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<br />FIRE FACILITIES 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 />REVENUES <br />53700 <br />58000 <br />Improvement Fee 1,561,427 1,441,468 684,970 0 <br />0Earning On Investments <br />TOTAL REVENUES <br />29,795 36,849 0 <br />1,591,222 1,478,317 684,970 0 <br />EXPENDITURES <br />12015330 FIRE FACILITIES FUND <br />TOTAL EXPENDITURES <br />1,790,910 <br />1,790,910 <br />974,489 <br />974,489 <br />866,520 <br />866,520 <br />0 <br />0 <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 />CONTRACTUALS <br />TOTAL <br />62000 1,790,910 <br />1,790,910 <br />974,489 <br />974,489 <br />866,520 <br />866,520 <br />0 <br />0 <br />286 <br />  <br />  <br />City Council 21 – 299 6/17/2025