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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01115330 FIRE SUPPRESSION/EMS <br />51,870,917 <br />46,841,773 <br />49,470,160 <br />51.618,690 <br />TOTAL EXPENDITURES <br />51.870.917 <br />46.841.773 <br />49A70.160 <br />51.618.690 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />01000 SALARIES $ BENEFITS <br />9,093,132 <br />0 <br />0 <br />0 <br />62DUO CON I KAC I UALS <br />42,774,U3U <br />46,636,043 <br />49,465 4UU <br />51,615.000 <br />68000 TRANSFERS <br />3.755 <br />3.730 <br />3,760 <br />3.69D <br />TOTAL <br />51,870,917 <br />46,841,773 <br />49,470,180 <br />51,61A,690 <br />City Council <br />102 <br />24 — 108 5/18/2021 <br />