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Agenda Packet_2025-06-17
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Agenda Packet_2025-06-17
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6/11/2025 3:48:54 PM
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6/11/2025 3:42:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Council
Date
6/17/2025
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<br />GENERAL FUND <br />FIRE & EMERGENCY MEDICAL SERVICES <br />FIRE - SERVICE ENHANCEMENT <br />Account <br />ACCOUNTING UNIT <br />01115017 <br />ACTUAL ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />62300 <br />62339 <br />LINE ITEM RESOURCES FY 22-23 <br />7,800,657 <br />1,358,920 <br />9,159,578 <br />Contract Services-Professional <br />Contract Services-Care Ambulance <br />SUBTOTAL CONTRACTUALS <br />10,803,897 <br />1,709,264 <br />12,513,161 <br />12,629,400 <br />2,052,340 <br />14,681,740 <br />14,685,500 <br />2,052,340 <br />16,737,840 <br />TOTAL 9,159,578 12,513,161 14,681,740 16,737,840 <br />283 <br /> <br /> <br />City Council 21 – 296 6/17/2025
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