SpendingDepartmentsFire
What does the Los Angeles Fire Department cost?
In FY2025-26, the most recent complete fiscal year, the City Controller's records show $1.07B spent from this budget, against a final budget of $1.18B (adopted at $898.3M). The adopted budget for FY2026-27 is $939.9M.
Budget and spending by year
What the City adopted for the department each fiscal year, the budget after changes made during the year, and what it spent. Fiscal years run July to June.
| Fiscal year | Value |
|---|---|
| FY2016-17 | $666.8M |
| FY2017-18 | $742.4M |
| FY2018-19 | $775.9M |
| FY2019-20 | $755.6M |
| FY2020-21 | $863.5M |
| FY2021-22 | $802.3M |
| FY2022-23 | $850.7M |
| FY2023-24 | $953.5M |
| FY2024-25 | $959.2M |
| FY2025-26 | $1.1B |
Spent, complete fiscal years only.
| Fiscal year | Adopted | Final budget | Spent |
|---|---|---|---|
| FY2026-27in progress | $939.9M | — | — |
| FY2025-26 | $898.3M | $1.18B | $1.07B |
| FY2024-25 | $819.6M | $1.04B | $959.2M |
| FY2023-24 | $842.2M | $989.9M | $953.5M |
| FY2022-23 | $787.9M | $882.6M | $850.7M |
| FY2021-22 | $749.4M | $830.9M | $802.3M |
| FY2020-21 | $735.3M | $872.1M | $863.5M |
| FY2019-20 | $693.5M | $773.7M | $755.6M |
| FY2018-19 | $680.3M | $788.4M | $775.9M |
| FY2017-18 | $669.4M | $763.4M | $742.4M |
| FY2016-17 | $633.2M | $678.2M | $666.8M |
| FY2015-16 | $626.2M | $657.7M | $639.9M |
| FY2014-15 | $566.0M | $623.5M | $612.8M |
| FY2013-14 | $551.0M | $577.1M | $569.8M |
| FY2012-13 | $514.3M | $541.0M | $536.6M |
| FY2011-12 | $473.5M | $533.9M | $529.4M |
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“Adopted” is the budget as first adopted; “final budget” adds the changes and transfers made during the year, such as grants received; “spent” is actual expense recorded against that year's budget. All funds, as the Controller's budget data files them under this department. Most employee benefits, pension contributions and liability payouts are budgeted in citywide accounts outside any department (see non-departmental accounts), and some special-fund work for departments is budgeted there too, so they are not included. The year in progress shows only its adopted budget.
People and pay
Pay year 2025, the most recent complete calendar year in the Controller's payroll data, with 2024 for comparison.
| Measure | 2024 | 2025 |
|---|---|---|
| Full-time employees with active status | 3,486 | 3,411 |
| Everyone paid during the year | 3,792 | 4,019 |
| Total pay | $814.7M | $881.6M |
| Overtime pay | $262.0M | $283.4M |
| Pay per full-time employee | $204,191 | $230,224 |
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“Full-time employees with active status” counts distinct people whose full-time job was active when the Controller extracted the data, the measure the payroll page uses. “Everyone paid” also counts part-time, seasonal and per-event workers and people who left during the year. Total and overtime pay cover everyone paid. “Pay per full-time employee” is those employees' total pay divided by their number. Pay excludes the City's pension and benefit contributions.
Payments to outside vendors
Payments the department made to outside vendors for goods and services, from the Controller's checkbook. Spelling variants of one firm are combined. FY2026-27 is a partial year, through Sep 9, 2026, and is compared with the same point of FY2025-26.
Largest payees, FY2025-26
| Payee | Paid |
|---|---|
| Braun Northwest Inc | $15.0M |
| Calif. Dept of Health Care Srvcs | $8.5M |
| MES Service Company LLC | $5.6M |
| Advanced Data Processing Inc | $5.6M |
| National Auto Fleet Group | $4.9M |
| Motorola Solutions Inc | $4.8M |
| Erickson Air Crane Incorporated | $4.4M |
| South Coast Fire Equipment | $4.1M |
| Mckesson Medical Surgical Inc | $2.0M |
| Stryker | $1.8M |
| Privacy-Fire | $1.7M |
| L N Curtis & Sons | $1.6M |
| Rush Truck Center of CA Inc. | $1.6M |
| Grainger | $1.4M |
| Insight Public Sector Inc | $1.2M |
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Largest payees so far in FY2026-27
| Payee | To Sep 9 | Same point FY2025-26 |
|---|---|---|
| South Coast Fire Equipment | $2.3M | $0 |
| MES Service Company LLC | $848.5K | $1.3M |
| Renewell Fleet Service | $828.7K | $110.4K |
| Mckesson Medical Surgical | $613.8K | $446.6K |
| Motorola Solutions Inc | $598.6K | $3.0M |
| L N Curtis & Sons | $490.2K | $618.5K |
| Insight Public Sector Inc | $393.2K | $477.0K |
| Privacy-Fire | $290.2K | $234.4K |
| Grainger | $275.3K | $219.7K |
| National Auto Fleet Group | $265.9K | $1.0M |
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By fiscal year
| Fiscal year | Paid | Payees |
|---|---|---|
| FY2025-26 | $97.1M | 353 |
| FY2024-25 | $108.6M | 332 |
| FY2023-24 | $145.9M | 330 |
| FY2022-23 | $79.9M | 335 |
| FY2021-22 | $69.0M | 339 |
| FY2020-21 | $78.7M | 387 |
| FY2019-20 | $94.4M | 385 |
| FY2018-19 | $68.3M | 405 |
| FY2017-18 | $97.5M | 448 |
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Outside vendors means payments for goods and services from the City's governmental funds, leaving out payroll, benefits, debt, taxes, transfers to other governments and employee benefit insurers (the same scope as the checkbook page). Complete fiscal years only in the yearly table. Names link to a payee's page where one exists; people paid only lawsuit or claim settlements have no page. Every payment is in the payment register.
Lawsuit and liability payouts
Settlements and judgments the checkbook charges to the fire liability payouts account. They are paid from the City's citywide Liability Claims budget, not from the department's own budget above.
| Fiscal year | Paid |
|---|---|
| FY2026-27to Sep 9, 2026 | $1.2M |
| FY2025-26to Sep 9, 2025 (same point) | $0 |
| FY2025-26 | $12.4M |
| FY2024-25 | $4.3M |
| FY2023-24 | $7.1M |
| FY2022-23 | $9.3M |
| FY2021-22 | $7.4M |
| FY2020-21 | $190.0K |
| FY2019-20 | $1.8M |
| FY2018-19 | $1.1M |
| FY2017-18 | $1.9M |
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Totals only. Payments are net of cancelled checks and can change as late entries post. Individual payments are not listed here: the payees are often the people who brought the claims. Every payout account is on the obligations page.
More about the Los Angeles Fire Department
- Every checkbook payment by the department (the payment register, filtered)
- Deep dives
- City payroll and overtime
- Search the site for LAFD
- All City departments