Laserfiche WebLink
GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />EXPENDITURES <br />01115017 FIRE - SERVICE ENHANCEMENT 0 0 0 4,489,000 <br />01115330 FIRE SUPPRESSION/EMS 46,841,773 42,726,835 51,618,690 49,467,950 <br />TOTAL EXPENDITURES 46,841,773 42,726,835 51,618,690 53,956,950 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 46,838,043 42,723,075 51,615,000 53,953,270 <br />68000 TRANSFERS 3,730 3,760 3,690 3,680 <br />TOTAL 46,841,773 42,726,835 51,618,690 53,956,950 <br />329 <br />City Council 16 –347 6/7/2022