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FIRE FACILITIES FUND <br />FIRE DEPARTMENT <br />FIRE FACILITIES FUND <br /> ACCOUNTING UNIT <br />12015330 <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 />62300 Contract Services-Professional 543,019 642,524 800,000 723,500 <br /> SUBTOTAL CONTRACTUALS 543,019 642,524 800,000 723,500 <br /> <br />66220 <br /> <br />Improvements Other Than Building <br /> <br />0 <br /> <br />0 <br /> <br />160,000 <br /> <br />0 <br /> SUBTOTAL CAPITAL 0 0 160,000 0 <br /> <br />TOTAL <br /> <br />543,019 <br /> <br />642,524 <br /> <br />960,000 <br /> <br />723,500 <br />299