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GENERAL FUND <br />FIRE & EMERGENCY MEDICAL SERVICES ACCOUNTING UNIT <br />FIRE - SERVICE ENHANCEMENT 01115017 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 7,217,460 7,800,657 10,675,000 12,629,400 <br />62339 Contract Services-Care Ambulance 1,236,189 1,358,920 3,512,400 2,052,340 <br />SUBTOTAL CONTRACTUALS 8,453,649 9,159,578 14,187,400 14,681,740 <br />TOTAL 8,453,649 9,159,578 14,187,400 14,681,740 <br />271