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07/11/2018 (4)
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07/11/2018 (4)
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Last modified
1/19/2021 2:35:44 PM
Creation date
9/24/2018 11:58:12 AM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop 2018-2019
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Fiscal Year 2017/2018 Emergency Services District Fund <br />The proposed District budget also includes funding for $2,001,480 in replacement capital <br />equipment. Principal purchases include two med units, two fire prevention vehicles, a <br />battalion chief vehicle, a light duty platform truck, stretchers, Jaws of Life, and laptops. In <br />addition, there is $535,000 budgeted for a fire pumper; $231,200 budgeted for a Brush <br />Truck, and $74,400 for radios shifted to Optional Sales tax in order to reduce the impact on <br />ad valorem taxes. <br />Fiscal Year 2018/2019 Emergency Services District Fund <br />The proposed District budget also includes funding for $2,938,424 in budgeted capital <br />outlay. This includes $1,000,000 for Station #7 land acquisition as approved in the Capital <br />Improvement Element. Budgeted vehicles/fire apparatus include a replacement fire <br />pumper- $535,000, an ambulance - $300,000, a replacement brush truck- $245,000, a <br />Hazmat truck- $110,000, and 2 vehicles- $52,000. Other miscellaneous capital items such <br />as EDP equipment, communications equipment, and necessary improvement to fire stations <br />are included in the budget. <br />Taken from County Budget Workshop documents <br />2017/2018 - page 13, second to last paragraph <br />2018/2019 - page 13, middle of the page <br />
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