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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE & EMERGENCY MEDICAL SERVICES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />EXPENDITURES
<br />01115017 FIRE -SERVICE ENHANCEMENT
<br />8,453,649
<br />9,159,578
<br />14,187,400
<br />14,681,740
<br />01115330 FIRE SUPPRESSION/EMS
<br />42,230,697
<br />42,996,867
<br />42,295,660
<br />43,155,630
<br />50,684,346
<br />52,156,445
<br />56,483,060
<br />57,837,370
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />62000 CONTRACTUALS
<br />50,506,823
<br />52,152,765
<br />56,379,400
<br />57,733,700
<br />66000 CAPITAL
<br />173,833
<br />0
<br />100,000
<br />100,000
<br />68000 TRANSFERS
<br />3,690
<br />3,680
<br />3,660
<br />3,670
<br />TOTAL
<br />50,684,346
<br />52,156,445
<br />56,483,060
<br />57,837,370
<br />270
<br />
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