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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FIRE & EMERGENCY MEDICAL SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />EXPENDITURES <br />01115017 FIRE - SERVICE ENHANCEMENT 0 8,453,649 4,489,000 14,187,400 <br />01115330 FIRE SUPPRESSION/EMS 42,726,835 42,230,697 49,467,950 42,295,660 <br />TOTAL EXPENDITURES 42,726,835 50,684,346 53,956,950 56,483,060 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 42,723,075 50,506,823 53,953,270 56,379,400 <br />66000 CAPITAL 0 173,833 0 100,000 <br />68000 TRANSFERS 3,760 3,690 3,680 3,660 <br />TOTAL 42,726,835 50,684,346 53,956,950 56,483,060 <br />Page 339 of 676