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GENERALFUND <br />FIRE DEPARTMENT ACCOUNTING UNIT <br />FIRE - ADMIN AND SUPPORT 01115002 <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 />53509 Paramedic Subscription Fee <br />53510 Paramedic Services Charge <br />SUBTOTAL REVENUES <br />TOTAL <br />162,927 <br />7,188,651 <br />179,274 <br />5,665,206 <br />195,000 <br />6,375,000 <br />195,000 <br />6,500,000 <br />7,351,578 <br />5,844,480 <br />6,570,000 <br />6,695,000 <br />7,351,578 <br />5,844,480 <br />6,570,000 <br />6,695,000 <br />331 <br />