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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />ACTIVITIES <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 />EXPENDITURES <br />01115330 FIRE SUPPRESSION/EMS 51,870,917 46,841,773 49,470,160 51,618,690 <br />TOTAL EXPENDITURES 51,870,917 46,841,773 49,470,160 51,618,690 <br />OPERATING EXPENSES <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 />61000 SALARIES & BENEFITS 9,093,132 0 0 0 <br />62000 CONTRACTUALS 42,774,030 46,838,043 49,466,400 51,615,000 <br />68000 TRANSFERS 3,755 3,730 3,760 3,690 <br />TOTAL 51,870,917 46,841,773 49,470,160 51,618,690 <br />102