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GENERAL FUND
<br />FIRE DEPARTMENTACCOUNTING UNIT
<br />Administration & Support01115300
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000
<br />13,7287,85200
<br />Salaries Regular
<br />13,7287,85200
<br />SUBTOTAL PERSONNEL
<br />13,7287,85200
<br />TOTAL
<br />FIRE DEPARTMENTACCOUNTING UNIT
<br />Fire Suppression & Emergency Medical Services01115330
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000
<br />64,990000
<br />Salaries Regular
<br />61120449000
<br />Medicare Insurance
<br />65,440000
<br />SUBTOTAL PERSONNEL
<br />62010
<br />85187500
<br />Communications
<br />62251
<br />12,28012,59900
<br />Other Agency Services
<br />6230041,,9
<br />38,546,93940,146,05437,957,819
<br />Contract Svs-Professional
<br />62302
<br />129,18403,655,721355,000
<br />Other Personnel Services
<br />62501
<br />10000
<br />Operating Lease Expense
<br />41,7,9
<br />38,689,26440,159,52841,613,540
<br />SUBTOTAL CONTRACTUAL
<br />63001
<br />(1,810)400
<br />Misc. Office Expenses
<br />(1,810)400
<br />SUBTOTAL COMMODITIES
<br />65100
<br />50,004045,00050,005
<br />Insurance (Risk Management)
<br />50,004045,00050,005
<br />SUBTOTAL COMMODITIES
<br />671001,920000
<br />Principal-Debt Service
<br />671101,853000
<br />Interest-Debt Service
<br />3,773000
<br />SUBTOTAL DEBT SERVICE
<br />6800003,5703,7603,70
<br />Transfer to Fund 404
<br />3,70
<br />03,5703,760
<br />SUBTOTAL TRANSFERS
<br />38,806,67140,163,10241,662,30041,,4
<br />TOTAL
<br />2-108
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