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Fire Department Expenditures
Fire Department expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Breathing Apparatus | 5237147 | $164,999.13 |
| Communications Services | 5636000 | $664,665.47 |
| Communications Supplies | 5236000 | $6,927.30 |
| Computer And Tech Supplies | 5234000 | $12,471.80 |
| Computer And Technology Services | 5634000 | $148,115.72 |
| Drugs & Medicines | 5237031 | $130,283.49 |
| Emergency Systems | 5237068 | $527,373.74 |
| Emergency Systems | 5246068 | $4,930.31 |
| Emergency Systems | 5337068 | $37,689.34 |
| Emergency Systems | 5637068 | $49,172.25 |
| Emergency Systems | 5645068 | $1,842.39 |
| Emergency Systems | 5646068 | $410.00 |
| Emp Cont Retirement | 5138000 | $903,450.63 |
| Employ Retire-debt Contr | 5138100 | $148,889.52 |
| Employer Medical Ins | 5137000 | $5,478,676.18 |
| Employer Soc Sec Coverage | 5136000 | $1,214,058.25 |
| Environmental Services | 5650000 | $5,667.06 |
| Facility/grounds Equipmnt | 5438000 | $6,305.00 |
| Facility/grounds Services | 5638000 | $4,009.52 |
| Facility/grounds Supplies | 5238000 | $31,878.06 |
| Fire Suppression | 5237044 | $42,061.05 |
| Fire Suppression | 5246044 | $11,101.85 |
| Fire Suppression | 5337044 | $309.45 |
| Fire Suppression | 5637044 | $17,600.42 |
| Fire Suppression | 5645044 | $2,333.72 |
| Fire Suppression | 5646044 | $43,086.00 |
| Hazardous Materials | 5237055 | $24,227.35 |
| Health Care Service | 5654000 | $48,819.00 |
| Health/safety Assets | 5537000 | $11,571.00 |
| Health/safety Equipment | 5437000 | $135,475.20 |
| Health/safety Services | 5637000 | $404,605.41 |
| Health/safety Supplies | 5237000 | $12,509.90 |
| Internal Service | 5653000 | $9,348.24 |
| Internal Service - Gas | 5655000 | $533,566.62 |
| Legal Services | 5660000 | $0.00 |
| Life Insurance Costs | 5142000 | $161,791.20 |
| Long Term Disability | 5144201 | $61,319.27 |
| Maintenance Contracts | 5635144 | $9,273.49 |
| Membership Fees | 5648000 | $4,415.50 |
| Office Rental/lease | 5335000 | $12,402.56 |
| Office Supplies | 5235075 | $32,549.68 |
| Office/computer Services | 5635000 | $313.00 |
| Overtime | 5172000 | $5,607,566.50 |
| Professional Services | 5659000 | $15,833.00 |
| Protective Clothing | 5237083 | $169,976.36 |
| Salaries- Regular Employees | 5101000 | $7,849,831.75 |
| Salaries- Uniformed Positions Expenditure | 5102000 | $34,664,964.06 |
| Salaries-per Performance | 5112000 | $370,253.98 |
| Small Tools | 5237092 | $4,648.21 |
| Transportation | 5647000 | $18,900.00 |
| Wearing Apparel | 5237106 | $155,188.62 |
| Wearing Apparel | 5637106 | $28.75 |
| Work Comp - Disability | 5144000 | $8,382.89 |
| Work Comp - Settlement | 5145000 | $1,807,388.00 |
| Work Comp Ins & Admin | 5147000 | $635,101.77 |
| $62,428,558.96 |
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