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GENERAL FUND
<br />FIRE & EMERGENCY MEDICAL SERVICES ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />62010 Communications 1,342 2,370 0 0
<br />62251 Other Agency Services 13,516 13,675 14,270 14,500
<br />62300 Contract Services-Professional 38,924,697 38,877,894 44,500,000 40,112,400
<br />62338 Contract Services-Wittman Enterprise 271,082 245,053 350,000 350,000
<br />62339 Contract Services-Care Ambulance 3,512,439 2,914,182 4,600,000 1,715,100
<br />SUBTOTAL CONTRACTUALS 42,723,075 42,053,174 49,464,270 42,192,000
<br />66200 Buildings & Building Improvements 0 173,833 0 100,000
<br />SUBTOTAL CAPITAL 0 173,833 0 100,000
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt) 3,760 3,690 3,680 3,660
<br />SUBTOTAL TRANSFERS 3,760 3,690 3,680 3,660
<br />TOTAL 42,726,835 42,230,697 49,467,950 42,295,660
<br />Page 342 of 676
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