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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE & EMERGENCY MEDICAL SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />EXPENDITURES
<br />01115017 FIRE - SERVICE ENHANCEMENT 8,453,649 9,159,578 14,187,400 14,681,740
<br />01115330 FIRE SUPPRESSION/EMS 42,230,697 42,996,867 42,295,660 43,155,630
<br />TOTAL EXPENDITURES 50,684,346 52,156,445 56,483,060 57,837,370
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />62000 CONTRACTUALS 50,506,823 52,152,765 56,379,400 57,733,700
<br />66000 CAPITAL 173,833 0 100,000 100,000
<br />68000 TRANSFERS 3,690 3,680 3,660 3,670
<br />TOTAL 50,684,346 52,156,445 56,483,060 57,837,370
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