|
GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE & EMERGENCY MEDICAL SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01115017 FIRE - SERVICE ENHANCEMENT
<br />9,159,578
<br />12,513,161
<br />14,681,740
<br />16,737,840
<br />01115330 FIRE SUPPRESSION/EMS
<br />42,996,867
<br />32,358,717
<br />43,155,630
<br />44,527,010
<br />TOTAL EXPENDITURES
<br />52,156,445
<br />44,871,879
<br />57,837,370
<br />61,264,850
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />62000 CONTRACTUALS
<br />52,152,765
<br />44,784,590
<br />57,733,700
<br />60,911,200
<br />66000 CAPITAL
<br />0
<br />83,629
<br />100,000
<br />350,000
<br />68000 TRANSFERS
<br />3,680
<br />3,660
<br />3,670
<br />3,650
<br />TOTAL
<br />52,156,445
<br />44,871,879
<br />57,837,370
<br />61,264,850
<br />282 TABLE OF CONTENTS
<br />
|