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