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Cost Centers Under Fire Department in FY 2025
Expenditures by cost center under Fire Department (611000) for the 2025 fiscal year
Totals
Budget
$83,409,765
Total budget for FY 2025.
Total Expended
$96,465,129
116% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Fire Department (611000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $68,594,455 | $87,215,007 | 127% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $8,653,519 | $10,708,333 | 124% |
| 510120 | Salaries Fire | $42,757,783 | $48,454,330 | 113% |
| 510900 | Overtime Regular Employees | $750,000 | $1,069,368 | 143% |
| 510920 | Overtime Fire | $7,518,464 | $14,842,587 | 197% |
| 511200 | Salaries Per Performance Employees | $450,000 | $390,888 | 87% |
| 512000 | FICA | $753,794 | $1,809,814 | 240% |
| 512010 | FICA Commissioned | $662,958 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,515,231 | $1,825,000 | 120% |
| 513810 | Employee Retirement System Debt Contr | $173,070 | $207,717 | 120% |
| 514500 | Workers Compensation Settlements | $2,990,000 | $2,114,082 | 71% |
| 514700 | Workers Compensation Admin | $585,704 | $717,094 | 122% |
| 515000 | Medical Insurance | $7,125,300 | $7,416,453 | 104% |
| 515030 | Life Insurance | $182,740 | $196,985 | 108% |
| 515060 | Long Term Disability | $65,599 | $41,955 | 64% |
| 520000 | Computer Supplies | $20,000 | $22,121 | 111% |
| 520500 | Office Supplies | $48,050 | $54,486 | 113% |
| 521000 | Communication Supplies | $40,240 | $22,547 | 56% |
| 521500 | Health and Safety Supplies | $12,000 | $2,556 | 21% |
| 521504 | Breathing Apparatus | $80,000 | $80,874 | 101% |
| 521506 | Wearing Apparel | $265,220 | $185,464 | 70% |
| 521508 | Drugs and Medicines | $158,500 | $108,909 | 69% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $91,064 | 182% |
| 521515 | Hazardous Materials | $20,000 | $15,820 | 79% |
| 521517 | Emergency System Safety Supplies | $682,500 | $464,383 | 68% |
| 521518 | Protective Clothing | $550,000 | $601,793 | 109% |
| 521519 | Small Tools | $23,000 | $1,651 | 7% |
| 522000 | Facility and Grounds Supplies | $51,000 | $77,433 | 152% |
| 523003 | Fire Suppression Training Materials | $30,000 | $32,718 | 109% |
| 523004 | Emergency System Training Materials | $10,000 | $5,932 | 59% |
| 530500 | Office Rental and Leases | $13,150 | $12,938 | 98% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $5,709 | 190% |
| 531502 | Emergency System Rental and Leases | $35,000 | $17,577 | 50% |
| 541500 | Health and Safety Equipment | $50,000 | $25,560 | 51% |
| 543000 | Education and Training Equipment | $5,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $20,000 | $29,558 | 148% |
| 560000 | Computer Services | $296,900 | $355,457 | 120% |
| 560501 | Maintenance Services | $14,000 | $513 | 4% |
| 561000 | Communication Services | $638,300 | $925,721 | 145% |
| 561500 | Health and Safety Services | $18,000 | $11,175 | 62% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $533,300 | 109% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $23,824 | 95% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $132,000 | $126,173 | 96% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $33,000 | $42,977 | 130% |
| 563002 | Fire Suppression Education and Training | $60,000 | $54,188 | 90% |
| 563004 | Emergency Systems Education and Training | $20,000 | $20,589 | 103% |
| 563500 | Environmental Services | $7,000 | $3,580 | 51% |
| 565100 | Health Care Services | $45,500 | $47,367 | 104% |
| 565401 | Fire Suppression Travel | $30,000 | $11,715 | 39% |
| 565402 | Emergency System Travel | $12,000 | $10,120 | 84% |
| 565501 | Car Allowance Transportation | $24,420 | $24,348 | 100% |
| 565600 | Membership Fees | $9,600 | $5,665 | 59% |
| 565800 | Internal Services | $12,000 | $29,742 | 248% |
| 565801 | Internal Services Gas | $914,000 | $790,271 | 86% |
| 566000 | Professional Services | $11,600 | $1,315 | 11% |
| 566001 | Auditing Services | $125,000 | $0 | 0% |
| 566502 | Non Federal Share Transfer | $2,500,000 | $0 | 0% |
| 575500 | Principal Payments | $1,328,145 | $1,381,409 | 104% |
| 575700 | Interest Payments | $113,373 | $60,108 | 53% |
| 700002 | 27th Pay Reserve | $188,089 | $188,089 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $68,594,455 | $87,215,007 | 127% |
| 1111 | Budgeted Special Fund | $7,126,518 | $1,579,070 | 22% |
| 1112 | Gaming | $30,000 | $13,730 | 46% |
| 1119 | Public Safety Sales Tax Fund | $1,555,000 | $1,555,000 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $6,103,791 | $6,102,322 | 100% |
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