|
GENERALFUND
<br />FIRE DEPARTMENT ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<br />+gcccuut
<br />COtle ` LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 16-17
<br />ACTUAL I".
<br />FY 17-ill
<br />ADOPTED
<br />FY 18-18
<br />-: PROPOSED
<br />FY 19.20 t
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />7,371,396
<br />0
<br />0
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />9,093,115
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />0
<br />7,371,396
<br />9,093,115
<br />0
<br />62000 Utilities
<br />0
<br />202,086
<br />0
<br />0
<br />62010 Communications
<br />1,183
<br />1,080
<br />1,400
<br />1,400
<br />62251 Other Agency Services
<br />13,037
<br />7,107
<br />0
<br />13,890
<br />62300 Contract Services -Professional
<br />40,850,915
<br />42,324,632
<br />42,977,321
<br />45,621,900
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />3,700
<br />0
<br />SUBTOTAL CONTRACTUALS
<br />40,865,136
<br />42,534,905
<br />42,982,421
<br />45,637,190
<br />65100 Insurance Charges
<br />50,005
<br />50,005
<br />50,000
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />50,005
<br />50,005
<br />50,000
<br />0
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />3,770
<br />3,755
<br />3,755
<br />3,730
<br />3,770
<br />3,755
<br />3,755
<br />3,730
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />40,918,911
<br />49,960,061
<br />52,129,291
<br />45,640,920
<br />1 - 79
<br />
|