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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE DEPARTMENT
<br />ACTUAL
<br />ACTUAG:
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES..;: .. :::',,
<br />,
<br />,.. F.Ys1$17: .,`
<br />.�
<br />.FY.;1T 18:
<br />_; ;FY-4$'19. ...
<br />- FY
<br />EXPENDITURES
<br />01115330 FIRE SUPPRESSION/EMS
<br />40,918,911
<br />49,960,061
<br />52,129,291
<br />45,640,920
<br />40,918,911
<br />49,960,061
<br />52,129,291
<br />45,640,920
<br />TOTAL EXPENDITURES
<br />ACTUALACTUAL=
<br />ADOPTED
<br />PRbPOSEDj
<br />' , .. OPERATING EXPECJS,ES ., .- ' _ ;
<br />.. .Fi�7617_„
<br />, FY 17_1.$
<br />":FY'18?19
<br />61000 SALARIES & BENEFITS
<br />0
<br />7,371,396
<br />9,093,115
<br />0
<br />62000 CONTRACTUALS
<br />40,865,136
<br />42,534,905
<br />42,982,421
<br />45,637,190
<br />65000 FIXED CHARGES
<br />50,005
<br />50,005
<br />50,000
<br />0
<br />68000 TRANSFERS
<br />3,770
<br />3,755
<br />3,755
<br />3,730
<br />TOTAL
<br />40,918,911
<br />49,960,061
<br />52,129,291
<br />45,640,920
<br />1 - 67
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