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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE SERVICES <br />ACTUALACTUALADOPTEDPROPOSED <br />ACCOUNTING UNITS <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />01115300Administration & Support13,7287,85200 <br />01115310Fire Prevention0000 <br />01115320Fire Communications0000 <br />01115330Fire Suppression & EMS38,806,67140,163,10241,662,30041,,4 <br />01115360Fire Maintenance0000 <br />TOTAL <br />38,820,39940,170,95441,662,30041,, <br />ACTUALACTUALADOPTEDPROPOSED <br />OPERATING EXPENSE <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />61000Personnel79,1687,85200 <br />62000Contractual38,689,26440,159,52841,613,54041,7,9 <br />63000Commodities(1,810)400 <br />65000Fixed Charges50,004045,00050,005 <br />67000Debt Service3,773000 <br />Transfers <br />6800003,5703,7603,770 <br />41,, <br />TOTAL38,820,39940,170,95441,662,300 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />*Fire Services Outsourced to OCFA effective 4/20/12 <br />2-107 <br /> <br />