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Fire Department Expenditures
Fire Department expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Breathing Apparatus | 5237147 | $81,908.54 |
| Communications Services | 5636000 | $467,691.27 |
| Communications Supplies | 5236000 | $7,052.94 |
| Computer Supplies | 5235023 | $6,620.96 |
| Drugs & Medicines | 5237031 | $149,591.26 |
| Education/training Supp | 5246000 | $3,015.71 |
| Emergency Systems | 5237068 | $446,574.82 |
| Emergency Systems | 5246068 | $4,800.01 |
| Emergency Systems | 5337068 | $30,468.25 |
| Emergency Systems | 5637068 | $14,160.22 |
| Emergency Systems | 5645068 | $5,646.16 |
| Emergency Systems | 5646068 | $3,270.00 |
| Emp Cont Retirement | 5138000 | $912,830.54 |
| Employ Retire-debt Contr | 5138100 | $149,430.38 |
| Employer Medical Ins | 5137000 | $5,197,187.72 |
| Employer Soc Sec Coverage | 5136000 | $1,184,028.37 |
| Environmental Services | 5650000 | $6,831.53 |
| Facility/grounds Equipmnt | 5438000 | $5,850.10 |
| Facility/grounds Services | 5638000 | $8,781.74 |
| Facility/grounds Supplies | 5238000 | $34,212.41 |
| Fire Suppression | 5237044 | $39,228.85 |
| Fire Suppression | 5246044 | $11,902.29 |
| Fire Suppression | 5337044 | $100.00 |
| Fire Suppression | 5637044 | $13,135.35 |
| Fire Suppression | 5645044 | $10,763.58 |
| Fire Suppression | 5646044 | $37,856.40 |
| Hazardous Material-contr | 5637055 | $2,750.00 |
| Hazardous Materials | 5237055 | $21,447.71 |
| Health Care Service | 5654000 | $30,984.90 |
| Health/safety Services | 5637000 | $2,151.99 |
| Health/safety Supplies | 5237000 | $1,537.13 |
| Internal Service | 5653000 | $6,898.73 |
| Internal Service - Gas | 5655000 | $654,822.53 |
| Life Insurance Costs | 5142000 | $185,714.29 |
| Long Term Disability | 5144201 | $53,994.91 |
| Maint-breathing Apparatus | 5637147 | $308,178.30 |
| Maintenance Contracts | 5635144 | $7,903.17 |
| Membership Fees | 5648000 | $4,482.00 |
| Office Rental/lease | 5335000 | $10,580.74 |
| Office Supplies | 5235000 | $90.29 |
| Office Supplies | 5235075 | $29,934.62 |
| Office/computer Services | 5635000 | $313.00 |
| Overtime | 5172000 | $4,932,637.20 |
| Professional Services | 5659000 | $169,324.49 |
| Protective Clothing | 5237083 | $281,067.77 |
| Salaries- Regular Employees | 5101000 | $7,997,288.51 |
| Salaries Temporary Employ | 5111000 | $7,070.56 |
| Salaries- Uniformed Positions Expenditure | 5102000 | $34,123,645.65 |
| Salaries-per Performance | 5112000 | $228,919.80 |
| Small Tools | 5237092 | $1,377.50 |
| Transportation | 5647000 | $21,600.00 |
| Travel | 5645000 | $358.75 |
| Wearing Apparel | 5237106 | $84,366.86 |
| Work Comp - Disability | 5144000 | $7,587.14 |
| Work Comp - Settlement | 5145000 | $1,725,476.25 |
| Work Comp Ins & Admin | 5147000 | $639,299.85 |
| $60,374,744.04 |
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