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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE DEPARTMENT
<br />.
<br />YIC.TUAL
<br />A'LT�:L
<br />-ADQP'iEi
<br />P7iOPOS6
<br />......:i ......_., _:.: TIE&'.�
<br />._._..:FX7;617_...__
<br />,,.0917,;35
<br />o
<br />EXPENDITURES
<br />01115330 FIRE SUPPRESSIOVEMS
<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 />4L71T�SL
<br />ACTUAL
<br />FiDZ7PTED
<br />P1PPOSEb
<br />BPRA,TJNG E7�PENSES` :: _
<br />_ ___. Fi' 1b 17
<br />_FY'I7598'Y
<br />F1'29
<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 />65000 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 />
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