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<br />GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE & EMERGENCY MEDICAL SERVICES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />EXPENDITURES
<br />01115017 FIRE - SERVICE ENHANCEMENT
<br />01115330 FIRE SUPPRESSION/EMS
<br />TOTAL EXPENDITURES
<br />9,159,578 12,513,161
<br />32,358,717
<br />14,681,740 16,737,840
<br />44,527,01042,996,867 43,155,630
<br />52,156,445 44,871,879 57,837,370 61,264,850
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />62000
<br />66000
<br />68000
<br />CONTRACTUALS
<br />CAPITAL
<br />52,152,765 44,784,590
<br />83,629
<br />57,733,700
<br />100,000
<br />3,670
<br />60,911,200
<br />350,000
<br />3,650
<br />0
<br />TRANSFERS 3,680 3,660
<br />TOTAL 52,156,445 44,871,879 57,837,370 61,264,850
<br />282
<br />
<br />
<br />City Council 21 – 295 6/17/2025
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