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GENERAL FUND
<br />FIRE DEPARTMENT ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />62010 Communications 1,989 1,342 0 0
<br />62251 Other Agency Services 13,516 13,516 15,000 14,270
<br />62300 Contract Services-Professional 46,822,538 38,924,697 46,500,000 44,500,000
<br />62338 Contract Services-Wittman Enterprise 0 271,082 350,000 350,000
<br />62339 Contract Services-Care Ambulance 0 3,512,439 4,750,000 4,600,000
<br />SUBTOTAL CONTRACTUALS 46,838,043 42,723,075 51,615,000 49,464,270
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)3,730 3,760 3,690 3,680
<br />SUBTOTAL TRANSFERS 3,730 3,760 3,690 3,680
<br />TOTAL 46,841,773 42,726,835 51,618,690 49,467,950
<br />332
<br />City Council 16 –350 6/7/2022
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