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GENERAL FUND <br />FIRE DEPARTMENT <br />FIRE SUPPRESSION/EMS <br /> ACCOUNTING UNIT <br />01115330 <br />Account <br />Code <br /> <br />LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61101 Retirement - Employer Unfunded 9,093,115 0 0 0 <br />61120 Medicare Insurance 17 0 0 0 <br /> SUBTOTAL SALARIES & BENEFITS 9,093,132 0 0 0 <br /> <br />62010 <br /> <br />Communications <br /> <br />1,178 <br /> <br />1,989 <br /> <br />1,400 <br /> <br />0 <br />62251 Other Agency Services 13,356 13,516 15,000 15,000 <br />62300 Contract Services-Professional 42,759,496 46,822,538 49,450,000 46,500,000 <br />62338 Contract Services-Wittman Enterprise 0 0 0 350,000 <br />62339 Contract Services-Care Ambulance 0 0 0 4,750,000 <br /> SUBTOTAL CONTRACTUALS 42,774,030 46,838,043 49,466,400 51,615,000 <br /> <br />68000 <br /> <br />Transfer to Fund 404 (Police Bldg/Ross Annex Debt) <br /> <br />3,755 <br /> <br />3,730 <br /> <br />3,760 <br /> <br />3,690 <br /> SUBTOTAL TRANSFERS 3,755 3,730 3,760 3,690 <br /> <br />TOTAL <br /> <br />51,870,917 <br /> <br />46,841,773 <br /> <br />49,470,160 <br /> <br />51,618,690 <br />296