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<br />GENERAL FUND
<br />FIRE & EMERGENCY MEDICAL SERVICES
<br />FIRE SUPPRESSION/EMS
<br />Account
<br />ACCOUNTING UNIT
<br />01115330
<br />ACTUAL
<br />FY 22-23
<br />2,892
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26Code
<br />62010
<br />62251
<br />62300
<br />62338
<br />62339
<br />LINE ITEM RESOURCES
<br />Communications 0 0 0
<br />15,090Other Agency Services 13,835
<br />39,077,894
<br />343,487
<br />14,273
<br />28,130,366
<br />581,063
<br />14,560
<br />38,925,000
<br />600,000
<br />Contract Services-Professional
<br />Contract Services-Wittman Enterprise
<br />Contract Services-Care Ambulance
<br />SUBTOTAL CONTRACTUALS
<br />39,825,000
<br />600,000
<br />3,555,079
<br />42,993,187
<br />3,545,727
<br />32,271,429
<br />3,512,400
<br />43,051,960
<br />3,733,270
<br />44,173,360
<br />66200
<br />68000
<br />Buildings & Building Improvements 0 83,629 100,000 350,000
<br />SUBTOTAL CAPITAL 0 83,629 100,000 350,000
<br />Transfer to Fund 404 (Police Bldg/Ross Annex Debt)3,680 3,660 3,670 3,650
<br />SUBTOTAL TRANSFERS 3,680 3,660 3,670 3,650
<br />TOTAL 42,996,867 32,358,717 43,155,630 44,527,010
<br />285
<br />
<br />
<br />City Council 21 – 298 6/17/2025
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