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GENERAL FUND
<br />FIRE & EMERGENCY MEDICAL SERVICES ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<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 />62010 Communications 2,370 2,892 0 0
<br />62251 Other Agency Services 13,675 13,835 14,500 14,560
<br />62300 Contract Services-Professional 38,877,894 39,077,894 40,112,400 38,925,000
<br />62338 Contract Services-Wittman Enterprise 245,053 343,487 350,000 600,000
<br />62339 Contract Services-Care Ambulance 2,914,182 3,555,079 1,715,100 3,512,400
<br />SUBTOTAL CONTRACTUALS 42,053,174 42,993,187 42,192,000 43,051,960
<br />66200 Buildings & Building Improvements 173,833 0 100,000 100,000
<br />SUBTOTAL CAPITAL 173,833 0 100,000 100,000
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)3,690 3,680 3,660 3,670
<br />SUBTOTAL TRANSFERS 3,690 3,680 3,660 3,670
<br />TOTAL 42,230,697 42,996,867 42,295,660 43,155,630
<br />273
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