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ESD FUND EXPENDITURES BY DIVISION <br />ActualBudgetEstimatedFYProposedPercent <br />ESDFundFY2019-20FY2020-212020-21FY2021-22ChangeChange <br />FirePrevention$30,358$37,526$34,326$48,036+$10,510+28.01% <br />FireSuppression717,459932,909924,632994,383+61,474+6.59% <br />EmergencyMedicalServices284,140435,541420,339453,044+17,503+4.02% <br />ESDFundTotal$1,031,957$1,405,976$1,379,297$1,495,463+$89,487+6.36% <br /> <br />