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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />FIRE & EMERGENCY MEDICAL SERVICES
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />EXPENDITURES
<br />01115017 FIRE - SERVICE ENHANCEMENT 12,513,161 14,765,424 16,737,840 18,772,230
<br />01115330 FIRE SUPPRESSION/EMS 32,358,717 43,719,160 44,527,010 43,817,170
<br />TOTAL EXPENDITURES 44,871,879 58,484,584 61,264,850 62,589,400
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 0 6,779 0 0
<br />62000 CONTRACTUALS 44,784,590 58,405,599 60,911,200 62,485,720
<br />65000 FIXED CHARGES 0 1,008 0 0
<br />66000 CAPITAL 83,629 67,528 350,000 100,000
<br />68000 TRANSFERS 3,660 3,670 3,650 3,680
<br />TOTAL 44,871,879 58,484,584 61,264,850 62,589,400
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