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GENERALFUND <br />FIRE DEPARTMENT ACCOUNTING UNIT <br />FIRE - ADMIN AND SUPPORT 01115002 <br />Account <br />ACTUAL <br />ACTUAL <br />REVISE❑ <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />53509 Paramedic Subscription Fee <br />173.315 <br />162.927 <br />170.000 <br />195.OD0 <br />53510 Paramerllr Servlres Charge <br />5,109,445 <br />7,188,691 <br />5, 5011, 110(1 <br />R,375,01)0 <br />SUBTOTAL REVENUES <br />5.282.760 <br />7.351.578 <br />5.670.000 <br />6.570.000 <br />TOTAL <br />5,282,760 <br />7,351,578 <br />5,670,000 <br />6,570,000 <br />City Council <br />101 <br />24 — 107 5/18/2021 <br />