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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />i746, <br />,4"'FX'[814 <br />FY 1JR0'..r <br />EXPENDITURES <br />01115330 FIRE SUPPRESSIONIEMS <br />40,918,911 <br />49,960,061 <br />52,129,291 <br />45,640,920 <br />40,918,911 <br />49,960,061 <br />52,129,291 <br />45,640,920 <br />TOTAL EXPENDITURES <br />,ACTUAL " <br />ACTUAL'I(bOPTED <br />= <br />PROPO$EDJ <br />OPERATING' EXPENSES<FY <br />1617 is <br />`FY`171920' <br />61000 SALARIES & BENEFITS <br />0 <br />7,371,396 <br />9,093,115 <br />0 <br />62000 CONTRACTUALS <br />40,865,136 <br />42,534,905 <br />42,982,421 <br />45,637,190 <br />66000 FIXED CHARGES <br />50,005 <br />50,005 <br />50,000 <br />0 <br />68000 TRANSFERS <br />3,770 <br />3,755 <br />3,755 <br />3,730 <br />40,918,911 <br />49,960,061 <br />52,129,291 <br />45,640,920 <br />TOTAL <br />1 - 78 <br />