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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />2-107
<br />ACCOUNTING UNITS
<br />ACTUAL
<br />; ACTUAL
<br />ADOPTED
<br />PROPOSED: ::
<br />FY 16 17 a
<br />F.Y 17 182bFY
<br />19-, 9
<br />E Ell
<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 />ACTUAL*
<br />,ACTUAL .:
<br />TNSEA
<br />ADOP..................
<br />P
<br />FY1617.1:Y
<br />1718
<br />_._FY1819;-...
<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 />Colunodities
<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 />Class
<br />AdOPTED
<br />FY,17 'i8
<br />PROPOSED FY 18 19
<br />AUTHORIZED PERSONNEL
<br />Code-
<br />Full Tune
<br />Par# Time
<br />Full Tlme
<br />Part Ttme
<br />"Fire Services Outsourced to OCPA c9ective 4/20/12
<br />2-107
<br />
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