C45500	Operations Division - Executive Office	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$0.00
1127	C45470	EMST Reimbursement	F100 - Fire	67102	Fire Department Allotments	Operating Expenses	$0.00
1128	C45470	EMST Reimbursement	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$0.00
1129	C45500	Operations Division - Executive Office	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$2,000.00
1130	C45470	EMST Reimbursement	F100 - Fire	62406	Diesel Fuel	Operating Expenses	$0.00
1131	C45470	EMST Reimbursement	F100 - Fire	62712	Other Books	Operating Expenses	$0.00
1132	C45470	EMST Reimbursement	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$0.00
1133	C45470	EMST Reimbursement	F100 - Fire	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$1,200.00
1134	C45470	EMST Reimbursement	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$0.00
1135	C45470	EMST Reimbursement	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$0.00
1136	C45470	EMST Reimbursement	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	$0.00
1137	C45470	EMST Reimbursement	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	$0.00
1138	C45470	EMST Reimbursement	F100 - Fire	60530	Other Professional Services	Operating Expenses	$0.00
1139	C45470	EMST Reimbursement	F100 - Fire	60343	Maintenance - Vehicles	Operating Expenses	$0.00
1140	C45460	EMS Billing	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$500.00
1141	C45460	EMS Billing	F100 - Fire	64102	Non-Local Conference Related	Operating Expenses	$2,000.00
1142	C45460	EMS Billing	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
1143	C45460	EMS Billing	F100 - Fire	62020	Computer Software	Operating Expenses	$500.00
1144	C45460	EMS Billing	F100 - Fire	60010	Accounting / Auditing Services	Operating Expenses	$50,000.00
1145	C45460	EMS Billing	F100 - Fire	63300	Outside Postage	Operating Expenses	$1,000.00
1146	C45460	EMS Billing	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$2,000.00
1147	C45460	EMS Billing	F100 - Fire	69032	Admin Overhead Expense-Collection	Operating Expenses	$1,000,877.00
1148	C45460	EMS Billing	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$4,000.00
1149	C45450	Procurement	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$550.00
1150	C45450	Procurement	F100 - Fire	64120	Other Education	Operating Expenses	$1,500.00
1151	C45450	Procurement	F100 - Fire	64100	Local Conference Related	Operating Expenses	$600.00
1152	C45450	Procurement	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$400.00
1153	C45450	Procurement	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	$200.00
1154	C45450	Procurement	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
1155	C45440	Admin Services	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	$2,100.00
1156	C45440	Admin Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
1157	C45440	Admin Services	F100 - Fire	63208	Other - Mail	Operating Expenses	$300.00
1158	C45450	Procurement	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$100.00
1159	C45450	Procurement	F100 - Fire	64202	Professional Organizations (Group)	Operating Expenses	$500.00
1160	C45440	Admin Services	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1161	C45440	Admin Services	F100 - Fire	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$2,900.00
1162	C45440	Admin Services	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$400.00
1163	C45440	Admin Services	F100 - Fire	61932	Other Rentals / Leases	Operating Expenses	$5,600.00
1164	C45440	Admin Services	F100 - Fire	61926	Building Or Space Rentals/Leases	Operating Expenses	$3,900.00
1165	C45440	Admin Services	F100 - Fire	60030	Employment Services	Operating Expenses	$57,900.00
1166	C45440	Admin Services	F100 - Fire	60070	Promotional Exam Services	Operating Expenses	$38,100.00
1167	C45440	Admin Services	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$100.00
1168	C45440	Admin Services	F100 - Fire	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	$2,900.00
1169	C45430	Property & Supply	F100 - Fire	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	$1,331,300.00
1170	C45430	Property & Supply	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$10,000.00
1171	C45430	Property & Supply	F100 - Fire	62607	EMS Personal Protective Equipment	Operating Expenses	$100,000.00
1172	C45440	Admin Services	F100 - Fire	63302	Outside Overnight Mail/Courier	Operating Expenses	$1,400.00
1173	C45440	Admin Services	F100 - Fire	60026	Professional Educational/Training	Operating Expenses	$700.00
1174	C45430	Property & Supply	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$100.00
1175	C45430	Property & Supply	F100 - Fire	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$60,000.00
1176	C45430	Property & Supply	F100 - Fire	63810	Charges from Division of Facilities Maintenance	Operating Expenses	$2,500.00
1177	C45430	Property & Supply	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$100.00
1178	C45430	Property & Supply	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1179	C45430	Property & Supply	F100 - Fire	64200	Professional Memberships (Individual)	Operating Expenses	$150.00
1180	C45430	Property & Supply	F100 - Fire	62306	Public Safety Personnel Equipment - Non Capitalized	Operating Expenses	$92,000.00
1181	C45430	Property & Supply	F100 - Fire	61924	Other Equipment Rentals	Operating Expenses	$500.00
1182	C45430	Property & Supply	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$3,500.00
1183	C45430	Property & Supply	F100 - Fire	62609	Personal Protective Equipment Repair and Cleaning	Operating Expenses	$176,000.00
1184	C45430	Property & Supply	F100 - Fire	63016	Imaging	Operating Expenses	$500.00
1185	C45430	Property & Supply	F100 - Fire	60344	Maintenance - Automotive Fleet	Operating Expenses	$1,000.00
1186	C45430	Property & Supply	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	$500.00
1187	C45430	Property & Supply	F100 - Fire	62600	Uniforms	Operating Expenses	$523,900.00
1188	C45430	Property & Supply	F100 - Fire	63504	Daily Rental Motor Pool	Operating Expenses	$750.00
1189	C45430	Property & Supply	F100 - Fire	62305	HELMETS	Operating Expenses	$60,000.00
1190	C45420	Facilities	F100 - Fire	62912	Generator	Operating Expenses	$0.00
1191	C45420	Facilities	F100 - Fire	62818	Electrical Fixtures & Supplies	Operating Expenses	$1,500.00
1192	C45420	Facilities	F100 - Fire	63634	Other Communication Services	Operating Expenses	$0.00
1193	C45420	Facilities	F100 - Fire	60396	Maintenance Agreement - Building Equipment	Operating Expenses	$162,500.00
1194	C45420	Facilities	F100 - Fire	60316	Maintenance - Grounds	Operating Expenses	$0.00
1195	C45420	Facilities	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$125,000.00
1196	C45420	Facilities	F100 - Fire	60354	Mowing	Operating Expenses	$0.00
1197	C45420	Facilities	F100 - Fire	63104	Other Outside Printing/Copying	Operating Expenses	$300.00
1198	C45420	Facilities	F100 - Fire	62921	CARPET	Operating Expenses	$0.00
1199	C45420	Facilities	F100 - Fire	60464	Resurfacing-Contractual	Operating Expenses	$0.00
1200	C45420	Facilities	F100 - Fire	60400	Maintenance - Elevators	Operating Expenses	$0.00
1201	C45420	Facilities	F100 - Fire	64110	Professional/Licensure Training	Operating Expenses	$5,000.00
1202	C45420	Facilities	F100 - Fire	65010	Fuel Oil #2	Operating Expenses	$0.00
1203	C45420	Facilities	F100 - Fire	61916	Tool Rentals	Operating Expenses	$2,500.00
1204	C45420	Facilities	F100 - Fire	60310	Maintenance - Carpentry	Operating Expenses	$0.00
1205	C45420	Facilities	F100 - Fire	60300	Maintenance - Alarms	Operating Expenses	$0.00
1206	C45420	Facilities	F100 - Fire	60348	Maintenance - Underground Storage Tanks	Operating Expenses	$0.00
1207	C45420	Facilities	F100 - Fire	60404	Trash Hauling / Removal Agreements	Operating Expenses	$0.00
1208	C45420	Facilities	F100 - Fire	60406	Fire Extinguisher Service	Operating Expenses	$0.00
1209	C45420	Facilities	F100 - Fire	60324	Maintenance - Masonry	Operating Expenses	$0.00
1210	C45420	Facilities	F100 - Fire	60332	Maintenance - Plumbing	Operating Expenses	$0.00
1211	C45420	Facilities	F100 - Fire	62816	Cleaning Supplies	Operating Expenses	$0.00
1212	C45420	Facilities	F100 - Fire	62916	Linen/Bedding Supplies	Operating Expenses	$3,000.00
1213	C45420	Facilities	F100 - Fire	65012	Propane	Operating Expenses	$0.00
1214	C45420	Facilities	F100 - Fire	60302	Maintenance - Building Structure	Operating Expenses	$0.00
1215	C45420	Facilities	F100 - Fire	62028	Other Supplies & Equipment	Operating Expenses	$0.00
1216	C45420	Facilities	F100 - Fire	60442	Elevator Addition Work (Other Than Maintenance)	Operating Expenses	$0.00
1217	C45420	Facilities	F100 - Fire	61022	Other Equipment Repair/Maintenance	Operating Expenses	$200,000.00
1218	C45420	Facilities	F100 - Fire	62812	Cellular Phones	Operating Expenses	$1,137.00
1219	C45420	Facilities	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$2,500.00
1220	C45420	Facilities	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1221	C45420	Facilities	F100 - Fire	60318	Maintenance - HVAC	Operating Expenses	$0.00
1222	C45420	Facilities	F100 - Fire	60308	Maintenance - Roofing	Operating Expenses	$0.00
1223	C45420	Facilities	F100 - Fire	60328	Maintenance - Painting	Operating Expenses	$0.00
1224	C45420	Facilities	F100 - Fire	65020	Water & Sewer	Operating Expenses	$0.00
1225	C45420	Facilities	F100 - Fire	62700	Books / Reference Materials	Operating Expenses	$1,000.00
1226	C45420	Facilities	F100 - Fire	62914	Kitchen Supplies	Operating Expenses	$5,000.00
1227	C45418	Technology Services	F100 - Fire	60314	Maintenance - Computer Systems	Operating Expenses	$15,000.00
1228	C45420	Facilities	F100 - Fire	60330	Maintenance - Pest Control	Operating Expenses	$0.00
1229	C45420	Facilities	F100 - Fire	60304	Maintenance - Electrical	Operating Expenses	$0.00
1230	C45420	Facilities	F100 - Fire	60322	Maintenance - Locksmith	Operating Expenses	$0.00
1231	C45420	Facilities	F100 - Fire	61918	Portable Lavatory Rentals	Operating Expenses	$200.00
1232	C45420	Facilities	F100 - Fire	60530	Other Professional Services	Operating Expenses	$120,000.00
1233	C45420	Facilities	F100 - Fire	62848	Tools	Operating Expenses	$5,000.00
1234	C45418	Technology Services	F100 - Fire	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$3,500.00
1235	C45416	Tech Training *	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$0.00
1236	C45418	Technology Services	F100 - Fire	60446	Software Licensure/Maintenance Agreements	Operating Expenses	$4,985.00
1237	C45418	Technology Services	F100 - Fire	62016	Computer Supplies	Operating Expenses	$3,500.00
1238	C45418	Technology Services	F100 - Fire	62018	Computer Equipment - Non Capitalized	Operating Expenses	$34,000.00
1239	C45418	Technology Services	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$270.00
1240	C45416	Tech Training *	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$0.00
1241	C45418	Technology Services	F100 - Fire	64012	Non-Metropolitan Area Travel	Operating Expenses	$700.00
1242	C45418	Technology Services	F100 - Fire	62020	Computer Software	Operating Expenses	$25,400.00
1243	C45418	Technology Services	F100 - Fire	64106	Computer Training	Operating Expenses	$5,845.00
1244	C45418	Technology Services	F100 - Fire	62500	Office Furniture- Non Capitalized	Operating Expenses	$0.00
1245	C45400	Support Services Division - Executive Office	F100 - Fire	63630	Wireless Communications	Operating Expenses	$0.00
1246	C45400	Support Services Division - Executive Office	F100 - Fire	63500	Assigned Motor Pool Vehicles	Operating Expenses	$83,961.00
1247	C45400	Support Services Division - Executive Office	F100 - Fire	63604	Cellular Phone Line Charges	Operating Expenses	$0.00
1248	C45330	Safety Section	F100 - Fire	64010	Metropolitan Area Travel	Operating Expenses	$200.00
1249	C45400	Support Services Division - Executive Office	F100 - Fire	62010	General Office Supplies	Operating Expenses	$0.00
1250	C45400	Support Services Division - Executive Office	F100 - Fire	62022	Paper & Supplies For Copiers	Operating Expenses	$0.00
1251	C45330	Safety Section	F100 - Fire	64100	Local Conference Related	Operating Expenses	$6,601.00
1252	C45330	Safety Section	F100 - Fire	62016	Computer Supplies	Operating Expenses	$350.00
1253	C45330	Safety Section	F100 - Fire	62952	Other Supplies And Materials	Operating Expenses	$20.00
1254						Operating Expenses Total	$49,115,210.00
1255	C45000	Fire Chief's Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	($120,750.00)
1256	C45000	Fire Chief's Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	($14,196,860.00)
1257	C45000	Fire Chief's Executive Office	F100 - Fire	68400	Transfer To Capital Projects	Transfer to County Funds	$0.00
1258	C45400	Support Services Division - Executive Office	F100 - Fire	68102	Transfer To General Fund	Transfer to County Funds	$0.00
1259	C45400	Support Services Division - Executive Office	F100 - Fire	68300	Transfer To Debt Service	Transfer to County Funds	$0.00
1260	C45400	Support Services Division - Executive Office	F100 - Fire	68302	Transfer To Debt Service - Master Lease	Transfer to County Funds	$0.00
1261	C45400	Support Services Division - Executive Office	F100 - Fire	68200	I/C Transfer To General Fund	Transfer to County Funds	$0.00
1262						Transfer to County Funds Total	($14,317,610.00)
1263						Fire Total	$296,341,876.00
1264	C45617	Station 17	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
1265	C45617	Station 17	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
1266	C45617	Station 17	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
1267	C45625	Station 25	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
1268	C45625	Station 25	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
1269	C45625	Station 25	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
1270	C45625	Station 25	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
1271	C45500	Operations Division - Executive Office	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
1272	C45613	Station 13	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
1273	C45613	Station 13	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
1274	C45613	Station 13	F160 - Grant Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
1275	C45613	Station 13	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
1276						Personnel Costs Total	$0.00
1277						Grant Fund Total	$0.00

Showing 1 to 1,277 of 1,277 entries

Revenue Data

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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	$304,701,937.00
2	C45460	EMS Billing	F100 - Fire	44145	EMS Reimbursement	Charges for Services	$23,000,000.00
3	C45540	Special Operations Administration	F100 - Fire	42132	Other State Reimbursements	Intergovernmental	$13,700,000.00
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	$341,401,937.00

Showing 1 to 6 of 6 entries