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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />2-107 <br />ACCOUNTING UNITS <br />ACTUAL : <br />EMMj <br />PROPOSED"= <br />.' <br />-1-1.-11ACTUAL" <br />FY 18 17 'r <br />FY 17 18 <br />FY 18 19' <br />01115330 <br />Fire Suppression & EMS <br />41,485,838 <br />40,918,911 <br />50,417,145 <br />52,129,291 <br />TOTAL <br />41,485,838 <br />40,918,911 <br />50,417,145 <br />52,129,291 <br />EXPENSE <br />ACTUAL* <br />ACTUAL <br />ADOPTED <br />PROPOSED :� <br />".OPERATING <br />-: <br />F'1' 15,_16 <br />FY 16 17 <br />FY 1.718Hm <br />61000 <br />Personnel <br />0 <br />0 <br />7,371,395 <br />9,093,115 <br />62000 <br />Contractual <br />41,437,079 <br />40,865,136 <br />42,991,995 <br />42,982,421 <br />63000 <br />Connnodities <br />0 <br />0 <br />0 <br />0 <br />65000 <br />Fixed Charges <br />45,000 <br />50,005 <br />50,000 <br />50,000 <br />68000 <br />Transfers <br />3,759 <br />3,770 <br />3,755 <br />3,755 <br />TOTAL <br />41,485,838 <br />40,918,911 <br />50,417,145 <br />52,129,291 <br />ClassADOPTED <br />FY17 18 <br />PROPOSED FY 1$ 19 <br />AUTHORIZED PERSONNEL <br />` <br />Code <br />€ ... - ... <br />.. <br />Full Tame <br />Pa -T <br />Full Time <br />Part Tame . <br />*Fire Services Outsourced to OCFA effective 4/20/12 <br />2-107 <br />