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Salaries Fire Account in FY 2026
Expenditures under account Salaries Fire (510120) for the 2026 fiscal year
Totals
Budget
$44,451,903.22
Total budget for FY 2026.
Total Expended
$45,421,218
102% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Salaries Fire (510120) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $35,010,903 | $36,560,474 | 104% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $44,421,218.03 | ||
| 120549 | CHAMP, DONALD A | $45,067.00 |
| 120551 | CHRUN, THEODORE G | $41,509.00 |
| 120550 | CRAFTON, CHAD A | $30,835.00 |
| 120584 | ELLIS, TED | $40,323.00 |
| 120583 | ELLNER, WILLIAM | $37,137.00 |
| 120586 | EVELAND, ROBERT DANIEL | $44,550.00 |
| 120582 | FISCHER, JOHN W | $35,016.00 |
| 120576 | FLORENCE, WILLIAM FRANK | $22,283.00 |
| 120575 | HERDLER, KEVIN JR | $41,509.00 |
| 120572 | HUMMEL, DAVID K | $17,789.00 |
| 120569 | JACKSON, JESSICA | $39,137.00 |
| 120585 | KOCH, KEVIN | $27,588.00 |
| 120567 | LAMMERT, JEROME ANTHONY | $22,283.00 |
| 120557 | LEMMON, DANIEL J | $18,038.00 |
| 120560 | LONG, NICHOLAS TAGGART | $24,905.00 |
| 120565 | MCKINNEY, LICOLE | $45,067.00 |
| 120563 | METZNER, CHARLES P | $27,277.00 |
| 120588 | NEA, JOSPEH G | $40,323.00 |
| 120589 | NIENHAUS, STEVEN J | $49,812.00 |
| 120558 | RICHARDSON, MATTHEW | $22,283.00 |
| 120587 | SAUNDERS-ISAAC, PAMELA | $26,023.00 |
| 120553 | SCANGA, NICHOLAS J | $45,067.00 |
| 120562 | SCHULTZ, TIMOTHY ALLEN | $43,881.00 |
| 120561 | SVATEK, MARK | $18,975.00 |
| 120559 | VINCENT, MICHAEL | $41,509.00 |
| 120555 | WILLIAMS, DARREN V | $49,811.00 |
| 120554 | WILLMANN, KEITH M | $24,905.00 |
| 120556 | WOMBACHER, LUKE D | $28,463.00 |
| 120552 | WOODHEAD, ANDREW SCOTT | $48,635.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $35,010,903 | $36,560,474 | 104% |
| 1111 | Budgeted Special Fund | $3,800,000 | $3,219,744 | 85% |
| 1119 | Public Safety Sales Tax Fund | $1,625,000 | $1,625,000 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $4,016,000 | $4,016,000 | 100% |
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