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GENERAL FUND
<br />FIRE DEPARTMENT ACCOUNTING UNIT
<br />Administration & Support 01115300
<br />1777
<br />ACWurlt
<br />LINE EWRES
<br />_; Cotle _. :I
<br />ACTUAL
<br />FY 16 16
<br />ACTUAL
<br />F,Y 16 17
<br />PROJECTED
<br />EY 17.18 ,
<br />PROPOSED'
<br />Fi' 78 19
<br />61000 Salaries Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTALPERSONNEL
<br />TOTAL
<br />0
<br />0
<br />0
<br />0
<br />FIRE DEPARTMENT ACCOUNTING UNIT
<br />Fire Suppression & Emergency Medical Services 01115330
<br />;Job
<br />,. LINE ITEM RESOURCES �
<br />_ ;Cod _. ...;: �� .. a, e_- -
<br />ACTUAL
<br />.....EY 16.16
<br />ACTUAL
<br />., ..::FY 7677....3;x.
<br />PROJECTED
<br />fY7-.:FY9$.
<br />PROPOSED:
<br />.:
<br />19.. a:
<br />61100 Employee Retirement
<br />0
<br />0
<br />7,371,395
<br />0
<br />61101 Retirement- Employer Unfunded Liability
<br />0
<br />0
<br />0
<br />9,093,115
<br />0
<br />0
<br />7,371,395
<br />9,093,115
<br />SUBTOTALPERSONNEL
<br />0
<br />0
<br />7,371,395
<br />9,093,115
<br />62010 Communications
<br />931
<br />1,183
<br />1,079
<br />1,400
<br />62251 Other Agency Services
<br />12,838
<br />13,037
<br />8,528
<br />0
<br />62300 Contract Svs-Professional
<br />41,423,310
<br />40,850,915
<br />42,738,295
<br />42,977,321
<br />62302 Other Personnel Services
<br />0
<br />0
<br />253,700
<br />3,700
<br />SUBTOTAL CONTRACTUAL
<br />41,437,079
<br />40,865,136
<br />43,001,603
<br />42,982,421
<br />63001 Misc. Office Expenses
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />0
<br />0
<br />65100 Liability Charges
<br />45,000
<br />50,005
<br />50,000
<br />50,000
<br />SUBTOTAL FIXED CHARGES
<br />45,000
<br />50,005
<br />50,000
<br />50,000
<br />68000 Transfer to Fund 404
<br />3,759
<br />3,770
<br />3,755
<br />3,755
<br />SUBTOTAL TRANSFERS
<br />3,759
<br />3,770
<br />3,755
<br />3,755
<br />TOTAL
<br />41,485,838
<br />40,918,911
<br />50,426,753
<br />52,129,291
<br />2-108
<br />
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