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GENERAL FUND
<br />FIRE & EMERGENCY MEDICAL SERVICES ACCOUNTING UNIT
<br />FIRE SUPPRESSION/EMS 01115330
<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 />61000 Salaries Regular 0 4,747 0 0
<br />61100 Retirement-Employer Normal Cost 0 580 0 0
<br />61110 Part-Time Retirement 0 63 0 0
<br />61120 Medicare Insurance 0 90 0 0
<br />61130 Health Insurance 0 992 0 0
<br />61180 Worker Compensation Insurance 0 308 0 0
<br />SUBTOTAL SALARIES & BENEFITS 0 6,779 0 0
<br />62251 Other Agency Services 14,273 14,791 15,090 15,620
<br />62300 Contract Services-Professional 28,130,366 39,497,629 39,825,000 38,885,470
<br />62338 Contract Services-Wittman Enterprise 581,063 597,582 600,000 650,000
<br />62339 Contract Services-Ambulance Svc 3,545,727 3,530,173 3,733,270 4,162,400
<br />SUBTOTAL CONTRACTUALS 32,271,429 43,640,175 44,173,360 43,713,490
<br />65100 Insurance Charges 0 1,008 0 0
<br />SUBTOTAL FIXED CHARGES 0 1,008 0 0
<br />66200 Buildings & Building Improvements 83,629 67,528 350,000 100,000
<br />SUBTOTAL CAPITAL 83,629 67,528 350,000 100,000
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt) 3,660 3,670 3,650 3,680
<br />SUBTOTAL TRANSFERS 3,660 3,670 3,650 3,680
<br />TOTAL 32,358,717 43,719,160 44,527,010 43,817,170
<br />294
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