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GENERAL FUND
<br />FIRE DEPARTMENT ACCOUNTING UNIT
<br />Administration & Support 01115300
<br />Account ""
<br />ACTUAL
<br />ACTUAL
<br />P�?OJEC'T'ED
<br />QROPO5ED
<br />LINE ITEIN RESOURCE$
<br />ode :_ R.
<br />..
<br />W Y 7577-78
<br />, FY -.1$ 19 F
<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 />Jab LINE ITEM RESOURCES
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />Qr20POSED'
<br />'„Code
<br />FY 16 17....:
<br />.:
<br />.,-:FW t
<br />-
<br />... �. FY -!
<br />61100 Employee Retnemont
<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 />SUBTOTAL PERSONNEL
<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 Sys -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 />0
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />65100 Liability Charges
<br />45,000
<br />50,005
<br />50,000
<br />50,000
<br />45,000
<br />50,005
<br />50,000
<br />50,000
<br />SUBTOTAL FDCED CHARGES
<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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