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GENERALFUND
<br />FIRE DEPARTMENT ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />62010 Communications
<br />1,989
<br />1,342
<br />0
<br />0
<br />62251 Other Agency Services
<br />13,516
<br />13,516
<br />15,000
<br />14,270
<br />62300 Contract Services -Professional
<br />46,822,538
<br />38,924,697
<br />46,500,000
<br />44,500,000
<br />62338 Contract Services -Wittman Enterprise
<br />0
<br />271,082
<br />350,000
<br />350,000
<br />62339 Contract Services -Care Ambulance
<br />0
<br />3,512,439
<br />4,750,000
<br />4,600,000
<br />46,838,043
<br />42,723,075
<br />51,615,000
<br />49,464,270
<br />SUBTOTAL CONTRACTUALS
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />3,730
<br />3,760
<br />3,690
<br />3,680
<br />3,730
<br />3,760
<br />3,690
<br />3,680
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />46,841,773
<br />42,726,835
<br />51,618,690
<br />49,467,950
<br />332
<br />
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