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Fire Department Expenditures
Fire Department expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Breathing Apparatus | 5237147 | $71,569.01 |
| Communications Services | 5636000 | $735,901.88 |
| Communications Supplies | 5236000 | $13,878.11 |
| Drugs & Medicines | 5237031 | $143,983.59 |
| Education/training Supp | 5246000 | $1,345.50 |
| Emergency Systems | 5237068 | $587,729.78 |
| Emergency Systems | 5246068 | $5,045.15 |
| Emergency Systems | 5337068 | $22,525.52 |
| Emergency Systems | 5637068 | $28,995.72 |
| Emergency Systems | 5645068 | $2,215.49 |
| Emergency Systems | 5646068 | $2,593.92 |
| Emp Cont Retirement | 5138000 | $880,325.69 |
| Employ Retire-debt Contr | 5138100 | $142,436.69 |
| Employer Medical Ins | 5137000 | $5,263,493.01 |
| Employer Soc Sec Coverage | 5136000 | $1,174,811.96 |
| Environmental Services | 5650000 | $5,861.70 |
| Facility/grounds Equipmnt | 5438000 | $6,010.00 |
| Facility/grounds Services | 5638000 | $4,739.20 |
| Facility/grounds Supplies | 5238000 | $44,964.53 |
| Fire Suppression | 5237044 | $33,067.03 |
| Fire Suppression | 5246044 | $8,893.70 |
| Fire Suppression | 5337044 | $833.96 |
| Fire Suppression | 5637044 | $17,885.30 |
| Fire Suppression | 5645044 | $15,339.80 |
| Fire Suppression | 5646044 | $44,120.90 |
| Hazardous Materials | 5237055 | $24,369.61 |
| Health Care Service | 5654000 | $25,228.00 |
| Health/safety Equipment | 5437000 | $14,341.10 |
| Health/safety Services | 5637000 | $388,310.35 |
| Health/safety Supplies | 5237000 | $4,239.86 |
| Internal Service | 5653000 | $7,516.57 |
| Internal Service - Gas | 5655000 | $741,146.46 |
| Life Insurance Costs | 5142000 | $143,413.23 |
| Long Term Disability | 5144201 | $82,736.55 |
| Maint-breathing Apparatus | 5637147 | $61,636.66 |
| Maintenance Contracts | 5635144 | $11,985.97 |
| Membership Fees | 5648000 | $4,883.50 |
| Office Rental/lease | 5335000 | $12,797.87 |
| Office Supplies | 5235000 | $622.52 |
| Office Supplies | 5235075 | $34,538.51 |
| Office/computer Services | 5635000 | $313.00 |
| Overtime | 5172000 | $4,631,633.63 |
| Prior Year Encumbrance | 5170000 | ($36,243.52) |
| Prior Year Encumbrance | 5670000 | $35,600.00 |
| Professional Services | 5659000 | $147,813.79 |
| Protective Clothing | 5237083 | $218,731.49 |
| Salaries- Regular Employees | 5101000 | $7,689,243.17 |
| Salaries- Uniformed Positions Expenditure | 5102000 | $34,452,411.44 |
| Salaries-per Performance | 5112000 | $360,147.80 |
| Small Tools | 5237092 | $2,765.66 |
| Transportation | 5647000 | $22,677.40 |
| Travel | 5645000 | ($1,242.50) |
| Wearing Apparel | 5237106 | $122,084.18 |
| Work Comp - Disability | 5144000 | $4,390.10 |
| Work Comp - Settlement | 5145000 | $1,845,359.32 |
| Work Comp Ins & Admin | 5147000 | $640,176.09 |
| $60,952,194.95 |
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