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GENERAL FUND <br />FIRE & EMERGENCY MEDICAL SERVICES ACCOUNTING UNIT <br />FIRE - SERVICE ENHANCEMENT 01115017 <br />Account <br />Code LINE ITEM RESOURCES <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 />62251 Other Agency Services 0 0 0 57,680 <br />62300 Contract Services-Professional 10,803,897 12,715,573 14,685,500 16,209,490 <br />62339 Contract Services-Ambulance Svc 1,709,264 2,049,851 2,052,340 2,505,060 <br />SUBTOTAL CONTRACTUALS 12,513,161 14,765,424 16,737,840 18,772,230 <br />TOTAL 12,513,161 14,765,424 16,737,840 18,772,230 <br />293