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GENERALFUND
<br />FIRE & EMERGENCY MEDICAL SERVICES ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />62010 Communications
<br />2,370
<br />2,892
<br />0
<br />0
<br />62251 Other Agency Services
<br />13,675
<br />13,835
<br />14,500
<br />14,560
<br />62300 Contract Services -Professional
<br />38,877,894
<br />39,077,894
<br />40,112,400
<br />38,925,000
<br />62338 Contract Services -Wittman Enterprise
<br />245,053
<br />343,487
<br />350,000
<br />600,000
<br />62339 Contract Services -Care Ambulance
<br />2,914,182
<br />3,555,079
<br />1,715,100
<br />3,512,400
<br />42,053,174
<br />42,993,187
<br />42,192,000
<br />43,051,960
<br />SUBTOTAL CONTRACTUALS
<br />66200 Buildings & Building Improvements
<br />173,833
<br />0
<br />100,000
<br />100,000
<br />173,833
<br />0
<br />100,000
<br />100,000
<br />SUBTOTAL CAPITAL
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />3,690
<br />3,680
<br />3,660
<br />3,670
<br />3,690
<br />3,680
<br />3,660
<br />3,670
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />42,230,697
<br />42,996,867
<br />42,295,660
<br />43,155,630
<br />273
<br />
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